IR 05000315/2019410

NRC Security Baseline Inspection Report 05000315/2019410 and 05000316/2019410 (DRS-M.Ziolkowski)

ML19227A339
Person / Time
Site:	Cook
Issue date:	08/15/2019
From:	Diana Betancourt-Roldan Plant Support Branch II
To:	Gebbie J Indiana Michigan Power Co
References
IR 2019410
Download: ML19227A339 (8)

Text

ust 15, 2019

SUBJECT:

DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000315/2019410 AND 05000316/2019410

Dear Mr. Gebbie:

On July 11, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2 and discussed the results of this inspection with Mr. S. Lies and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying 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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000315 and 05000316 License Numbers: DPR-58 and DPR-74 Report Numbers: 05000315/2019410 and 05000316/2019410 Enterprise Identifier: I-2019-410-0048 Licensee: Indiana Michigan Power Company Nuclear Generation Group Facility: Donald C. Cook Nuclear Power Plant, Units 1 and 2 Location: Bridgman, MI Inspection Dates: June 3, 2019, to July 12, 2019 Inspector: M. Ziolkowski, Senior Physical Security Inspector Approved By: Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations No findings or violations of more-than-minor significance were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

SAFEGUARDS

==71130.02 - Access Control The inspector evaluated the security access control program. The following elements were evaluated from this IP.

Access Control==

(1)

• Tier I: All

• Tier II: 02.06 (a, c-d), 02.07, 02.08 (d-f, I)

• Tier III: 02.09

==71130.06 - Protection of Safeguards Information The inspector evaluated the safeguards information protection program. The following elements were evaluated from this IP:

Protection of Safeguards Information==

(1)

• Tier I: All

• Tier II: 02.04.b, 02.05 (a-b), 02.07.c

• Tier III: 02.08, 02.09 (a-b)

==71130.07 - Security Training The inspector evaluated the nuclear Security Training Program. The following elements were evaluated from this IP.

Security Training==

(1)

• Tier I: All

• Tier II: 02.05 (a-b), 02.06b, 02.09 (a-b)

• Tier III: 02.12 (a-b), 02.13 (a-c)

===71151 - Performance Indicator Verification The inspector verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1) (10.01/2018 - 3/30/2019)

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector verified no proprietary information was retained or documented in this report.

• On July 11, 2019, the inspector presented the security baseline inspection results to Mr. S. Lies and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures PMP-2060- Security Requirements for Plant 34

SEC-006 Personnel

SPP-2060- Protected Area Access/Exit 23

SFI-209 Requirements

SPP-2060- Security Core, Key and Lock 24

SFI-214 Program

71130.06 Miscellaneous Safeguards Information Access 06/24/2019

List

Procedures DTG-SPS- SGI Retained Memory 0

073 Verification

PMP-2030- Protection of Nuclear Security 23

SIC-001 Documents/Records

Self- 2019-4198-1 NRC Inspection Quick Hit Self 0

Assessments Assessment - Protection of

Safeguards Information

71130.07 Corrective AR 2019- TAC Fire Basis Document 06/26/2019

Action 6417

Documents

Resulting from

Inspection

Miscellaneous National Rifle Association 12/07/2017

Endorsement - Tactical

Qualification Course

Procedures DTG-SPS- Practical Physical Fitness Test 0

066

SE-C-AR018 Suspected Tampering 2

SE-C-AR028 Deadly Force 0

SE-C-AR049 Response Activities 0

SE-C-AR063 Bomb Threats and Search 0

SE-Q- Force-on-Force 40 Hr. 0

FOF01-1 Qualification Card

(Initial)

SE-Q- Force-on-Force 40 Hr. 0

FOF01-2 Qualification Card

SPP-2060- Site Protective Services Security 8

SFI-105 Organization and

Responsibilities

TPD-600- Security Training Program 10

SEC Description

Self- GT 2018- NRC Inspection Quick Hit Self 0

Assessments 10514 Assessment - Security Training

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