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Category:Inspection Plan
MONTHYEARIR 05000220/20230052023-08-31031 August 2023 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2023005 and 05000410/2023005) ML23090A1242023-04-0505 April 2023 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000220/2023011 and 05000410/2023011 IR 05000220/20220062023-03-0101 March 2023 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2022006 and 05000410/2022006) IR 05000220/20220052022-08-31031 August 2022 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2022005 and 05000410/2022005) IR 05000220/20210062022-03-0202 March 2022 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2021006 and 05000410/2021006) IR 05000220/20210052021-09-0101 September 2021 Updated Inspection Plan for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2021005 and 05000410/2021005) ML21088A2682021-03-30030 March 2021 Notification of Conduct of a Fire Protection Team Inspection IR 05000220/20200062021-03-0303 March 2021 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2020006 and 05000410/2020006) IR 05000220/20190062020-03-0303 March 2020 Annual Assessment Letter for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2019006 and 05000410/2019006) ML19344D0232019-12-0909 December 2019 Ti 2515/194 Inspection Documentation Request IR 05000220/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Reports 05000220/2019005 and 05000410/2019005) IR 05000220/20180062019-03-0404 March 2019 Annual Assessment Letter for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2018006 and 05000410/2018006) ML18348A5322018-12-13013 December 2018 Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000220/2019403 and 05000410/2019403 IR 05000220/20180052018-08-28028 August 2018 LLC, Units 1 and 2 Updated Inspection Plan: Inspection Report 05000220/2018005 and 05000410/2018005 IR 05000220/20170062018-02-28028 February 2018 Annual Assessment Letter for Nine Mile Point Nuclear Station LLC, Units 1 and 2 (Report 05000220/2017006 and 05000410/2017006, Report 05000220/2017402 and 05000410/2017402, and Report 05000220/2017501 and 05000410/2017501) IR 05000220/20170052017-08-28028 August 2017 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 - Inspection Report 05000220/2017005 and 05000410/2017005 IR 05000220/20160062017-03-0101 March 2017 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2016006 and 05000410/2016006) IR 05000220/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2, Report 05000220/2016005 and 05000410/2016005 IR 05000220/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2015006 and 05000410/2015006) IR 05000220/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220/2015005 and 05000410/2015005) ML15084A3432015-03-25025 March 2015 Notification of Conduct Triennial Fire Protection Baseline Inspection IR 05000220/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220/2014001 and 05000410/2014001)(w/Inspection Plan) IR 05000220/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220-14-006 and 05000410-14-006) IR 05000220/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220/2013001 and 05000410/2013001)(w/Inspection Plan) IR 05000220/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220-13-006 and 05000410-13-006) IR 05000220/20120012013-03-0404 March 2013 Annual Assessment Letter for Nine Mile Point Nuclear Station Units 1 & 2 (Report 05000220/2012001 and 05000410/2012001) ML12244A3272012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Nine Mile Point Nuclear Station Units 1 and 2 IR 05000220/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000220/2011001 and 05000440/2011001) ML1124207972011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Nine Mile Point Nuclear Station Units 1 and 2 IR 05000220/20100012011-03-0404 March 2011 Annual Assessment Letter for Nine Mile Point Nuclear Station (Report 05000220/2010001 and 05000410/2010001 ML1024401282010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Nine Mile Point Nuclear Station ML1006205312010-03-0303 March 2010 Annual Assessment Letter - Nine Mile Point IR 05000220-10-001 & 050004110-10-001) IR 05000041/20100102010-03-0303 March 2010 Annual Assessment Letter - Nine Mile Point IR 05000220-10-001 & 050004110-10-001) ML0924403112009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station, Dated 09/01/09 IR 05000220/20090012009-03-0404 March 2009 IR 05000220-09-001 and 05000410-09-001, Nine Mile Point Nuclear Station, LLC, Annual Assessment Letter, Dated March 4, 2009 IR 05000220/20080012008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Nine Mile Point, (IR 050000220-08-001 and 05000410-08-001) ML0806100122008-03-0303 March 2008 2007 Annual Assessment Letter EOC 2007 ROP8 - Nine Mile Point (05000220-08-001, 05000410-08-001) ML0734709612007-12-13013 December 2007 ROP8 - Nine Mile Point - Change to Inspection Plan, 12/13/07 ML0724309152007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station IR 05000220/20070012007-03-0202 March 2007 Annual Assessment Letter - Nine Mile Point Nuclear Station (Report 05000220-07-001 and 05000410-07-001) ML0624305022006-08-31031 August 2006 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station ML0606202732006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Nine Mile Point Nuclear Station (Report 05-220/2006001 and 05-410/2006001) ML0524206882005-08-30030 August 2005 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station IR 05000220/20050012005-03-0202 March 2005 Annual Assessment Letter - Nine Mile Point (Report 05000220/2005001 and 05000410/2005001)) ML0424406052004-08-30030 August 2004 2004 Nine Mile Point Mid-Cycle Performance Review and Inspection Plan ML0306202032003-03-0303 March 2003 2003 Annual Assessment Letter - Nine Mile Point Nuclear Station ML0223501892002-08-23023 August 2002 2002 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station IR 05000220/20020012002-03-0404 March 2002 2002 Annual Assessment Letter - Nine Mile Point Nuclear Station (Report 50-220/02-01 and 50-410/02-01) 2023-08-31
[Table view] Category:Letter
MONTHYEARNMP1L3570, Supplemental Information Letter - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation2024-02-0101 February 2024 Supplemental Information Letter - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation IR 05000220/20230042024-02-0101 February 2024 Integrated Inspection Report 05000220/2023004 and 05000410/2023004 NMP1L3569, CFR 50.46 Annual Report2024-01-26026 January 2024 CFR 50.46 Annual Report ML24004A2122024-01-0808 January 2024 Senior Reactor and Reactor Operator Initial License Examinations ML23354A0012024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0059 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines NMP1L3566, Radiological Emergency Plan Document Revision. Includes EP-AA-1013, Revision 10, Radiological Emergency Plan Annex for Nine Mile Point Station2023-12-14014 December 2023 Radiological Emergency Plan Document Revision. Includes EP-AA-1013, Revision 10, Radiological Emergency Plan Annex for Nine Mile Point Station IR 05000410/20243012023-12-14014 December 2023 Initial Operator Licensing Examination Report 05000410/2024301 ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 NMP1L3564, Supplemental Response to Part 73 Exemption Request - Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request - Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements ML23291A4642023-12-0707 December 2023 Issuance of Amendment No. 251 Regarding the Adoption of Title 10 the Code of Federal Regulations Section 50.69, Risk-Informed Categorization and Treatment of SSC for Nuclear Power Plants ML23289A0122023-12-0606 December 2023 Issuance of Amendment No. 250 Regarding the Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b NMP1L3563, Submittal of Relief Request I5R-12, Revision 0, Concerning the Installation of a Full Structural Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208)2023-12-0404 December 2023 Submittal of Relief Request I5R-12, Revision 0, Concerning the Installation of a Full Structural Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208) IR 05000220/20234022023-11-28028 November 2023 Security Baseline Inspection Report 05000220/2023402 and 05000410/2023402 NMP1L3557, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000220/20234202023-11-0101 November 2023 Security Baseline Inspection Report 05000220/2023420 and 05000410/2023420 ML23305A0052023-11-0101 November 2023 Operator Licensing Examination Approval IR 05000220/20230032023-10-25025 October 2023 Integrated Inspection Report 05000220/2023003 and 05000410/2023003 IR 05000220/20235012023-10-17017 October 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000220/2023501 and 05000410/2023501 IR 05000220/20230112023-10-16016 October 2023 Comprehensive Engineering Team Inspection Report 05000220/2023011 and 05000410/2023011 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans NMP1L3554, Submittal of Revision 28 to the Final Safety Analysis Report (Updated), Fire Protection Design Criteria Document, 10CFR50.59 Evaluation Summary Report, 10CFR54.37(b) Aging Management Review, and Technical Specifications with Revised Bases2023-10-0606 October 2023 Submittal of Revision 28 to the Final Safety Analysis Report (Updated), Fire Protection Design Criteria Document, 10CFR50.59 Evaluation Summary Report, 10CFR54.37(b) Aging Management Review, and Technical Specifications with Revised Bases C IR 05000220/20233032023-09-20020 September 2023 Retake Operator Licensing Examination Report 05000220/2023303 ML23250A0822023-09-19019 September 2023 Regulatory Audit Summary Regarding LARs to Adopt TSTF-505, Rev. 2, and 