ML21195A069

Staton, Unit 3 - Notification of Digital Instrumentation and Control Modification Inspection and Request for Information

ML21195A069
Person / Time
Site:	Waterford
Issue date:	07/13/2021
From:	Shiattin Makor NRC/RGN-IV/DRS/EB-2
To:
References
Download: ML21195A069 (2)

Text

REQUEST FOR INFORMATION CORE PROTECTION CALCULATOR SYSTEM (CPCS) DIGITAL I&C MODIFICATION (FACTORY ACCEPTANCE TESTING)

REGION IV Please provide the following additional documentation (Items 1 - 12) to the inspector prior to the onsite inspection date, preferably no later than July 19, 2021. The information should be provided in electronic format or a secure document management service. Please provide an index of the requested documents which includes a brief description of the document and the numerical heading associated with the request (i.e., where it can be found in the list of documents requested).

Shiattin Makor, Inspector RIV/DRS/EB2 1600 E. Lamar Blvd.

Arlington, TX 76011 817-200-1507 Shiattin.makor@nrc.gov

1. Entergys proposed vendor oversight audit plan and schedule for FAT and other phases of the life cycle for Westinghouse.

2. Provide Entergy oversight procedures as listed in VOP-WF3-2019-00236, Rev. 4 and used for vender oversight

3. Quality Assurance holdpoints and surveillance plans (Cyber Security Controls, Software Controls, etc) for FAT

4. Letters with comments and resolutions for the design artifacts accepted under EN-DC-149, including, but not limited to:

a. System, software and hardware design specifications

b. Requirements Traceability Matrixes (RTMs)

c. Equipment Qualification (EQ) test reports

d. Independent verification and validation (IV&V) reports

5. Corrective action documents for performance deficiencies generated and documented during vendor oversight plan VOP)

6. Cyber Security Plans (CSP)

7. Cyber Security Acceptance Reviews

8. Cyber Security and secure development and operational environment (SDOE) functional requirements or specifications and tests/test plans

9. Supply Chain security requirements

10. Entergy auditors training and qualifications

11. Entergy CPCS modification project organization chart

12. List of Entergy contacts with contact information PAPERWORK REDUCTION ACT STATEMENT 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 31500011. 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 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