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MONTHYEARNL-17-049, Unit Nos., 1, 2, and 3, License Amendment Request - Cyber Security Plan Implementation Schedule2017-04-28028 April 2017 Unit Nos., 1, 2, and 3, License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Request ML17142A4122017-05-22022 May 2017 Acceptance Review for Indian Point Units 1, 2 & 3 - License Amendment Request Cyber Security Plan Milestone 8 Implementation Schedule Project stage: Acceptance Review ML17187A1952017-07-0606 July 2017 Regulatory Audit Plan for July 10-11, 2017, Audit in Support of License Amendment Request to Extend Milestone 8 Implementation Date Project stage: Other NL-17-096, Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule2017-08-0909 August 2017 Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Supplement ML17245A0012017-09-15015 September 2017 Staff Audit Summary Related to License Amendment Request to Extend Milestone 8 Full Implementation Date Project stage: Other ML17278A1802017-09-22022 September 2017 09/22/2017 E-mail from R. Guzman to G. Dahl Administrative Error Identified in ML17245A001, Indian Point Regulatory Audit Summary, LAR to Extend Milestone 8 Full Implementation Project stage: Other NL-17-124, Revised Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule2017-09-28028 September 2017 Revised Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Supplement ML17296A2352017-10-23023 October 2017 Request for Additional Information -10/23/17 E-mail from R.Guzman to R.Louie Cyber Security Plan Milestone 8 Implementation Schedule (CAC Nos. MF9656, MF9657, MF9658; EPID: L-2017-LLA-0217) Project stage: RAI ML17315A0002017-12-0808 December 2017 Issuance of Amendments Cyber Security Plan Implementation Schedule (CAC Nos. MF9656, MF9657, and MF9658; EPID: L-2017-LLA-0217) Project stage: Approval 2017-07-06
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Category:Letter type:NL
MONTHYEARNL-21-034, Notification of Expected Date of Transfer of Ownership of Nuclear Units to Holtec Indian Point 2, LLC and Holtec Indian Point 3, LLC; and Notification of Receipt of All Required Regulatory Approvals2021-05-26026 May 2021 Notification of Expected Date of Transfer of Ownership of Nuclear Units to Holtec Indian Point 2, LLC and Holtec Indian Point 3, LLC; and Notification of Receipt of All Required Regulatory Approvals NL-21-039, Response to Request for Additional Information - License Amendment Request to Revise the Indian Point Nuclear Generating Unit No. 3 Licensing Basis to Incorporate the Installation and Use of a New Auxiliary2021-05-20020 May 2021 Response to Request for Additional Information - License Amendment Request to Revise the Indian Point Nuclear Generating Unit No. 3 Licensing Basis to Incorporate the Installation and Use of a New Auxiliary NL-21-033, Certifications of Permanent Cessation of Power Operations and Permanent Removal of Fuel from the Reactor Vessel2021-05-11011 May 2021 Certifications of Permanent Cessation of Power Operations and Permanent Removal of Fuel from the Reactor Vessel NL-21-032, Termination of Emergency Response Data System Feed to the U.S. Nuclear Regulatory Commission at Indian Point Energy Center2021-05-11011 May 2021 Termination of Emergency Response Data System Feed to the U.S. Nuclear Regulatory Commission at Indian Point Energy Center NL-21-005, Cancellation of Commitments Related to Beyond-Design-Basis External Events Seismic and Flooding Actions2021-05-11011 May 2021 Cancellation of Commitments Related to Beyond-Design-Basis External Events Seismic and Flooding Actions NL-21-030, Submittal of 2020 Annual Radiological Environmental Operating Report2021-05-0606 May 2021 Submittal of 2020 Annual Radiological Environmental Operating Report NL-21-027, Registration of Spent Fuel Cask Use2021-04-20020 April 2021 Registration of Spent Fuel Cask Use NL-21-021, Registration of Spent Fuel Cask Use2021-04-19019 April 2021 Registration of Spent Fuel Cask Use NL-21-017, Pre-Notice of Disbursement from Decommissioning Trusts2021-04-0808 April 2021 Pre-Notice of Disbursement from Decommissioning Trusts NL-21-010, Submittal of 2020 Annual Fitness for Duty Program Performance Data