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Category:Inspection Plan
MONTHYEARML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) ML23003A8022023-01-0303 January 2023 Notification of NRC Baseline Inspection and Request for Information ML22256A3182022-09-13013 September 2022 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection Report 05000266/2023010 05000301/2023010 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) ML22175A2002022-06-27027 June 2022 Request for Information for an NRC Triennial Heat Exchanger/Sink Performance Inspection and Request for Information: Inspection Report 05000266/2022004: 05000301/2022004 ML22172A2132022-06-22022 June 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML22173A0172022-06-22022 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Point Beach Nuclear Plant IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) ML22041B0752022-02-10010 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000266/2022002 ML21253A1672021-09-10010 September 2021 Notification of NRC Design Bases Assurance Inspection (Programs) and Initial Request for Information Inspection Report 05000266/2022010 05000301/2022010 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) ML21214A2812021-08-0202 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21180A2302021-06-29029 June 2021 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2021004 and 05000301/2021004 ML21074A3962021-03-15015 March 2021 Information Request for NRC Triennial Evaluations of Changes, Tests, and Experiments (50.59) Baseline Inspection; Inspection Report 05000266/2021010; 05000301/2021010 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200052020-09-0101 September 2020 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020005 and 05000301/2020005) ML20218A4322020-08-0505 August 2020 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2020004 ML20168A8912020-06-15015 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20190062020-03-0303 March 2020 Annual Assessment Letter for Point Beach Nuclear Plants, Units 1 and 2 (Report 05000266/2019006 and 05000301/2019006) IR 05000266/20190052019-08-28028 August 2019 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2019005 and 05000301/2019005) ML19190A1532019-07-0909 July 2019 Ltr. 07/09/19 Point Beach Nuclear Plant, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information; Inspection Report 05000266/2019012; 05000301/2019012 (DRS-G.Hausman) ML19136A1402019-05-15015 May 2019 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection (Garza) ML19094B1182019-04-0404 April 2019 Ltr. 04/04/19 Point Beach Nuclear Plant, Units 1 and 2 - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the EQ Program; Inspection Report 05000266/2019013 and 05000301/2019013 (DRS-B.Jose) IR 05000266/20180062019-03-0404 March 2019 Annual Assessment Letter for Point Beach Nuclear Plant (Report 05000266/2018006 and 05000301/2018006) ML19037A3102019-02-0505 February 2019 Ltr. 02/05/19 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection; Inspection Report 05000266/2019412; 05000301/2019412 (DRS-G.Hausman) ML19024A2772019-01-24024 January 2019 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2019001 (DRS-M.Domke) IR 05000266/20180052018-08-28028 August 2018 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2018005 and 05000301/2018005) IR 05000266/20170062018-03-0202 March 2018 Annual Assessment Letter for Point Beach Plant, Units 1 and 2 (Report 05000266/2017006 and 05000301/2017006) IR 05000266/20170052017-08-28028 August 2017 Updated Inspection Plan (Report 05000266/2017005 and 05000301/2017005) ML17088A7242017-03-29029 March 2017 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Team): Inspection Report 05000266/2017007; 05000301/2017007 IR 05000266/20160062017-03-0101 March 2017 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2016006 and 05000301/2016006) ML17039B0182017-02-0808 February 2017 Information Request to Support Upcoming Temporary Instruction 2515/191 Inspection at Point Beach Nuclear Plant, Units 1 and 2 - Inspection Report 05000266/2017008; 05000301/2017008 IR 05000266/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant Units 1 and 2 (Report 05000266/2016005; 05000301/2016005) IR 05000266/20150062016-03-0202 March 2016 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Inspection Report 05000266/2015006 and 05000301/2015006) IR 05000266/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2015005; 05000301/2015005) ML15131A3132015-05-0808 May 2015 Ltr. 05/08/15 Point Beach Nuclear Plant, Units 1 and 2 - Information Request for an NRC Triennial Permanent Modifications and 10 CFR 50.59 (Mod/50.59) Baseline Inspection 05000266/2015010; 05000301/2015010 (Jjc) ML15124A9012015-05-0101 May 2015 Ltr. 05/01/15 Point Beach Nuclear Plant, Unit 2 - Notification of NRC Inspection and Request for Information (Msh) IR 05000266/20140012015-03-0404 