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| If you contest the violation or the significance or severity of the violation 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: | | If you contest the violation or the significance or severity of the violation 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 I; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at James A. FitzPatrick Nuclear Power Plant. | | Document Control Desk, Washington, DC 20555- 0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement ; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at James A. FitzPatrick Nuclear Power Plant. |
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| 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 (10 CFR) 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 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). | | 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 (10 CFR) 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 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). |
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| Sincerely, Digitally signed by Glenn Glenn T. T. Dentel Date: 2023.12.08 Dentel 09:07:07 -05'00' | | Sincerely, Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety |
| Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety Docket No. 05000333 License No. DPR-59 Enclosure: | | |
| As stated cc w/o encl: Distribution via LISTSERV cc w/ encl: | | Docket No. 05000333 License No. DPR-59 |
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| | As stated |
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| M. Bellomo, Manager Site Security F. Bundy, Manager Security Operations A. Peterson, State Liaison Officer Designee, NY State Energy, Research and Development Authority B. Wright, NYS Division of Homeland Security and Emergency Services ML23340A143 (Cover letter w/ enclosure(s)) | | M. Bellomo, Manager Site Security F. Bundy, Manager Security Operations A. Peterson, State Liaison Officer Designee, NY State Energy, Research and Development Authority B. Wright, NYS Division of Homeland Security and Emergency Services ML23340A143 (Cover letter w/ enclosure(s)) |
| ADAMS ACCESSION NUMBER: ML23340A146 (Cover letter) | | ADAMS ACCESSION NUMBER: ML23340A146 (Cover letter) |
| Entire Report: Non-Sensitive Publicly Available x SUNSI Review x Sensitive x Non-Publicly Available Cover Letter Only: x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DORS RI/DORS RI/DORS RI/DORS NAME ECarfang DWerkheiser LDumont GDentel DATE 12/4/2023 12/4/2023 12/5/2023 12/4/2023 | | Entire Report: Non-Sensitive Publicly Available x SUNSI Review x Sensitive x Non-Publicly Available Cover Letter Only: x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DORS RI/DORS RI/DORS RI/DORS NAME ECarfang DWerkheiser LDumont GDentel DATE 12/4/2023 12/4/2023 12/5/2023 12/4/2023 |
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Category:Inspection Report
MONTHYEARIR 05000333/20240902024-10-29029 October 2024 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000333/2024090 IR 05000333/20244022024-10-28028 October 2024 Material Control and Accounting Program Inspection Report 05000333/2024402 (Cover Letter Only) IR 05000333/20240112024-09-19019 September 2024 Follow-up to Inspection Procedure 71153 Report 05000333/2024011 and Preliminary White Finding and Apparent Violation IR 05000333/20240052024-08-29029 August 2024 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2024005) IR 05000333/20240022024-08-0707 August 2024 Integrated Inspection Report 05000333/2024002 IR 05000333/20244032024-07-18018 July 2024 Biennial Problem Identification and Resolution Inspection Report 05000333/2024403 (Cover Letter Only) IR 05000333/20244012024-07-15015 July 2024 Security Baseline Inspection 05000333/2024401 IR 05000333/20240102024-07-0808 July 2024 Commercial Grade Dedication Inspection Report 05000333/2024010 IR 05000333/20240012024-05-0909 May 2024 Integrated Inspection Report 05000333/2024001 IR 05000333/20230062024-02-28028 February 2024 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023006) IR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 IR 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 IR 05000333/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000333/2023402 IR 05000333/20230112023-07-25025 July 2023 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000333/2023011 IR 05000333/20235012023-07-20020 July 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2023501 IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 IR 05000333/20220062023-03-0101 March 2023 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2022006) IR 05000333/20220032022-11-10010 November 2022 Integrated Inspection Report 05000333/2022003 IR 05000333/20220052022-08-31031 August 2022 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2022005) IR 05000333/20220022022-08-10010 August 2022 Integrated Inspection Report 05000333/2022002 IR 05000333/20210142022-05-23023 May 2022 Problem Identification and Resolution Inspection Report 05000333/2021014 IR 05000333/20220012022-05-0505 May 2022 Integrated Inspection Report 