Similar Documents at Cook |
---|
Category:Letter
MONTHYEARAEP-NRC-2024-79, Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask2024-09-26026 September 2024 Unit 2, Independent Spent Fuel Storage Installation - Registration of Dry Spent Storage Cask AEP-NRC-2024-78, Reply to a Notice of Violation: EA-24-0472024-09-23023 September 2024 Reply to a Notice of Violation: EA-24-047 05000316/LER-2024-002, Manual Reactor Trip Following Rapid Downpower for Steam Leak2024-09-12012 September 2024 Manual Reactor Trip Following Rapid Downpower for Steam Leak IR 05000315/20244022024-09-10010 September 2024 Security Baseline Inspection Report 05000315/2024402 and 05000316/2024402, Independent Spent Fuel Storage Installation Security Inspection Report 07200072/2024401 AEP-NRC-2024-69, Core Operating Limits Report2024-09-0909 September 2024 Core Operating Limits Report IR 05000315/20243012024-09-0505 September 2024 NRC Initial License Examination Report 05000315/2024301 and 05000316/2024301 ML24225A0022024-09-0303 September 2024 Issuance of Amendment Nos. 363 and 344 Revising Technical Specifications Section 3.8.1, AC Sources-Operating, for a One-Time Extension of a Completion Time IR 05000315/20240112024-08-30030 August 2024 NRC Inspection Report 05000315/2024011 and 05000316/2024011 and Notice of Violation AEP-NRC-2024-51, Annual Report of Loss-Of-Coolant Accident Evaluation Model Changes2024-08-28028 August 2024 Annual Report of Loss-Of-Coolant Accident Evaluation Model Changes AEP-NRC-2024-76, Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-08-28028 August 2024 Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating 05000316/LER-2024-003, Plant Shutdown Required by Technical Specifications Due to Reactor Coolant System Identified Leakage2024-08-22022 August 2024 Plant Shutdown Required by Technical Specifications Due to Reactor Coolant System Identified Leakage IR 05000315/20240052024-08-21021 August 2024 Updated Inspection Plan for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2024005 and 05000316/2024005) AEP-NRC-2024-61, Unit 2 - Response to Request for Additional Information for Neutron Flux Instrumentation License Amendment Request2024-08-15015 August 2024 Unit 2 - Response to Request for Additional Information for Neutron Flux Instrumentation License Amendment Request ML24221A2702024-08-0808 August 2024 Unit 2 Independent Spent Fuel Storage Installation - Registration of Dry Spent Fuel Storage Cask AEP-NRC-2024-62, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-08-0707 August 2024 Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask ML24256A1482024-08-0202 August 2024 2024 Post Examination Submittal Letter AEP-NRC-2024-47, Form OAR-1, Owners Activity Report2024-07-30030 July 2024 Form OAR-1, Owners Activity Report ML24183A0162024-07-25025 July 2024 Review of Reactor Vessel Material Surveillance Program Capsule W Technical Report ML24169A2142024-07-25025 July 2024 Issuance of Amendment No. 362 Regarding Change to Technical Specification 3.4.12, Low Temperature Overpressure Protection System IR 05000315/20240022024-07-24024 July 2024 Integrated Inspection Report 05000315/2024002 and 05000316/2024002 ML24197A1262024-07-15015 July 2024 Unit 2 - Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating AEP-NRC-2024-52, Manual Reactor Trip Following Rapid Downpower for Steam Leak2024-07-15015 July 2024 Manual Reactor Trip Following Rapid Downpower for Steam Leak ML24191A0692024-07-0909 July 2024 Operator Licensing Examination Approval - Donald C. Cook Nuclear Power Plant, July 2024 AEP-NRC-2024-56, Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask2024-07-0808 July 2024 Unit 2, Independent Spent Fuel Storage Installation, Registration of Dry Spent Fuel Storage Cask AEP-NRC-2024-48, Response to Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-07-0202 July 2024 Response to Request for Additional Information (RAI) for License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating ML24176A1012024-06-21021 June 2024 57143-EN 57143 - Paragon Energy Solutions - Update 1 (Final) - 10CFR Part 21 Final Notification: P21-05242024-FN, Rev. 0 AEP-NRC-2024-45, Report Per Technical Specification 5.6.6 for Inoperability of Post Accident Monitoring Neutron Flux Monitoring2024-06-13013 June 2024 Report Per Technical Specification 5.6.6 for Inoperability of Post Accident Monitoring Neutron Flux Monitoring ML24163A0132024-06-12012 June 2024 Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000315/2024012 and 05000316/2024012 AEP-NRC-2024-23, Core Operating Limits Report2024-05-23023 May 2024 Core Operating Limits Report ML24141A2162024-05-20020 May 2024 —Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2024-30, Reactor Trip Due to Main Turbine Trip from a High-High Thrust Bearing Position Trip2024-05-20020 May 2024 Reactor Trip Due to Main Turbine Trip from a High-High Thrust Bearing Position Trip AEP-NRC-2024-40, Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-05-16016 May 2024 Unit 2 - Supplement to License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating AEP-NRC-2024-41, Annual Radiological Environmental Operating Report2024-05-15015 May 2024 Annual Radiological Environmental Operating Report IR 05000315/20240012024-05-14014 May 2024 Integrated Inspection Report 05000315/2024001 and 05000316/2024001 AEP-NRC-2024-07, Unit 2 - Transmittal of Report of Changes to the Emergency Plan2024-05-14014 May 2024 Unit 2 - Transmittal of Report of Changes to the Emergency Plan IR 05000315/20244012024-05-14014 May 2024 – Security Baseline Inspection Report 05000315/2024401 and 05000316/2024401 AEP-NRC-2024-26, Transmittal of Donald