March 2015 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2014001; 05000301/2014001) ML15050A2702015-02-19019 February 2015 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Point Beach Nuclear Plant, Units 1 and 2 ML14245A1662014-09-0202 September 2014 Mid-Cycle Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 IR 05000266/20130012014-03-0404 March 2014 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2013001; 05000301/2013001) ML14038A3472014-02-0606 February 2014 ISI Request for Information ML13246A2212013-09-0303 September 2013 2013 Point Beach MOC Letter Combined ML13172A4072013-06-20020 June 2013 Notification of NRC Triennial Fire Protection Baseline Inspection Request for Information 05000266-13-010; 05000301-13-010 ML13129A1952013-05-0909 May 2013 Ltr 5/9/13 Point Beach Ti 2515-182 Phase 2 Request for Information IR 05000266/20120012013-03-0404 March 2013 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (05000266/2012001; 05000301/2012001) 2024-02-05
[Table view] Category:Letter
MONTHYEARML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23352A2752024-01-23023 January 2024 Issuance of Amendment Nos. 274 and 276 Regarding Revision to Technical Specification 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-174, Subsequent License Renewal Application - Third Annual Update2023-12-13013 December 2023 Subsequent License Renewal Application - Third Annual Update L-2023-176, Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, L-2023-159, Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 3 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks and Security Event Notifications Final Rule IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 ML23279A0672023-11-0909 November 2023 Issuance of Relief Request I6 RR 02 - Examination of the Unit 2 Steam Generator Feedwater Nozzle Extension to Nozzle Weld Sixth 10 Year Inservice Inspection Program Interval IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published L-2023-128, License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program2023-09-19019 September 2023 License Amendment Request to Revise TS 5.5.17, Pre-Stressed Concrete Containment Tendon Surveillance Program ML23243A9102023-09-0606 September 2023 Closeout of Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 ML23208A2262023-08-28028 August 2023 Exemption from the Requirements of 10 CFR 50,46, Acceptance Criteria for Emergency Core Cooling Systems for Light Water Nuclear Power Reactors (EPID L-2022-LLE-0026) - Letter ML23208A0952023-08-28028 August 2023 Issuance of Amendment Nos. 273 and 275 Regarding Revising Licensing Basis to Address Generic Safety Issue-191 and Respond to Generic Letter 2004-02 Using a Risk Informed Approach IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) ML23160A0642023-08-21021 August 2023 Issuance of Amendment Nos. 272 and 274 Regarding Revision to Use Beacon Power Distribution Monitoring System L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update ML23221A0522023-08-0909 August 2023 Confirmation of Initial License Examination, March 2024 L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment L-2023-089, Refueling Outage Owner'S Activity Report (OAR-1) Unit 2 for Inservice Inspections2023-07-24024 July 2023 Refueling Outage Owner'S Activity Report (OAR-1) Unit 2 for Inservice Inspections IR 05000266/20230022023-07-18018 July 2023 Integrated Inspection Report 05000266/2023002 and 05000301/2023002 IR 05000266/20234012023-07-13013 July 2023 Public-Point Beach Nuclear Plant-Security Baseline Inspection Report 05000266/2023401; 05000301/2023401; Independent Spent Fuel Storage Security Inspection Report 07200005/2023401 L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III L-2023-088, 10 CFR 50.55a Requests, Relief Requests I6-RR-1, I6-RR-2, and I6-RR-3 Sixth Ten-Year Inservice Inspection Program Interval2023-06-27027 June 2023 10 CFR 50.55a Requests, Relief Requests I6-RR-1, I6-RR-2, and I6-RR-3 Sixth Ten-Year Inservice Inspection Program Interval ML23171B1062023-06-21021 June 2023 Info Meeting with a Question and Answer Session to Discuss NRC 2022 EOC Plant Performance Assessment of Ptbh, Units 1 and 2 ML23163A2422023-06-13013 June 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000266/2023004 L-2023-075, Response to Request for Additional Information (RAI) Regarding Exemption Request, License Amendment Request and Revised Response in Support of a Risk-Informed Resolution of Generic Letter 2004-022023-06-0909 June 2023 Response to Request for Additional Information (RAI) Regarding Exemption Request, License Amendment Request and Revised Response in Support of a Risk-Informed Resolution of Generic Letter 2004-02 L-2023-073, Subsequent License Renewal Application, Second Annual Update Request for Additional Information Set 1 Response2023-06-0101 June 2023 Subsequent License Renewal Application, Second