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Category:Inspection Plan
MONTHYEARIR 05000336/20240052024-08-29029 August 2024 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Reports 05000336/2024005 and 05000423/2024005 ML24200A1062024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 ML24004A1052024-01-0404 January 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000336/2024010 & 05000423/2024010 IR 05000336/20230052023-08-31031 August 2023 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2023005 and 05000423/2023005) IR 05000336/20220062023-03-0101 March 2023 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2022006 and 05000423/2022006) IR 05000336/20220052022-08-31031 August 2022 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2022005 and 05000423/2022005) IR 05000336/20224022022-05-23023 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000336/2022402 and 05000423/2022402 ML22081A1992022-03-28028 March 2022 Notification of Conduct of a Fire Protection Team Inspection IR 05000336/20210062022-03-0202 March 2022 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2021006 and 05000423/2021006) IR 05000336/20210052021-09-0101 September 2021 Updated Inspection Plan for the Millstone Power Station, Units 2 and 3 (Report 05000336/2021005 and 05000423/2021005) IR 05000336/20200062021-03-0303 March 2021 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2020006 and 05000423/2020006) IR 05000336/20200052020-08-31031 August 2020 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Inspection Report 05000336/2020005 and 05000423/2020005) ML20160A1362020-06-0808 June 2020 Request for Information to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000336/2020013 and 05000423/2020013 ML20084J9452020-03-24024 March 2020 Ti 2515/194 Inspection Documentation Request IR 05000336/20190062020-03-0303 March 2020 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2019006 and 05000423/2019006) IR 05000336/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Report 05000336/2019005 and 05000423/2019005) IR 05000336/20180062019-03-0404 March 2019 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Reports 05000336/2018006 and 05000423/2018006) IR 05000336/20180052018-08-28028 August 2018 Updated Inspection Plan (Inspection Report 05000336/2018005 and 05000423/2018005) IR 05000336/20170062018-02-28028 February 2018 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2017006 and 05000423/2017006, Report 05000336/2017402 and 05000423/2017402, Report 05000336/2017501 and 05000423/2017501) IR 05000336/20170052017-08-28028 August 2017 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Report 05000336/2017005 and 05000423/2017005) IR 05000336/20160062017-03-0101 March 2017 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2016006 and 05000423/2016006) IR 05000336/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2016005 and 05000423/2016005) ML16074A2562016-03-14014 March 2016 Notification of Conduct of a Triennial Fire Protection Baseline Inspection 2016007 IR 05000336/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Millstone Power Station, Units 2 and 3 (Report 05000336/2015006 and 05000423/2015006) IR 05000336/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Millstone Power Station Units 2 and 3 (Report 05000336/2015005 and 05000423/2015005) IR 05000336/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Millstone Power Station, Units 2 and 3, (Report 05000336/2014001 and 05000423/2014001)(w/Inspection Plan) IR 05000336/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Millstone Power Station Units 2 and 3 (Report 05000336/2014006 and 05000423/2014006) IR 05000336/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Millstone Power Station Units 2 and 3 (Report 05000336/2013001 and 05000423/2013001)(w/Inspection Plan) IR 05000336/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Millstone Power Station Units 2 and 3 (Report 05000336-13-006 and 05000423-13-006) ML13198A4452013-07-12012 July 2013 Notification of Inspection of Implementation of Interim Cyber Security Milestones 1-7 ML13109A2232013-04-18018 April 2013 Notification of Conduct of a Triennial Fire Protection Baseline Inspection IR 05000336/20120012013-03-0404 March 2013 Annual Assessment Letter for Millstone Power Station Unit 2 and Unit 3 (Report 05000336/2012001 and 05000423/2012001) ML12244A4022012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Millstone Power Station Units 2 and 3 IR 05000336/20110012012-03-0505 