IR 05000315/2024401

– Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401

ML24131A135
Person / Time
Site:	Cook
Issue date:	05/14/2024
From:	Michael Ziolkowski NRC/RGN-III/DRSS
To:	Lies Q Indiana Michigan Power Co, (Formerly Indiana & Michigan Power Co)
References
IR 2024401
Download: ML24131A135 (1)

Text

SUBJECT:

DONALD C. COOK NUCLEAR PLANT - SECURITY BASELINE INSPECTION REPORT 05000315/2024401 AND 05000316/2024401

Dear Q. Shane Lies:

On April 11, 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.

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 and 05000316 License Nos. DPR-58 and DPR-74

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000315 and 05000316

License Numbers: DPR-58 and DPR-74

Report Numbers: 05000315/2024401 and 05000316/2024401

Licensee: Indiana Michigan Power Company

Facility: Donald C. Cook Nuclear Plant

Location: Bridgman, MI

Inspection Dates: February 20, 2024 to April 11, 2024

Inspectors: N. Egan, Senior 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.

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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were evaluated:

Access Authorization

(1)

• Tier I: All Requirements

• Tier II: 02.05 a-b; 02.06 a-b; 02.08 a-b

• Tier III: 02.10 a-c; 02.11 a

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Security Plan Changes (1 Partial)

(1) (Partial)

The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p(2) since the last performance of this IP.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On April 11, 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 Date

Procedure

71130.01 Corrective Action AR 2024-1559 02/22/2024

Documents

Resulting from

Inspection

71130.01 Miscellaneous Select Access Authorization Personnel Packages from 00

January 1, 2021 to January 1, 2024

71130.01 Procedures PMP-2060-ACS-Access Authorization Program 28

2

71130.01 Procedures PMP-2060-ACS-In-Processing / Out-Processing Program 19

003

71130.01 Procedures PMP-2060-FFD-Fitness for Duty Program 25

001

71130.01 Procedures PMP-2060-SEC-Security Requirements for Plant Personnel 43

006

71130.01 Procedures SPP-2060-SFI-Reporting of Physical Security and Fitness for Duty 14

103 Events

71130.01 Procedures SPP-2060-SFI-Access Authorization Program Elements 20

20

71130.01 Procedures SPP-2060-SFI-Unescorted Access Denial Appeal Process 07

2

71130.01 Procedures SPP-2060-SFI-Review Criteria for Unescorted Access Authorization 15

23

71130.01 Procedures SPP-2060-SFI-Employee Identification - Issuance and Control of 11

24 Keycards

71130.01 Procedures SPP-2060-SFI-Administration of Psychological Assessments 11

25

71130.01 Self-Assessments GT 2022-8080 Access Authorization Pre-NRC Inspection 2024 00

4