10 CFR 50.69 ML23257A1732023-09-14014 September 2023 Requalification Program Inspection IR 05000220/20230052023-08-31031 August 2023 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2023005 and 05000410/2023005) RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs NMP2L2851, Relief Request Associated with Successive Inspections for Generic Letter 88-01 / BWRVIP-75-A Augmented Examinations2023-08-25025 August 2023 Relief Request Associated with Successive Inspections for Generic Letter 88-01 / BWRVIP-75-A Augmented Examinations ML23151A3472023-08-21021 August 2023 Issuance of Amendments to Adopt TSTF-295-A, Modify Note 2 to Actions of PAM Table to Allow Separate Condition Entry for Each Penetration NMP1L3534, License Amendment Request - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation2023-08-18018 August 2023 License Amendment Request - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation ML23220A0262023-08-0808 August 2023 Licensed Operator Positive Fitness-for-Duty Test IR 05000220/20234012023-08-0808 August 2023 Cyber Security Inspection Report 05000220/2023401 and 05000410/2023401 (Cover Letter Only) NMP1L3545, Supplemental Information Letter to Adopt TSTF-505, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b, Revision 2 and 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems .2023-08-0404 August 2023 Supplemental Information Letter to Adopt TSTF-505, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b, Revision 2 and 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems . RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor IR 05000220/20230022023-08-0101 August 2023 Integrated Inspection Report 05000220/2023002 and 05000410/2023002 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 NMP1L3544, Fifth Inservice Inspection Interval, First Inservice Inspection Period 2023 Owner'S Activity Report for RFO-27 Inservice Examinations2023-07-14014 July 2023 Fifth Inservice Inspection Interval, First Inservice Inspection Period 2023 Owner'S Activity Report for RFO-27 Inservice Examinations ML23186A1642023-07-0606 July 2023 Operator Licensing Retake Examination Approval NMP2L2846, Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications2023-07-0505 July 2023 Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications ML23192A0622023-06-30030 June 2023 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance, Report No. 10CFR21-0136, Rev. 0 IR 05000220/20230102023-06-29029 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000220/2023010 and 05000410/2023010 ML23131A4242023-06-23023 June 2023 Issuance of Amendment No. 249 Regarding the Revision to Technical Specification 3.3.1 to Adopt Technical Specifications Task Force Traveler TSTF-568 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations NMP1L3539, Day Commitment Response - Relief Request I5R-11 Concerning the Installation of a Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208)2023-06-0909 June 2023 Day Commitment Response - Relief Request I5R-11 Concerning the Installation of a Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208) ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling IR 05000410/20233022023-05-15015 May 2023 Initial Operator Licensing Examination Report 05000410/2023302 2024-02-01
[Table view] |
See also: IR 05000220/2019403
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION I
2100 RENAISSANCE BLVD., SUITE 100
KING OF PRUSSIA, PA 19406-2713
December 13, 2018
Mr. Bryan C. Hanson
Senior Vice President, Exelon Generation Company, LLC
President and Chief Nuclear Officer, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: NINE MILE POINT NUCLEAR STATION - INFORMATION REQUEST FOR THE
CYBER-SECURITY INSPECTION, NOTIFICATION TO PERFORM
INSPECTION 05000220/2019403 AND 05000410/2019403
Dear Mr. Hanson:
On June 3, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin a team inspection
in accordance with Inspection Procedure 71130.10P, Cyber-Security, issued May 15, 2017, at
your Nine Mile Point Nuclear Station, Units 1 and 2. The inspection will be performed to
evaluate and verify your ability to meet full implementation requirements of the NRCs Cyber-
Security 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 portion
of the inspection will take place during the weeks of June 3 - 7, 2019, and June 17 - 21, 2019.
Experience has shown that team 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 the cyber security inspection procedure. This
information should be made available via compact disc (CD) or digital versatile disc (DVD) and
delivered to the regional office no later than February 11, 2019. The inspection team will review
this information and, by March 11, 2019, 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 your plants Cyber Security Program selected for the cyber security inspection.