March 2012 Unit 3 Annual Assessment Letter (Report 05000336/2011001) ML1124400122011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Millstone Power Station Unit 2 and Unit 3 IR 05000336/20100012011-03-0404 March 2011 Annual Assessment Letter for Millstone Power Station Unit 2 and Unit 3 (Report 05000336/2010001 and 05000423/2010001) ML1024405802010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Millstone Power Station ML1006214202010-03-0303 March 2010 Annual Assessment Letter - Millstone 2010 (Reports 05000336-10-001 and 05000423-10-001) ML0924401912009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Millstone Power Station IR 05000336/20090012009-03-0404 March 2009 Annual Assessment Letter - Millstone Power Station (Reports 05000336/2009001 and 05000423/2009001) ML0824702232008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Millstone IR 05000336/20080012008-03-0303 March 2008 IR 05000336-08-001, and IR 05000423-08-001, Millstone Power Station - Annual Assessment Letter ML0734709562007-12-13013 December 2007 ROP8 - Millstone - Change to Inspection Plan, 12/13/07 ML0724309462007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Millstone Station Units 2 and 3 ML0706104642007-03-0202 March 2007 Annual Assessment Letter - EOC 2006 - Millstone (05-336/2007001 and 05-423/2007001) ML0624305322006-08-31031 August 2006 Mid-cycle Performance Review and Inspection Plan - Millstone Station Units 2 and 3 IR 05000336/20060012006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Millstone Power Station Units 2 and 3 (Reports 05000336-06-001 and 05000423-06-001) ML0524207162005-08-30030 August 2005 2005 Mid-Cycle Review and Inspection Plan - Millstone Station, Units 2 and 3 IR 05000336/20050012005-03-0202 March 2005 Annual Assessment Letter - Millstone Units 2 & 3 (Report (05000336/2005001 and 05000423/2005001) ML0424402162004-08-30030 August 2004 Mid-Cycle Performance Review and Inspection Plan - Millstone Power Station Unit 2 and Unit 3 2024-08-29
[Table view] Category:Letter
MONTHYEARML25022A2962025-01-23023 January 2025 Technical Specification Bases Pages ML25023A0392025-01-23023 January 2025 Senior Reactor and Reactor Operator Initial License Examinations L-25-001, Endorsement of Framatomes Requested Review Schedule for Topical Report ANP-10358P, Revision O Increased Burnup for PWRs2025-01-23023 January 2025 Endorsement of Framatomes Requested Review Schedule for Topical Report ANP-10358P, Revision O Increased Burnup for PWRs ML25014A2862025-01-21021 January 2025 Alternative Request to Defer ASME Code Section XI Inservice Inspection Examinations for Pressurizer and Steam Generator Pressure-Retaining Welds and Full Penetration Welded Nozzles IR 05000336/20244032025-01-13013 January 2025 Cyber Security Inspection Report 05000336/2024403 and 05000423/2024403 (Cover Letter Only) ML24365A2032024-12-30030 December 2024 ISFSI - 10 CFR 72.30 Decommissioning Funding Plan ML24351A2422024-12-19019 December 2024 Reactor Coolant System Alloy 600 Inspection Program for License Renewal Commitment No. 15 ML24351A2412024-12-19019 December 2024 Reactor Vessel Internals Inspections Aging Management Program Submittal Related to License Renewal Commitment No. 13 ML24346A2532024-12-12012 December 2024 Correction to Implementation Date for License Amendment No. 291 Regarding Framatome Gaia Fuel IR 05000336/20243012024-12-0606 December 2024 Initial Operator Licensing Examination Report 05000336/2024301 ML24324A0442024-12-0303 December 2024 Issuance of Amendment No. 292 Regarding Adoption of Technical Specification Task Force Traveler TSTF-421 05000336/LER-2024-002, Two Main Steam Safety Valves Failed to Lift within the Acceptance Criteria Resulting in a Condition Prohibited by Technical Specifications2024-11-26026 November 2024 Two Main Steam Safety Valves Failed to Lift within the Acceptance Criteria Resulting in a Condition Prohibited by Technical Specifications 05000423/LER-2024-002, Door Latch Failure Resulted in Loss of Safety Function for Secondary Containment Boundary2024-11-26026 November 2024 Door Latch Failure Resulted in Loss of Safety Function for Secondary Containment Boundary ML24296B2352024-11-19019 November 2024 Issuance of Amendment No. 291 License Amendment to Support the Implementation of Framatome Gaia Fuel (EPID L-2023-LLA-0150) (Non-Proprietary) IR 05000245/20240012024-11-12012 November 2024 Safstor Inspection Report 05000245/2024001 ML24317A2562024-11-12012 November 2024 Core Operating Limits Report, Gycle 