Annual Update Request for Additional Information Set 1 Response ML23103A1332023-06-0101 June 2023 Issuance of Amendment Nos. 271 and 273 Regarding Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal ML23118A1762023-05-0404 May 2023 Audit Summary for License Amendment Request Regarding Risk-Informed Approach for Closure of Generic Safety Issue 191 IR 05000266/20230012023-05-0101 May 2023 Integrated Inspection Report 05000266/2023001 and 05000301/2023001 ML23114A1222023-04-25025 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection L-2023-058, 2022 Annual Monitoring Report2023-04-10010 April 2023 2022 Annual Monitoring Report L-2023-021, Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-03-28028 March 2023 Units, 1 and 2, Turkey Point, Units 3 and 4, Seabrook Station and Point Beach, Units 1 and 2 - Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update L-2023-028, and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2023-03-27027 March 2023 and Point Beach Units 1 and 2, 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications 2024-02-05
[Table view] |
See also: IR 05000266/2019412
Text
February 5, 2019
Mr. Robert Craven
Site Director
NextEra Energy Point Beach, LLC
6610 Nuclear Road
Two Rivers, WI 54241-9516
SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2INFORMATION
REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION
INSPECTION, NOTIFICATION TO PERFORM INSPECTION; INSPECTION
REPORT 05000266/2019412; 05000301/2019412
Dear Mr. Craven:
On June 3, 2019, the U.S. Nuclear Regulatory Commission (NRC) will begin an inspection in
accordance with Inspection Procedure 71130.10P Cyber-Security, issued May 15, 2017, at
your Prairie Island Nuclear Generating Plant, 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, 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, 2019, and June 17, 2019.
Experience has shown that these 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 and delivered
to the regional office no later than April 3, 2019. The inspection team will review this
information and, by April 17, 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, 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 5, 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.
R. Craven -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 Mr. George M. Hausman. We understand that our
regulatory contact for this inspection is Mr. Tom Schneider of your organization. If there are any
questions about the inspection or the material requested, please contact the lead inspector at
630-829-9743 or via e-mail at George.Hausman@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 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA Jasmine Gilliam Acting for/
George M. Hausman, Senior Reactor Inspector
Engineering Branch 3
Division of Reactor Safety
Docket Nos. 50-266; 50-301
License Nos. DPR-24; DPR-27
Enclosure:
Document Request for Cyber-Security
Inspection
cc: Distribution via LISTSERV
R. Craven -3-
Letter to Robert Craven from George M. Hausman dated February 5, 2019.
SUBJECT: POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2INFORMATION
REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION
INSPECTION, NOTIFICATION TO PERFORM INSPECTION; INSPECTION
REPORT 05000266/2019412; 05000301/2019412
DISTRIBUTION:
Michael McCoppin
RidsNrrDorlLpl3
RidsNrrPMPointBeach
RidsNrrDirsIrib Resource
Darrell Roberts
John Giessner
Jamnes Cameron
Allan Barker
DRPIII
DRSIII
ADAMS Accession Number: ML19037A310
OFFICE RIII
NAME JGilliam for
GHausman:cl
DATE 02/05/19
OFFICIAL RECORD COPY
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION
Inspection Report: 05000266/2019412; 05000301/2019412
Inspection Dates: Weeks of June 3, 2019, and June 17, 2019
Inspection Procedure: Inspection Procedure 71130.10P, Cyber-Security, Issue Date
May 15, 2017
Reference: Guidance Document for Development of the Request for
Information and Notification Letter for Full-Implementation of
the Cyber-Security Inspection, Issue Date October 26, 2017
(ML17156A215)
NRC Inspectors: George M. Hausman, Lead Jasmine A. Gilliam
630-829-9743 630-829-9831
George.Hausman@nrc.gov Jasmine.Gilliam@nrc.gov
NRC Contractors: Alan B. Konkal Chris Fiotes
561-989-0210 301-415-7000
Alan.Konkal@nrc.gov Chris.Fiotes@nrc.gov
Observers: Robert C. Daley
630-829-9749
Robert.Daley@nrc.gov
I. Information Requested for In-Office Preparation
The initial request for information (i.e., first Request for Information (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
Cyber-Security 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 April 3, 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 April 17, 2019, which will identify
Enclosure
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION
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. All requests for this information shall follow the Table RFI #1
and the guidance document referenced above.
