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Category:Inspection Report Correspondence
MONTHYEARML23117A0062023-04-27027 April 2023 Review of the Spring 2022 Steam Generator Tube Inspections Report IR 05000315/20224022022-07-0505 July 2022 Material Control and Accounting Program Inspection Report 05000315/2022402 and 05000316/2022402 IR 05000315/20214032021-11-17017 November 2021 Security Baseline Inspection Report 05000315/2021403 and 05000316/2021403 IR 05000315/20214012021-10-21021 October 2021 Cyber Security Inspection Report 05000315/2021401 and 05000316/2021401 IR 05000315/20164072016-08-15015 August 2016 Cyber Security Problem and Identification Inspection Report 05000315/2016407; 05000316/2016407 - Cover Letter Only IR 05000315/20164052016-08-12012 August 2016 NRC Security Baseline Inspection Report 05000315/2016405; 05000316/2016405 (Cover Letter Only) IR 05000315/20160042016-07-11011 July 2016 Donald C. Cook Nuclear Power Plant, Unit 2 - Notification of NRC Inspection and Request for Information; Inspection Report 05000315/2016004; 05000316/2016004 ML16193A6542016-07-11011 July 2016 Notification of NRC Inspection and Request for Information; Inspection Report 05000315/2016004; 05000316/2016004 ML16025A0552016-01-22022 January 2016 Ltr. 01/22/16 Donald C. Cook Nuclear Power Plant, Units 1 and 2 - Request for Information for an NRC Pilot Design Bases Inspection on the Implementation of the Environmental Qualification Program Inspection Report 05000315/2016008; 05000316 IR 05000315/20085012009-02-13013 February 2009 IR 05000315-08-501, IR 05000316-08-501, on 12/31/2008, Donald C. Cook Nuclear Power Plant - NRC Emergency Preparedness Annual Inspection Report; NRC Security Annual Inspection Report IR 05000315-08-401, IR 05000316-08-401 ML0808703952008-03-26026 March 2008 IR 05000315-08-003 and 05000316-08-003, on 05/12/2008, D.C. Cook Nuclear Power Plant, TI-166 Request for Information NRC Inspection of Temporary Instruction 2515-166 IR 05000315/20074032007-07-20020 July 2007 IR 05000315-07-403, and IR 05000316-07-403, (Drs), on 06/11/2007 - 06/15/2007, D.C. Cook, Units 1 and 2, Routine Security Baseline Inspection - Cover Letter IR 05000315/20060072007-02-12012 February 2007 IR 05000315-06-007, IR 05000316-06-007, on 10/01/2006-12/31/2006, D. C. Cook Nuclear Power Plant, Units 1 and 2, Evaluation of Changes, Tests, or Experiments, Inservice Inspection Activities ML0210603072002-04-16016 April 2002 IR 05000315/2002-002(DRP), IR 05000316/2002-002(DRP), on 02/09-03/31/2002, Indiana Michigan Power Company, D.C. Cook Nuclear Power Plant, Units 1 and 2. Post Maintenance Testing, Surveillance Testing, Performance Indicator Verification IR 05000315/20010192002-01-23023 January 2002 IR 05000315/2001-019(DRP), IR 05000316/2001-019(DRP), on 11/18-12/29/2001; Indiana Michigan Power Company, D.C. Cook Nuclear Power Plant, Units 1 and 2. Fire Protection, Radiological Environmental and Radioactive Material. Violations Noted 2023-04-27
[Table view] Category:Letter
MONTHYEARIR 05000315/20230042024-01-31031 January 2024 Integrated Inspection Report 05000315/2023004 and 05000316/2023004 ML24004A1582024-01-19019 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0039 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) AEP-NRC-2024-01, Emergency Plan Revision 482024-01-0808 January 2024 Emergency Plan Revision 48 AEP-NRC-2023-56, Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor2023-12-20020 December 2023 Report Per Technical Specification 5.6.6 for Inoperability of Unit 1 Post Accident Monitoring Reactor Coolant (Loop 3 Cold Leg) Wide Range Temperature Recorder Thermal Sensor ML23352A3502023-12-19019 December 2023 Dc. 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Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404 IR 05000315/20230012023-05-0303 May 2023 Integrated Inspection Report 05000315/2023001 and 05000316/2023001 AEP-NRC-2023-19, Annual Radioactive Effluent Release Report2023-04-30030 April 2023 Annual Radioactive Effluent Release Report ML23117A0062023-04-27027 April 2023 Review of the Spring 2022 Steam Generator Tube Inspections Report ML23114A1142023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection AEP-NRC-2023-23, Annual Report of Individual Monitoring for 20222023-04-24024 April 2023 Annual Report of Individual Monitoring for 2022 AEP-NRC-2023-24, Notification of Ph Non-Compliance for Turbine Room Sump2023-04-12012 April 2023 Notification of Ph Non-Compliance for Turbine Room Sump AEP-NRC-2023-20, Annual Report of Property Insurance2023-04-0303 April 2023 Annual Report of Property Insurance AEP-NRC-2023-15, Decommissioning Funding Status Report2023-03-28028 March 2023 Decommissioning Funding Status Report ML23076A0212023-03-20020 March 2023 