|
|
(One intermediate revision by the same user not shown) |
Line 16: |
Line 16: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:JAFP-10-0132 September 27, 2010 | | {{#Wiki_filter:Entergy Nuclear Northeast Entergy Nuclear Operations, Inc. |
| | | James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Pete Dietrich Site VP - JAF NPP JAFP-10-0132 September 27, 2010 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001 |
| U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001 | |
|
| |
|
| ==Subject:== | | ==Subject:== |
| Notification Letter Designating JAF Balance of Plant Systems within the Cyber Security Rule Scope James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59 | | Notification Letter Designating JAF Balance of Plant Systems within the Cyber Security Rule Scope James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59 |
|
| |
|
| ==Reference:== | | ==Reference:== |
| (1) Letter from Jim Hughes (NERC) to Entergy, "Request for Data or Information: Nuclear Power Plant 'Bright-Line' Survey," dated June 15, 2010 (2) Letter from Michael Moon (NERC) to JAF, "NERC's Response to the Completed Bright Line Survey," dated August 27, 2010
| | (1) Letter from Jim Hughes (NERC) to Entergy, "Request for Data or Information: Nuclear Power Plant 'Bright-Line' Survey," dated June 15, 2010 (2) Letter from Michael Moon (NERC) to JAF, "NERC's Response to the Completed Bright Line Survey," dated August 27, 2010 |
|
| |
|
| ==Dear Sir or Madam:== | | ==Dear Sir or Madam:== |
|
| |
|
| By Order dated March 19, 2009 1, the Federal Energy Regulatory Commission (FERC) clarified that the "balance-of-plant" equipment within a nuclear power plant is subject to compliance with the FERC approved Critical Infrastructure Protection (CIP) Reliability | | By Order dated March 19, 20091, the Federal Energy Regulatory Commission (FERC) clarified that the balance-of-plant equipment within a nuclear power plant is subject to compliance with the FERC approved Critical Infrastructure Protection (CIP) Reliability Standards. Paragraph 50 of the Order provides for an exception from the CIP Reliability Standards for equipment in the balance-of-plant that is subject to the NRC cyber security regulations. Pursuant to paragraph 50 of the Order, the North American Electric Reliability Corporation (NERC) has been engaging in a Bright-Line determination process (Reference 1) to clarify the systems that would be subject to the NRC cyber security rule (10 CFR 73.54), and those that would be subject to the CIP Reliability Standards. |
| | | 1 Mandatory Reliability Standards for Critical Infrastructure Protection, order on clarification, Order No. 706-B, 126 FERC ¶ 61,229 (2009). |
| Standards. Paragraph 50 of the Order provides for an exception from the CIP Reliability Standards for equipment in the balance-of-plant that is subject to the NRC cyber security regulations. Pursuant to paragraph 50 of the Order, the North American Electric Reliability Corporation (NERC) has been engaging in a "Bright-Line" determination process (Reference 1) to clarify the systems that would be subject to the NRC cyber security rule (10 CFR 73.54), and those that would be subject to the CIP Reliability Standards. | |
| 1 Mandatory Reliability Standards for Critical Infrastructure Protection , order on clarification , Order No. 706-B, 126 FERC ¶ 61,229 (2009). | |
| Entergy Nuclear NortheastEntergy Nuclear Operations, Inc. James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840
| |
|
| |
|
| Pete Dietrich Site VP - JAF NPP JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A.FitzPatrick (JAF)Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs)considered important-to-safety with respect to the NRC's cyber security regulation.
| | JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A. FitzPatrick (JAF) Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs) considered important-to-safety with respect to the NRC's cyber security regulation. As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10 CFR 73.54. |
| As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10 CFR 73.54.In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program.The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-1 0-0075)with JAF's Cyber Security Plan.This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey.Providing the requested information in this alternate manner satisfies the intent of the NERC letter.In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval.On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1,"Scope and Purpose." Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program.The new commitments contained in this submittal are summarized in the Attachment. | | In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-1 0-0075) with JAF's Cyber Security Plan. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. Providing the requested information in this alternate manner satisfies the intent of the NERC letter. |
| Should you have any questions concerning this letter, or require additional information, please contact Mr.Joseph Pechacek at (315)349-6766.Respectfully, Pete Dietrich Site Vice President PD:JP:mh | | In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval. On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1, "Scope and Purpose." Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program. |
| | The new commitments contained in this submittal are summarized in the Attachment. |
| | Should you have any questions concerning this letter, or require additional information, please contact Mr. Joseph Pechacek at (315) 349-6766. |
| | Respectfully, Pete Dietrich Site Vice President PD:JP:mh |
|
| |
|
| ==Attachment:== | | ==Attachment:== |
| | List of Regulatory Commitments cc: Next page |
|
| |
|
| List of Regulatory Commitments cc: Next page JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A. FitzPatrick (JAF) Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs) considered important-to-safety with respect to the NRC's cyber security regulation. As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10
| | JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A. FitzPatrick (JAF) Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs) considered important-to-safety with respect to the NRCs cyber security regulation. As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10 CFR 73.54. |
| | | In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-10-0075) with JAFs Cyber Security Plan. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. Providing the requested information in this alternate manner satisfies the intent of the NERC letter. |
| CFR 73.54. | | In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval. On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1, Scope and Purpose. Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program. |
| | | The new commitments contained in this submittal are summarized in the Attachment. |
| In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-10-0075) with JAF's Cyber Security Plan. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. Providing the requested information in this alternate manner satisfies the intent of the NERC letter. | | Should you have any questions concerning this letter, or require additional information, please contact Mr. Joseph Pechacek at (315) 349-6766. |
| | | Respectfully, Pete Dietrich Site Vice President PD:JP:mh |
| In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval. On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1, "Scope and Purpose." Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program. | |
| | |
| The new commitments contained in this submittal are summarized in the Attachment. Should you have any questions concerning this letter, or require additional information, please contact Mr. Joseph Pechacek at (315) 349-6766. | |
| | |
| Respectfully, | |
| | |
| Pete Dietrich Site Vice President | |
| | |
| PD:JP:mh | |
|
| |
|
| ==Attachment:== | | ==Attachment:== |
| List of Regulatory Commitments | | List of Regulatory Commitments cc: Next page |
| | |
| cc: Next page JAFP-10-0132 Page 3 of 3 CC: | |
| Mr. Mark Dapas Acting Regional Administrator, Region I U.S. Nuclear Regulatory Commission
| |
| | |
| 475 Allendale Road King of Prussia, Pennsylvania 19406-1415
| |
| | |
| Mr. Bhalchandra Vaidya, Project Manager Plant Licensing Branch I-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop O-8-C2A Washington, DC 20555-0001 Resident Inspector's Office U.S. Nuclear Regulatory Commission James A. FitzPatrick Nuclear Power Plant P.O. Box 136 Lycoming, New York 13093 Mr. Paul Eddy New York State Department of Public Service 3 Empire Plaza, 10 th Floor Albany, New York 12223
| |
| | |
| Mr. Francis J. Murray, Jr.
