IR 05000315/2020403

Security Baseline Inspection Report 05000315/2020403 and 05000316/2020403

ML20351A448
Person / Time
Site:	Cook
Issue date:	12/16/2020
From:	Steven Orth NRC/RGN-III
To:	Gebbie J Indiana Michigan Power Co
References
IR 2020403
Download: ML20351A448 (7)

Text

December 16, 2020

SUBJECT:

DONALD C. COOK NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2020403 AND 05000316/2020403

Dear Mr. Gebbie:

On December 15, 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: DPR-58 and DPR-74 Report Numbers: 05000315/2020403 and 05000316/2020403 Enterprise Identifier: I-2020-403-0033 Licensee: Indiana Michigan Power Company Facility: Donald C. Cook Nuclear Power Plant Location: Bridgman, Michigan Inspection Dates: October 26, 2020 to December 15, 2020 Inspector: M. Ziolkowski, Senior Physical Security Inspector Approved By: Steven K. Orth, 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, 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 be performed remotely.

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)

The completion of these elements, combined with the completion of elements documented in report 05000315/2020402 and 05000316/2020402, dated November 4, 2020, constitute one complete sample.

Requirements: 02.01b, 02.01c

(1) Since the last NRC inspection of this program area, Security Plan Revision 18 to 19 were implemented based on your determination, in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspector conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On December 15, 2020, the inspector presented the security baseline inspection results to Joel P. Gebbie and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.09 Miscellaneous D.C. Cook Nuclear Power Plant Security Plan 19

NEI 11-08 Security Plan Change Evaluation, Security Plan 10/23/2019

Revision 19

D.C. Cook Evaluation of the Implementation of NEI 03-12, 07/26/2019

Revision 7.1, Section 21

AEP-NRC-2020- Donald C. Cook Nuclear Power Plant Unit 1 and Unit 2 19

10 CFR Changes made to the Donald C. Cook Nuclear Power Plant

50.54(p)(2) Security Plan

Procedures SPP-2060-SFI- Compensatory Measures 24

2

SPP-2060-SFI- Compensatory Measures Risk Assessment 0

2-1

5