Report and Fatigue Management Program Data Report2021-02-17017 February 2021 Submittal of 2020 Annual Fitness for Duty Program Performance Data Report and Fatigue Management Program Data Report NL-21-006, Relief Request IP3-ISI-RR-16, Proposed Alternative to American Society of Mechanical Engineers Code Case N-513-4 Inspection Requirement2021-02-10010 February 2021 Relief Request IP3-ISI-RR-16, Proposed Alternative to American Society of Mechanical Engineers Code Case N-513-4 Inspection Requirement NL-21-014, Response to 2nd Round Request for Additional Information - License Amendment Request to Revise the Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device2021-01-26026 January 2021 Response to 2nd Round Request for Additional Information - License Amendment Request to Revise the Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device NL-20-082, Notice of Planned Transfer of Decommissioning Funds2020-12-14014 December 2020 Notice of Planned Transfer of Decommissioning Funds NL-20-081, Pre-Notice of Disbursement from Decommissioning Trusts2020-12-0909 December 2020 Pre-Notice of Disbursement from Decommissioning Trusts NL-20-080, Report in Accordance with 10 CFR 71.95(a) for Failure to Comply with Certificate of Compliance No. 71-93212020-11-19019 November 2020 Report in Accordance with 10 CFR 71.95(a) for Failure to Comply with Certificate of Compliance No. 71-9321 NL-20-079, (IP2 and IP3) - Request for a One-Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to Covid 19 Pandemic2020-11-12012 November 2020 (IP2 and IP3) - Request for a One-Time Exemption from 10 CFR 73, Appendix B, Section VI, Subsection C.3.(I)(1) Regarding Annual Force-on-Force (FOF) Exercises, Due to Covid 19 Pandemic NL-20-077, Submittal of Quality Assurance Program Manual Revision 22020-11-0909 November 2020 Submittal of Quality Assurance Program Manual Revision 2 NL-20-078, Response to Requests for Additional Information - License Amendment Request to Revise the Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device2020-11-0909 November 2020 Response to Requests for Additional Information - License Amendment Request to Revise the Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device NL-20-076, Revision of Commitment Related to Nuclear Reactor Safeguards Interim Compensatory Measure - Section B.5.b Issue Regarding Spent Fuel Dispersal2020-11-0202 November 2020 Revision of Commitment Related to Nuclear Reactor Safeguards Interim Compensatory Measure - Section B.5.b Issue Regarding Spent Fuel Dispersal NL-20-069, One-time Scheduler Exemption Request from 10 CFR 50, Appendix E Biennial Emergency Preparedness Exercise Requirements Due to COVID-19 Public Health Emergency2020-10-0808 October 2020 One-time Scheduler Exemption Request from 10 CFR 50, Appendix E Biennial Emergency Preparedness Exercise Requirements Due to COVID-19 Public Health Emergency NL-20-070, Response to Requests for Additional Information, License Amendment Request to Revise the Indian Point Nuclear Generating Unit No. 3 Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device2020-10-0202 October 2020 Response to Requests for Additional Information, License Amendment Request to Revise the Indian Point Nuclear Generating Unit No. 3 Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device NL-20-067, Redacted Version of Response to U.S. Nuclear Regulatory Commission Region I Letter Regarding Algonquin Incremental Market Project Pipeline2020-09-16016 September 2020 Redacted Version of Response to U.S. Nuclear Regulatory Commission Region I Letter Regarding Algonquin Incremental Market Project Pipeline NL-20-064, 10 CFR 50.59(d)(2) Summary Report of Changes, Tests and Experiments2020-09-0101 September 2020 10 CFR 50.59(d)(2) Summary Report of Changes, Tests and Experiments NL-20-060, Status of Remaining Actions for Generic Letter 2004-022020-08-11011 August 2020 Status of Remaining Actions for Generic Letter 2004-02 NL-20-057, Cancellation of Commitment Related to Large Break LOCA Reanalysis2020-07-30030 July 2020 Cancellation of Commitment Related to Large Break LOCA Reanalysis NL-20-0851, 30-Day 10 CFR 21 Notification - Continuously Energized Eaton D26 Relays Could