|
---|
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] |
Text
June 22, 2022 Mr. Michael Strope Site Vice President NextEra Energy Point Beach, LLC 6610 Nuclear Road Two Rivers, WI 54241-9516
SUBJECT:
POINT BEACH NUCLEAR PLANT INFORMATION REQUEST FOR THE CYBER-SECURITY BASELINE INSPECTION, NOTIFICATION TO PERFORM INSPECTION
Dear Mr. Strope:
On October 17, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin a baseline inspection in accordance with Inspection Procedure (IP) 71130.10 Cyber-Security, Revision 0 at your Point Beach Nuclear Plant, Units 1 and 2. The inspection will be performed to evaluate and verify that the Point Beach Nuclear Plants digital computer and communication systems and networks associated with safety, security, or emergency preparedness (SSEP) functions are adequately protected against cyberattacks in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 73, Section 54, Protection of Digital Computer and Communication Systems and Networks, and the NRC-approved Cyber Security Plan (CSP).
The onsite portion of the inspection will take place October 17- 21, 2022.
Experience has shown that baseline 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 IP. This information should be made available electronically no later than August 5, 2022. The inspection team will review this information and, by August 26, 2022, 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 the licensees CSP selected for the cyber-security inspection. This information will be requested for review in the regional office prior to the inspection by September 30, 2022, as identified above.
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, October 17, 2022.
M. Strope 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 Alan Dahbur. We understand that our regulatory contact for this inspection is Ms. K. Locke of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9810 or via e-mail at Alan.Dahbur@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.
In accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRCs Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely, Signed by Dahbur, Alan on 06/22/22 Alan Dahbur, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 05000266 and 05000301 License Nos. DPR-24 and DPR-27
Enclosure:
Point Beach Nuclear Plant Cyber-Security Inspection Document Request cc w/encl: Distribution via LISTSERV
M. Strope Letter to Michael Strope from Alan Dahbur dated June 22, 2022.
SUBJECT:
POINT BEACH NUCLEAR PLANT INFORMATION REQUEST FOR THE CYBER-SECURITY BASELINE INSPECTION, NOTIFICATION TO PERFORM INSPECTION DISTRIBUTION:
Jessie Quichocho Robert Orlikowski RidsNrrDorlLpl3 RidsNrrPMPointBeach RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Shelbie Lewman Allan Barker DRPIII DRSIII ADAMS Accession Number: ML22172A213 OFFICE RIII NAME ADahbur:jw DATE 06/22/22 OFFICIAL RECORD COPY
POINT BEACH NUCLEAR PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST Inspection Report: 05000266/2022404 and 05000301/2022404 Inspection Dates: October 17-21, 2022 Inspection Procedure: IP 71130.10, Cyber-Security, Revision 0 NRC Inspectors: Kevin Barclay Alan Dahbur, Lead 630-829-9885 630-829-9810 Kevin.Barclay@nrc.gov Alan.Dahbur@nrc.gov NRC Contractors: Balla Barro Alex Prada Balla.Barro@nrc.gov Alexander.Prada@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 Plan (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 Inspection Procedure (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 August 5, 2022, 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 August 26, 2022, 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 prior to the inspection by September 30, 2022.
The required Table RFI #1 information shall be provided electronically to the lead inspector by August 5, 2022. If a compact disk (CD) is provided, please provide four copies (one for each inspector/contactor). The preferred file format for all lists is a searchable Excel spreadsheet file. These files 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.
Enclosure
POINT BEACH NUCLEAR PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST Table RFI #1 Request: IP Ref A list of all Identified Critical Systems and Critical Digital Assets, highlight/note any additions, deletions, reclassifications due to new 1 Overall guidance from white papers, changes to NEI 10-04, 13-10, etc.,
since the last cyber security inspection A list of Emergency Preparedness (EP) and Security onsite and 2 Overall offsite digital communication systems Network Topology Diagrams to include information and data flow for 3 Overall critical systems in levels 2, 3 and 4 (If available) 4 Ongoing Monitoring and Assessment program documentation 03.01(a) 5 The most recent effectiveness analysis of the Cyber Security Program 03.01(b) 6 Vulnerability screening/assessment and scan program documentation 03.01(c)
Cyber Security Incident response documentation, including incident detection, response, and recovery documentation as well as 03.02(a) 7 contingency plan development, implementation and including any and program documentation that requires testing of security boundary 03.04(b) device functionality 8 Device Access and Key Control documentation 03.02(c) 9 Password/Authenticator documentation 03.02(c) 10 User Account/Credential documentation 03.02(d)
Portable Media and Mobile Device control documentation, including 11 03.02(e) kiosk security control assessment/documentation Design change/modification program documentation and a list of all design changes that affected CDAs that have been installed and 12 completed since the last cyber-security inspection, including either a 03.03(a) summary of the design change or the 50.59 documentation of the change 03.03(a)
Supply Chain Management documentation including any security 13 , (b) and impact analysis for new acquisitions (c)
Configuration Management documentation including any security 03.03(a) 14 impact analysis performed due to configuration changes since the and (b) last inspection Cyber Security Plan and any 50.54(p) analysis to support changes to 15 03.04(a) the plan since the last inspection 03.06 16 Cyber Security Metrics tracked (if applicable)
(b)
Provide documentation describing any cyber security changes to the 17 Overall access authorization program since the last cyber security inspection.