The required Table RFI #1 information shall be provided on compact disc (CD) to the
lead inspector by May 5, 2019. Please provide five copies of each CD submitted
(i.e., one for each inspector/contractor). The preferred file format for all lists is a
searchable Excel spreadsheet file. These CDs 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 CSs and CDAs All
2 List CDA Facility and Site EthernetTransmission Control All
Protocol/Internet Protocol Based Local Area Networks (LANs)
and Identify Those LANs That Have Non-CDAs On Them
3 List CDA Facility and Site Non-Ethernet Transmission Control All
Protocol/Internet Protocol Based LANs Including Those Industrial
Networks and Identify LANs That Have Non-CDAs On Them
4 Network Topology Diagrams (Be Sure To Include All Network All
Intrusion Detection Systems and Security Information and Event
Managements (SIEM) for Emergency Preparedness Networks
and Security Level 3 and 4 Networks)
8 List All Network Security Boundary Devices for EP Networks and All
All Network Security Boundary Devices for Levels 3 and 4
9 List CDA Wireless Industrial Networks All
11 Network Intrusion Detection System Documentation for CSs That 11.a.1) 11.a.2)
Have CDAs Associated with Them
12 SIEM Documentation for CSs That Have CDAs Associated with 12.a.1) 12.a.2)
Them
14 List EP and Security Onsite and Offsite Digital Communication All
25 Cyber-Security Assessment and Cyber-Security Incident All
Response Teams
28 Copy of Current Cyber Security Plan and Copy of 50.54(p) All
Analysis To Support Changes To That Plan
29 Copy Of Any Licensee-Identified Violations and Associated All
Corrective Action Program Documentation To Resolve Issue(s)
In addition to the above information please provide the following:
(1.) Electronic copy of the Updated Finals 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.
2
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION
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 April 17, 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 April 17, 2019, for the second RFI
(i.e., Table 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 Cyber-Security Inspection. The additional information requested for the
specific systems and equipment is identified in Table RFI #2. All requests for this
information shall follow the Table RFI #2 and the guidance document referenced above.
The Table RFI #2 information shall be provided on CD to the lead inspector by
May 5, 2019. Please provide five copies of each CD submitted (i.e., one for each
inspector/contractor). The preferred file format for all lists is a searchable Excel
spreadsheet file. These CDs 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
Reference Section 3, Paragraph Number/Title: Items
5 Plant Computer System Block Diagram (If Plant Computer All
System Is Selected for Inspection)
6 Plant Security System Block Diagram (If Security Computer All
System Is Selected for Inspection)
7 Systems That Are Distributed Block Diagrams (For Systems All
Selected for Inspection)
10 Host-Based Intrusion Detection System Documentation (For 10.a.1) 10.a.2)
CDAs for Systems Selected for Inspection)
13 List All Maintenance and Test Equipment Used On CDAs for All
Systems Selected for Inspection
15 Configuration Management All
16 Supply Chain Management 16.b. 16.c.1),
16.c.5), 16.c.6)
17 Portable Media and Mobile Device Control All
18 Software Management All
3
DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION
Table RFI #2
Reference Section 3, Paragraph Number/Title: Items
20 Vendor Access and Monitoring All
21 Work Control All
22 Device Access and Key Control All
23 Password/Authenticator Policy All
24 User Account/Credential Policy All
26 Corrective Actions Since Last U.S. Nuclear Regulatory All
Commission Inspection
27 Cyber Security Assessments for Selected Systems All
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 CD by June 3, 2019, the first day of
the inspection. All requests for this information shall follow the Table 1st Week Onsite
and the guidance document referenced above.
Please provide five copies of each CD submitted (i.e., one for each inspector/contractor).
The preferred file format for all lists is a searchable Excel spreadsheet file. These CDs
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
Reference Section 3, Paragraph Number/Title: Items
10 Host-Based Intrusion Detection System Documentation for CDAs 10.a.3) thru
for Systems Selected for Inspection 10.a.12)
11 Network Intrusion Detection System Documentation for CSs That 11.a.3) thru
Have CDAs Associated with Them 11.a.15)
12 SIEM Documentation for CSs That Have CDAs Associated with 12.a.3) thru
Them 12.a.14)
16 Supply Chain Management 16.c.2) 16.c.3)
16.c.4)
19 Cyber-Security Event Notifications All
29 Update to Licensee Identified Violations and Corrective Action All
Program Actions Taken Since the Initial Request Was Made
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;
b. Original Safety Evaluation Report and Supplements;
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DOCUMENT REQUEST FOR CYBER-SECURITY INSPECTION
c. Final Safety Analysis Report Question and Answers;
d. Quality Assurance Plan;
e. Latest Individual Plant Examination/Probabilistic Risk Assessment Report;
and
f. Vendor Manuals.
(2.) Assessment and Corrective Actions:
a. The most recent Cyber-Security Quality Assurance 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
Quality Assurance 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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