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=Text=
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{{#Wiki_filter:August 15, 2019 Mr. Joel Senior VP 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 SECURITY BASELINE INSPECTION REPORT 05000315/2019410 AND 05000316/2019410
{{#Wiki_filter:ust 15, 2019
 
==SUBJECT:==
DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000315/2019410 AND 05000316/2019410


==Dear Mr. Gebbie:==
==Dear Mr. Gebbie:==
On July 11, 2019
On July 11, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2 and discussed the results of this inspection with Mr. S. Lies and other members of your staff. The results of this inspection are documented in the enclosed report.
, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2 and discussed the results of this inspection with Mr. S. Lies and other members of your staff.


The results of this inspection are documented in the enclosed report. The NRC inspector did not identify any finding or violation of more-than-minor significance
The NRC inspector did not identify any finding or violation of more-than-minor significance.
. 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 (CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."


If you choose to provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
 
If you choose to provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.


Sincerely,
Sincerely,
/RA/ Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety Docket No s. 05000315 and 05000316 License No s. DPR-58 and DPR-74  
/RA/
Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74


===Enclosure:===
===Enclosure:===
As stated  
As stated


==Inspection Report==
==Inspection Report==
Docket Number s: 05000315 and 05000316 License Numbers:
Docket Numbers: 05000315 and 05000316 License Numbers: DPR-58 and DPR-74 Report Numbers: 05000315/2019410 and 05000316/2019410 Enterprise Identifier: I-2019-410-0048 Licensee: Indiana Michigan Power Company Nuclear Generation Group Facility: Donald C. Cook Nuclear Power Plant, Units 1 and 2 Location: Bridgman, MI Inspection Dates: June 3, 2019, to July 12, 2019 Inspector: M. Ziolkowski, Senior Physical Security Inspector Approved By: Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety Enclosure
DPR-58 and DPR-74 Report Numbers:
05000315/2019410 and 05000316/2019410 Enterprise Identifier:
I-2019-410-0048 Licensee: Indiana Michigan Power Company Nuclear Generation Group Facility: Donald C. Cook Nuclear Power Plant, Units 1 and 2 Location: Bridgman, MI Inspection Dates:
June 3, 2019
, to July 12, 2019 Inspector:
M. Ziolkowski , Senior Physical Security Inspector Approved By:
Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety 2


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a security baseline inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2 in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's 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 U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2 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.
 
List of Findings and Violations No findings or violations of more-than-minor significance were identified.


Additional Tracking Items None.
Additional Tracking Items None.


3
=INSPECTION SCOPES=


=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.


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
Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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.
-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) 2515, "Light
-Water Reactor Inspection Program  
- Operations Phase."  The inspector 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.


==SAFEGUARDS==
==SAFEGUARDS==
Line 70: Line 63:
Access Control===
Access Control===
{{IP sample|IP=IP 71130.02|count=1}}
{{IP sample|IP=IP 71130.02|count=1}}
: (1) Tier I: All Tier II: 02.06 (a, c
 
-d), 02.07, 02.08 (d
    (1)
-f, I) Tier III: 02.09
* Tier I: All
* Tier II: 02.06 (a, c-d), 02.07, 02.08 (d-f, I)
* Tier III: 02.09


==71130.06 - Protection of Safeguards Information==
==71130.06 - Protection of Safeguards Information==
Line 79: Line 74:
Protection of Safeguards Information===
Protection of Safeguards Information===
{{IP sample|IP=IP 71130.06|count=1}}
{{IP sample|IP=IP 71130.06|count=1}}
: (1) Tier I: All Tier II: 02.04.b, 02.05 (a
 
-b), 02.07.c Tier III: 02.08, 02.09 (a
    (1)
-b)
* Tier I: All
* Tier II: 02.04.b, 02.05 (a-b), 02.07.c
* Tier III: 02.08, 02.09 (a-b)


==71130.07 - Security Training==
==71130.07 - Security Training==
Line 89: Line 86:
Security Training===
Security Training===
{{IP sample|IP=IP 71130.07|count=1}}
{{IP sample|IP=IP 71130.07|count=1}}
: (1) Tier I: All Tier II: 02.05 (a
 
