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MONTHYEARML0416905552004-06-16016 June 2004 Request for Additional Information, Security Plan Sections 10-19 Project stage: RAI ML0418100922004-06-25025 June 2004 Request for Additional Information Security Plan Sections 1-9 Project stage: RAI ML0420200042004-07-0909 July 2004 Request for Additional Information Training and Qualification Plan Project stage: RAI ML0422200112004-07-23023 July 2004 DC Cook Nuclear Plant, Units 1 & 2, RAI, Safeguards Contingency Plan and Section 9.4.1 of the Physical Security Plan (Tac Nos. MC2910 and MC2911) Project stage: RAI ML0421003452004-07-23023 July 2004 RAI, Safeguards Contingency Plan and Section 9.4.1 of the Physical Security Plan (TAC Nos. MC2910 and MC2911) Project stage: RAI ML0421003632004-07-26026 July 2004 Response to Donald C. Cook, Units 1 and 2 - Request for Additional Information Training and Qualification Plan, Dated July 9, 2004 Project stage: Request ML0422902342004-08-12012 August 2004 Response to Request to Additional Information Regarding Safeguards Contingency Plan and Section 9.4.1 of the Physical Security Plan Project stage: Other ML0427900152004-09-30030 September 2004 Response to Security Plan Provisions for Enhanced Owner Controlled Area Surveillance and Response, Dated September 21, 2004 Project stage: Other ML0431200342004-10-28028 October 2004 Administrative Change to Facility Operating Licenses in Conjunction with the Commission Order EA-03-086 Regarding Revised Design Basis Threat (Dbt); and Revisions to Physical Security Plan, Training and Qualification Plan.. Project stage: Other ML0501700012005-01-28028 January 2005 Correction to Administrative Change to Facility Operating License in Conjunction with the Commission Order EA-03-086 Project stage: Other 2004-07-26
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Indiana Michigan Power Company C^NuearPkrt One CookPar BrdynmjM1491C6 616 465 5901 IMDIAMA SAFEGUARDS INFORMATION MICHIGAN POWER September 30, 2004 AEP:NRC:2073-20 10 CFR 2.202 10 CFR 50.4 Docket Nos. 50-315 50-316 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Mail Stop O-P 1-17 Washington, DC 20555-0001
SUBJECT:
Response to Security Plan Provisions for Enhanced Owner Controlled Area Surveillance and Response (TAC Nos. MC2910 and MC291 1), dated September 21, 2004 By letter dated September 9, 2004, Indiana Michigan Power Company (I&M),
the licensee for Donald C. Cook Nuclear Plant Units 1 and 2, Facility Operating Licenses DPR-58 and DPR-74, submitted a revised Security Plan for review and approval by the Nuclear Regulatory Commission (NRC) to comply with NRC Order EA-03-086.
By letter dated September 21, 2004, the NRC notified I&M of additional Security Plan provisions which required changes to I&M's Security Plan. By facsimile and teleconference on September 23, 2004, between l&M's A. Rodriguez, H. Etheridge, and D. Burgoyne, and NRC's D. Huyck, and R. Fretz, additional changes and enhancements to I&M's Security Plan were identified.
The attachment to this letter provides I&M's response to changes identified in the September 21, 2004 letter and the September 23, 2004 facsimile and teleconference. The enclosures to this letter provide for electronic and hardcopy format of l&M's Security Plan with changes incorporated from the attachment.
NOTE: THE ATTACHMENT AND ENCLOSURES TO THIS LETTER CONTAIN "SAFEGUARDS INFORMATION" AND MUST BE PROTECTED ACCORDINGLY. UPON SEPARATION OF THE ATTACHMENT AND ENCLOSURES, THIS LETTER IS "DECONTROLLED".
SAFEGUARDS INFORMATION PrEsI er9 AF.P:AiwJricasEnergy l~lrtiier-" UJlCD
U. S. Nuclear Regulatory Commission AEP:NRC:2073-20 Page 2 There are no new commitments identified in this submittal.
Should you have any questions, please contact Mr. John A. Zwolinski, Director of Safety Assurance, at (269) 466-2428.