30 IR 05000336/20240032024-11-0707 November 2024 Integrated Inspection Report 05000336/2024003 and 05000423/2024003 and Apparent Violation and Independent Spent Fuel Storage Installation Inspection Report 07200008/2024001 ML24289A0152024-10-21021 October 2024 Review of the Fall 2023 Steam Generator Tube Inspection Report 05000423/LER-2024-001, Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary2024-10-14014 October 2024 Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary IR 05000336/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000336/2024402 and 05000423/2024402 (Cover Letter Only) ML24281A1102024-10-0707 October 2024 Requalification Program Inspection 05000423/LER-2023-006-02, Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications2024-09-26026 September 2024 Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A1952024-09-16016 September 2024 Response to Request for Additional Information Regarding Proposed Amendment to Support Implementation of Framatome Gaia Fuel ML24260A2192024-09-16016 September 2024 Decommissioning Trust Fund Disbursement - Revision to Previous Thirty-Day Written Notification ML24248A2272024-09-0404 September 2024 Operator Licensing Examination Approval ML24240A1532024-09-0303 September 2024 Summary of Regulatory Audit Supporting the Review of License Amendment Request for Implementation of Framatome Gaia Fuel IR 05000336/20240052024-08-29029 August 2024 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Reports 05000336/2024005 and 05000423/2024005 IR 05000336/20240022024-08-13013 August 2024 Integrated Inspection Report 05000336/2024002 and 05000423/2024002 ML24221A2872024-08-0808 August 2024 Independent Spent Fuel Storage Installation (ISFSI) - Submittal of Cask Registration for Spent Fuel Storage IR 05000336/20244412024-08-0606 August 2024 Supplemental Inspection Report 05000336/2024441 and 05000423/2024441 and Follow-Up Assessment Letter (Cover Letter Only) ML24212A0742024-08-0505 August 2024 Request for Withholding Information from Public Disclosure - Millstone Power Station, Unit No. 3, Proposed Alternative Request IR-4-13 to Support Steam Generator Channel Head Drain Modification ML24211A1712024-07-25025 July 2024 Associated Independent Spent Fuels Storage Installation, Revision to Emergency Plan - Report of Change ML24200A1062024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 IR 05000336/20245012024-07-0101 July 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000336/2024501 and 05000423/2024501 ML24180A0932024-06-28028 June 2024 Readiness for Additional Inspection: EA-23-144 IR 05000336/20240102024-06-26026 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000336/2024010 and 05000423/2024010 ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 IR 05000336/20244402024-06-24024 June 2024 Final Significance Determination for Security-Related Greater than Green Finding(S) with Assessment Follow-up; IR 05000336/2024440 and 05000423/2024440 and Notice of Violation(S), NRC Investigation Rpt 1-2024-001 (Cvr Ltr Only) ML24281A2072024-06-20020 June 2024 Update to the Final Safety Analysis Report, Revision 37 (Redacted Version) ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24280A0012024-06-20020 June 2024 Update to the Final Safety Analysis Report (Redacted Version) ML24176A1782024-06-20020 June 2024 Update to the Final Safety Analysis Report ML24176A2622024-06-20020 June 2024 Update to the Final Safety Analysis Report, Revision 37 ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code 05000336/LER-2024-001, Control Room Air Conditioning Unit Inoperable Due to Refrigerant Overcharge Resulting in a Condition Prohibited by Technical Specifications2024-06-10010 June 2024 Control Room Air Conditioning Unit Inoperable Due to Refrigerant Overcharge Resulting in a Condition Prohibited by Technical Specifications ML24170A7832024-06-0606 June 2024 ISFSI, Virgil C. Summer, Unit 1, and ISFSI, North Anna, Units 1 & 2, and ISFSI, Surry, Units 1 & 2, and ISFSI - Submittal of Revision 36 of the Quality Assurance Topical Report ML24165A1292024-06-0505 June 2024 ISFSI, 10 CFR 50.59 Annual Change Report for 2023 Annual Regulatory Commitment Change Report for 2023 ML24128A2772024-06-0404 June 2024 Issuance of Amendment No. 290 to Revise TSs for Reactor Core Safety Limits, Fuel Assemblies, and Core Operating Limits Report for Use of Framatome Gaia Fuel (EPID L-2023-LLA-0074) (Non-Proprietary) ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities 2025-01-23