| |
| President and CEO NYSERDA 17 Columbia Circle Albany, NY 12203-6399
| |
| | |
| Michael Moon Director of Compliance Operations North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540
| |
|
| |
|
| Document Component(s): 001 Transmittal Letter JAFP-10-0132 with Attachment | | JAFP-10-0132 Page 3 of 3 CC: |
| | Mr. Mark Dapas Acting Regional Administrator, Region I U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, Pennsylvania 19406-1415 Mr. Bhalchandra Vaidya, Project Manager Plant Licensing Branch I-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop O-8-C2A Washington, DC 20555-0001 Resident Inspectors Office U.S. Nuclear Regulatory Commission James A. FitzPatrick Nuclear Power Plant P.O. Box 136 Lycoming, New York 13093 Mr. Paul Eddy New York State Department of Public Service 3 Empire Plaza, 10th Floor Albany, New York 12223 Mr. Francis J. Murray, Jr. |
| | President and CEO NYSERDA 17 Columbia Circle Albany, NY 12203-6399 Michael Moon Director of Compliance Operations North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540 Document Component(s): |
| | 001 Transmittal Letter JAFP-10-0132 with Attachment |
|
| |
|
| Attachment JAFP-10-0132 List of Regulatory Commitments JAFP-10-0132 Attachment Page 1 of 1 List of Regulatory Commitments The following table identifies those actions committed to by Entergy in this document. Any other statements in this submittal are provided for information purposes and are not considered to be regulatory commitments. | | Attachment JAFP-10-0132 List of Regulatory Commitments |
| TYPE (Check One) COMMITMENT ONE-TIME ACTION CONTINUING COMPLIANCESCHEDULED COMPLETION DATE (If Required)
| |
| Entergy will supplement the Cyber Security Plan submittal to clarify the
| |
|
| |
|
| scope of systems described in Section 2.1, "Scope and Purpose" to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program. X November 30, 2010 In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of systems, structures, and components (SSCs) subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. X September 30, 2014}} | | JAFP-10-0132 Attachment List of Regulatory Commitments The following table identifies those actions committed to by Entergy in this document. Any other statements in this submittal are provided for information purposes and are not considered to be regulatory commitments. |
| | TYPE SCHEDULED (Check One) COMPLETION COMMITMENT DATE ONE-TIME CONTINUING ACTION COMPLIANCE (If Required) |
| | Entergy will supplement the Cyber X November 30, 2010 Security Plan submittal to clarify the scope of systems described in Section 2.1, Scope and Purpose to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program. |
| | In accordance with the requirements X September 30, 2014 of 10 CFR 73.54 (b)(1), a comprehensive identification of systems, structures, and components (SSCs) subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. |
| | Page 1 of 1}} |
Letter Sequence Request |
---|
|
|
MONTHYEARJAFP-10-0075, License Amendment Withdrawal and Request - Cyber Security Plan2010-07-15015 July 2010 License Amendment Withdrawal and Request - Cyber Security Plan Project stage: Other ML1021400902010-08-0202 August 2010 ME4267, Acknowledgment of Withdrawal of LAR Dated November 23, 2009, and Acceptance of Revised LAR Dated July 15, 2010 - Cyber Security Plan Project stage: Withdrawal JAFP-10-0132, Notification Letter Designating Jaf Balance of Plant Systems within the Cyber Security Rule Scope2010-09-27027 September 2010 Notification Letter Designating Jaf Balance of Plant Systems within the Cyber Security Rule Scope Project stage: Request ML1035101282010-12-28028 December 2010 RAI Letter No. 1, Cyber Security Plan Project stage: RAI JAFP-11-0017, Response to Request for Additional Information Regarding Application for Approval of the Cyber Security Plan2011-02-15015 February 2011 Response to Request for Additional Information Regarding Application for Approval of the Cyber Security Plan Project stage: Response to RAI ML1105404572011-02-23023 February 2011 Request for Additional Information Regarding Amendment Application for Approval of the Cyber Security Plan Project stage: RAI ML11060A0312011-03-0303 March 2011 Request for Additional Information Regarding Amendment Application for Approval of the Cyber Security Plan Project stage: RAI JAFP-11-0035, Response to Requests for Additional Information (Rais) and Revision to the Jaf Cyber Security Plan2011-04-0404 April 2011 Response to Requests for Additional Information (Rais) and Revision to the Jaf Cyber Security Plan Project stage: Response to RAI ML1117301402011-06-15015 June 2011 Attachment to E-mail from Alyse Peterson, Ny State Containing Comments on LAR for Cyber Security Plans for Nine Mile Point, Ginna, FitzPatrick, and Indian Point Plants Project stage: Other ML1117300702011-06-15015 June 2011 Ny State Plants-ME4212, ME4213, ME4214, ME4267, and ME4330, ME4331, ME4332-NY State Comments on LARs for Cyber Security Plans for Nine Mile Point, Ginna, FitzPatrick, and Indian Point Plants Project stage: Other ML11152A0112011-08-19019 August 2011 Issuance of Amendment License Amendment Request - Cyber Security Plan Project stage: Approval JAFP-12-0072, License Amendment Request - Cyber Security Plan Implementation Schedule Milestones2012-06-22022 June 2012 License Amendment Request - Cyber Security Plan Implementation Schedule Milestones Project stage: Request JAFP-14-0082, Supplement to Request for Additional Information (RAI) for License Amendment Request - Cyber Security Plan Implementation Schedule2014-07-0202 July 2014 Supplement to Request for Additional Information (RAI) for License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Supplement ML14202A3722014-12-0101 December 2014 Issuance of Amendment 308 License Amendment Request - Cyber Security Plan Implementation Schedule Milestone 8 Project stage: Approval ML16062A3882016-04-0606 April 2016 Issuance of Amendment No. 311 Cyber Security Plan Implementation Schedule Project stage: Approval JAFP-16-0180, License Amendment Request - Cyber Security Plan Implementation Schedule2016-12-0808 December 2016 License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Request 2011-04-04