05000333/2022001 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2022001 IR 05000333/20210062022-03-0202 March 2022 Annual Assessment Letter for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021006) IR 05000333/20210042022-01-27027 January 2022 Integrated Inspection Report 05000333/2021004 IR 05000333/20220102022-01-0505 January 2022 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000333/2022010 IR 05000333/20210032021-11-0808 November 2021 Integrated Inspection Report 05000333/2021003 IR 05000333/20210402021-11-0808 November 2021 95001 Supplemental Inspection Report 05000333/2021040 and Assessment Follow-Up Letter IR 05000333/20213012021-10-0505 October 2021 Initial Operator Licensing Examination Report 05000333/2021301 IR 05000333/20215012021-09-29029 September 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2021501 IR 05000333/20210052021-09-0101 September 2021 Updated Inspection Plan for the James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2021005) IR 05000333/20210132021-08-11011 August 2021 Biennial Problem Identification and Resolution Inspection Report 05000333/2021013 IR 05000333/20210022021-08-0303 August 2021 James A. Fitpatrick Nuclear Power Plant - Integrated Inspection Report 05000333/2021002 ML21176A0052021-06-25025 June 2021 Acknowledgement of Dispute of Violations Associated with White Finding - NRC Inspection Report 05000333/2021090 IR 05000333/20214022021-06-0909 June 2021 Security Baseline Inspection Report 05000333/2021402 IR 05000333/20210112021-06-0303 June 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000333/2021011 IR 05000333/20210012021-05-0505 May 2021 Integrated Inspection Report 05000333/2021001 IR 05000333/20210122021-05-0404 May 2021 Temporary Instruction 2515/194 Inspection Report 05000333/2021012 IR 05000333/20210902021-04-20020 April 2021 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation: NRC Inspection Report 05000333/2021090 IR 05000333/20214012021-04-19019 April 2021 Material Control and Accounting Program Inspection Report 05000333/2021401 (Letter Only) IR 05000333/20210102021-04-0707 April 2021 Triennial Fire Protection Inspection Report 05000333/2021010 IR 05000333/20200062021-03-0303 March 2021 Annual Assessment Letter for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2020006) IR 05000333/20200042021-02-11011 February 2021 Integrated Inspection Report 05000333/2020004 2024-09-19
[Table view] Category:Letter
MONTHYEARIR 05000333/20240902024-10-29029 October 2024 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000333/2024090 JAFP-24-0055, Response to Request for Additional Information for License Amendment Request to Add Temporary Change to TS 3.3.2.1, Condition C, Control Rod Block Instrumentation2024-10-29029 October 2024 Response to Request for Additional Information for License Amendment Request to Add Temporary Change to TS 3.3.2.1, Condition C, Control Rod Block Instrumentation IR 05000333/20244022024-10-28028 October 2024 Material Control and Accounting Program Inspection Report 05000333/2024402 (Cover Letter Only) ML24276A1332024-10-17017 October 2024 Issuance of Amendment No. 357 Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision-4, and Administrative Changes ML24282B0302024-10-11011 October 2024 Project Manager Assignment RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24207A0192024-10-0909 October 2024 SE Addendum Related to the License Amendment No. 338 for Implementation of the Alternative Source Term (DPO-2021-001) JAFP-24-0051, Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-0882024-10-0303 October 2024 Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-088 ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24270A0742024-09-30030 September 2024 Individual Notice of Consideration of Issuance of Amendments to Renewed Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, & Opportunity for a Hearing (EPID L-2024-LLA-0134) - LTR ML24270A1452024-09-26026 September 2024 Notice of Enforcement Discretion for James A. Fitzpatrick Nuclear Power Plant JAFP-24-0046, Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation2024-09-25025 September 2024 Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation JAFP-24-0047, License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software2024-09-25025 September 2024 License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software JAFP-24-0045, Supplemental Information for License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2024-09-20020 September 2024 Supplemental Information for License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications IR 05000333/20240112024-09-19019 September 2024 Follow-up to Inspection Procedure 71153 Report 05000333/2024011 and Preliminary White Finding and Apparent Violation JAFP-24-0044, Core Operating Limits Report Cycle 272024-09-16016 September 2024 Core Operating Limits Report Cycle 27 JAFP-24-0043, Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues2024-09-12012 September 2024 Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues 05000333/LER-2024-002, Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation2024-09-0404 September 