-b), 02.06b, 02.09 (a
    (1)
-b) Tier III: 02.12 (a
* Tier I: All
-b), 02.13 (a
* Tier II: 02.05 (a-b), 02.06b, 02.09 (a-b)
-c)4 71151 - Performance Indicator Verification The inspector verified licensee performance indicators submittals listed below:
* Tier III: 02.12 (a-b), 02.13 (a-c)
 
===71151 - Performance Indicator Verification The inspector verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)
(1 Sample)  (1) (10.01/2018  
===
- 3/30/2019)
{{IP sample|IP=IP 71151|count=1}}
    (1)   (10.01/2018 - 3/30/2019)


==INSPECTION RESULTS==
==INSPECTION RESULTS==
Line 103: Line 103:
==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
The inspector verified no proprietary information was retained or documented in this report.
The inspector verified no proprietary information was retained or documented in this report.
 
* On July 11, 2019, the inspector presented the security baseline inspection results to Mr. S. Lies and other members of the licensee staff.
On July 11, 2019, the inspector presented the security baseline inspection results to Mr. S. Lies and other members of the licensee staff.
 
5


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Inspection Procedure Type Designation
Inspection Type           Designation Description or Title             Revision or
Description or Title
Procedure                                                              Date
Revision or Date 71130.02 Procedures
71130.02 Procedures       PMP-2060-   Security Requirements for Plant   34
PMP-2060-SEC-006 Security Requirements for Plant Personnel 34 SPP-2060-SFI-209 Protected Area Access/Exit Requirements
SEC-006    Personnel
SPP-2060-SFI-214 Security Core, Key and Lock Program 24 71130.06 Miscellaneous
SPP-2060-   Protected Area Access/Exit       23
Safeguards Information Access List 06/24/2019
SFI-209    Requirements
Procedures
SPP-2060-   Security Core, Key and Lock       24
DTG-SPS-073 SGI Retained Memory Verification
SFI-214    Program
PMP-2030-SIC-001 Protection of Nuclear Security Documents/Records
71130.06   Miscellaneous             Safeguards Information Access     06/24/2019
Self-Assessments
List
2019-4198-1 NRC Inspection Quick Hit Self Assessment  
Procedures     DTG-SPS-   SGI Retained Memory               0
- Protection of Safeguards Information
073        Verification
71130.07 Corrective Action Documents Resulting from Inspection
PMP-2030-   Protection of Nuclear Security   23
AR 2019-6417 TAC Fire Basis Document
SIC-001    Documents/Records
06/26/2019
Self-         2019-4198-1 NRC Inspection Quick Hit Self     0
Miscellaneous
Assessments                Assessment - Protection of
National Rifle Association Endorsement  
Safeguards Information
- Tactical Qualification Course
71130.07   Corrective     AR 2019-   TAC Fire Basis Document           06/26/2019
2/07/2017
Action        6417
Procedures
Documents
DTG-SPS-066 Practical Physical Fitness Test
Resulting from
SE-C-AR018 Suspected Tampering
Inspection
SE-C-AR028 Deadly Force
Miscellaneous             National Rifle Association       12/07/2017
SE-C-AR049 Response Activities
Endorsement - Tactical
SE-C-AR063 Bomb Threats and Search
Qualification Course
SE-Q-FOF01-1 (Initial) Force-on-Force 40 Hr. Qualification Card
Procedures     DTG-SPS-   Practical Physical Fitness Test   0
SE-Q-FOF01-2 Force-on-Force 40 Hr. Qualification Card
066
SPP-2060-SFI-105 Site Protective Services Security Organization and Responsibilities
SE-C-AR018 Suspected Tampering               2
TPD-600-SEC Security Training Program Description
SE-C-AR028 Deadly Force                     0
Self-Assessments
SE-C-AR049 Response Activities               0
GT 2018-10514 NRC Inspection Quick Hit Self Assessment  
SE-C-AR063 Bomb Threats and Search           0
- Security Training
SE-Q-       Force-on-Force 40 Hr.             0
0
FOF01-1    Qualification Card
                          (Initial)
SE-Q-       Force-on-Force 40 Hr.             0
FOF01-2    Qualification Card
SPP-2060-   Site Protective Services Security 8
SFI-105    Organization and
Responsibilities
TPD-600-   Security Training Program         10
SEC        Description
Self-         GT 2018-   NRC Inspection Quick Hit Self     0
Assessments    10514      Assessment - Security Training
5
}}
}}

