IR 05000317/2013404: Difference between revisions

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| issue date = 05/22/2013
| issue date = 05/22/2013
| title = IR 05000317-13-404 & 05000318-13-404, 04/08/2013 - 04/12/2013, Calvert Cliffs Nuclear Power Plant (Ccnpp), Units 1 and 2, Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7 Letter Only
| title = IR 05000317-13-404 & 05000318-13-404, 04/08/2013 - 04/12/2013, Calvert Cliffs Nuclear Power Plant (Ccnpp), Units 1 and 2, Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7 Letter Only
| author name = Rogge J F
| author name = Rogge J
| author affiliation = NRC/RGN-I/DRS/EB3
| author affiliation = NRC/RGN-I/DRS/EB3
| addressee name = Gellrich G
| addressee name = Gellrich G
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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION    REGION I  2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSYLVANIA 19406-2713 May 22, 2013  
{{#Wiki_filter:UNITED STATES May 22, 2013


Mr. George Gellrich, Site Vice President Constellation Energy Nuclear Group, LLC Calvert Cliffs Nuclear Power Plant, LLC 1650 Calvert Cliffs Parkway Lusby, Maryland 20657-4702
==SUBJECT:==
 
CALVERT CLIFFS NUCLEAR GENERATING STATION - NRC TEMPORARY INSTRUCTION 2201/004, INSPECTION OF IMPLEMENTATION OF INTERIM CYBER SECURITY MILESTONES 1-7, REPORT 05000317/2013404 AND 05000318/2013404
SUBJECT: CALVERT CLIFFS NUCLEAR GENERATING STATION
- NRC TEMPORARY INSTRUCTION 2201/004, "INSPECTION OF IMPLEMENTATION OF INTERIM CYBER SECURITY MILESTONES 1-7," REPORT 05000317/2013404 AND 05000318/2013404


==Dear Mr. Gellrich:==
==Dear Mr. Gellrich:==
On April 12, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed a security temporary instruction inspection at y our Calvert Cliffs Nuclear Power Plant, Units 1 and 2. The inspection covered the implementation of interim milestones associated with your cyber security program, as outlined in your approved cyber security plan (CSP) and described in Temporary Instruction (TI) 2201/004, "Inspection of Implementation of Interim Cyber Security Milestones 1-7." The enclosed inspection report documents the inspection results, which were discussed on April 12, 2013, with Mr. George Gellrich, Site Vice President, and other members of your staff.
On April 12, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed a security temporary instruction inspection at your Calvert Cliffs Nuclear Power Plant, Units 1 and 2. The inspection covered the implementation of interim milestones associated with your cyber security program, as outlined in your approved cyber security plan (CSP) and described in Temporary Instruction (TI) 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7. The enclosed inspection report documents the inspection results, which were discussed on April 12, 2013, with Mr. George Gellrich, Site Vice President, and other members of your staff.


The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license related to the implementation of interim cyber security milestones. The inspection was conducted in accordance with NRC TI 2201/004, "Inspection of Implementation of Interim Cyber Security Milestones 1-7." The team reviewed selected procedures and records, observed activities, and interviewed personnel.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license related to the implementation of interim cyber security milestones. The inspection was conducted in accordance with NRC TI 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7. The team reviewed selected procedures and records, observed activities, and interviewed personnel.


The report documents one violation for which the NRC is exercising enforcement discretion. The NRC is not taking enforcement action for this violation because it meets the criteria established in an NRC Memorandum from Patricia K. Holahan, Director, Division of Security Operation, Office of Nuclear Security and Incident Response, to each regional office and Director, Division of Reactor Safety, Subject: Guidance for Licensee Near-Term Corrective Actions to Address Cyber Security Inspection Findings and Licensee Eligibility for "Good-Faith, dated April 26, 2013 (ADAMS Accession Number ML13116A032). Consistent with the NRC Memorandum, you should inform Dan Orr, the inspection team leader, in the Region I Office at 610-337-5048, when you complete corrective actions associated with this violation.
The report documents one violation for which the NRC is exercising enforcement discretion.


