IR 05000315/2013407

IR 05000315-13-407; 05000316-13-407; 09/16/2013 - 09/20/2013, Donald C. Cook Nuclear Power Plant, Units 1 and 2; Routine Security Baseline Inspection (Public)

ML13308C410
Person / Time
Site:	Cook
Issue date:	11/04/2013
From:	Skokowski R A Plant Support Branch II
To:	Weber L Indiana Michigan Power Co
References
EA-12-005 IR-13-407
Download: ML13308C410 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 November 4, 2013

EA-12-005

Mr. Larry Weber Senior Vice President and Chief Nuclear Officer Indiana Michigan Power Company

Nuclear Generation Group One Cook Place

Bridgman, MI 49106 SUBJECT: DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2, NRC INSPECTION REPORT 05000315/2013407; 05000316/2013407

Dear Mr. Weber:

On September 20, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Donald C. Cook Nuclear Power Plant, Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on September 20, 2013, with Mr. S. Partin and other members of your staff. The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. No findings were identified during this inspection. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Request for Withholding,"

of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. Enclosure 1 contains Sensitive Unclassified Non-Safeguards Information. When separated from Enclosure 1, this transmittal document is decontrolled. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1)

and follow the instructions for withholding in 10 CFR 2.390 (b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the a ffidavit requirements for your response. Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/ By John B. Giessner Acting For/

Richard A. Skokowski, Chief

Plant Support Branch

Division of Reactor Safety Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Nonpublic Enclosure 1: Inspection Report 05000315/2013407; 05000316/2013407 w/Attachment 1: Supplemental Information (Nonpublic)

Public Enclosure 2: Inspection Report 05000315/2013407; 05000316/2013407 w/Attachment 2: Supplemental Information (Public)

cc w/Enclosure 1: S. Coker, NSIR/DSO/DDSO/ST R. Albert, NSIR T. Dimitriadis, RI

B. Desai, RII M. Haire, RIV K. Yale, State Liaison Officer, State of Michigan cc w/o Enclosure 1: Distribution via ListServTM cc w/Enclosure 2: Distribution via ListServŽ

Enclosure 2 U. S. NUCLEAR REGULATORY COMMISSION

REGION III

Docket Nos: 05000315; 05000316 License Nos: DPR-58; DPR-74

Report No: 05000315/2013407; 05000316/2013407

Licensee: Indiana Michigan Power Company Facility: Donald C. Cook Nuclear Power Plant, Units 1 and 2

Location: Bridgman, Michigan Dates: September 16 through September 20, 2013

Inspector: J. Maynen, Senior Physical Security Inspector Approved by: R. Skokowski, Chief Plant Support Branch

Division of Reactor Safety 1 Enclosure 2

SUMMARY OF FINDINGS

IR 05000315/2013407; 05000316/2013407; 09/16/2013 - 09/20/2013, Donald C. Cook Nuclear Power Plant, Units 1 and 2; Routine Security Baseline Inspection. This report covers a one week period of announced routine baseline inspection on security. The inspection was conducted by one Region III physical security inspector. No findings were identified. The NRC's program for overseeing t he safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process." A. Inspector-Identified and Self-Revealed Findings

Cornerstone: Security

No findings were identified.

B. Licensee-Identified Violations

None.

2

REPORT DETAILS

4OA5 Other Activities

.1 Inspection of Confirmatory Order EA-12-005 On June 28, 2012, the NRC issued Confirmatory Order EA-12-005 (Order) to the licensee.

The elements of the agreement between the U.S. Nuclear Regulatory Commission (NRC) and the licensee consisted of the following three specific actions: Section V, Item 1. Within 90 days of the effective date of the Order, develop a lessons-learned presentation and within 180 days of the effective date of the Order, present these lessons-learned to first line supervisors and above.Section V, Item 2. Within 365 days of the effective date of the Order, develop and present the facts and lessons learned at an industry FFD forum and a broader industry forum.Section V, Item 3. Notify the NRC Regional Administrator, Region III, within 30 days of the completion of all actions described in the Order. A lessons-learned presentation was developed on August 1, 2012, and the site supervisors and managers were briefed on the issue at the site leadership meeting held on October 3, 2012. The licensee made arrangements to ensure that supervisors and managers who did not attend the meeting received the briefing prior to resuming supervisory duties. On June 5, 2013, the Site Vice President presented the facts and lessons learned to a broad industry forum, including industry FFD management and senior management personnel, at the annual USA/STARS Annual Conference. On June 20, 2013, the NRC Regional Administrator, Region III, was notified of the completion of the actions required by the Order. The inspectors independently verified the actions completed by the licensee as required by Section V of Confirmatory Order EA-12-005.

