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Category:Letter
MONTHYEARIR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and ML23340A2292023-12-28028 December 2023 Withdrawal of an Amendment Request to Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability (EPID L-2022-LLA-0169)-LTR ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1442023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23158A1042023-06-0808 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment IR 05000382/20230012023-04-24024 April 2023 Integrated Inspection Report 05000382/2023001, Independent Spent Fuel Storage Installation Report 07200075/2023001, and Exercise of Enforcement Discretion ML23111A2132023-04-21021 April 2023 Responses to RAI Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G ML23108A2542023-04-18018 April 2023 WCGS Information Request, Security IR 2023401 IR 05000382/20234032023-04-17017 April 2023 Security Baseline Inspection Report 05000382/2023403 ML23093A2122023-04-0303 April 2023 Annual Report on Westinghouse Electric Company LLC Combustion Engineering Emergency Core Cooling System Performance Evaluation Models for Calendar Year 2022 ML23089A0602023-03-30030 March 2023 Entergy Operations, Inc. - Fleet Project Manager Assignment ML23088A3922023-03-29029 March 2023 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML23080A2882023-03-21021 March 2023 Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) Entergy Operations, Inc ML23059A2592023-03-0707 March 2023 Correction to Issuance to Amendment No. 270 Adoption of TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23065A2002023-03-0303 March 2023 EN 56252 Update - Flow Serve - Final Notification of Potential Part 21 on Peerless 56 Frame DC Motors ML23060A1092023-03-0101 March 2023 Proof of Financial Protection (10 CFR 140.15) IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) ML22322A1092023-02-17017 February 2023 Issuance of Amendment No. 270 Adoption of TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b IR 05000382/20230902023-02-0101 February 2023 Final Significance Determination of a White Finding, NOV, and Follow-Up Assessment Letter; NRC Inspection Report 05000382/2023090 ML23032A5062023-02-0101 February 2023 Technical Specification Index and Bases Update to the NRC for the Period November 11, 2021 Through July 25, 2022 ML23030A6642023-01-27027 January 2023 Flowserve, Part 21 Second Interim Notification Report Re Peerless 56 Frame DC Motors IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 ML23024A0822023-01-20020 January 2023 Stephens Insurance, Entergy - 2023 Nuclear Energy Liability Evidence of Financial Protection ML23018A2202023-01-18018 January 2023 Quality Assurance Program Manual Reduction in Commitment IR 05000382/20220912023-01-12012 January 2023 Emergency Preparedness Inspection Report 05000382/2022091 and Preliminary White Finding and Apparent Violation IR 05000382/20220032023-01-0505 January 2023 Revised Integrated Inspection Report 05000382/2022003 ML22342B1402022-12-0202 December 2022 56252-EN 56252 - Flowserve - Limitorque - Interim Report Potential Part 21 on Peerless 56 Frame DC Motors ML22300A2082022-11-30030 November 2022 Issuance of Amendment No. 269 Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML22332A5292022-11-29029 November 2022 Notification of NRC Initial Operator Licensing Examination 05000382/2023301 IR 05000382/20220132022-11-28028 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 2024-01-31
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Text
ary 29, 2019
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC CYBER SECURITY INSPECTION REPORT 05000382/2018410
Dear Mr. Dinelli:
On November 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed the onsite portion of a cyber security inspection at Waterford Steam Electric Station, Unit 3. On January 7, 2019, the NRC inspectors discussed the results of this inspection with Mr. J. Giddens, Senior Regulatory Assurance Manager, Corporate Regulatory Assurance, and other members of your staff. The results of this inspection are documented in the enclosed report.
NRC inspectors documented one finding of very low security significance (Green) in this report.
This finding involved a violation of NRC requirements. Additionally, inspectors documented a licensee-identified violation that was determined to be of very low security significance in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.
One cross-cutting aspect was assigned to the finding in the area of human performance associated with change management because personnel did not use a systematic process for evaluating and implementing change. In this instance, personnel did not appropriately verify that they had transferred the required testing into your plant procedures to ensure that the functionality of the device remained protected [H.3].
If you contest the violations or significance of these NCVs, 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 IV; the Director, Office of Enforcement; and the NRC resident inspector at Waterford Steam Electric Station, Unit 3. If you disagree with the cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U. S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC, 20555-0001; with copies to the Regional Administrator, Region IV; and the NRC resident inspector at Waterford Steam Electric Station, Unit 3.
This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically 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,
/RA/
Frances C. Ramirez, Acting Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-382 License No. NPF-38 Non-Public Enclosure:
NRC Inspection Report 05000382/2018410 WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC CYBER SECURITY INSPECTION REPORT 05000382/2018410 - JANUARY 29, 2019 DISTRIBUTION w/enclosure:
Director, Division of Physical and Cyber Security Policy (Shana.Helton@nrc.gov)
Deputy Director, Division of Physical and Cyber Security Policy (David.Curtis@nrc.gov)
Chief, Reactor Security Branch (Alison.Rivera@nrc.gov)
Chief, Cyber Security Branch (James.Beardsley@nrc.gov)
Chief, RI DRS/EB2 (Glenn.Dentel@nrc.gov)
Chief, RII DRS/EB2 (Scott.Shaeffer@nrc.gov)
Chief, RIII DRS/EB3 (Robert.Daley@nrc.gov)
Chief, Security Oversight Support Branch (Doug.Huyck@nrc.gov) (
NSIR (Physical Security and Cyber Security) (Niry.Simonian@nrc.gov)
NSIR (Physical Security and Cyber Security (Eric.Wharton@nrc.gov)
Regional Administrator (Scott.Morris@nrc.gov)
Deputy Regional Administrator (Mark.Shaffer@nrc.gov)
DRP Director (Anton.Vegel@nrc.gov)
DRP Deputy Director (Michael.Hay@nrc.gov)
DRS Acting Director (Ryan.Lantz@nrc.gov)
DRS Acting Deputy Director (Geoffrey.Miller@nrc.gov)
DRS PSB1 Chief (Jeremy.Groom@nrc.gov)
Branch Chief, DRP (Neil.OKeefe@nrc.gov)
Acting Branch Chief, DRS (Frances.Ramirez@nrc.gov)
Acting Senior Resident Inspector (Chris.Speer@nrc.gov)
DISTRIBUTION w/o enclosure:
DCylkowski, RC APulvirenti, NRR JDixon, DRP AMoreno, RIV/OCA JVera, DRP BMaier, RSLO LReyna, DRP RKellar, DRS ARivera-Varona, RIV/OEDO PJayroe, DRS VDricks, ORA MHerrera, DRMA GWalker, OI R4Enforcement JWeil, RIV/OCA RidsOeMailCenter Resource ADAMS ACCESSION NUMBER: ML19029B324 Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
SUNSI Review By: GAP Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML19029B332 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
SUNSI Review By: GAP Yes No Publicly Available Sensitive NRC-002 OFFICE SRI:EB2 RI:EB2 AC:EB2 AC:EB2 C:PBD AC:EB2 NAME GPick SMakor JDrake FRamirez NOKeefe FRamirez SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA JLD for/ /RA/
DATE 1/14/2019 1/17/2019 1/17/2019 1/25/2019 1/18/2019 1/29/2019