IR 05000387/2018403: Difference between revisions

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| issue date = 12/06/2018
| issue date = 12/06/2018
| title = Cyber Security Inspection Report 05000387/2018403 and 05000388/2018403 (Cover Letter Only)
| title = Cyber Security Inspection Report 05000387/2018403 and 05000388/2018403 (Cover Letter Only)
| author name = Dentel G T
| author name = Dentel G
| author affiliation = NRC/RGN-I/DRS/EB2
| author affiliation = NRC/RGN-I/DRS/EB2
| addressee name = Berryman B
| addressee name = Berryman B
Line 9: Line 9:
| docket = 05000387, 05000388
| docket = 05000387, 05000388
| license number = NPF-014, NPF-022
| license number = NPF-014, NPF-022
| contact person = Dentel G T
| contact person = Dentel G
| document report number = IR 2018403
| document report number = IR 2018403
| document type = Inspection Report, Letter
| document type = Inspection Report, Letter
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=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ber 6, 2018
[[Issue date::December 6, 2018]]


Mr. Brad Berryman President and Chief Nuclear Officer Susquehanna Nuclear, LLC.
==SUBJECT:==
 
SUSQUEHANNA STEAM ELECTRIC STATION - CYBER SECURITY INSPECTION REPORT 05000387/2018403 AND 05000388/2018403
769 Salem Blvd., NUCSB3
 
Berwick, PA 18603
 
SUBJECT: SUSQUEHANNA STEAM ELECTRIC STATION - CYBER SECURITY INSPECTION REPORT 05000387/2018403 AND 05000388/2018403


==Dear Mr. Berryman:==
==Dear Mr. Berryman:==
Line 34: Line 28:
NRC inspectors documented five findings of very low safety significance (Green) in this report.
NRC inspectors documented five findings of very low safety significance (Green) in this report.


These findings involved a violation of the NRC requirements. Additionally, NRC inspectors documented a licensee-identified violation which was determined to be of very low safety significance in this report. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy.
These findings involved a violation of the NRC requirements. Additionally, NRC inspectors documented a licensee-identified violation which was determined to be of very low safety significance in this report. The NRC is treating these violations as non-cited violations (NCVs)
 
consistent with Section 2.3.2.a of the Enforcement Policy.
Five cross-cutting aspects were assigned to findings in the areas of Human Performance and Problem Identification and Resolution. Specifically, because Susquehanna failed to use a systematic process for evaluating and implementing changes so that nuclear safety remains the overriding priority [H.3]; failed to create and maintain complete, accurate, and up-to-date documentations [H.7]; failed to identify issues co mpletely, accurately, and in a timely manner in accordance with the corrective action program [P.1]; and failed to systematically and effectively collect, evaluate, and implement relevant internal and external operating experience in a timely manner [P.5].  


Five cross-cutting aspects were assigned to findings in the areas of Human Performance and Problem Identification and Resolution. Specifically, because Susquehanna failed to use a systematic process for evaluating and implementing changes so that nuclear safety remains the overriding priority [H.3]; failed to create and maintain complete, accurate, and up-to-date documentations [H.7]; failed to identify issues completely, accurately, and in a timely manner in accordance with the corrective action program [P.1]; and failed to systematically and effectively collect, evaluate, and implement relevant internal and external operating experience in a timely manner [P.5].
Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. 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 I; the Director, Office of Enforcement; and the NRC Resident Inspector at Susquehanna. In addition, if you disagree with cross-cutting aspects assignment, 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:
Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. 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 I; the Director, Office of Enforcement; and the NRC Resident Inspector at Susquehanna. In addition, if you disagree with cross-cutting aspects assignment, 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 I and the NRC Resident Inspector at Susquehanna.
Document Control Desk, Washington, DC, 20555-0001; with copies to the Regional Administrator, Region I and the NRC Resident Inspector at Susquehanna.


