IR 05000315/2024403
| ML25013A199 | |
| Person / Time | |
|---|---|
| Site: | Cook  (DPR-058, DPR-074) |
| Issue date: | 01/14/2025 |
| From: | Michael Ziolkowski NRC/RGN-III |
| To: | Lies Q Indiana Michigan Power Co |
| References | |
| IR 2024403 | |
| Download: ML25013A199 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2024403 AND 05000316/2024403
Dear Q. Shane Lies:
On December 19, 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 Site Vice President, Scott Dailey, 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:
05000315/2024403 and 05000316/2024403
Enterprise Identifier:
I-2024-403-0036
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
October 21, 2024 to December 19, 2024
Inspectors:
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.
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
71130.02 - 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, 02.06 d, 02.07 a, 02.08 b, 02.08 d-g
- Tier III: 02.10 a
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On December 19, 2024, the inspectors presented the security baseline inspection results to Site Vice President, Scott Dailey, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
DTG-SPS-076
Administrative Controls for Safeguards Information
PMP-2060-SEC- 006
Security Requirements for Plant Personnel
SPP-2060-SFI-
203
Security Actions During Emergency Conditions
SPP-2060-SFI-
205
Central and Secondary Alarm Station (CAS/SAS)
SPP-2060-SFI-
209
Protected Area Access / Exit Requirements
SPP-2060-SFI-
308-6
Communications, Duress, Camera, and Security Computer
Return to Service Testing
SPP-2060-SFI-
308-7
Search Equipment Testing
Procedures
SPP-2060-SFI-
24
Employee Identification - Issuance and Control of Keycards
23-8771-1
Access Control Inspection Readiness
Self-Assessments
GT 2024-5517-1
Pre-Inspection Access Control Gap Analysis
0