Sincerely, N. Jensen Site Vice President Attachment Enclosures HE/jen
REFERENCES:
- 1. Letter from J. N. Jensen, I&M, to NRC Document Control Desk, "Supplemental Response to the April 29, 2003, Order to Donald C. Cook Nuclear Plant Unit 1 and Unit 2," dated April 29, 2004
- 2. Letter from R. J. Fretz, NRC, to J. N. Jensen, I&M, "Donald C. Cook Nuclear Plant, Units I and 2 - Request for Additional Information Re:
Security Plan Sections 10-19 (TAC Nos. MC2910 and MC2911)," dated June 16, 2004
- 3. Letter from R. J. Fretz, NRC, to J. N. Jensen, I&M, "Donald C. Cook Nuclear Plant, Units I and 2 - Request for Additional Information Re:
Security Plan Sections 1-9 (TAC Nos. MC2910 and MC2911)," dated June 25, 2004
- 4. Letter from R. J. Fretz, NRC, to J. N. Jensen, I&M, "Donald C. Cook Nuclear Plant, Units I and 2 - Request for Additional Information Re:
Training and Qualification Plan (TAC Nos. MC2910 and MC2911)," dated July 9, 2004
- 5. Letter from R. J. Fretz, NRC, to J. N. Jensen, I&M, "Donald C. Cook Nuclear Plant, Units 1 and 2 - Request for Additional Information Re:
Safeguards Contingency Plan and Section 9.4.1 of the Physical Security Plan (TAC Nos. MC2910 and MC291 1)," dated July 23, 2004
U. S. Nuclear Regulatory Commission AEP:NRC:2073-20 Page 3
- 6. Letter from J. N. Jensen, I&M, to NRC Document Control Desk, "Response to Donald C. Cook Nuclear Plant Units I and 2 - Request for Additional Information Re: Security Plan Sections 10-19 (TAC Nos. MC2910 and MC291 1)," dated July 8, 2004
- 7. Letter from J. N. Jensen, I&M, to NRC Document Control Desk, "Response to Donald C. Cook Nuclear Plant Units I and 2 - Request for Additional Information Re: Security Plan Sections 1-9 (TAC Nos. MC2910 and MC291 1)," dated July 13, 2004
- 8. Letter from J. N. Jensen, I&M, to NRC Document Control Desk, "Response to Donald C. Cook Nuclear Plant Units I and 2 - Request for Additional Information Re: Training and Qualification Plan (TAC Nos. MC2910 and MC291 1)," dated July 26, 2004
- 9. Letter from J. N. Jensen, I&M, to NRC Document Control Desk, "Response to Donald C. Cook Nuclear Plant Units 1 and 2 - Request for Additional Information Re: Safeguards Contingency Plan and Section 9.4.1 of the Physical Security Plan (TAC Nos. MC2910 and MC2911)," dated August 12, 2004
- 10. Letter from J. N. Jensen, I&M, to NRC Document Control Desk, "Donald C. Cook Nuclear Plant Units 1 and 2 - Supplemental Response to Requests for Additional Information related to I&M's Submittal of a revised Security Plan," dated August 31, 2004
- 11. Letter from J. N. Jensen, I&M, to NRC Document Control Desk, "Donald C. Cook Nuclear Plant Units 1 and 2 - I&M's Physical Security Plan with NRC RAIs Incorporated from NRC Review of I&M's Submittal of a Revised Security Plan," dated September 9, 2004 c w/o attachment:
J. L. Caldwell - NRC Region III K. D. Curry - AEP Ft. Wayne J. T. King - MPSC J. G. Lamb - NRC Washington DC MDEQ - WHMD/HWRPS NRC Resident Inspector Records Center - INPO
U. S. Nuclear Regulatory Commission AEP:NRC:2073-20 Page 4 AFFIRMATION I, Joseph N. Jensen, being duly sworn, state that I am Site Vice President of Indiana Michigan Power Company (I&M), that I am authorized to sign and file this request with the Nuclear Regulatory Commission on behalf of I&M, and that the statements made and the matters set forth herein pertaining to I&M are true and correct to the best of my knowledge, information, and belief.
Indiana Michigan Power Company hNJensen Site Vice President SWORN TO AND SUBSCRIBED BEFORE ME THIS _ DAY OF 2004
- -- Notary ic My Commission Expires ! 1 DANIELLE M. BURGOYNE Notary Public, State of Michigan MY CcmmissionCounty of Berren Expires Apr. 4, 2008 Acting inth,3 C-un~tv cf_________