IR 05000315/2022401
| ML22255A234 | |
| Person / Time | |
|---|---|
| Site: | Cook, 07200072  |
| Issue date: | 09/21/2022 |
| From: | Steven Orth Plant Support Branch II |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2022401 | |
| Download: ML22255A234 (8) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR POWER PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2022401; 05000316/2022401; INDEPENDENT SPENT FUEL STORAGE SECURITY INSPECTION REPORT 07200072/2022401
Dear Mr. Lies:
On August 29, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant and discussed the results of this inspection with Ms. Kelly Ferneau, Site Vice President, 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, Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000315; 05000316; 07200072 License Nos. DPR-58; DPR-74; General License (ISFSI)
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000315; 05000316; 07200072
License Numbers:
DPR-58; DPR-74; General License (ISFSI)
Report Numbers:
05000315/2022401; 05000316/2022401; 07200072/2022401
Enterprise Identifier:
I-2022-401-0030; I-2022-401-0079
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
June 20, 2022 to August 29, 2022
Inspectors:
M. Ziolkowski, Senior Physical Security Inspector
P. Zurawski, Senior Resident 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 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.
The NRC also conducted an independent spent fuel storage installation security inspection, in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel.
Refer to https://www.nrc.gov/waste/spent-fuel-storage/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) 2201, Security Inspection Program for Commercial Nuclear Power Reactors and IMC 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations (10 CFR), Part 71 Transportation Packaging. 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.
SAFEGUARDS
71130.02 - Access Control
The inspectors evaluated the access control program. The following elements were evaluated:
Access Control
- (1) Tier I: All Requirements
Tier II: 02.06 a; 02.07 a; 02.08 b, d - g, i
Tier III: 02.10 a
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program.
The following elements were evaluated:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: 02.09 a; 02.11 a, d; 02.12 a Tier III: 02.15 b, c
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Security Plan Changes
- (1) Since the last NRC inspection of this program area, Security Plan Revision 21 was implemented based on your determination, in accordance with 10 CFR 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 inspectors 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.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
The inspectors verified licensee performance indicators submittals listed below:
- (1) Unit 1: July 1, 2021 through March 30, 2022 Unit 2: July 1, 2021 through March 30,
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspectors evaluated the Physical Protection Program for the Independent Spent Fuel Storage Installation. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
- (1) Requirements complete: 02.01 a - f
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 29, 2022, the inspectors presented the security baseline inspection results to Ms. Kelly Ferneau, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
PMP-2060-SEC- 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
Procedures
SPP-2060-SFI-
308
Tests of Security Related Equipment
Self-Assessments
GT-2021-10167-1
Gap Analysis Access Control Inspection
Engineering
Evaluations
SL-014566
Evaluation of Revised Vehicle Barrier System Layout
08/02/2018
Berrien County Sheriff's Department of Manpower and
Equipment Availability for Response to Emergencies
2/16/2021
GM0749-24
FiberPatrol Technical Specifications
Miscellaneous
LMS5xx
2D LiDar Sensors Operating Instructions
2/18/2022
SPP-2060-SFI-
104
Site Protective Services Inspections
SPP-2060-SFI-
106
Security Conduct of Operations
SPP-2060-SFI-
205
Central and Secondary Alarm Station (CAS/SAS)
SPP-2060-SFI-
205-1
Alarm Dispatch and Response
SPP-2060-SFI-
2
Compensatory Measures
SPP-2060-SFI-
307
Security Equipment Maintenance
SPP-2060-SFI-
308
Tests of Security Related Equipment
Procedures
SPP-2060-SFI-
Security Firearms and Equipment Maintenance and
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
503
Accountability
SPP-2060-SFI-
600
Security Data Sheets
Self-Assessments
GT 2021-10166-1
Security Equipment Performance, Testing, and Maintenance
C10004319001
Perform Security Microwave Zone PM
05/6/2020 to
2/24/2022
Perform Security Diesel Inspections
06/30/2020,
09/15/2021
Perform Electrical Checks on the Generator
06/29/2020
Check Hoses, Air Filter and Change Oil, Security Diesel
Generator Engine
06/30/2021
2-SEC-UPS; Clean, Inspect Inverter and Batteries
10/21/2022
Work Orders
Perform Electrical Checks on the Generator
09/09/2021
Miscellaneous
Donald C. Cook Nuclear Plant Security Plan
71151
Procedures
PMP-7110-PIP-
001
Reactor Oversight Program Performance Indicator and
Monthly Operating Report Data
81311
Miscellaneous
2105-336
D.C. Cook Independent Spent Fuel Storage Installation
Security Blast Report
08/18/2010