IR 05000315/2024401
| ML24131A135 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 05/14/2024 |
| From: | Michael Ziolkowski NRC/RGN-III/DRSS |
| To: | Lies Q Indiana Michigan Power Co, (Formerly Indiana & Michigan Power Co) |
| References | |
| IR 2024401 | |
| Download: ML24131A135 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2024401 AND 05000316/2024401
Dear Q. Shane Lies:
On April 11, 2024, 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, Michael E. Ziolkowski, 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:
05000315/2024401 and 05000316/2024401
Enterprise Identifier:
I-2024-401-0074
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
February 20, 2024 to April 11, 2024
Inspectors:
N. Egan, Senior Physical Security Inspector
Approved By:
Michael E. Ziolkowski, 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 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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
(1)
- Tier I: All Requirements
- Tier II: 02.05 a-b; 02.06 a-b; 02.08 a-b
- Tier III: 02.10 a-c; 02.11 a
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p(2) since the last performance of this IP.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 11, 2024, 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
Resulting from
Inspection
AR 2024-1559
2/22/2024
Miscellaneous
Select Access Authorization Personnel Packages from
January 1, 2021 to January 1, 2024
Procedures
PMP-2060-ACS-
2
Access Authorization Program
Procedures
PMP-2060-ACS-
003
In-Processing / Out-Processing Program
Procedures
PMP-2060-FFD-
001
Fitness for Duty Program
Procedures
PMP-2060-SEC- 006
Security Requirements for Plant Personnel
Procedures
SPP-2060-SFI-
103
Reporting of Physical Security and Fitness for Duty
Events
Procedures
SPP-2060-SFI-
20
Access Authorization Program Elements
Procedures
SPP-2060-SFI-
2
Unescorted Access Denial Appeal Process
Procedures
SPP-2060-SFI-
23
Review Criteria for Unescorted Access Authorization
Procedures
SPP-2060-SFI-
24
Employee Identification - Issuance and Control of
Keycards
Procedures
SPP-2060-SFI-
25
Administration of Psychological Assessments
Self-Assessments
GT 2022-8080
Access Authorization Pre-NRC Inspection 2024
00