Provide a list of all procedures and policies provided to the NRC with 18 Overall their descriptive name and associated number (if available) 03.06 19 Performance testing report (if applicable)
(a) 2
POINT BEACH NUCLEAR PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST In addition to the above information please provide the following:
(1) Electronic copy of the Updated Final Safety Analysis Report (UFSAR) and technical specifications.
(2) Name(s) and phone numbers for the regulatory and technical contacts.
(3) Current management and engineering organizational charts.
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 August 26, 2022, for the second RFI (i.e., RFI #2).
II. Additional Information Requested to be Available Prior to Inspection.
As stated in Section I above, 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 August 26, 2022, 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 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.
The Table RFI #2 information shall be provided electronically to the lead inspector by September 30, 2022. If a CD is provided, please provide four copies (one for each inspector/contactor). The preferred file format for all lists is a searchable Excel spreadsheet file. These files 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 Request Items For the system(s) chosen for inspection provide:
Ongoing Monitoring and Assessment activity performed on the 1 03.01(a) system(s) 2 All Security Control Assessments for the selected system(s) 03.01(a)
All vulnerability screenings/assessments associated with or scans 3 performed on the selected system(s) since the last cyber-security 03.01(c) inspection Documentation (including configuration files and rules sets) for Network-based Intrusion Detection/Protection Systems (NIDS/NIPS),
4 Host-based Intrusion Detection Systems (HIDS), and Security 03.02(b)
Information and Event Management (SIEM) systems for system(s) chosen for inspection)
Documentation (including configuration files and rule sets) for 5 intra-security level firewalls and boundary devices used to protect 03.02(c) the selected system(s)
Copies of all periodic reviews of the access authorization list for the 6 03.02(d) selected systems since the last inspection 3
POINT BEACH NUCLEAR PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST Table RFI #2 Request Items 7 Baseline configuration data sheets for the selected CDAs 03.03(a)
Documentation on any changes, including Security Impact Analyses, 8 03.03(b) performed on the selected system(s) since the last inspection Copies of the purchase order documentation for any new equipment 9 03.03(c) purchased for the selected systems since the last inspection Copies of any cyber security drills performed since the last 03.02(a) 10 inspection, along with any reports or assessments generated 03.04(b)
Copy of the individual recovery plan(s) for the selected system(s) 03.02(a) 11 including documentation of the results the last time the backups 03.04(b) were executed Corrective actions taken as a result of cyber security incidents/issues 12 to include previous NRC violations and Licensee Identified Violations 03.04(d) since the last cyber security inspection III. Information Requested to be Available on First Day of Inspection For the specific systems and equipment identified in Section II above, provide the following RFI (i.e., Table 1ST Week Onsite) electronically by October 17, 2022, the first day of the inspection.
Table 1ST Week Onsite Request: Items Any cyber security event reports submitted in accordance with 1 03.04(a) 10 CFR 73.77 since the last cyber security inspection Updated Copies of corrective actions taken as a result of cyber security incidents/issues, to include previous NRC violations and 2 03.04(d)
Licensee Identified Violations since the last cyber-security inspection, as well as vulnerability-related corrective actions 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. UFSAR, if not previously provided;
- b. Original Final Safety Analysis Report (FSAR) Volumes;
- c. Original Safety Evaluation Report (SER) and Supplements;
- d. FSAR Question and Answers;
- e. Quality Assurance Plan;
- f. Technical Specifications, if not previously provided; and
- g. Latest Individual Plant Examination (IPE) / Probabilistic Risk Assessment (PRA) Report.
(2) Vendor Manuals, Assessment and Corrective Actions:
- a. The most recent Cyber-Security Quality Assurance (QA) audit and/or self-assessment; and 4
POINT BEACH NUCLEAR PLANT CYBER-SECURITY INSPECTION DOCUMENT REQUEST
- b. Corrective action documents (e.g., condition reports, including status of corrective actions) generate 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.
5