Enclosure contains Sensitiv e Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulation (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Managem ent System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will
The NRC is not taking enforcement action for this violation because it meets the criteria established in an NRC Memorandum from Patricia K. Holahan, Director, Division of Security Operation, Office of Nuclear Security and Incident Response, to each regional office and Director, Division of Reactor Safety, Subject: Guidance for Licensee Near-Term Corrective Actions to Address Cyber Security Inspection Findings and Licensee Eligibility for Good-Faith, dated April 26, 2013 (ADAMS Accession Number ML13116A032). Consistent with the NRC Memorandum, you should inform Dan Orr, the inspection team leader, in the Region I Office at 610-337-5048, when you complete corrective actions associated with this violation.


not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the  
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulation (10 CFR) 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
 
affidavit requirements for your response.


Sincerely,
Sincerely,
/RA/ John F. Rogge, Chief Engineering Branch 3 Division of Reactor Safety  
/RA/
 
John F. Rogge, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-317; 50-318 License Nos. DPR-53; DPR-69 Enclosure:
Docket Nos. 50-317; 50-318 License Nos. DPR-53; DPR-69 Enclosure:
Inspection Report Nos. 05000317/2013404 and 05000318/2013404 w/Attachment: Supplemental Information cc w/o encl: Distribution via ListServ cc w/encl; w/OUO-SRI:
Inspection Report Nos. 05000317/2013404 and 05000318/2013404 w/Attachment: Supplemental Information  
D. Bartnik, Director, Nuclear Security T. Levering, Emergency Response Director A. Lauland, Director, Homeland Security Advisor ML13142A361 (Cover letter)
 
ADAMS ACCESSION NUMBER: ML13142A353 (Cover letter w/enclosure)
cc w/o encl: Distribution via ListServ  
NonPublic Designation Category: MD 3.4 NonPublic A.3 Cover Letter   X Non-Sensitive X Publicly Available X SUNSI Review  Sensitive  Non-Publicly Available Cover Letter w/Enclosure Non-Sensitive  Publicly Available X SUNSI Review   X Sensitive X Non-Publicly Available OFFICE RI/DRS RI/DRS NAME Dorr/JFR JRogge DATE 5/22/13 5/22/13 Distribution w/encl; w/OUO-SRI:
 
R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, RII R. Skokowski, DRS, RIII M. Haire, DRS, RIV Distribution w/o encl; w/o OUO-SRI:
cc w/encl; w/OUO-SRI
W. Dean, RA D. Lew, DRA D. Roberts, DRP M. Layton, DRP C. Miller, DRS J. Clifford, DRS D. Schroeder, DRP A. Rosebrook, DRP T. Ziev, DRP S. Kennedy, DPR, SRI E. Torres, DRP, RI C. Fragman, DRP, AA D. Huyck, RI OEDO RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl1-1 Resource ROPreports Resource
: D. Bartnik, Director, Nuclear Security T. Levering, Emergency Response Director A. Lauland, Director, Homeland Security Advisor  
 
ML13142A361 (Cover letter) ADAMS ACCESSION NUMBER: ML13142A353 (Cover letter w/enclosure) NonPublic Designation Category: MD 3.4 NonPublic A.3 Cover Letter X SUNSI Review X Non-Sensitive Sensitive X Publicly Available Non-Publicly Available Cover Letter w/Enclosure X SUNSI Review Non-Sensitive X Sensitive Publicly Available X Non-Publicly Available OFFICE RI/DRS RI/DRS NAME Dorr/JFR JRogge DATE 5/22/13 5/22/13 Distribution w/encl; w/OUO-SRI
: R. Albert, NSIR  
 
S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, RII R. Skokowski, DRS, RIII M. Haire, DRS, RIV  
 
Distribution w/o encl; w/o OUO-SRI
: W. Dean, RA D. Lew, DRA D. Roberts, DRP M. Layton, DRP C. Miller, DRS J. Clifford, DRS D. Schroeder, DRP A. Rosebrook, DRP  
 
T. Ziev, DRP S. Kennedy, DPR, SRI E. Torres, DRP, RI C. Fragman, DRP, AA D. Huyck, RI OEDO RidsNrrPMCalvertCliffs Resource  
 
