IR 05000315/2020402
| ML20309A182 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 11/04/2020 |
| From: | Steven Orth Division of Reactor Safety III |
| To: | Gebbie J Indiana Michigan Power Co |
| References | |
| IR 2020402 | |
| Download: ML20309A182 (8) | |
Text
November 4, 2020
SUBJECT:
DONALD C. COOK NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2020402 AND 05000316/2020402
Dear Mr. Gebbie:
On October 7, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Power Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Steven K. Orth, 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:
Report Numbers:
05000315/2020402 and 05000316/2020402
Enterprise Identifier: I-2020-402-0026
Licensee:
American Electric Power Company
Facility:
Donald C. Cook Nuclear Power Plant
Location:
Bridgman, Michigan
Inspection Dates:
July 6, 2020 to October 7, 2020
Inspector:
M. Ziolkowski, Senior Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Plant Support Branch
Division of Reactor Safety
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, 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was determined that the objectives and requirements stated in the IP could, in part, be performed remotely.
SAFEGUARDS
71130.02 - Access Control
The inspector evaluated the access control program through completion of the following
===inspection elements:
Access Control===
(1)
- Tier I: All Requirements
- Tier II: 02.06 a, d; 02.08 d - I
- Tier III: 02.10 a
71130.04 - Equipment Performance, Testing, and Maintenance
The inspector evaluated the security equipment testing and maintenance program through completion of the following inspection elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All Requirements
- Tier II: 02.11 a, b
- Tier III: 02.14 Events and Logs
71130.09 - Security Plan Changes
The inspector evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Partial)
(1)
(Partial)
Requirements: 02.01 a; 02.01 d; 02.01 e
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On October 7, 2020, the inspector presented the security baseline inspection results to Joel P. Gebbie and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
SPP-2060-SFI-
006
Security Requirements for Plant Personnel
SPP-2060-SFI-
206
Security Patrols
SPP-2060-SFI-
209
Protected Area Access/Exit Requirements
SPP-2060-SFI-
214
Security Core, Key and Lock Program
Self-Assessments GT-2020-0525
Access Control Inspection Readiness
Procedures
2-OHP-5030-
035-039
Security Diesel Generator Functional Test
DTG-SPS-055
Delta Barrier Maintenance
SPP-2060-SFI-
104
Site Protective Services Inspections
SPP-2060-SFI-
308
Tests of Security Related Equipment
SPP-2060-SFI-
503
Security Firearms and Equipment Maintenance and
Accountability
SPP-2060-SFI-
600
Security Data Sheets
Work Orders
55524779-01
SEC MWZ 6 Month PM Task
04/17/2019
Miscellaneous
D.C. Cook Nuclear Power Plant Security Plan
NEI 11-08 Security Plan Change Evaluation, Security Plan
Revision 19
10/23/2019
Revision 7.1, Section 21
07/26/2019
AEP-NRC-2020-
Donald C. Cook Nuclear Power Plant Unit 1 and Unit 2
Changes made to the Donald C. Cook Nuclear Power Plant
Security Plan
Procedures
SPP-2060-SFI-
2
Compensatory Measures
SPP-2060-SFI-
Compensatory Measures Risk Assessment
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2-1