IR 05000346/2023402: Difference between revisions

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{{Adams
{{Adams
| number = ML23353A143
| number = ML23193A784
| issue date = 12/19/2023
| issue date = 07/13/2023
| title = Cyber Security Inspection Report 05000346/2023402
| title = Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402
| author name = Corujo-Sandin J
| author name = Gilliam J
| author affiliation = NRC/RGN-III/DORS/EB2
| author affiliation = NRC/RGN-III
| addressee name = Brown T
| addressee name = Brown T
| addressee affiliation = Energy Harbor Nuclear Corp
| addressee affiliation = Energy Harbor Nuclear Corp
Line 10: Line 10:
| license number = NPF-003
| license number = NPF-003
| contact person =  
| contact person =  
| document report number = IR 2023402
| case reference number = IR 2023402
| document type = Inspection Report Correspondence
| document type = Letter, Request for Additional Information (RAI)
| page count = 1
| page count = 1
}}
}}
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=Text=
=Text=
{{#Wiki_filter:==SUBJECT:==
{{#Wiki_filter:==SUBJECT:==
DAVIS-BESSE NUCLEAR POWER STATION - CYBER SECURITY INSPECTION REPORT 05000346/2023402
DAVIS-BESSE NUCLEAR POWER STATION - INFORMATION REQUEST FOR THE CYBER-SECURITY BASELINE INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000346/2023402


==Dear Terry Brown:==
==Dear Terry Brown:==
On November 13, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station and discussed the results of this inspection with Christopher Jackson, and other members of your staff. The results of this inspection are documented in the enclosed report.
On November 6, 2023, 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 Davis-Besse Nuclear Power Station. The inspection will be performed to evaluate and verify your ability to meet the NRCs Cyber-Security Rule, Title 10, Code of Federal Regulations (CFR), Part 73, Section 54, Protection of Digital Computer and Communication Systems and Networks. The onsite portion of the inspection will take place November 6-10, 2023.


No NRC-identified or self-revealing findings were identified during this inspection.
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.


A licensee-identified violation which was determined to be of very low security significance is documented in this report. We are treating this violation as a non-cited violation (NCV)
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 September 12, 2023. The inspection team will review this information and, by September 25, 2023, will request the specific items that should be provided for review.
consistent with Section 2.3.2 of the Enforcement Policy.


If you contest the violation or the significance or severity of the violation 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; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Davis-Besse Nuclear Power Station.
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 Cyber Security Plan (CSP) selected for the cyber-security inspection. This information will be requested for review in the regional office prior to the inspection by October 25, 2023, as identified above.


This letter 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 2.390, Public Inspections, Exemptions, Requests for Withholding.December 19, 2023 The enclosed report contains Security-Related Information, so the enclosed report will not be made publicly available in accordance with Title 10 of the Code of Federal Regulations (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).
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, November 6, 2023.July 13, 2023 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.


Sincerely, Jorge J. Corujo-Sandin, Acting Branch Chief Engineering Branch 2 Division of Operating Reactor Safety Docket No. 05000346 License No. NPF-3 Enclosure:
The lead inspector for this inspection is Jasmine Gilliam. We understand that our regulatory contact for this inspection is Gerald Wolf of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9831 or via e-mail at Jasmine.Gilliam@nrc.gov.
As stated cc: C. Salz, State Liaison Officer Ohio Emergency Management Agency cc w/o encl: Distribution via LISTSERV Signed by Corujo-Sandin, Jorge on 12/19/23


ML23353A143 (Cover letter)
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.
Entire Report: Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter Only: Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RIII RIII NAME JGilliam:sw JCorujo-Sandin DATE 12/19/2023 12/19/2023
 
In accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "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 NRC's Agencywide Documents 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).
 
Sincerely, Jasmine Gilliam, Senior Reactor Inspector Engineering Branch 2 Division of Operating Reactor Safety Docket No. 50-346 License No. NPF-3 Enclosure:
Cyber-Security Inspection Document Request cc w/encl: Distribution via LISTSERV Signed by Gilliam, Jasmine on 07/13/23
}}
}}

Latest revision as of 18:58, 13 November 2024

Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000346/2023402
ML23193A784
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 07/13/2023
From: Jasmine Gilliam
NRC/RGN-III
To: Tony Brown
Energy Harbor Nuclear Corp
References
IR 2023402
Download: ML23193A784 (1)
v • d • e


Text

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATION - INFORMATION REQUEST FOR THE CYBER-SECURITY BASELINE INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000346/2023402

Dear Terry Brown:

On November 6, 2023, 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 Davis-Besse Nuclear Power Station. The inspection will be performed to evaluate and verify your ability to meet the NRCs Cyber-Security Rule, Title 10, Code of Federal Regulations (CFR), Part 73, Section 54, Protection of Digital Computer and Communication Systems and Networks. The onsite portion of the inspection will take place November 6-10, 2023.

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 September 12, 2023. The inspection team will review this information and, by September 25, 2023, 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 Cyber Security Plan (CSP) selected for the cyber-security inspection. This information will be requested for review in the regional office prior to the inspection by October 25, 2023, 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, November 6, 2023.July 13, 2023 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 Jasmine Gilliam. We understand that our regulatory contact for this inspection is Gerald Wolf of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9831 or via e-mail at Jasmine.Gilliam@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 NRC's "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 NRC's Agencywide Documents 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).

Sincerely, Jasmine Gilliam, Senior Reactor Inspector Engineering Branch 2 Division of Operating Reactor Safety Docket No. 50-346 License No. NPF-3 Enclosure:

Cyber-Security Inspection Document Request cc w/encl: Distribution via LISTSERV Signed by Gilliam, Jasmine on 07/13/23

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