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
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:
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
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===
(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 Sample)
(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)
===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)
(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
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
PMP-2060-
Security Requirements for Plant
Personnel
SPP-2060-
SFI-209
Protected Area Access/Exit
Requirements
SPP-2060-
SFI-214
Security Core, Key and Lock
Program
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
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