IR 05000315/2024402
| ML24254A341 | |
| Person / Time | |
|---|---|
| Site: | Cook, 07200072  |
| Issue date: | 09/10/2024 |
| From: | Michael Ziolkowski NRC/RGN-III |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2024402 | |
| Download: ML24254A341 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2024402 AND 05000316/2024402, INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200072/2024401
Dear Q. Shane Lies:
On August 1, 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.
September 10, 2024 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; 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:
05000315/2024402; 05000316/2024402; 07200072/2024401
Enterprise Identifier:
I-2024-402-0053; I-2024-401-0081
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant and ISFSI
Location:
Bridgman, MI
Inspection Dates:
July 15, 2024, to August 01, 2024
Inspectors:
G. Bonano, Physical Security Inspector
N. Egan, Sr. 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.
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, 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
71130.04 - 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
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
=
- (1) July 1, 2023, through June 30,
OTHER ACTIVITIES
- INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)
===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations The inspectors evaluated the ISFSI Security Program. The following elements were evaluated:
Physical Security Requirements for Independent Spent Fuel Storage Installations===
(1)02.01 a-c; 02.02 a-h; 02.03 a-m; 02.04; 02.05 a-t; 02.06; 02.07 a-b; 02.08 a-c
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 1, 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
AR 2024-5636
07/16/2024
AR 2024-5661
07/17/2024
AR 2024-5715
07/18/2024
AR 2024-5716
07/18/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-5717
07/18/2024
SPP-2060-SFI-
307
Security Equipment Maintenance
SPP-2060-SFI-
308
Non-Routine Tests of Security Equipment
SPP-2060-SFI-
308-1
UPS Surveillance
SPP-2060-SFI-
308-2
Delta Barrier Testing
SPP-2060-SFI-
308-3
Illumination Testing
SPP-2060-SFI-
308-5
HGU and Card Reader Tests
SPP-2060-SFI-
308-6
Communications, Duress, Camera, and Security Computer
Return to Service Testing
SPP-2060-SFI-
308-7
Search Equipment Testing
SPP-2060-SFI-
308-8
Perimeter Intrusion Detection System Testing
SPP-2060-SFI-
308-9
Door, Gate, and Turnstile Testing
Procedures
SPP-2060-SFI-
503
Security Firearms Maintenance and Accountability
Self-Assessments
GT-2023-8767-2
Security Equipment Performance Testing, and Maintenance
71151
Procedures
SPP-2060-SFI-
101
Performance Indicator Data Gathering and Reporting
Corrective Action
Documents
Resulting from
Inspection
AR 2024-5638
07/16/2024
Donald C. Cook Nuclear Plant Security Plan
Nov 2022 - Appendix D, CNP Security Plan for ISFSIs,
Indiana Michigan Power Co. (I & M)
Letter of
Agreement (LOA)
Berrien Country Sheriff's Office/Dept Manpower & Equipment
Availability for Response to Emergencies
06/04/2024
Miscellaneous
Report SL-
014566
American Electric Power, Donald
Evaluation of Revised Vehicle Barrier System Layout
Project No.: 13471-625, Aug. 2,2018
Procedures
SPP-2060-SFI-
308-4
OCA/ISFSI Diesel Generator Surveillance
81311
Self-Assessments
GT 2023-8766-1
Security ISFSI Inspection Readiness
0