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24213A2602024-07-31031 July 2024 Request for Additional Information LAR to Support Implementation of Framatome Gaia Fuel ML24200A1062024-07-22022 July 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000336/2024403 and 05000423/2024403 ML24113A2502024-04-22022 April 2024 Request for Additional Information (e-mail 4/22/2024) License Renewal Commitment for Aging Management Program of Alloy 600 Components ML24065A3112024-03-0505 March 2024 Request for Additional Information (Redacted) (03/05/2025 E-mail from R. Guzman to S. Sinha) Framatome Gaia Fuel LOCA LAR ML23318A0952023-11-14014 November 2023 Request for Additional Information (E-mail Dated 11/14/2023) LAR to Revise TSs Related to Framatome Gaia Fuel ML23199A2832023-07-18018 July 2023 Request for Additional Information (E-mail Dated 7/18/2023) LAR to Revise the Pressure-Temperature Limits ML23171B0522023-06-20020 June 2023 NRR E-mail Capture - RAI for Review of Appendix F to DOM-NAF-2-P (Redacted) ML23089A1882023-03-29029 March 2023 Request for Additional Information (E-mail Dated 3/29/2023) Spring 2022 Steam Generator Tube Inspection Report ML23073A1802023-03-14014 March 2023 Notification of Commercial Grade Dedication Inspection (05000336/2023010 and 05000423/2023010) and Request for Information ML22251A1292022-09-0909 September 2022 Request for Additional Information Related to Response to Generic Letter 2004-04 ML22242A0452022-08-23023 August 2022 NRR E-mail Capture - Dominion GL 04-02 Response Draft RAIs (L-2017-LRC-0000) ML21225A5022021-08-13013 August 2021 Request for Additional Information for North Anna Power Station, Units 1 and 2, Surry Power Station, Units 1 and 2, and Millstone Power Station, Units 2 and 3, Appendix E of Fleet Report Com-Naf-2 (EPID:L02021-LLT-0000) Public Version ML21195A2442021-07-13013 July 2021 NRR E-mail Capture - Draft RAI Appendix E to Topical Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code ML21182A2902021-07-0101 July 2021 7/1/2021 E-mail - Request for Additional Information Alternative Frequency to Supplemental Valve Position Verification Testing Requirements ML21112A3082021-04-22022 April 2021 Request for Additional Information (E-mail Dated 4/22/2021) License Amendment Request for Measurement Uncertainty Recapture Power Uprate ML21105A1152021-04-15015 April 2021 Request for Additional Information (e-mail Dated 4/15/2021) Proposed LAR for Addition of Analytical Methodology to the Core Operating Limits Report for a LBLOCA ML21078A0332021-03-18018 March 2021 NRR E-mail Capture - Millstone Power Station, Unit 2 - Request for Additional Information - Proposed LAR to Revise TSs for Steam Generator Inspection Frequency ML21076A4622021-03-17017 March 2021 NRR E-mail Capture - Draft RAI for Versatile Internals and Component Program for Reactors Vipre Code Review (L-2021-LLT-0000) ML21077A1652021-02-26026 February 2021 (02/26/2021 E-mail) Draft Request for Additional Information LAR to Revise Technical Specifications for Steam Generator Inspection Frequency ML21034A5762021-02-0303 February 2021 Request for Additional Information (e-mail Dated 1/3/2021) Alternative Request RR-05-06 Inservice Inspection Interval Extension for Steam Generator Weld Inspections ML20246G5612020-09-0202 September 2020 Request for Additional Information (E-mail Dated 9/2/2020) License Amendment Request for a One-Time Deferral of the Steam Generator Inspections ML20244A2902020-08-31031 August 2020 Request for Additional Information (E-mail Dated 8/31/2020) License Amendment Request to Revise Battery Surveillance Requirements ML20231A7172020-08-18018 August 2020 Request for Additional Information (e-mail Dated 8/18/2020) License Amendment Request to Revise TS Table 3.3-11 Accident Monitoring Instrumentation ML20184A0052020-07-0202 July 2020 Request for Additional Information (E-mail Dated 7/2/2020) Relief Request IR-3-33 for Limited Coverage Examiniations ML20075A0322020-03-15015 March 2020 Request for Additional Information (E-mail Dated 3/15/2020) Alternative Request IR-4-03 for Use of an Alternative Non-Code Methodology to Demonstrate Structural Integrity ML20050F9212020-02-19019 February 2020 Request for Additional Information (E-mail Dated 2/19/2020) Proposed LAR to Revise TS 3.8.1.1, AC Sources Operating ML20023D0372020-01-23023 January 2020 Request for Additional Information (E-mail Dated 1/23/2020) Proposed LAR to Revise TS 3.8.1.1, AC Sources Operating ML19361A0382019-12-23023 December 2019 