This information will be requested for review in the regional office prior to the inspection by
May 6, 2019.
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, June 3, 2019.
B. Hanson 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.
The lead inspector for this inspection is Jigar Patel. We understand that our regulatory contact
for this inspection is Rose Demko of your organization. If there are any questions about the
inspection or the material requested, please contact the lead inspector at 610-337-5188 or via
e-mail at Jigar.Patel1@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.
This letter and its enclosure will be 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Glenn T. Dentel, Chief
Engineering Branch 2
Division of Reactor Safety
Docket Nos. 50-220 and 50-410
License Nos. DPR-63 and NPF-69
Enclosure:
Nine Mile Point Nuclear Station
Cyber-Security Inspection Document Request
cc w/encl: Distribution via ListServ
ML18348A532
Non-Sensitive Publicly Available
SUNSI Review
Sensitive Non-Publicly Available
OFFICE RI/DRS RI/DRS
NAME JPatel/JP via email GDentel/GTD
DATE 12/12/18 12/13/18
NINE MILE POINT NUCLEAR STATION
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
Inspection Report: 05000220/2019403 and 05000410/2019403
Inspection Dates: June 3 - 7, 2019 and June 17 - 21, 2019
Inspection Procedure: IP 71130.10P, Cyber-Security, Issue Date May 15, 2017
Reference: Guidance Document for Development of the Request for
Information (RFI) and Notification Letter for Full-Implementation of
the Cyber Security Inspection, Issue Date October 26, 2017
NRC Inspectors: Jigar Patel, Lead Jeff Rady
610-337-5188 610-337-5380
Jigar.Patel1@nrc.gov Jeff.Rady@nrc.gov
NRC Contractors: William Johns Leyton Pitzer
William.Johns@nrc.gov Leyton.Pitzer@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 (O&M) security control portions of the
CSP to be chosen as the sample set required to be inspected by the cyber security IP.
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
February 11, 2019, 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 March 11, 2019, 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
cyber security inspection. We request that the additional information provided from the
second RFI be made available to the regional office by May 6, 2019. All requests for
information responses shall follow the RFI table matrix and the guidance document
referenced above.
The required Table RFI #1 information shall be provided on compact disc (CD) or digital
versatile disc (DVD) to the lead inspector by February 11, 2019. Please provide four
1 Enclosure
NINE MILE POINT NUCLEAR STATION
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
copies of each CD or DVD submitted (i.e., one for each inspector/contractor). The
preferred file format for all lists is a searchable Excel spreadsheet file on a disc. These
discs should be indexed and hyper-linked 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
Reference Section 3,
Paragraph Number/Title: Items
1 List All Identified Critical Systems and Critical Digital Assets All
List CDA Facility and Site Ethernet - Transmission Control
2 Protocol/Internet Protocol (TCP/IP) Based Local Area Networks All
(LANs) and Identify Those LANs That Have Non-CDAs On Them
List CDA Facility and Site Non-Ethernet TCP/IP Based LANs Including
3 Those Industrial Networks and Identify LANs That Have Non-CDAs On All
Them
Network Topology Diagrams (Be Sure To Include all Network Intrusion
Detection Systems (NIDS) and Security Information and Event
4 All
Management (SIEMs) for Emergency Preparedness (EP) networks
and Security Level 3 and 4 Networks)
List All Network Security Boundary Devices for EP Networks and All
8 All
Network Security Boundary Devices for Levels 3 and 4
9 List CDA Wireless Industrial Networks All
NIDS Documentation for Critical Systems That Have CDAs Associated 11.a.1)
11
with Them 11.a.2)
SIEM Documentation for Critical systems That Have CDAs Associated 12.a.1)
12
with Them 12.a.2)
List EP and Security Onsite and Offsite Digital Communication
14 All
Systems
Cyber Security Assessment and Cyber Security Incident Response
25 All
Teams
In addition to the above information please provide the following:
(1) Electronic copy of your current Cyber Security Plan.
(2) Electronic copy of summary of changes (if any), including any 10 CFR 50.54p
analysis to support those changes, made to the originally approved Cyber
Security Plan.
(3) Electronic copy of a matrix that summarizes what controls are in place to satisfy
the controls required by Policies and Procedures.