[Table View] |
|
---|
Category:Letter type:JAFP
MONTHYEARJAFP-23-0065, License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2023-12-14014 December 2023 License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications JAFP-23-0069, Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements JAFP-23-0057, and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation JAFP-23-0064, Emergency Plan Document Revision2023-11-15015 November 2023 Emergency Plan Document Revision JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use JAFP-23-0059, Registration of Spent Fuel Cask Use2023-10-24024 October 2023 Registration of Spent Fuel Cask Use JAFP-23-0048, Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-31031 August 2023 Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0050, Physical Security Plan, Revision 242023-08-31031 August 2023 Physical Security Plan, Revision 24 JAFP-23-0047, Correction to the 2022 Annual Radioactive Effluent Release Report2023-08-30030 August 2023 Correction to the 2022 Annual Radioactive Effluent Release Report JAFP-23-0040, License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-0303 August 2023 License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0043, 10 CFR 50.46 Annual Report2023-07-31031 July 2023 10 CFR 50.46 Annual Report JAFP-23-0038, License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2023-07-28028 July 2023 License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance JAFP-23-0033, License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation2023-06-28028 June 2023 License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation JAFP-23-0025, 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Annual Radiological Environmental Operating Report JAFP-23-0023, 2022 Annual Radioactive Effluent Release Report2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report JAFP-23-0010, 2022 REIRS Transmittal of NRC Form 52023-03-20020 March 2023 2022 REIRS Transmittal of NRC Form 5 JAFP-23-0008, Supplement to Inservice Inspection Summary Report Cycle 252023-02-22022 February 2023 Supplement to Inservice Inspection Summary Report Cycle 25 JAFP-22-0053, Inservice Inspection Summary Report Cycle 252022-12-20020 December 2022 Inservice Inspection Summary Report Cycle 25 JAFP-22-0046, Core Operating Limits Report Cycle 262022-10-17017 October 2022 Core Operating Limits Report Cycle 26 JAFP-22-0040, 10 CFR 50.46 Annual Report2022-07-29029 July 2022 10 CFR 50.46 Annual Report JAFP-22-0033, Core Operating Limits Report Mid-Cycle 252022-06-23023 June 2022 Core Operating Limits Report Mid-Cycle 25 JAFP-22-0032, Response to Request for Additional Information for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b..2022-06-16016 June 2022 Response to Request for Additional Information for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b.. JAFP-22-0030, Oswego County and New York State Participation in the Emergency Plan2022-05-13013 May 2022 Oswego County and New York State Participation in the Emergency Plan JAFP-22-0029, 2021 Annual Radiological Environmental Operating Report2022-05-11011 May 2022 2021 Annual Radiological Environmental Operating Report JAFP-22-0028, 2021 Annual Radioactive Effluent Release Report2022-04-27027 April 2022 2021 Annual Radioactive Effluent Release Report JAFP-22-0026, 2021 REIRS Transmittal of NRC Form 52022-04-0707 April 2022 2021 REIRS Transmittal of NRC Form 5 JAFP-22-2020, Supplemental Information No. 1 for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b. and 10CFR 50.69, Risk-Info2022-03-0404 March 2022 Supplemental Information No. 1 for James A. FitzPatrick Nuclear Power Plant to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b. and 10CFR 50.69, Risk-Informed JAFP-22-0017, Amendments to Indemnity Agreements2022-02-15015 February 2022 Amendments to Indemnity Agreements JAFP-22-0007, Summary of Changes to Exelon Generation Company, LLC, Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102022-01-31031 January 2022 Summary of Changes to Exelon Generation Company, LLC, Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 JAFP-22-0010, Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments2022-01-24024 January 2022 Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments JAFP-22-0008, Response to Request for Supplemental Information by the Office of Nuclear Reactor Regulation to Support Review of a License Amendment Request to Eliminate Selected Response Time Testing for Reactor Protection System and Primary2022-01-14014 January 2022 Response to Request for Supplemental Information by the Office of Nuclear Reactor Regulation to Support Review of a License Amendment Request to Eliminate Selected Response Time Testing for Reactor Protection System and Primary JAFP-21-0093, Propose Change to Eliminate Selected Response Time Testing for