E-mail from R.Guzman to S. Sinha - Draft Request for Additional Information Planned Audit of LAR to Revise TS 3.8.1.1 ML19277B9082019-10-0707 October 2019 Supplemental Information Needed for Acceptance of Requested Licensing Action Extension of Technical Specification 3.8.1.1, A.C. Sources - Operating, Allowed Outage Time ML19248D7552019-09-0505 September 2019 Request for Additional Information Via E-mail from R.Guzman to S. Sinha Proposed License Amendment Request to Adopt 10 CFR 50.69 ML19169A0962019-06-17017 June 2019 NRR E-mail Capture - Request for Additional Information Emergency Action Level Scheme Change for Millstone Power Station - Units 1, 2, and 3, North Anna Power Station - Units 1 and 2, and Surry Power Station - Units 1 and 2 ML19162A0052019-06-10010 June 2019 NRR E-mail Capture - Draft RAIs for Dominion EAL Scheme Change ML19042A1822019-02-11011 February 2019 Request for Additional Information LAR for TS Changes to Spent Fuel Storage and New Fuel Storage, 02/11/2019 E-mail from R. Guzman to S. Sinha ML18291B3262018-10-18018 October 2018 Request for Additional Information LAR Regarding Proposed Technical Specification Changes for Spent Fuel Pool Storage and New Fuel Storage, E-mail from R.Guzman to S.Sinha ML18277A1762018-10-0404 October 2018 Request for Additional Information LAR to Revise TS Action Statement for Loss of Control Building Inlet Ventilation Rad Monitor Instrumentation Channels (e-mail from R.Guzman to M.Whitlock, EPID: L-2018-LLA-0099) ML18213A1152018-08-0101 August 2018 Request for Additional Information Alternative Request P-06 C Charging Pump (08/01/2018 E-mail from R. Guzman to M. Whitlock) ML18171A1532018-06-20020 June 2018 Request for Additional Information Via E-mail from R.Guzman to W.Craft Alternative Requests for Inservice Testing Program (E-mail from R.Guzman to W.Craft) (EPID: L-2018-LLR-0012-LLR-0022) ML18137A3132018-05-17017 May 2018 Request for Additional Information Via E-mail from R.Guzman to W.Craft Proposed License Amendment Request to Revise ILRT Type a and Type C Test Intervals ML17297A8472017-10-27027 October 2017 Request for Supplemental Information Regarding Generic Letter 2016-01, Monitoring of Neutron Absorbing Materials in Spent Fuel Pools (CAC No. MF9430; EPID L-2016-LRC-0001) ML17033B6142017-02-0202 February 2017 Request for Additional Information, 2017/02/02 E-mail from R.Guzman to W.Craft Proposed Alternative RR-04-24 and IR-3-30 for the Elimination of Reactor Pressure Vessel Threads in Flange Examination (CAC Nos. MF8468/MF8469) ML17005A3282017-01-0505 January 2017 MPS2 EOC-23 and MPS3 EOC-17 Steam Generator Tube Inspection Reports - Requests for Additional Information ML16260A0062016-09-16016 September 2016 E-mail from R. Guzman to W. Craft Request for Additional Information - License Amendment Request Realistic Large Break Loss of Coolant Accident Analysis (MF7761) ML16267A0022016-09-12012 September 2016 E-mail from R.Guzman to W.Craft Request for Additional Information - LAR to Revise ECCS TS and FSAR Ch. 14 to Remove Charging (MF7297) ML16133A3562016-05-12012 May 2016 E-mail from R. Guzman to C. Sly Request for Additional Information Supporting License Amendment Request to Remove Charging Credit ML16068A4142016-03-0808 March 2016 Request for Additional Information - Relief Request RR-04-19 Examination Cat R-A, Risk-Informed Piping Examinations (MF6569) ML16055A5302016-02-24024 February 2016 E-mail from R.Guzman to W.Craft Request for Additional Information - LAR to Adopt Dominion Core Design and Safety Analysis Methods (MF6251) ML16047A1712016-02-16016 February 2016 E-mail from R.Guzman to M. Whitlock Request for Additional Information - Small Break Loss of Coolant Accident Re-Analysis (MF6700) ML16043A5232016-02-12012 February 2016 Request for Additional Information 2016/02/12 E-mail from R. Guzman to M.Whitlock Relief Requests IR-3-22 and IR-3-23 ML16013A4772016-01-13013 January 2016 NRR E-mail Capture - Millstone Power Station, Units 2 and 3 - Request for Additional Information License Amendment Request for Removal of Severe Line Outage Detection (Slod) from the Offsite Power System - (MF6430, MF6431) ML16011A5172016-01-11011 January 2016 NRR E-mail Capture - Millstone Power Station, Unit 3, Reactor Vessel Surveillance Capsule Withdrawal Schedule - Request for Additional Information 2024-07-31
[Table view] |
See also: IR 05000336/2024403
Text
July 22, 2024
Eric S. Carr
President - Nuclear Operations
and Chief Nuclear Officer
Dominion Energy, Inc.