Revision as of 23:16, 7 October 2019

NRC Security Baseline Inspection Report 05000315/2019410 and 05000316/2019410 (DRS-M.Ziolkowski)
ML19227A339
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 08/15/2019
From: Diana Betancourt-Roldan
Plant Support Branch II
To: Gebbie J
Indiana Michigan Power Co
References
IR 2019410
Download: ML19227A339 (8)
v • d • e


Text

ust 15, 2019

SUBJECT:

DONALD C. COOK NUCLEAR POWER PLANT, UNITS 1 AND 2NRC SECURITY BASELINE INSPECTION REPORT 05000315/2019410 AND 05000316/2019410

Dear Mr. Gebbie:

On July 11, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Power Plant, Units 1 and 2 and discussed the results of this inspection with Mr. S. Lies and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more-than-minor significance.

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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety 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: 05000315/2019410 and 05000316/2019410 Enterprise Identifier: I-2019-410-0048 Licensee: Indiana Michigan Power Company Nuclear Generation Group Facility: Donald C. Cook Nuclear Power Plant, Units 1 and 2 Location: Bridgman, MI Inspection Dates: June 3, 2019, to July 12, 2019 Inspector: M. Ziolkowski, Senior Physical Security Inspector Approved By: Diana Betancourt-Roldan, Acting Chief Plant Support Branch Division of Reactor Safety 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 Power Plant, Units 1 and 2 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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspector 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.

SAFEGUARDS

71130.02 - Access Control

===The inspector evaluated the security access control program. The following elements were evaluated from this IP.

Access Control===

Main article: IP 71130.02

(1)

  • Tier I: All
  • Tier II: 02.06 (a, c-d), 02.07, 02.08 (d-f, I)
  • Tier III: 02.09

71130.06 - Protection of Safeguards Information

===The inspector evaluated the safeguards information protection program. The following elements were evaluated from this IP:

Protection of Safeguards Information===

Main article: IP 71130.06

(1)

  • Tier I: All
  • Tier II: 02.04.b, 02.05 (a-b), 02.07.c
  • Tier III: 02.08, 02.09 (a-b)

71130.07 - Security Training

===The inspector evaluated the nuclear Security Training Program. The following elements were evaluated from this IP.

Security Training===

Main article: IP 71130.07

(1)

  • Tier I: All
  • Tier II: 02.05 (a-b), 02.06b, 02.09 (a-b)
  • Tier III: 02.12 (a-b), 02.13 (a-c)

===71151 - Performance Indicator Verification The inspector verified licensee performance indicators submittals listed below:

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

=

Main article: IP 71151

(1) (10.01/2018 - 3/30/2019)

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

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

  • On July 11, 2019, the inspector presented the security baseline inspection results to Mr. S. Lies and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Procedures PMP-2060- Security Requirements for Plant 34

SEC-006 Personnel

SPP-2060- Protected Area Access/Exit 23

SFI-209 Requirements

SPP-2060- Security Core, Key and Lock 24

SFI-214 Program

71130.06 Miscellaneous Safeguards Information Access 06/24/2019

List

Procedures DTG-SPS- SGI Retained Memory 0

073 Verification

PMP-2030- Protection of Nuclear Security 23

SIC-001 Documents/Records

Self- 2019-4198-1 NRC Inspection Quick Hit Self 0

Assessments Assessment - Protection of

Safeguards Information

71130.07 Corrective AR 2019- TAC Fire Basis Document 06/26/2019

Action 6417

Documents

Resulting from

Inspection

Miscellaneous National Rifle Association 12/07/2017

Endorsement - Tactical

Qualification Course

Procedures DTG-SPS- Practical Physical Fitness Test 0

066

SE-C-AR018 Suspected Tampering 2

SE-C-AR028 Deadly Force 0

SE-C-AR049 Response Activities 0

SE-C-AR063 Bomb Threats and Search 0

SE-Q- Force-on-Force 40 Hr. 0

FOF01-1 Qualification Card

(Initial)

SE-Q- Force-on-Force 40 Hr. 0

FOF01-2 Qualification Card

SPP-2060- Site Protective Services Security 8

SFI-105 Organization and

Responsibilities

TPD-600- Security Training Program 10

SEC Description

Self- GT 2018- NRC Inspection Quick Hit Self 0

Assessments 10514 Assessment - Security Training

5

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