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 Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."
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 Title 10 of the Code of Federal Regulations (10 CFR), Part 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).
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,
Sincerely,
/RA/ Glenn T. Dentel, Chief Engineering Branch 2  
/RA/
 
Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Numbers: 50-387 and 50-388 License Numbers: NPF-14 and NPF-22 Enclosure:
Division of Reactor Safety Docket Numbers: 50-387 and 50-388 License Numbers: NPF-14 and NPF-22  
Non-Public Inspection Report 05000387/2018403 and 05000388/2018403 (OUO-SRI)
 
cc w/o encl; w/o OUO-SRI:
Enclosure: Non-Public Inspection Report 05000387/2018403 and 05000388/2018403 (OUO-SRI)  
Distribution via ListServ cc w/encl; w/OUO-SRI:
 
KLore, Manager, Nuclear Security DAllard, Director, PA DEP ML18341A107 (Cover letter)
cc w/o encl; w/o OUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI: KLore, Manager, Nuclear Security DAllard, Director, PA DEP  
ADAMS ACCESSION NUMBER: ML18341A114 (Cover letter w/enclosure-OUO-SRI)
 
Cover Letter Non-Sensitive   Publicly Available SUNSI Review  Sensitive  Non-Publicly Available Cover Letter w/ Enclosure Non-Sensitive   Publicly Available SUNSI Review  Sensitive  Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRP RI/DRS NAME JPatel DWerkheiser via email JGreives GDentel DATE 11/20/18 12/4/18 12/5/18 12/6/18
ML18341A107 (Cover letter) ADAMS ACCESSION NUMBER: ML18341A114 (Cover letter w/enclosure-OUO-SRI)
Cover Letter SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available Cover Letter w/ Enclosure SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRP RI/DRS NAME JPatel DWerkheiser via email JGreives GDentel DATE 11/20/18 12/4/18 12/5/18 12/6/18
}}
}}

Latest revision as of 09:35, 20 October 2019

Cyber Security Inspection Report 05000387/2018403 and 05000388/2018403 (Cover Letter Only)
ML18341A107
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 12/06/2018
From: Glenn Dentel
Engineering Region 1 Branch 2
To: Berryman B
Susquehanna
Dentel G
References
IR 2018403
Download: ML18341A107 (3)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 6, 2018

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION - CYBER SECURITY INSPECTION REPORT 05000387/2018403 AND 05000388/2018403

Dear Mr. Berryman:

On November 1, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Susquehanna Steam Electric Station (Susquehanna), Units 1 and 2. On this date, the NRC inspectors discussed the results of this inspection with Mr. Kevin Cimorelli, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.

NRC inspectors documented five findings of very low safety significance (Green) in this report.

These findings involved a violation of the NRC requirements. Additionally, NRC inspectors documented a licensee-identified violation which was determined to be of very low safety significance in this report. The NRC is treating these violations as non-cited violations (NCVs)

consistent with Section 2.3.2.a of the Enforcement Policy.

Five cross-cutting aspects were assigned to findings in the areas of Human Performance and Problem Identification and Resolution. Specifically, because Susquehanna failed to use a systematic process for evaluating and implementing changes so that nuclear safety remains the overriding priority [H.3]; failed to create and maintain complete, accurate, and up-to-date documentations [H.7]; failed to identify issues completely, accurately, and in a timely manner in accordance with the corrective action program [P.1]; and failed to systematically and effectively collect, evaluate, and implement relevant internal and external operating experience in a timely manner [P.5].

Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. 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 I; the Director, Office of Enforcement; and the NRC Resident Inspector at Susquehanna. In addition, if you disagree with cross-cutting aspects assignment, 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 I and the NRC Resident Inspector at Susquehanna.

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 Title 10 of the Code of Federal Regulations (10 CFR), Part 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/

Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety Docket Numbers: 50-387 and 50-388 License Numbers: NPF-14 and NPF-22 Enclosure:

Non-Public Inspection Report 05000387/2018403 and 05000388/2018403 (OUO-SRI)

cc w/o encl; w/o OUO-SRI:

Distribution via ListServ cc w/encl; w/OUO-SRI:

KLore, Manager, Nuclear Security DAllard, Director, PA DEP ML18341A107 (Cover letter)

ADAMS ACCESSION NUMBER: ML18341A114 (Cover letter w/enclosure-OUO-SRI)

Cover Letter Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter w/ Enclosure Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRP RI/DRS NAME JPatel DWerkheiser via email JGreives GDentel DATE 11/20/18 12/4/18 12/5/18 12/6/18

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