Innsbrook Technical Center
5000 Dominion Blvd.
Glen Allen, VA 23060-6711
SUBJECT:
MILLSTONE POWER STATION, UNITS 2 AND 3 - INFORMATION REQUEST
FOR THE CYBERSECURITY BASELINE INSPECTION, NOTIFICATION TO
PERFORM INSPECTION 05000336/2024403 AND 05000423/2024403
Dear Eric Carr:
On December 9, 2024, the U.S. Nuclear Regulatory Commission (NRC) will begin a baseline
inspection in accordance with Inspection Procedure (IP) 71130.10 Cybersecurity, dated
December 14, 2021, at Millstone Power Station, Units 2 and 3. The inspection will be performed
to evaluate and verify your ability to meet the requirements of the NRCs Cybersecurity Rule,
Title 10 of the Code of Federal Regulations (10 CFR), Part 73, Section 54, Protection of Digital
Computer and Communication Systems and Networks. The onsite portions of the inspection
will take place from December 9-13, 2024.
Experience has shown that baseline inspections are extremely resource intensive, both for the
NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site
and to ensure a productive inspection for both parties, we have enclosed a request for
documents needed for the inspection. These documents have been divided into four groups.
The first group specifies information necessary to assist the inspection team in choosing the
focus areas (i.e., sample set) to be inspected by IP 71130.10. This information should be
made available either on an online repository (preferred) or digital media (CD/DVD) no later
than September 9, 2024. The inspection team will review this information and, by October 4,
2024, will request the specific items that should be provided for review.
The second group of additional requested documents will assist the inspection team in the
evaluation of the critical systems and critical digital assets (CSs/CDAs), defensive architecture,
and the areas of the licensees cybersecurity program selected for the cybersecurity inspection.
This information will be requested for review in the regional office prior to the inspection by
November 8, 2024, as identified above.
The third group of requested documents consists of those items that the inspection team will
review, or need access to, during the inspection. Please have this information available by the
first day of the onsite inspection, December 9, 2024.
E. Carr
2
The fourth group of information is necessary to aid the inspection team in tracking issues
identified as a result of the inspection. It is requested that this information be provided to the
lead inspector as the information is generated during the inspection.
It is important that all of these documents are up to date and complete in order to minimize the
number of additional documents requested during the preparation and/or the onsite portions of
the inspection. If any of the provided information changes between the time of submittal and the
inspection, please inform the inspection team lead.
The lead inspector for this inspection is Brandon Pinson. We understand that our regulatory
contact for this inspection is Daniel C. Beachy of your organization. If there are any questions
about the inspection or the material requested, please contact the lead inspector at (610) 337-
5091 or via email at Brandon.Pinson@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, control number 3150-
0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number.
In accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding,
of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available
electronically for public inspection in the NRCs Public Document Room or from the Publicly
Available Records component of the NRC's Agencywide Documents Access and Management
System (ADAMS). ADAMS is accessible from the NRC website at http://www.nrc.gov/reading-
rm/adams.html (the Public Electronic Reading Room).
Sincerely,
Glenn T. Dentel, Chief
Engineering Branch 2
Division of Operating Reactor Safety
Docket Nos. 05000336 and 05000423
License Nos. DPR-65 and NPF-49
Enclosure:
Cybersecurity Inspection Document Request
cc: Distribution via ListServ
Glenn T.
Dentel
Digitally signed by Glenn
T. Dentel
Date: 2024.07.22
07:23:27 -04'00'
ML24200A106
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available
OFFICE RI/DORS
RI/DORS
NAME
BPinson
GDentel
DATE
7/17/2024
7/18/2024
MILLSTONE POWER STATION, UNITS 2 AND 3
CYBERSECURITY INSPECTION DOCUMENT REQUEST
Enclosure
Inspection Report:
05000336/2024403, 05000423/2024403
Inspection Dates:
December 9, 2024 to December 13, 2024
Inspection Procedure:
IP 71130.10, Cybersecurity, dated December 14, 2021
(ADAMS Accession Number: ML21271A106)
Reference:
Guidance Document for Development of the Request for
Information (RFI) and Notification Letter for IP 71130.10,
Cybersecurity (ML21330A088)
NRC Inspectors:
Brandon Pinson, Lead
Louis Dumont
(610) 337-5091
(610) 337-5183
Brandon.Pinson@nrc.gov
Louis.Dumont@nrc.gov
Louis Manning
(610) 337-5044
Louis.Manning@nrc.gov
NRC Contractors:
Alan Konkal
(301) 287-3603
Alan.Konkal@nrc.gov
I.
