IR 05000315/2016201

NRC Security Inspection Report 05000315/2016201, 05000316/2016201 (Cover Letter Only)

ML16292A743
Person / Time
Site:	Cook
Issue date:	10/26/2016
From:	Joseph Willis NRC/NSIR/DSO/DDSO/SPEB
To:	Gebbie J Indiana Michigan Power Co
Cliff Richardson
References
IR 2016201
Download: ML16292A743 (3)

Text

ber 26, 2016

SUBJECT:

DONALD C. COOK NUCLEAR PLANT, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000315/2016201, 05000316/2016201

Dear Mr. Gebbie:

On October 16, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Donald C. Cook Nuclear Plant. The NRC inspectors discussed results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed inspection report.

NRC inspectors documented two findings of very low security significance (Green) in this report.

These findings involved violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest these violations or the significance of these NCVs, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S.

Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Nuclear Security and Incident Response; the Director, Office of Enforcement; and the NRC resident inspector at the Donald C. Cook Nuclear Plant.

One cross-cutting aspect was assigned to a finding in the area of Human Performance.

Specifically, the exercise controllers failed to follow processes, procedures, and work instructions [H.8 (Procedure Adherence)].

If you disagree with a cross-cutting aspect assignment or a finding not associated with a regulatory requirement in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Nuclear Security, and Incident Response; and the NRC resident inspector at the Donald C. Cook Nuclear Plant. This letter will be available for public inspection at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Request for Withholding.

The enclosed report contains Safeguards Information as defined by 10 CFR 73.21, Protection of Safeguards Information: Performance Requirements, and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended.

Therefore, the material in the enclosed report will not be made publicly available. If you choose to provide a response that contains Safeguards Information, please provide the level of protection described in 10 CFR 73.21. Otherwise, if you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Joseph H. Willis, Acting Branch Chief Security Performance Evaluation Branch Division of Security Operations Office of Nuclear Security and Incident Response Docket Nos. 50-315, 50-316 License Nos. DPR-58, DPR-74 Nonpublic Enclosure: Inspection Report 05000315/2016201, 05000316/2016201 w/Attachments: Supplemental Information cc w/ enclosure: Cory M. Shimulunas, Protective Services Manager ML16292A743 Entire Report: Non-Sensitive Publicly Available Keyword:

SUNSI Review Complete Sensitive Non-Publicly Available MD 3.4 Non-Public A.3 By:

Cover Letter Only: Non-Sensitive Publicly Available Keyword:

SUNSI Review Complete Sensitive Non-Publicly Available SUNSI Review Complete By:

OFFICE NSIR/SPEB/DSO NSIR/SPEB/DSO NSIR/SPEB/DSO RIII NSIR/SPEB/DSO NAME C. Roundtree J. Clark E. Byre (D Cardenas for) S. Orth J. Wills SIGNATURE DATE 10/ 18 /16 10/ 13 /16 10/ 18/16 10/ 25 /16 10/ 20 /16