Request for Information for NRC Commercial Grade Dedication Inspection; Inspection Report 05000315/2023011; 05000316/2023011 IR 05000315/20234012023-03-16016 March 2023 Security Baseline Inspection Report 05000315/2023401 and 05000316/2023401 ML23066A1882023-03-0707 March 2023 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Donald C. Cook Nuclear Plant IR 05000315/20220062023-03-0101 March 2023 Annual Assessment Letter for Donald C. Cook Nuclear Plant, Units 1 and 2 (Report 05000315/2022006 and 05000316/2022006) IR 05000315/20220042023-02-0101 February 2023 Integrated Inspection Report 05000315/2022004 and 05000316/2022004 and Exercise of Enforcement Discretion AEP-NRC-2023-11, Form OAR-1, Owner'S Activity Report2023-01-31031 January 2023 Form OAR-1, Owner'S Activity Report IR 05000315/20230102023-01-31031 January 2023 Phase 4 Post-Approval License Renewal Inspection Report 05000315/2023010 and 05000316/2023010 AEP-NRC-2023-02, Request for Approval of Change Regarding Neutron Flux Instrumentation2023-01-26026 January 2023 Request for Approval of Change Regarding Neutron Flux Instrumentation ML22363A5622023-01-0404 January 2023 Relief Request ISIR-5-06 Related to ASME Code Case N-729-6 Supplemental Examination Requirements of Reactor Vessel Closure Head Penetration Nozzles AEP-NRC-2022-66, Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring2022-12-15015 December 2022 Report Per Technical Specification 5.6.6 for Inoperability of Unit 2 Post Accident Monitoring Neutron Flux Monitoring AEP-NRC-2022-46, Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in2022-12-12012 December 2022 Notification of Deviation from Electric Power Research Institute (EPRI) Materials Reliability Program 2019-008, Interim Guidance for NEI 03-08 Needed Requirements for Us PWR Plants for Management of Thermal Fatigue in ML22340A1392022-11-30030 November 2022 Submittal of Revision 31 to Updated Final Safety Analysis Report and 10CFR50.71(e) Updated and Related Site Change Reports IR 05000315/20220112022-11-0404 November 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000315/2022011 and 05000316/2022011 IR 05000315/20220032022-10-28028 October 2022 Integrated Inspection Report 05000315/2022003 and 05000316/2022003 AEP-NRC-2022-58, U1C31 Steam Generator Tube Inspection Report2022-10-24024 October 2022 U1C31 Steam Generator Tube Inspection Report AEP-NRC-2022-61, Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-062022-10-24024 October 2022 Request for Relief Related to American Society of Mechanical Engineers (ASME) Code Case N-729-6 Supplemental Examination Requirements, ISIR-5-06 2024-01-08
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Text
October 21, 2021
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - CYBER SECURITY INSPECTION REPORT 05000315/2021401 AND 05000316/2021401
Dear Mr. Gebbie:
On September 8, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant and discussed the results of this inspection with Mr. S. Lies, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.
Five findings of very low security significance (Green) are documented in this report. Five of these findings involved violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.
A licensee-identified violation which was determined to be of very low security significance is documented in this report. We are treating this violation as a non-cited violation (NCV)
consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violations or the significance or severity of the violations documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Donald C. Cook Nuclear Plant.
The following cross cutting aspects were assigned to findings using Inspection Manual Chapter 0310 Aspects Within Cross Cutting Areas: one [H.11] - Challenge the Unknown, one
[H.13] - Consistent Process, one [H.14] - Conservative Bias, one [H.8] - Procedure Adherence, and one [P.3] - Resolution.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Donald C. Cook Nuclear Plant.
This letter 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 2.390, Public Inspections, Exemptions, Requests for Withholding.
The enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390(d)(1). 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).
Sincerely, Beardsley, James signing on behalf of Skokowski, Richard on 10/21/21 Richard A. Skokowski, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74 Enclosure:
As stated cc: T. R. Wentworth, State Liaison Officer, State of Michigan C. Shimulinas, Site Security Manager cc w/o encl: Distribution via LISTSERV ML21294A318 Entire Report: Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter Only: Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RIII RIII NAME GHausman:mb JBeardsley for RSkokowski DATE 10/21/2021 10/21/2021