Information Requested for In-Office Preparation
The initial request for information (i.e., first RFI) concentrates on providing the inspection
team with the general information necessary to select appropriate components and
Cyber Security Program (CSP) elements to develop a site-specific inspection plan. The
first RFI is used to identify the list of critical systems and critical digital assets
(CSs/CDAs) plus operational and management security control portions of the CSP to
be chosen as the sample set required to be inspected by the cybersecurity inspection
procedure. The first RFIs requested information is specified below in Table RFI #1. The
Table RFI #1 information is requested to be provided to the regional office by
September 9, 2024, or sooner, to facilitate the selection of the specific items that will be
reviewed during the onsite inspection weeks.
The inspection team will examine the returned documentation from the first RFI and
identify/select specific systems and equipment (e.g., CSs/CDAs) to provide a more
focused follow-up request to develop the second RFI. The inspection team will submit
the specific systems and equipment list to your staff by October 4, 2024, which will
identify the specific systems and equipment that will be utilized to evaluate the
CSs/CDAs, defensive architecture, and the areas of the licensees CSP selected for the
cybersecurity inspection. We request that the additional information provided from the
second RFI be made available to the regional office prior to the inspection by
November 8, 2024.
MILLSTONE POWER STATION, UNITS 2 AND 3
CYBERSECURITY INSPECTION DOCUMENT REQUEST
2
The required Table RFI #1 information shall be provided on an online repository
(preferred) or digital media (CD/DVD) to the lead inspector by September 9, 2024. The
preferred file format for all lists is a searchable Excel spreadsheet file. The information
should be indexed and hyperlinked to facilitate ease of use. If you have any questions
regarding this information, please call the inspection team leader as soon as possible.
Table RFI #1
Section 3,
Paragraph Number / Title:
IP Ref
1
A list of all Identified Critical Systems and Critical Digital Assets - highlight /
note any additions, deletions, or reclassifications due to new guidance from
white papers, changes to NEI 10-04, 13-10, etc. since the last cybersecurity
inspection
Overall
2
A list of emergency preparedness and Security onsite and offsite digital
communication systems
Overall
3
Network Topology Diagrams to include information and data flow for
critical systems in levels 2, 3 and 4 (If available)
Overall
4
Ongoing Monitoring and Assessment program documentation
03.01(a)
5
The most recent effectiveness analysis of the Cyber Security program
03.01(b)
6
Vulnerability screening/assessment and scan program documentation
03.01(c)
7
Cybersecurity incident response documentation, including incident
detection, response, and recovery documentation as well as contingency
plan development and implementation, including any program
documentation that requires testing of security boundary device
functionality
03.02(a)
and
03.04(b)
8 Device Access and Key Control program documentation
03.02(c)
9
Password/Authenticator program documentation
03.02(c)
10
User Account/Credential program documentation
03.02(d)
11 Portable Media and Mobile Device control program documentation,
including kiosk security control assessment/documentation
03.02(e)
12
Design change/modification program documentation and a list of all design
changes completed (field complete) since the last cybersecurity inspection,
including either a summary of the design change or the 50.59
documentation for the change
03.03(a)
13
Supply Chain Management documentation, including any security impact
analysis for new acquisitions
03.03(a),
(b) and
(c)
14
Configuration Management program documentation, including any security
impact analysis performed due to configuration changes since the last
inspection
03.03(a)
and (b)
15
Cyber Security Plan and any 50.54(p) analysis to support changes to the
plan since the last inspection
03.04(a)
16
Cybersecurity Metrics tracked (if applicable)
03.06 (b)
17
Provide documentation describing any cybersecurity changes to the access
authorization program since the last cybersecurity inspection
Overall
MILLSTONE POWER STATION, UNITS 2 AND 3
CYBERSECURITY INSPECTION DOCUMENT REQUEST
3
Table RFI #1
Section 3,
Paragraph Number / Title:
IP Ref
18
Provide a list of all procedures and policies provided to the NRC as part of
this RFI with their descriptive name and associated procedure number (if
available)
Overall
19
Performance testing report (if applicable)
03.06 (a)
20
List of Condition Reports (or similar) associated with cybersecurity issues
written since the last inspection. Please include CR #, date initiated, and a
short description/title
Overall
In addition to the above information please provide the following:
(1) Electronic copy of the updated final safety analysis report and technical
specifications.
(2) Name(s) and phone numbers for the regulatory and technical contacts.
(3) Current management and engineering organizational charts.
Based on this information, the inspection team will identify and select specific systems
and equipment (e.g., CSs/CDAs) from the information requested by Table RFI #1 and
submit a list of specific systems and equipment to your staff by October 4, 2024, for the
second RFI (i.e., RFI #2).
II.
Additional Information Requested to be Available Prior to Inspection.