C. Cook Nuclear Plant, Emergency Plan Revision 492024-05-14014 May 2024 Transmittal of Donald C. Cook Nuclear Plant, Emergency Plan Revision 49 AEP-NRC-2024-24, Form OAR-1, Owners Activity Report2024-05-0707 May 2024 Form OAR-1, Owners Activity Report ML24115A2152024-05-0707 May 2024 LTR: CNP Non-Acceptance with Opportunity TS 3-8-1 ML24256A1472024-05-0606 May 2024 DC Cook 2024 NRC Examination Submittal Letter: Submittal ML24116A0002024-05-0202 May 2024 – Regulatory Audit in Support of Review of the Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors AEP-NRC-2024-35, Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations2024-04-30030 April 2024 Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations AEP-NRC-2024-28, 2023 Annual Radioactive Effluent Release Report2024-04-29029 April 2024 2023 Annual Radioactive Effluent Release Report AEP-NRC-2024-31, Annual Report of Individual Monitoring2024-04-24024 April 2024 Annual Report of Individual Monitoring AEP-NRC-2024-02, Unit 2 License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating2024-04-0303 April 2024 Unit 2 License Amendment Request for One-Time Extension of Completion Time for Inoperable AC Source - Operating AEP-NRC-2024-29, (CNP) Unit 2 - Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-072024-04-0303 April 2024 (CNP) Unit 2 - Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-07 AEP-NRC-2024-19, Annual Report of Property Insurance2024-04-0101 April 2024 Annual Report of Property Insurance AEP-NRC-2024-04, License Amendment Request Regarding a Change to Unit 1 Technical Specification 3.4.12, Low Temperature Overpressure Protection (LTOP) System2024-03-0606 March 2024 License Amendment Request Regarding a Change to Unit 1 Technical Specification 3.4.12, Low Temperature Overpressure Protection (LTOP) System ML24073A2342024-03-0606 March 2024 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors IR 05000315/20230062024-02-28028 February 2024 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2023006 and 05000316/2023006) 2024-09-09
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 17, 2015
SUBJECT:
DONALD C. COOK NUCLEAR POWER STATION, UNITS 1 AND 2, INSPECTION OF TEMPORARY INSTRUCTION 2201/004, INSPECTION OF IMPLEMENTATION OF INTERIM CYBER SECURITY MILESTONES 1 - 7 INSPECTION REPORT 05000315/2015403; 05000316/2015403
Dear Mr. Weber:
On July 10, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Donald C. Cook Nuclear Power Station, Units 1 and 2. The inspection covered the interim cyber security Milestones 1 - 7 of the security cornerstone. The enclosed inspection report documents the inspection results, which were discussed on July 10, 2015, with you and other members of your staff.
The inspection examined activities conducted under your license as they relate to cyber security and compliance with the Commissions rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Five NRC-identified findings of very-low significance (Green) were identified during this inspection. The findings were determined to involve violations of NRC requirements. Further, three licensee-identified violations which were determined to be of very-low significance (Green)
are listed in Section 4OA7 of this report. The NRC is treating these violations as Non-Cited Violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy. However, In accordance with the Security Issues Forum (SIF) Charter, the NRC can exercise enforcement discretion during inspection of interim cyber security measures for licensees who demonstrate a good-faith interpretation and attempt to implement Milestones 1 - 7. This discretion applies to licensees who have tried to implement the new requirements, but failed to be in full compliance.
Before discretion is considered or granted for any issue, licensees must accept the finding, put the finding into their corrective action program, and take appropriate corrective action once identified.
These issues were discussed and reviewed during the SIF Meeting conducted on July 29, 2015.
The results of the SIF Panel review concluded that although these issues constituted violations of your facility operating license, and Title 10, Code of Federal Regulations (CFR), Part 73, Section 54, Protection of Digital Computer and Communication Systems and Networks, the NRC is exercising enforcement discretion. The NRC is not taking enforcement action for these violations because they meet the criteria established in an NRC memorandum from Barry C.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. Westreich, Director, Cyber Security Directorate, Office of Nuclear Security and Incident Response, to each regional office and Director, Division of Reactor Safety, Subject: Enhanced Guidance for Licensee Near-Term Corrective Actions to Address Cyber Security Inspection Findings and Licensee Eligibility for Good-Faith Attempt Discretion, dated July 1, 2013 (ADAMS Accession Number ML13178A203). Consistent with the NRC Memorandum, upon completion of all corrective actions, you are requested to provide written notification to the NRCs regional office as to the method and date of closure for the identified issue(s).
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-315; 50-316 License Nos. DPR-58; DPR-74 Nonpublic Enclosure:
Inspection Report 05000315/2015403; 05000316/2015403 w/Attachment: Supplemental Information cc w/encl:
B. Westreich, NSIR N. Coleman, OE R. Felts, NSIR K. Yale, State Liaison Officer, S. Coker, NSIR State of Michigan J. Rogge, RI C. Shimulunas, Donald C. Cook Nuclear Plant, S. Shaeffer, RII Site Protective Services Manager G. Werner, RIV cc w/o encl: Distribution via LISTSERV