2024 Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation ML24165A0382024-09-0404 September 2024 Issuance of Amendment No. 356 Update Fuel Handling Accident Analysis IR 05000333/20240052024-08-29029 August 2024 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2024005) 05000333/LER-2024-001-01, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-08-21021 August 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000333/20240022024-08-0707 August 2024 Integrated Inspection Report 05000333/2024002 JAFP-24-0034, 10 CFR 50.46 Annual Report2024-07-31031 July 2024 10 CFR 50.46 Annual Report ML24208A0492024-07-30030 July 2024 Notice of Consideration of Issuance of Amendments to Facility Operating Licenses and Proposed No Significant Hazards Consideration Determination (Letter) JAFP-24-0036, Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2024-07-29029 July 2024 Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-24-0033, Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test2024-07-23023 July 2024 Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20244032024-07-18018 July 2024 Biennial Problem Identification and Resolution Inspection Report 05000333/2024403 (Cover Letter Only) IR 05000333/20244012024-07-15015 July 2024 Security Baseline Inspection 05000333/2024401 RS-24-070, Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions2024-07-12012 July 2024 Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions ML24190A1932024-07-0909 July 2024 Correction Letter of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance IR 05000333/20240102024-07-0808 July 2024 Commercial Grade Dedication Inspection Report 05000333/2024010 ML24184A1662024-07-0303 July 2024 Senior Reactor and Reactor Operator Initial License Examinations ML24136A1162024-06-26026 June 2024 Issuance of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance 05000333/LER-2024-001, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-06-24024 June 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket ML24176A2412024-06-24024 June 2024 Licensed Operator Positive Fitness-for-Duty Test JAFP-24-0027, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-06-24024 June 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations JAFP-24-0026, Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance2024-06-12012 June 2024 Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 JAFP-24-0023, 2023 Annual Radiological Environmental Operating Report2024-05-0909 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000333/20240012024-05-0909 May 2024 Integrated Inspection Report 05000333/2024001 RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests JAFP-24-0020, 2023 Annual Radioactive Effluent Release Report2024-04-25025 April 2024 2023 Annual Radioactive Effluent Release Report JAFP-24-0019, 2023 REIRS Transmittal of NRC Form 52024-04-18018 April 2024 2023 REIRS Transmittal of NRC Form 5 ML24106A0152024-04-15015 April 2024 Request for Withholding Information from Public Disclosure Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition ML24107A6972024-04-12012 April 2024 Engine Systems, Inc Part 21 Report Re EMD Cylinder Liner Water Leak RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24068A0532024-03-28028 March 2024 Issuance of Amendment No. 354 Revise Technical Specifications Section 3.3.1.2, Source Range Monitors Instrumentation 2024-09-04
[Table view] |
Text
December 8, 2023
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - CYBERSECURITY INSPECTION REPORT 05000333/2023401
Dear David Rhoades:
On October 27, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at James A. FitzPatrick Nuclear Power Plant and discussed the results of this inspection with Garrick D. Olson, Plant Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low security significance (Green) is documented in this report. This finding involved a violation of NRC requirements. 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 violation or the significance or severity of the violation 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 I; the Director, Office of Enforcement ; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at James A. FitzPatrick Nuclear Power 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 (10 CFR) 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 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, Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety
Docket No. 05000333 License No. DPR-59
Enclosure:
As stated
cc w/o encl: Distribution via LISTSERV
cc w/ encl:
M. Bellomo, Manager Site Security F. Bundy, Manager Security Operations A. Peterson, State Liaison Officer Designee, NY State Energy, Research and Development Authority B. Wright, NYS Division of Homeland Security and Emergency Services ML23340A143 (Cover letter w/ enclosure(s))
ADAMS ACCESSION NUMBER: ML23340A146 (Cover letter)
Entire Report: Non-Sensitive Publicly Available x SUNSI Review x Sensitive x Non-Publicly Available Cover Letter Only: x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DORS RI/DORS RI/DORS RI/DORS NAME ECarfang DWerkheiser LDumont GDentel DATE 12/4/2023 12/4/2023 12/5/2023 12/4/2023