Fail to Deenergize Because of an Organic C3 Insulating Material2020-07-22022 July 2020 30-Day 10 CFR 21 Notification - Continuously Energized Eaton D26 Relays Could Fail to Deenergize Because of an Organic C3 Insulating Material NL-20-051, Submittal of Quality Assurance Program Manual, Revision 1 for the Indian Point Energy Center2020-07-0707 July 2020 Submittal of Quality Assurance Program Manual, Revision 1 for the Indian Point Energy Center NL-20-052, Unsatisfactory 10 CFR 26 Fitness-For-Duty Blind Performance Testing Results2020-07-0707 July 2020 Unsatisfactory 10 CFR 26 Fitness-For-Duty Blind Performance Testing Results NL-20-012, Application to Revise Provisional Operating License and Technical Specifications2020-06-30030 June 2020 Application to Revise Provisional Operating License and Technical Specifications NL-20-050, Response to U.S. Nuclear Regulatory Commission Region I Letter Regarding Algonquin Incremental Market Project Pipeline2020-06-24024 June 2020 Response to U.S. Nuclear Regulatory Commission Region I Letter Regarding Algonquin Incremental Market Project Pipeline NL-20-041, Registration of Unit 3 Spent Fuel Cask Use2020-05-13013 May 2020 Registration of Unit 3 Spent Fuel Cask Use NL-20-042, Certifications of Permanent Cessation of Power Operations and Permanent Removal of Fuel from the Reactor Vessel2020-05-12012 May 2020 Certifications of Permanent Cessation of Power Operations and Permanent Removal of Fuel from the Reactor Vessel NL-20-033, Technical Specifications Proposed Change - Permanently Defueled Technical Specifications2020-04-28028 April 2020 Technical Specifications Proposed Change - Permanently Defueled Technical Specifications NL-20-038, Response to U.S. Nuclear Regulatory Commission Region I Letter Regarding Algonquin Incremental Market Project Pipeline2020-04-23023 April 2020 Response to U.S. Nuclear Regulatory Commission Region I Letter Regarding Algonquin Incremental Market Project Pipeline NL-20-035, Response to Request for Additional Information - Temporary Exemption Request from 10 CFR Appendix R, Section Iii.H Due to COVID-19 Pandemic2020-04-16016 April 2020 Response to Request for Additional Information - Temporary Exemption Request from 10 CFR Appendix R, Section Iii.H Due to COVID-19 Pandemic NL-20-034, Temporary Exemption Request from 10 CFR Appendix R, Section Iii.H Due to COVID-19 Pandemic2020-04-13013 April 2020 Temporary Exemption Request from 10 CFR Appendix R, Section Iii.H Due to COVID-19 Pandemic NL-20-021, Proposed License Amendment to Revise the Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device2020-03-24024 March 2020 Proposed License Amendment to Revise the Licensing Basis to Incorporate the Installation and Use of a New Auxiliary Lifting Device NL-20-020, Submittal of 2019 Annual Fitness for Duty Performance Data Report Update2020-02-26026 February 2020 Submittal of 2019 Annual Fitness for Duty Performance Data Report Update NL-20-015, Submittal of 2019 Annual Fitness for Duty Program Performance Data Report and Fatigue Management Program Data Report2020-02-10010 February 2020 Submittal of 2019 Annual Fitness for Duty Program Performance Data Report and Fatigue Management Program Data Report NL-20-008, Transmittal of Presentation Slides for Partially Closed Pre-Submittal Meeting to Discuss a Planned License Amendment Request to Replace the Fuel Handling Building Crane2020-01-0606 January 2020 Transmittal of Presentation Slides for Partially Closed Pre-Submittal Meeting to Discuss a Planned License Amendment Request to Replace the Fuel Handling Building Crane NL-19-094, 2018 Annual 10 CFR 50.46 Emergency Core Cooling System Evaluation Changes Report2019-12-16016 December 2019 2018 Annual 10 CFR 50.46 Emergency Core Cooling System Evaluation Changes Report NL-19-084, Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments2019-11-21021 November 2019 Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments NL-19-093, Proposed Technical Specifications (TS) Changes - Indian Point Nuclear Generating Unit 3 TS SR 3.7.7.2 and TS 3.7.6, Required Action A.12019-11-21021 November 2019 Proposed Technical Specifications (TS) Changes - Indian Point Nuclear Generating