IR 05000282/2019410: Difference between revisions

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{{Adams
{{Adams
| number = ML18334A322
| number = ML19317E134
| issue date = 11/29/2018
| issue date = 11/13/2019
| title = Ltr. 11/29/18 Prairie Island Nuclear Generating Plant, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000282/2019410; 05000306/2019410 (DRS-G.Hausman)
| title = Plan: Cyber Security Inspection Report 05000282/2019410 and 05000306/2019410 (Letter Only)
| author name = Hausman G
| author name = Daley R
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-III/DRS/EB3
| addressee name = Sharp S
| addressee name = Sharp S
| addressee affiliation = Northern States Power Company, Minnesota
| addressee affiliation = Northern States Power Company, Minnesota
| docket = 05000282, 05000306, 07200010
| docket = 05000282, 05000306
| license number = DPR-042, DPR-060, SNM-2506
| license number = DPR-042, DPR-060
| contact person =  
| contact person =  
| document report number = IR 2019410
| document report number = IR 2019410
| document type = Letter
| document type = Letter
| page count = 8
| page count = 3
}}
}}


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=Text=
=Text=
{{#Wiki_filter:November 29, 2018
{{#Wiki_filter:ber 13, 2019


==SUBJECT:==
==SUBJECT:==
PRAIRIE ISLAND NUCLEAR GENERATING PLANT , UNITS 1 AND 2 INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 0500 0 282/2019 4 10; 0500 0 306/2019 4 10
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - CYBER SECURITY INSPECTION REPORT 05000282/2019410 AND 05000306/2019410


==Dear Mr. Sharp:==
==Dear Mr. Sharp:==
On April 1, 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 NRC's Cyber-Security Rule, Title 10 of the Code of Federal Regulations, Part 73, Section 54, "Protection of Digital Computer and Communication Systems and Networks."
On October 3, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.


The onsite portion of the inspection will take place during the weeks of April 1, 2019, and April 15, 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 inspecti on. These documents have been divided into four groups.
Three findings of very low safety significance (Green) are documented in this report. Three of these findings involved violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.


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 January 28, 2019. The inspection team will review this information and, by February 11, 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 plant's Cyber-Security Program selected for the Cyber-Security Inspection.
If you contest the violations or significance or severity of the violations documented in this inspection report, 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 III; the Director, Office of Enforcement; and the NRC Resident Inspector at Prairie Island.


This information will be requested for review in the regional office prior to the inspection by March 4, 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, April 1, 2019. 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.
If you disagree with a cross-cutting aspect assignment in this report, 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 III; and the NRC Resident Inspector at Prairie Island.


The lead inspector for this inspection is Mr. George M. Hausman.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. This letter, its enclosure, and your response (if any) 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.
 
We understand that our regulatory contact for this inspection is Mr. Steve Sollom of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9 74 3 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 Title 10 of the Code of Federal Regulations, Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."


Sincerely,
Sincerely,
/RA/ George M. Hausman, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos.
/RA/
 
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 05000282 and 05000306 License Nos. DPR-42 and DPR-60 Enclosure:
50-282, 50-306, and 72-010 License Nos.
As stated cc W/O OUO-SRI encl: Distribution via LISTSERV ML19317E134 (Cover letter)
 
ADAMS ACCESSION NUMBER: ML19317E100 (Cover letter w/enclosure)
DPR-42, DPR-60, and SNM-2506 Enclosure:
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 RIII/DRS RIII/DRS NAME G Hausman per RDaley tele con DATE 11/13/19 11/13/19
Document Request for Cyber-Security Inspection cc: Distribution via LISTSERV
}}
}}

Latest revision as of 05:00, 16 March 2020

Plan: Cyber Security Inspection Report 05000282/2019410 and 05000306/2019410 (Letter Only)
ML19317E134
Person / Time
Site: Prairie Island  Xcel Energy icon.png
Issue date: 11/13/2019
From: Robert Daley
Engineering Branch 3
To: Sharp S
Northern States Power Company, Minnesota
References
IR 2019410
Download: ML19317E134 (3)
v • d • e


Text

ber 13, 2019

SUBJECT:

PRAIRIE ISLAND NUCLEAR GENERATING PLANT - CYBER SECURITY INSPECTION REPORT 05000282/2019410 AND 05000306/2019410

Dear Mr. Sharp:

On October 3, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

Three findings of very low safety significance (Green) are documented in this report. Three of these findings involved violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violations or significance or severity of the violations documented in this inspection report, 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 III; the Director, Office of Enforcement; and the NRC Resident Inspector at Prairie Island.

If you disagree with a cross-cutting aspect assignment in this report, 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 III; and the NRC Resident Inspector at Prairie Island.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. This letter, its enclosure, and your response (if any) 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/

Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 05000282 and 05000306 License Nos. DPR-42 and DPR-60 Enclosure:

As stated cc W/O OUO-SRI encl: Distribution via LISTSERV ML19317E134 (Cover letter)

ADAMS ACCESSION NUMBER: ML19317E100 (Cover letter w/enclosure)

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 RIII/DRS RIII/DRS NAME G Hausman per RDaley tele con DATE 11/13/19 11/13/19

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