IR 05000315/2024420
| ML24366A018 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 01/06/2025 |
| From: | Clark J Security Performance Evaluation Branch |
| To: | Lies Q Indiana Michigan Power Co |
| Shared Package | |
| ML24366A014 | List: |
| References | |
| ML24366A014 IR 2024420 | |
| Download: ML24366A018 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2024420 AND 05000316/2024420
Dear Q. Shane Lies:
On December 12, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant. On December 19, 2024, the NRC inspectors discussed the results of this inspection with Scott Dailey, Site Vice President 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations 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:
05000315/2024420 and 05000316/2024420
Enterprise Identifier:
I-2024-420-0018
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
October 21, 2024, to December 19, 2024
Inspectors:
D. Bradfield, Team Leader, NSIR
N. Egan, Sr Physical Security Inspector, RIII
P. Negrete, Physical Security Inspector, NSIR
A. Woyansky, Senior Physical Security Inspector, NSIR
Approved By:
Jefferson K. Clark, Chief
Security Performance Evaluation Branch
Division of Security Operations
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
71130.03 - Contingency Response - Force-On-Force Testing
Contingency Response - Force-On-Force Testing (1 Sample)
- (1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)
Testing inspection procedure by evaluating the licensees performance in implementing the physical protection program to detect, assess, interdict, and neutralize threats up to, and including, the design basis threat of radiological sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS126161
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 Scott Dailey, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
AR 2024-7012
09-18-2024
Corrective Action
Documents
AR 2024-7013
09-18-2024
Corrective Action
Documents
AR 2024-7407
10-04-2024
Corrective Action
Documents
AR 2024-7869
10-18-2024
Corrective Action
Documents
GT 2021-5536
06-20-2021
Corrective Action
Documents
GT 2022-6083
07-27-2022
Corrective Action
Documents
GT 2022-6575
08-16-2022
Corrective Action
Documents
GT 2022-6591
08-17-2022
Corrective Action
Documents
GT 2022-6619
08-17-2022
Corrective Action
Documents
GT 2022-6620
08-17-2022
Corrective Action
Documents
GT 2022-6621
08-17-2022
Corrective Action
Documents
GT 2022-6626
08-18-2022
Corrective Action
Documents
GT 2022-6665
08-18-2022
Corrective Action
Documents
GT 2023-3926
05-23-2023
Corrective Action
Documents
GT 2023-5450
07-28-2023
Corrective Action
Documents
GT 2024-6327
08-17-2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
AR 2024-8000
10-23-2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-8002
10-23-2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-8003
10-23-2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-8993
Power Outlet on BRE 0
2/10/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9025
Security walkdown of drill play area
2/11/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9026
SAAB Equipment issues during security exercises
2/112024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9027
Plant personnel not sheltering place
2/11/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9028
Security upgrade
2/11/2024
Corrective Action
Documents
AR 2024-9029
Missing Fire House in TSC
2/11/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Resulting from
Inspection
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9030
Security Controller packs missing items
2/11/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9031
Control Measures
2/11/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9083
Exercise controls
2/12/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9084
Security Training Enhancements
2/12/2024
Corrective Action
Documents
Resulting from
Inspection
AR 2024-9085
Security Defensive Strategy Training
2/12/2024
Corrective Action
Documents
Resulting from
Inspection
GT 2024-9086
Force On Force Controller Training
2/11/2024
Engineering
Evaluations
SD-140415-001
Beyond Design Basis Assessment of the Condensate
Storage (CST) and Refueling Water Storage Tank (RWST)
for Tornado Wind Load
Revision 1,
dated
10/15/2014
Engineering
Evaluations
SD-140415-001
E Maximum Tank Stresses for CST and RWST
Revision 1
Engineering
Evaluations
SD-140415-001
F STAAD.Pro Input file for CST and RWST
Revision 1
Engineering
SD-140415-001
Tornado and Extreme Wind Design Criteria for Nuclear
Revision 3,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Evaluations
Power Plants
dated August
1974
Miscellaneous
Defensive Strategy Brief, Indian Michigan Power
09/09/2024
Miscellaneous
SGI Responder Information Worksheet
09/09/2024
Miscellaneous
SPP-2060-SFI-
201
Armed Response Actions, Firearms and Strategy
Revision 40
Procedures
Site Protective Services Security Organization and
Responsibilities
Revision 010
Procedures
Donald
- C. Cook Nuclear Plant, Security Plan
Revision 23
Procedures
CNP Security Target Sets
Revision 0,
March 2014
Procedures
PMP-2060-SEC- 006
Security Requirements For Plant Personnel
Revision 043
Procedures
SPP-2060-SFI-
105
Security Act For Nuclear Security
Revision 006
ML24366A014 ; Ltr ML24366A018
OFFICE
NSIR/DSO/SPEB
/ETA
R-III/DRS/PSB
NSIR/DSO/SPEB
/ETC
NSIR/DSO/SPEB
/ETA
NAME
PNegrete
NEgan
DBradfield
JClark
DATE
Jan 1, 2025
Jan 6, 2025
Jan 6, 2025
Jan 6, 2025