IR 05000315/2013407: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:ber 4, 2013
{{#Wiki_filter:UNITED STATES ember 4, 2013


==SUBJECT:==
==SUBJECT:==
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==Dear Mr. Weber:==
==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,"
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 NRCs 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.
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,
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
/RA/ By John B. Giessner Acting For/
 
The inspector reviewed selected procedures and records, observed activities, and interviewed personnel.


Richard A. Skokowski, Chief
No findings were identified during this inspection.


Plant Support Branch
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).


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


Nonpublic Enclosure 1: Inspection Report 05000315/2013407; 05000316/2013407 w/Attachment 1: Supplemental Information (Nonpublic)
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)
Public Enclosure 2: Inspection Report 05000315/2013407; 05000316/2013407 w/Attachment 2: Supplemental Information (Public)
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.
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
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.


Enclosure 2 U. S. NUCLEAR REGULATORY COMMISSION  
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 ListServ' U. S. NUCLEAR REGULATORY COMMISSION


==REGION III==
==REGION III==
Docket Nos: 05000315; 05000316 License Nos: DPR-58; DPR-74  
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 Enclosure 2


Report No: 05000315/2013407; 05000316/2013407  
=SUMMARY OF FINDINGS=
IR 05000315/2013407; 05000316/2013407; 09/16/2013 - 09/20/2013, Donald C. Cook Nuclear


Licensee: Indiana Michigan Power Company Facility: Donald C. Cook Nuclear Power Plant, Units 1 and 2  
Power Plant, Units 1 and 2; Routine Security Baseline Inspection.


Location: Bridgman, Michigan Dates: September 16 through September 20, 2013
This report covers a one week period of announced routine baseline inspection on security.


Inspector: J. Maynen, Senior Physical Security Inspector Approved by: R. Skokowski, Chief Plant Support Branch
The inspection was conducted by one Region III physical security inspector. No findings were identified. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process.


Division of Reactor Safety 1 Enclosure 2
A.       Inspector-Identified and Self-Revealed Findings
 
=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===
===Cornerstone: Security===
Line 66: Line 66:
No findings were identified.
No findings were identified.


===B. Licensee-Identified Violations===
===Licensee-Identified Violations===


None.
None.
2


=REPORT DETAILS=
=REPORT DETAILS=
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==4OA5 Other Activities==
==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.===
===.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.


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.
{{a|4OA6}}
{{a|4OA6}}
==4OA6 Management Meetings==
==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.===
===.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.
The inspector asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.


ATTACHMENT 2:
ATTACHMENT 2:  


=SUPPLEMENTAL INFORMATION=
=SUPPLEMENTAL INFORMATION=
Line 94: Line 116:
==KEY POINTS OF CONTACT==
==KEY POINTS OF CONTACT==


Licensee
Licensee
: [[contact::S. Partin]], Plant Manager  
: [[contact::S. Partin]], Plant Manager
: [[contact::C. Hutchinson]], Director, Nuclear Site Services  
: [[contact::C. Hutchinson]], Director, Nuclear Site Services
: [[contact::J. Carter]], Security  
: [[contact::J. Carter]], Security
: [[contact::K. Henderson]], Regulatory Affairs
: [[contact::K. Henderson]], Regulatory Affairs
Nuclear Regulatory Commission  
Nuclear Regulatory Commission
: [[contact::J. Ellegood]], Senior Resident Inspector  
: [[contact::J. Ellegood]], Senior Resident Inspector
: [[contact::P. LaFlamme]], Resident Inspector  
: [[contact::P. LaFlamme]], Resident Inspector


==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED==
==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED==
Line 107: Line 129:
===Opened, Closed, and Discussed===
===Opened, Closed, and Discussed===


None
None
 
==LIST OF DOCUMENTS REVIEWED==
==LIST OF DOCUMENTS REVIEWED==


}}
}}

Latest revision as of 12:45, 4 November 2019

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  American Electric Power icon.png
Issue date: 11/04/2013
From: Richard Skokowski
Plant Support Branch II
To: Weber L
Indiana Michigan Power Co
References
EA-12-005 IR-13-407
Download: ML13308C410 (7)
v • d • e


Text

UNITED STATES ember 4, 2013

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 NRCs 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 Commissions 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 NRCs 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 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 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 ListServ' 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 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 NRCs program for overseeing the 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.

Licensee-Identified Violations

None.

REPORT DETAILS

OTHER ACTIVITIES

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

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