IR 05000315/2023403
| ML23257A054 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 09/19/2023 |
| From: | Steven Orth NRC/RGN-III/DRSS/SEPIR |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2023403 | |
| Download: ML23257A054 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2023403 AND 05000316/2023403
Dear Q. Shane Lies:
On August 22, 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 Michael Scarpello, Director of Regulatory Affairs, 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, and 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:
05000315/2023403 and 05000316/2023403
Enterprise Identifier:
I-2023-403-0023
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
July 24, 2023 to August 22, 2023
Inspector:
M. Ziolkowski, Sr Physical Security Inspector
Approved By:
Steven K. Orth, Chief
Security, Emergency Preparedness, and 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 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 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 a - d
Tier III: 02.09
71130.07 - Security Training
The inspector evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: 02.05 a - d; 02.06 a - b
Tier III: 02.12 a - b; 02.13 a - c
71130.09 - Security Plan Changes
The inspector 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 22 and 23 were 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 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.
OTHER ACTIVITIES - BASELINE
===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) April 1, 2022 through June 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
On August 22, 2023, the inspector presented the security baseline inspection results to Michael Scarpello, Director of Regulatory Affairs, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SPP-2060-SFI-
203
Security Actions During Emergency Conditions
Procedures
SPP-2060-SFI-
209
Protected Area Access/Exit Requirements
Self-Assessments
22-8072-1
Access Control Inspection Readiness
OJT/TPE Evaluation Book
Description of Course of Fire and Relevance to Protective
Strategy
Miscellaneous
SE-Q-FOF01-1
(Initial)
Force-on-Force 40 Hr. Qualification
PMP-2070-TRN-
004
Training and Qualification
SPP-2060-SFI-
201
Armed Response Action, Firearms and Strategy
SPP-2060-SFI-
2
Security Safeguards Contingency Actions
SPP-2060-SFI-
501
Training and Qualification Plan and Implementing Procedure
SPP-2060-SFI-
504
Security Training
SPP-2060-SFI-
505
Force-on-Force Training
Procedures
TPD-600-SEC
Security Training Program Description
Self-Assessments
GT-2022-8070-1
NRC Inspection QHSA - Security Training
05/18/2023
Donald C. Cook Nuclear Plant Security Plan
2, 23
Miscellaneous
NEI 11-08 Security Plan Change Evaluation
GT 2022-2057-2
Security Training on Defensive Strategy
09/28/2022
PMP-4010-CHG-
001
Change Management Process
Procedures
SPP-2060-SFI-
2
Security SAT process
71151
Procedures
PMP-7110-PIP-
001
Performance Indicator Data Collecting and Reporting
18