Reactor Protection System and Primary Containment Isolation Instrumentation2021-10-18018 October 2021 Propose Change to Eliminate Selected Response Time Testing for Reactor Protection System and Primary Containment Isolation Instrumentation JAFP-21-0089, Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position2021-09-27027 September 2021 Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position JAFP-21-0087, Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments2021-09-16016 September 2021 Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments JAFP-21-0083, Notification of Readiness for NRC 95001 Inspection2021-09-0909 September 2021 Notification of Readiness for NRC 95001 Inspection JAFP-21-0081, Supplement to Application to Revise Technical Specifications to Adopt TSTF-582, Revision 0, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements2021-09-0303 September 2021 Supplement to Application to Revise Technical Specifications to Adopt TSTF-582, Revision 0, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements JAFP-21-0075, Proposed Relief Request Associated with Reactor Pressure Vessel Water Level Instrumentation Partial Penetration Nozzle Repairs2021-08-12012 August 2021 Proposed Relief Request Associated with Reactor Pressure Vessel Water Level Instrumentation Partial Penetration Nozzle Repairs JAFP-21-0073, Response to Request for Additional Information Regarding Application to Revise the James A. FitzPatrick Nuclear Power Plant Limiting Condition for Operation (LCO) 3.5.1, ECCS - Operating Surveillance.2021-08-0909 August 2021 Response to Request for Additional Information Regarding Application to Revise the James A. FitzPatrick Nuclear Power Plant Limiting Condition for Operation (LCO) 3.5.1, ECCS - Operating Surveillance. JAFP-21-0069, Application to Adopt 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2021-07-30030 July 2021 Application to Adopt 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors JAFP-21-0070, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b2021-07-30030 July 2021 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b JAFP-21-0071, 10 CFR 50.46 Annual Report2021-07-29029 July 2021 10 CFR 50.46 Annual Report JAFP-21-0064, Supplemental Information - Proposed Alternative Concerning ASME Section XI Repair/Replacement Documentation for Replacement of Pressure Retaining Bolting2021-07-0707 July 2021 Supplemental Information - Proposed Alternative Concerning ASME Section XI Repair/Replacement Documentation for Replacement of Pressure Retaining Bolting JAFP-21-0053, Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-14014 June 2021 Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0052, Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-13013 June 2021 Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0051, Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-13013 June 2021 Emergency License Amendment Request - One Time Extension to TS 3.5.1 Condition a, TS 3.6.1.9 Condition a, and TS 3.6.4.1 Condition a Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0050, Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement2021-06-12012 June 2021 Emergency License Amendment Request, One Time Extension of Condition a to TS 3.5.1, TS 3.6.1.9, and TS 3.6.4.1 Completion Time to Support Residual Heat Removal (RHR) Pump Motor Replacement JAFP-21-0044, Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments2021-06-11011 June 2021 Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments JAFP-21-0042, Reply to a Notice of Violation; EA-20-1382021-06-0303 June 2021 Reply to a Notice of Violation; EA-20-138 JAFP-21-0041, Supplement to Application to Revise Technical Specifications to Adopt TSTF-545, Revision 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing2021-05-17017 May 2021 Supplement to Application to Revise Technical Specifications to Adopt TSTF-545, Revision 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing JAFP-21-0040, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2021-05-14014 May 2021 Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs 2023-08-31
[Table view] |
Text
Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 Pete Dietrich Site VP - JAF NPP JAFP-10-0132 September 27, 2010 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001
Subject:
Notification Letter Designating JAF Balance of Plant Systems within the Cyber Security Rule Scope James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59
Reference:
(1) Letter from Jim Hughes (NERC) to Entergy, "Request for Data or Information: Nuclear Power Plant 'Bright-Line' Survey," dated June 15, 2010 (2) Letter from Michael Moon (NERC) to JAF, "NERC's Response to the Completed Bright Line Survey," dated August 27, 2010
Dear Sir or Madam:
By Order dated March 19, 20091, the Federal Energy Regulatory Commission (FERC) clarified that the balance-of-plant equipment within a nuclear power plant is subject to compliance with the FERC approved Critical Infrastructure Protection (CIP) Reliability Standards. Paragraph 50 of the Order provides for an exception from the CIP Reliability Standards for equipment in the balance-of-plant that is subject to the NRC cyber security regulations. Pursuant to paragraph 50 of the Order, the North American Electric Reliability Corporation (NERC) has been engaging in a Bright-Line determination process (Reference 1) to clarify the systems that would be subject to the NRC cyber security rule (10 CFR 73.54), and those that would be subject to the CIP Reliability Standards.
