ML15149A240

IR 05000315/2015406 (Dnms), 05000316/2015406 (Dnms), and 07200072/2015001 (Dnms), on 05/06/2015, D.C. Cook ISFSI - NRC Security Inspection Report. (Cover Ltr)

ML15149A240
Person / Time
Site:	Cook, 07200072
Issue date:	05/28/2015
From:	Robert Orlikowski NRC/RGN-III/DNMS/MCID
To:	Weber L Indiana Michigan Power Co
References
IR 2015001, IR 2015406
Download: ML15149A240 (4)

See also: IR 07200072/2015001

Text

OFFICIAL YSE ONL¥ 8ECYRIT¥ RELATE9 INFORMATION

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION Ill

2443 WARRENVILLE RD. SUITE 210

LISLE, IL 60532-4352

May 28, 2015

Mr. Larry Weber

Senior Vice President and

Chief Nuclear Officer

Indiana Michigan Power Company

Nuclear Generation Group

One Cook Place

Bridgman, Ml 49106

SUBJECT: D.C. COOK NUCLEAR PLANT INDEPENDENT SPENT FUEL STORAGE

INSTALLATION - NRC SECURITY INSPECTION REPORT

NOS. 05000315/2015406, 05000316/2015406, AND 07200072/2015001(DNMS)

Dear Mr. Weber:

On May 6, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of the

physical security program for the independent spent fuel storage installation (ISFSI) at the

D.C. Cook Nuclear Plant (DCCNP), Bridgman, Michigan. The purpose of the inspection was to

evaluate whether the protection of the ISFSI was in compliance with the DCCNP Physical

Security Plan (PSP), NRC regulations and the NRC Security Order EA-11-039, "Implementation

of Additional Security Measures (ASMs) and Fingerprinting for Unescorted Access for DCCNP

ISFSI, issued April 6, 2011. In addition, the inspection also evaluated the implementation of the

Material Control and Accounting (MC&A) Program for the ISFSI in accordance with Title 10 of the

Code of Federal Regulations (CFR) 72.72, 72.76, and 72.78. At the conclusion of the on-site

inspection on May 6, 2015, the inspectors discussed the inspection findings with members of the

Security, Licensing, and Performance Assurance management staff.

Based on the results of this inspection, no findings of significance were identified.

In accordance with Title 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will

be available electronically for public inspection in the NRC's Public Document Room or from the

NRC's Agencywide Documents Access and Management System (ADAMS), accessible from

the NRC's website at http://www.nrc.gov/ reading-rm/adams.html. However, because of the

security-related discussion contained in the enclosure, and in accordance with 10 CFR 2.390, a

copy of this letter's enclosure will not be available for public inspection.

Enclosure Contains Sensitive Unclassified Non-

Safeguards Information. When separated from

enclosure, this transmittal document is decontrolled.

OFFICIAL YSE ONLY 6EGURIT¥ RELATE9 INFORMATIOM

-SFFIGIM: USE ONLY SEGURJff..RELATED INFORMATION

L. Weber -2-

We will gladly discuss any questions you may have regarding this inspection.

Sincerely,

IRA/

Robert J. Orlikowski, Chief

Materials Control, ISFSI, and

Decommissioning Branch

Division of Nuclear Materials Safety

Docket No. 050-00315, 050-00316,

072-00072

License No. DPR-58, DPR-74,

General License (ISFSI)

Enclosures:

IR 05000315/2015406; IR 05000316/2015406;

IR 07200072/2015001 (DNMS) (Non Public)

cc w/encls: C. Shimulunas, Security Manager,

Indiana Michigan Power Company

M. Scarpello, Manager Regulatory Affairs,

Indiana Michigan Power Company

K. Yale, State Liaison Officer,

State of Michigan

cc w/o encls: Distribution via LISTSERv

SFAGIAL USE ONLY SECURITY RELATED INFORMATION

-9FFIGIAL USE ONLY SECURITY RELATED INFORMATION

L. Weber -2-

We will gladly discuss any questions you may have regarding this inspection.

Sincerely,

IRA/

Robert J. Orlikowski, Chief

Materials Control, ISFSI, and

Decommissioning Branch

Division of Nuclear Materials Safety

Docket No. 050-00315, 050-00316,

072-00072

License No. DPR-58, DPR-74,

General License (ISFSI)

Enclosures:

IR 05000315/2015406; IR 05000316/2015406;

IR 07200072/2015001 (DNMS) (Non Public)

cc w/encls: C. Shimulunas, Security Manager,

Indiana Michigan Power Company

M. Scarpello, Manager Regulatory Affairs,

Indiana Michigan Power Company

K. Yale, State Liaison Officer,

State of Michigan

cc w/o encls: Distribution via LISTSERv

DISTRIBUTION:

See next page

ADAMS Accession Number: ML 15149A240

D Publicly Available ~ Non-Publicly Available ~Sensitive D Non-Sensitive

To receive a coov of t h"1s d ocument, .md"1cate .m t he concurrence box " C" COD\ without attach/encl "E" Coov with attach/encl "N" No copy

OFFICE Riii DNMS IE Riii DNNMS IE Riii DNMS IN I

NAME EBonano:ps NFields ROrlikowski

DATE 05/28/15 05/27/15 05/28/15

OFFICIAL RECORD COPY

OFFICIAL USE ONLY SECURITY RELATED INFORMATION*

OFFICIAb YSE ONbY SECYAITY AEbATE9 INFORMATION

Letter to Larry Weber from Robert J. Orlikowski dated May 28, 2015

SUBJECT: D.C. COOK NUCLEAR PLANT INDEPENDENT SPENT FUEL STORAGE

INSTALLATION - NRC SECURITY INSPECTION REPORT

NOS. 05000315/2015406, 05000316/2015406, AND 07200072/2015001(DNMS)

DISTRIBUTION w/encl:

D. Garner, NSIR/DSP/DDMS/MWISB

D. Funk, Rlll/DRS/PSB

G. Hansen, Rlll/DRS/PSB

J. Maynen, Rlll/DRS/PSB

R. Orlikowski, Riii

MCID Branch

DISTRIBUTION w/o encl:

Kimyata MorganButler

RidsNrrDorlLpl3-1 Resource

RidsNrrPMDCCook Resource

RidsNrrDirslrib Resource

Cynthia Pederson

Darrell Roberts

Richard Skokowski

Allan Barker

Carole Ariano

Linda Linn

DRPlll

DRSlll

Jim Clay

Carmen Olteanu

OFFICIAL YSE ONLY SECYAITY RELATE9 INFORMATION