IR 05000315/2023401
| ML23074A227 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/16/2023 |
| From: | Steven Orth NRC/RGN-III/DRSS |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2023401 | |
| Download: ML23074A227 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2023401 AND 05000316/2023401
Dear Q. Shane Lies:
On February 21, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear 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, Steven K. Orth, Chief Security, Emergency Preparedness & Incident Response Branch Division of Radiological Safety and Security 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:
05000315/2023401 and 05000316/2023401
Enterprise Identifier:
I-2023-401-0058
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
February 06, 2023 to February 21, 2023
Inspectors:
N. Egan, Sr Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Security, Emergency Preparedness & Incident Response Branch
Division of Radiological Safety and Security
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.
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. 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
71130.08 - Fitness For Duty Program
The inspectors evaluated the fitness for duty program by completing the following inspection
elements: Fitness For Duty Program
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: 02.11 a, 02.13 a-e
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On February 21, 2023, the inspectors presented the security baseline inspection results to Q. Shane Lies and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
AR 2021-6923
ARM-21-08-01 - Management of Fatigue Assessments
08/10/2021
Miscellaneous
Current Certifications and Training Records for Specimen
Collectors, Substance Abuse Experts, and Medical Review
Officers
PMP-2060-FFD-
001
Fitness for Duty Program
PMP-2060-FFD-
2
Performance of Fatigue Assessments
PMP-2060-WHL-
001
Work Hour Limitation and Fatigue Management
PMP-2060-WHL-
003
Annual Work Hour Limitations Reviews & NRC Reporting
SPP-2060-SFI-
103
Reporting of Physical Security and Fitness for Duty Events
2
SPP-2060-SFI-
411
Fitness For Duty (FFD) Random Selection and Notification
Process
SPP-2060-SFI-
413
Fitness-For-Duty Equipment Administrative Controls
SPP-2060-SFI-
414
HHS Certified Laboratory
SPP-2060-SFI-
415
FFD Collection Processes
SPP-2060-SFI-
416
Medical Review Officer (MRO) and Substance Abuse Expert
(SAE)
Procedures
SPP-2060-SFI-
417
Fitness for Duty Program Data Administration and Reporting
Audit 2533
Audit of MedTox Laboratory Inc.
06/27/2022
Audit SA22-009
Audit of Clinical Reference Laboratory
09/14/2022
Self-Assessments
NOS 21-06
Nuclear Oversight Audit - Fitness for Duty
07/29/2021