(4) Electronic copy of the Updated Final Safety Analysis Report and technical
specifications.
(5) Name(s) and phone number(s) for the regulatory and technical contacts.
(6) Current management and engineering organizational charts.
2
NINE MILE POINT NUCLEAR STATION
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
(7) In a separate directory, an electronic copy of the documents listed in the matrix
from (3) above.
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
will submit a list of specific systems and equipment to your staff by March 11, 2019, for
the second RFI (i.e., Table RFI #2).
II. Additional Information Requested to be Available Prior to Inspection.
As stated above, in Section I. of this enclosure, 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 March 11, 2019, 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 your stations CSP selected for
the cyber-security inspection. The additional information requested for the specific
systems and equipment is identified in Table RFI #2. All requested information shall
follow the Table RFI #2 and the guidance document referenced above.
The Table RFI #2 information shall be provided on CD or DVD to the lead inspector by
May 6, 2019. Please provide four copies of each CD or DVD submitted (i.e., one for
each inspector/contractor). The preferred file format for all lists is a searchable Excel
spreadsheet file on a disc. These discs should be indexed and hyper-linked 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
Plant Computer System Block Diagram (If Plant Computer System Is
5 All
Selected for Inspection)
Plant Security System Block Diagram (If Security Computer System Is
6 All
Selected for Inspection)
Systems That Are Distributed Block Diagrams (For Systems Selected
7 All
For Inspection)
Host-Based Intrusion Detection System Documentation (For CDAs for 10.a.1)
10
Systems Selected for Inspection) 10.a.2)
List all Maintenance and Test Equipment Used On CDAs for Systems
13 All
Selected for Inspection
15 Configuration Management All
16.b.
16.c.1)
16 Supply Chain Management
16.c.5)
16.c.6)
17 Portable Media and Mobile Device Control All
18 Software Management All
20 Vendor Access and Monitoring All
21 Work Control All
22 Device Access and Key Control All
3
NINE MILE POINT NUCLEAR STATION
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
Table RFI #2
Section 3,
Paragraph Number/Title: Items
23 Password/Authenticator Policy All
24 User Account/Credential Policy All
26 Corrective Actions Since Last NRC Inspection All
In addition to the above information please provide the following:
(1) The documented CSP assessment and analysis for each CDA in each of the
selected systems.
III. Information Requested to be Available on First Day of Inspection
For the specific systems and equipment identified in this enclosuresSection II., provide
the following RFI (i.e., Table 1ST Week Onsite) on a CD or DVD by June 3, 2019, the first
day of the inspection. All requested information shall follow the Table 1ST Week Onsite
and the guidance document referenced above.
The preferred file format for all lists is a searchable Excel spreadsheet file on a CD or
DVD. The CD or DVD should be indexed and hyper-linked to facilitate ease of use. If
you have any questions regarding this information, please call the inspection team
leader as soon as possible.
Table 1ST Week Onsite
Section 3,
Paragraph Number/Title: Items
10.a.3)
Host-Based Intrusion Detection System Documentation for CDAs
10 thru
for systems selected for inspection
10.a.12)
11.a.3)
NIDS Documentation for Critical Systems That Have CDAs
11 thru
Associated with Them
11.a.15)
12.a.3)
SIEM Documentation for Critical Systems That Have CDAs
12 thru
Associated with Them
12.a.14)
16.c.2)
16 Supply Chain Management 16.c.3)
16.c.4)
19 Cyber Security Event Notifications All
In addition to the above information please provide the following:
(1) Copies of the following documents do not need to be solely available to the
inspection team as long as the inspectors have easy and unrestrained access
to them:
a. Original Final Safety Analysis Report Volumes;
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NINE MILE POINT NUCLEAR STATION
CYBER-SECURITY INSPECTION DOCUMENT REQUEST
b. Original Safety Evaluation Report and Supplements;
c. Final Safety Analysis Report Question and Answers;
d. Quality Assurance (QA) Plan;
e. Latest Individual Plant Examination for External Events / Probabilistic Risk
Assessment Report; and
f. Vendor Manuals.
(2) Assessment and Corrective Actions:
a. The most recent Cyber Security 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 Cyber Security
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.
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