IR 05000315/2024402

Security Baseline Inspection Report 05000315/2024402 and 05000316/2024402, Independent Spent Fuel Storage Installation Security Inspection Report 07200072/2024401

ML24254A341
Person / Time
Site:	Cook, 07200072
Issue date:	09/10/2024
From:	Michael Ziolkowski NRC/RGN-III
To:	Lies Q Indiana Michigan Power Co
References
IR 2024402
Download: ML24254A341 (1)

Text

SUBJECT:

DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2024402 AND 05000316/2024402, INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200072/2024401

Dear Q. Shane Lies:

On August 1, 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 you 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.September 10, 2024 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; 05000316; 07200072 License Nos. DPR-58, DPR-74, General License (ISFSI)

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000315; 05000316; 07200072

License Numbers: DPR-58; DPR-74; General License (ISFSI)

Report Numbers: 05000315/2024402; 05000316/2024402; 07200072/2024401

Enterprise Identifier: I-2024-402-0053; I-2024-401-0081

Licensee: Indiana Michigan Power Company

Facility: Donald C. Cook Nuclear Plant and ISFSI

Location: Bridgman, MI

Inspection Dates: July 15, 2024, to August 01, 2024

Inspectors: G. Bonano, Physical Security Inspector 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

Enclosure

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.

The NRC also conducted an independent spent fuel storage installation security inspection, in accordance with the Spent Fuel Storage Oversight Process. The Spent Fuel Storage Oversight Process is the NRCs program for overseeing the safe storage of spent nuclear fuel.

Refer to https://www.nrc.gov/waste/spent-fuel-storage/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 and IMC 2690, Inspection Program for Dry Storage of Spent Reactor Fuel at Independent Spent Fuel Storage Installations and for Title 10 of the Code of Federal Regulations, Part 71 Transportation Packaging. 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated:

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

• Tier I: All requirements

• Tier II: 02.09 a; 02.11 a, d; 02.12 a

• Tier III: 02.15 b, c

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1) July 1, 2023, through June 30,

OTHER ACTIVITIES

- INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI)

===81311 - Physical Security Requirements for Independent Spent Fuel Storage Installations

The inspectors evaluated the ISFSI Security Program. The following elements were evaluated:

Physical Security Requirements for Independent Spent Fuel Storage Installations===

(1) 02.01 a-c; 02.02 a-h; 02.03 a-m; 02.04; 02.05 a-t; 02.06; 02.07 a-b; 02.08 a-c

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On August 1, 2024, the inspectors presented the security baseline inspection results to Q. Shane Lies and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action AR 2024-5636 07/16/2024

Documents AR 2024-5661 07/17/2024

Resulting from AR 2024-5715 07/18/2024

Inspection AR 2024-5716 07/18/2024

AR 2024-5717 07/18/2024

Procedures SPP-2060-SFI-Security Equipment Maintenance 12

307

SPP-2060-SFI-Non-Routine Tests of Security Equipment 67

308

SPP-2060-SFI-UPS Surveillance 0

308-1

SPP-2060-SFI-Delta Barrier Testing 0

308-2

SPP-2060-SFI-Illumination Testing 0

308-3

SPP-2060-SFI-HGU and Card Reader Tests 0

308-5

SPP-2060-SFI-Communications, Duress, Camera, and Security Computer 0

308-6 Return to Service Testing

SPP-2060-SFI-Search Equipment Testing 0

308-7

SPP-2060-SFI-Perimeter Intrusion Detection System Testing 0

308-8

SPP-2060-SFI-Door, Gate, and Turnstile Testing 1

308-9

SPP-2060-SFI-Security Firearms Maintenance and Accountability 35

503

Self-Assessments GT-2023-8767-2 Security Equipment Performance Testing, and Maintenance 0

71151 Procedures SPP-2060-SFI-Performance Indicator Data Gathering and Reporting 18

101

81311 Corrective Action AR 2024-5638 07/16/2024

Documents

Resulting from

Inspection

Miscellaneous Donald C. Cook Nuclear Plant Security Plan 23

Nov 2022 - Appendix D, CNP Security Plan for ISFSIs,

Indiana Michigan Power Co. (I & M)

Letter of Berrien Country Sheriff's Office/Dept Manpower & Equipment 06/04/2024

Agreement (LOA) Availability for Response to Emergencies

Report SL-American Electric Power, Donald

C. Cook Nuclear Plant, 0

014566 Evaluation of Revised Vehicle Barrier System Layout

Project No.: 13471-625, Aug. 2,2018

Procedures SPP-2060-SFI-OCA/ISFSI Diesel Generator Surveillance 0

308-4

Self-Assessments GT 2023-8766-1 Security ISFSI Inspection Readiness 0

6