RidsNrrDorlLpl1-1 Resource ROPreports Resource
}}
}}

Latest revision as of 17:47, 4 November 2019

IR 05000317-13-404 & 05000318-13-404, 04/08/2013 - 04/12/2013, Calvert Cliffs Nuclear Power Plant (Ccnpp), Units 1 and 2, Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7 Letter Only
ML13142A361
Person / Time
Site: Calvert Cliffs  Constellation icon.png
Issue date: 05/22/2013
From: Rogge J
Engineering Region 1 Branch 3
To: George Gellrich
Constellation Energy Nuclear Group
References
IR-13-404
Download: ML13142A361 (4)


Text

UNITED STATES May 22, 2013

SUBJECT:

CALVERT CLIFFS NUCLEAR GENERATING STATION - NRC TEMPORARY INSTRUCTION 2201/004, INSPECTION OF IMPLEMENTATION OF INTERIM CYBER SECURITY MILESTONES 1-7, REPORT 05000317/2013404 AND 05000318/2013404

Dear Mr. Gellrich:

On April 12, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed a security temporary instruction inspection at your Calvert Cliffs Nuclear Power Plant, Units 1 and 2. The inspection covered the implementation of interim milestones associated with your cyber security program, as outlined in your approved cyber security plan (CSP) and described in Temporary Instruction (TI) 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7. The enclosed inspection report documents the inspection results, which were discussed on April 12, 2013, with Mr. George Gellrich, Site Vice President, and other members of your staff.

The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license related to the implementation of interim cyber security milestones. The inspection was conducted in accordance with NRC TI 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7. The team reviewed selected procedures and records, observed activities, and interviewed personnel.

The report documents one violation for which the NRC is exercising enforcement discretion.

The NRC is not taking enforcement action for this violation because it meets the criteria established in an NRC Memorandum from Patricia K. Holahan, Director, Division of Security Operation, Office of Nuclear Security and Incident Response, to each regional office and Director, Division of Reactor Safety, Subject: Guidance for Licensee Near-Term Corrective Actions to Address Cyber Security Inspection Findings and Licensee Eligibility for Good-Faith, dated April 26, 2013 (ADAMS Accession Number ML13116A032). Consistent with the NRC Memorandum, you should inform Dan Orr, the inspection team leader, in the Region I Office at 610-337-5048, when you complete corrective actions associated with this violation.

Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulation (10 CFR) 2.390 of the NRC's Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

John F. Rogge, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-317; 50-318 License Nos. DPR-53; DPR-69 Enclosure:

Inspection Report Nos. 05000317/2013404 and 05000318/2013404 w/Attachment: Supplemental Information cc w/o encl: Distribution via ListServ cc w/encl; w/OUO-SRI:

D. Bartnik, Director, Nuclear Security T. Levering, Emergency Response Director A. Lauland, Director, Homeland Security Advisor ML13142A361 (Cover letter)

ADAMS ACCESSION NUMBER: ML13142A353 (Cover letter w/enclosure)

NonPublic Designation Category: MD 3.4 NonPublic A.3 Cover Letter X Non-Sensitive X Publicly Available X SUNSI Review Sensitive Non-Publicly Available Cover Letter w/Enclosure Non-Sensitive Publicly Available X SUNSI Review X Sensitive X Non-Publicly Available OFFICE RI/DRS RI/DRS NAME Dorr/JFR JRogge DATE 5/22/13 5/22/13 Distribution w/encl; w/OUO-SRI:

R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, RII R. Skokowski, DRS, RIII M. Haire, DRS, RIV Distribution w/o encl; w/o OUO-SRI:

W. Dean, RA D. Lew, DRA D. Roberts, DRP M. Layton, DRP C. Miller, DRS J. Clifford, DRS D. Schroeder, DRP A. Rosebrook, DRP T. Ziev, DRP S. Kennedy, DPR, SRI E. Torres, DRP, RI C. Fragman, DRP, AA D. Huyck, RI OEDO RidsNrrPMCalvertCliffs Resource RidsNrrDorlLpl1-1 Resource ROPreports Resource