Unit 3 TS SR 3.7.7.2 and TS 3.7.6, Required Action A.1 NL-19-092, Request for Rescission of Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2019-11-20020 November 2019 Request for Rescission of Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) NL-19-043, Request for Partial Exemption from Record Retention Requirements in 10 CFR 50.122019-10-22022 October 2019 Request for Partial Exemption from Record Retention Requirements in 10 CFR 50.12 NL-19-073, Request for Relaxation of Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)2019-10-22022 October 2019 Request for Relaxation of Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) NL-19-078, Supplement to Technical Specifications Proposed Change - Permanently Defueled Technical Specifications2019-10-22022 October 2019 Supplement to Technical Specifications Proposed Change - Permanently Defueled Technical Specifications NL-19-091, Independent Spent Fuel Storage Installation (Isfsi), Registration of Spent Fuel Cask Use2019-10-17017 October 2019 Independent Spent Fuel Storage Installation (Isfsi), Registration of Spent Fuel Cask Use NL-19-090, Registration of Unit 2 Spent Fuel Cask Use2019-10-0909 October 2019 Registration of Unit 2 Spent Fuel Cask Use NL-19-079, 50.59(d)(2) Summary Report of Changes, Tests and Experiments2019-09-26026 September 2019 50.59(d)(2) Summary Report of Changes, Tests and Experiments 2021-05-06
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Entergy Nuclear Northeast Indian Point Energy Center 450 Broadway, GSB P.O. Box249 Buchanan, NY 10511-0249 Tel 914 254 6700 Anthony J. Vitale Site Vice President SECURITY-RELATED INFORMATION-WITHHOLD UNDER 10 CFR 2.390 August 9, 2017 NL-17-096 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk 11555 Rockville Pike, OWFN-2 F1 Rockville, MD 20852-2738
SUBJECT:
Supplemental Information for License Amendment Request - Cyber Security Plan Implementation Schedule (CAC Nos. MF9656, MF9657, MF9658)
Indian Point Unit Nos. 1, 2, and 3 Docket Nos.50-003, 50-247 and 50-286 License Nos. DPR-5, DPR-26, and DPR-64
REFERENCE:
. 1. Entergy Letter NL-17-049 to NRC, "License Amendment Request -
Cyber Security Plan Implementation Schedule," dated April 28, 2017 (ML17129A612)
- 2. NRC letter to Entergy, "Indian Point Nuclear Generating Unit Nos. 1, 2 and 3 - Issuance of Amendments Re: License Amendment Request -
Cyber Security Plan (TAC Nos ME4212, ME4213, and ME4214),"
dated August 2, 2011 (ML11152A027)
- 3. NRC letter to Entergy, "Issuance of Amendments Re: Cyber Security Plan Implementation Schedule Milestones," dated November 28, 2012 (ML12258A268)
- 4. NRC letter to Entergy, "Issuance of Amendments - Cyber Security Plan Implementation Schedule," dated December 11, 2014 (ML14316A526)
- 5. NRC letter to Entergy, "Indian Point Nuclear Generating Unit Nos. 1, 2 and 3 - Issuance of Amendments Re: Cyber Security Plan Implementation Schedule," dated April 12, 2016(ML16064A215)
. Sool A SECURITY-RELATED INFORMATION -WITHHOLD UNDER 10 CFR 2.390
/JM sso l When Attachments are detached, this letter is no longer security-related ~t_{L NHS~
~
NL-17-096 Docket Nos.50-003, 50-247 and 50-286 Page 2 of 3 SECURITY-RELATED INFORMATION -WITHHOLD UNDER 10 CFR 2.390
Dear Sir or Madam:
Pursuant to 10 CFR 50.90, Application for amendment of license, construction permit, or early site permit, Entergy Nuclear Operatior:is, Inc. (Entergy) requested a License Amendment for Indian Point Unit No. 1 (IP1 ), Operating License (OL) DPR-5, Docket No.50-003, for Indian Point Unit No. 2 (IP2), OL DPR-26, Docket No. 50-247, and for Indian Point Unit No. 3 (IP3), OL DPR-64, Docket No. 50-286. The License Amendment Request (LAR) (Reference 1) proposed a change to the Indian Point Energy Center (IPEC) Cyber Security Plan (CSP) Milestone 8 full implementation date as set forth in the CSP Implementation Schedule approved by Reference 2, and as amended by References 3, 4 and 5. A License Amendment is required because the Nuclear Regulatory Commission (NRC) Safety Evaluation Report (SER) provided in Reference 2, states that "All subsequent changes to the NRG-approved CSP implementation schedule will require prior NRC approval pursuant to 10 CFR 50.90.