4OA6 Management Meetings

.1 Exit Meeting The inspector presented the inspection results to Mr. S. Partin and other members of licensee management at the conclusion of the inspection on September 20, 2013.

The inspector asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.

ATTACHMENT 2:

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee

S. Partin, Plant Manager

C. Hutchinson, Director, Nuclear Site Services

J. Carter, Security

K. Henderson, Regulatory Affairs

Nuclear Regulatory Commission

J. Ellegood, Senior Resident Inspector

P. LaFlamme, Resident Inspector

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened, Closed, and Discussed

None

LIST OF DOCUMENTS REVIEWED

The following is a list of documents reviewed during the inspection.

Inclusion on this list does not imply that the NRC inspector reviewed the documents in their entirety but rather that selected sections or portions of the documents were evaluated as part of the overall inspection effort.

Inclusion of a document on this list does not imply NRC acceptance of the document, or any part of it, unless this is stated in the body of the inspection report.

4OA5 Other Activities

Confirmatory Order

EA-12-005; dated June 28, 2012

Letter from J. Gebbie to C. Casto; Donald C. Cook Nuclear Plant, Units 1 and 2;

Response to Confirmatory Order

EA-12-005; dated June 20, 2013

AR 2012-8093; Confirmatory Order Issued to I&M by NRC, regarding 10 CFR 26

LIST OF ACRONYMS

USED [[]]

ADAMS Agencywide Documents and Access Management System

CFR Code of Federal Regulations

DRS Division of Reactor Safety

NRC U.S. Nuclear Regulatory Commission L. Weber -2-

If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold from public disclosure under

10 CFR 2.390" in accordance with 10

CFR 2.390(d)(1) and follow the instructions for withholding in

10 CFR 2.390 (b)(1). In accordance with 10

CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely, /RA/ By John B. Giessner Acting For/ Richard Skokowski, Chief

Plant Support Branch Division of Reactor Safety

Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74

Nonpublic Enclosure 1: Inspection Report 05000315/2013407; 05000316/2013407 w/Attachment 1: Supplemental Information (Nonpublic)

Public Enclosure 2: Inspection Report 05000315/2013407; 05000316/2013407 w/Attachment 2: Supplemental Information (Public)

cc w/Enclosure 1:

S. Coker,

NSIR /DSO/DDSO/ST

R. Albert,

NSIR [[]]

T. Dimitriadis,

RI [[]]

B. Desai,

RII [[]]

M. Haire,

RIV

K. Yale, State Liaison Officer, State of Michigan

cc w/o Enclosure 1: Distribution via ListServTM cc w/Enclosure 2: Distribution via ListServŽ

DISTRIBUTION w/Enclosure 2: Daniel Rich

RidsNrrDorlLpl3-1 Resource

RidsNrrPMDCCook Resource RidsNrrDirsIrib Resource Cynthia Pederson

Anne Boland

Steven Orth

Allan Barker

Carole Ariano Linda Linn

DRPIII [[]]

DRSIII

Patricia Buckley Tammy Tomczak ROPreports.Resource@nrc.gov

DOCUME NT NAME:

DCC 2013407

DRS [[]]

OUO Cover Letter.docx Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy

OFFICE [[]]

RIII [[]]

RIII [[]]

RIII [[]]

RIII [[]]

NAME [[]]

JM aynen:cs GHansen for DFunk SOrth JGiessner for RSkokowski

DATE 10/30/13 10/31/13 11/04/13 11/04/13

OFFICI AL

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