As stated in Section I above, the inspection team will examine the returned
documentation requested from Table RFI #1 and submit the list of specific systems and
equipment to your staff by October 4, 2024, for the second RFI (i.e., RFI #2). The
second RFI will request additional information required to evaluate the CSs/CDAs,
defensive architecture, and the areas of the licensees CSP selected for the
cybersecurity inspection. The additional information requested for the specific systems
and equipment is identified in Table RFI #2.
The Table RFI #2 information shall be provided to the lead inspector by November 8,
2024. The preferred file format for all lists is a searchable Excel spreadsheet. The
information should be indexed and hyperlinked to facilitate ease of use. If you have any
questions regarding this information, please call the inspection team leader as soon as
possible.
Table RFI #2
Section 3,
Paragraph Number / Title:
Items
For the systems and CDAs chosen for inspection provide:
1 Ongoing Monitoring and Assessment activity performed on the system(s)
03.01(a)
2 All Security Control Assessments for the selected CDAs
03.01(a)
MILLSTONE POWER STATION, UNITS 2 AND 3
CYBERSECURITY INSPECTION DOCUMENT REQUEST
4
Table RFI #2
Section 3,
Paragraph Number / Title:
Items
3
All vulnerability screenings / assessments associated with, or scans
performed on the selected system(s) since the last cybersecurity
inspection
03.01(c)
4
Documentation (including configuration files and rules sets) for Network-
based Intrusion Detection/Protection Systems (NIDS/NIPS), Host-based
Intrusion Detection Systems (HIDS), and Security Information and Event
Management (SIEM) systems for system(s) chosen for inspection
03.02(b)
5
Documentation (including configuration files and rule sets) for intra-
security level firewalls and boundary devices used to protect the selected
system(s)
03.02(c)
6 Copies of all periodic reviews of the access authorization list for the
selected systems since the last inspection
03.02(d)
7 Baseline configuration data sheets for the selected CDAs
03.03(a)
8 Documentation on any changes, including Security Impact Analyses,
performed on the selected system(s) since the last inspection
03.03(b)
9 Copies of the purchase order documentation for any new equipment
purchased for the selected systems since the last inspection
03.03(c)
10 Copies of any reports/assessment for cybersecurity drills performed since
the last inspection
03.02(a)
03.04(b)
11 Copy of the individual recovery plan(s) for the selected system(s) including
documentation of the results the last time the backups were executed
03.02(a)
03.04(b)
12
Corrective actions taken as a result of cybersecurity incidents/issues to
include previous NRC violations and Licensee Identified Violations since
the last cybersecurity inspection
03.05
13
For the selected systems/modifications, provide design
change/modification packages including completed work orders since the
last cybersecurity inspection
03.03(a)
III.
Information Requested to be Available on First Day of Inspection
For the specific systems and equipment identified in Section II above, provide the
following RFI (i.e., Table 1ST Week Onsite) to the team by December 9, 2024, the first
day of the inspection.
Table 1ST Week Onsite
Section 3,
Paragraph Number / Title:
Items
1 Any cybersecurity event reports submitted in accordance with 10 CFR
73.77 since the last cybersecurity inspection
03.04(b)
2
Updated copies of corrective actions taken as a result of cybersecurity
incidents/issues, to include previous NRC violations and Licensee
Identified Violations since the last cybersecurity inspection, as well as
vulnerability-related corrective actions
03.05
MILLSTONE POWER STATION, UNITS 2 AND 3
CYBERSECURITY INSPECTION DOCUMENT REQUEST
5
In addition to the above information please provide the following:
(1) Copies of the following documents do not need to be specifically available to the
inspection team as long as the inspectors have easy and unrestrained access
to them.
a. Updated Final Safety Analysis Report, if not previously provided;
b. Original Cybersecurity Safety Evaluation Report and Supplements;
c. Quality Assurance (QA) Plan;
d. Technical Specifications, if not previously provided; and
e. Latest individual plant examination/probabilistic risk assessment report.
(2) Vendor Manuals, Assessment and Corrective Actions:
a. The most recent Cybersecurity QA audit and/or self-assessment; and
b. Corrective action documents (e.g., condition reports, including status of
corrective actions) generated as a result of the most recent Cybersecurity QA
audit and/or self-assessment.
IV.
Information Requested to be Provided Throughout the Inspection
(1) Copies of any corrective action documents generated as a result of the
inspection teams questions or queries during the inspection.
(2) Copies of the list of questions submitted by the inspection team members and
the status/resolution of the information requested (provided daily during the
inspection to each inspection team member).
If you have any questions regarding the information requested, please contact the inspection
team leader.