An NRC onsite audit of the IPEC CSP implementation process was conducted on July 10 and 11, 2017, As a result of discussions between IPEC staff and NRC staff during the audit, Entergy has elected to revise the Reference 1 LAR to simplify the approach used to present the Milestone 8 partial implementation schedule.
The revised presentational approach specifically identifies the Critical Digital Assets (CDAs) planned for completion of the Milestone 8 actions by the partial implementation completion date, and also identifies those CDAs proposed for deferral of the Milestone 8 actions to the full implementation completion date. This simplified approach replaces the approach described in Section 2.0 of the Reference 1 LAR. The supplemental information is provided in Attachments 1 through 5 to this letter, and represents the current plant configuration.
Specifically, Attachments 1 through 4 provide the identified in scope IPEC security system, safety related, hard wired direct trip (causes turbine/reactor trip), and important to safety CDAs, respectively, that will have their Milestone 8 assessment and remediation actions completed by December 31, 2017, as previously committed in Attachment 3 of the Reference 1 LAR. Attachment 5 to this letter provides the identified IPEC CDAs that are proposed to have their Milestone 8 assessment and remediation actions deferred to the December 31, 2022 full implementation date as previously committed in Attachments 2 and 3 of the Reference 1 LAR. The Milestone 1 through 7 actions will be maintained during the interim period.
The supplemental information provided in this letter has been reviewed by the IPEC Cyber Security Assessment Team and On Site Review Committee. -
Entergy has determined that the supplemental information provided in this letter does not alter the conclusion reached in the original LAR (Reference 1) that the proposed change presents no significant hazards consideration under the standards set forth in 10 CFR 50.92(c). The supplemental information also does not alter the original LAR's bases for concluding that, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with issuance of the amendment.
SECURITY-RELATED INFORMATION-WITHHOLD UNDER 10 CFR 2.390 When Attachments are detached, this letter is no longer security:-related
NL-17-096 Docket Nos.50-003, 50-247 and 50-286 Page 3 of 3 SECURITY-RELATED INFORMATION-WITHHOLD UNDER 10 CFR 2.390 In accordance with 10 CFR 50.91 (b), State consultation, a copy of this request and the associated Attachments is being submitted to the designated New York State official.
This letter contains no new NRC commitments. Should you have any questions concerning this letter or require additional information, please contact Mr. Robert Walpole, Manager, Regulatory Assurance at (914) 254-6710.
I declare under penalty of perjury that the foregoing is true and correct. Executed on August q~ I 2017 Sincerely, AJV/cdm Attachments: 1. In Scope Security System Critical Digital Assets
- 2. In Scope Safety Related Critical Digital Assets
- 3. In Scope Hard Wired Direct Trip Critical Digital Assets
- 4. In Scope Important to Safety Critical Digital Assets
- 5. Critical Digital Assets Proposed for Deferral of Milestone 8 Actions (Maintain Milestone 1-7 Actions) cc: Mr. Richard Guzman, Senior Project Manager, NRC NRR DORL Ms. Kimberly A Conway, Project Manager, NRC FSME DWMEP DURLD Mr. Daniel H. Dorman, Regional Administrator, NRC Region 1 NRC Resident Inspector's Office Ms. Alicia Barton, President and CEO, NYSERDA Ms. Bridget Frymire, New York State Dept. of Public Service SECURITY-RELATED INFORMATION-WITHHOLD UNDER 10 CFR 2.390 When Attachments are detached, this letter is no longer security-related J