1 Mandatory Reliability Standards for Critical Infrastructure Protection, order on clarification, Order No. 706-B, 126 FERC ¶ 61,229 (2009).
JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A. FitzPatrick (JAF) Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs) considered important-to-safety with respect to the NRC's cyber security regulation. As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10 CFR 73.54.
In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-1 0-0075) with JAF's Cyber Security Plan. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. Providing the requested information in this alternate manner satisfies the intent of the NERC letter.
In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval. On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1, "Scope and Purpose." Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program.
The new commitments contained in this submittal are summarized in the Attachment.
Should you have any questions concerning this letter, or require additional information, please contact Mr. Joseph Pechacek at (315) 349-6766.
Respectfully, Pete Dietrich Site Vice President PD:JP:mh
Attachment:
List of Regulatory Commitments cc: Next page
JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A. FitzPatrick (JAF) Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs) considered important-to-safety with respect to the NRCs cyber security regulation. As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10 CFR 73.54.
In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-10-0075) with JAFs Cyber Security Plan. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. Providing the requested information in this alternate manner satisfies the intent of the NERC letter.
In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval. On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1, Scope and Purpose. Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program.
The new commitments contained in this submittal are summarized in the Attachment.
Should you have any questions concerning this letter, or require additional information, please contact Mr. Joseph Pechacek at (315) 349-6766.
Respectfully, Pete Dietrich Site Vice President PD:JP:mh
Attachment:
List of Regulatory Commitments cc: Next page
JAFP-10-0132 Page 3 of 3 CC:
Mr. Mark Dapas Acting Regional Administrator, Region I U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, Pennsylvania 19406-1415 Mr. Bhalchandra Vaidya, Project Manager Plant Licensing Branch I-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop O-8-C2A Washington, DC 20555-0001 Resident Inspectors Office U.S. Nuclear Regulatory Commission James A. FitzPatrick Nuclear Power Plant P.O. Box 136 Lycoming, New York 13093 Mr. Paul Eddy New York State Department of Public Service 3 Empire Plaza, 10th Floor Albany, New York 12223 Mr. Francis J. Murray, Jr.
President and CEO NYSERDA 17 Columbia Circle Albany, NY 12203-6399 Michael Moon Director of Compliance Operations North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540 Document Component(s):
001 Transmittal Letter JAFP-10-0132 with Attachment
Attachment JAFP-10-0132 List of Regulatory Commitments
JAFP-10-0132 Attachment List of Regulatory Commitments The following table identifies those actions committed to by Entergy in this document. Any other statements in this submittal are provided for information purposes and are not considered to be regulatory commitments.
TYPE SCHEDULED (Check One) COMPLETION COMMITMENT DATE ONE-TIME CONTINUING ACTION COMPLIANCE (If Required)
Entergy will supplement the Cyber X November 30, 2010 Security Plan submittal to clarify the scope of systems described in Section 2.1, Scope and Purpose to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program.
In accordance with the requirements X September 30, 2014 of 10 CFR 73.54 (b)(1), a comprehensive identification of systems, structures, and components (SSCs) subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey.
Page 1 of 1