IR 05000315/2019410
| ML19227A339 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| 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) | |
Text
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
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 No s. 05000315 and 05000316 License No s. DPR-58 and DPR-74
Enclosure:
As stated
Inspection Report
Docket Number s: 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 2
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
. List of Findings and Violations No findings or violations of more-than-minor significance were identified.
Additional Tracking Items None.
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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===
- (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===
- (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===
- (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)4 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)
(1 Sample) (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.
5
DOCUMENTS REVIEWED
Inspection Procedure Type Designation
Description or Title
Revision or Date 71130.02 Procedures
PMP-2060-SEC-006 Security Requirements for Plant Personnel 34 SPP-2060-SFI-209 Protected Area Access/Exit Requirements
SPP-2060-SFI-214 Security Core, Key and Lock Program 24 71130.06 Miscellaneous
Safeguards Information Access List 06/24/2019
Procedures
DTG-SPS-073 SGI Retained Memory Verification
PMP-2030-SIC-001 Protection of Nuclear Security Documents/Records
Self-Assessments
2019-4198-1 NRC Inspection Quick Hit Self Assessment
- Protection of Safeguards Information
71130.07 Corrective Action Documents Resulting from Inspection
AR 2019-6417 TAC Fire Basis Document
06/26/2019
Miscellaneous
National Rifle Association Endorsement
- Tactical Qualification Course
2/07/2017
Procedures
DTG-SPS-066 Practical Physical Fitness Test
SE-C-AR018 Suspected Tampering
SE-C-AR028 Deadly Force
SE-C-AR049 Response Activities
SE-C-AR063 Bomb Threats and Search
SE-Q-FOF01-1 (Initial) Force-on-Force 40 Hr. Qualification Card
SE-Q-FOF01-2 Force-on-Force 40 Hr. Qualification Card
SPP-2060-SFI-105 Site Protective Services Security Organization and Responsibilities
TPD-600-SEC Security Training Program Description
Self-Assessments
GT 2018-10514 NRC Inspection Quick Hit Self Assessment
- Security Training
0