IR 05000315/2023404: Difference between revisions

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{{Adams
{{Adams
| number = ML23131A328
| number = ML23307A205
| issue date = 05/11/2023
| issue date = 11/06/2023
| title = D.C. Cook Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000315/2023404 and 05000316/2023404
| title = Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404
| author name = Gilliam J
| author name = Dalzell J
| author affiliation = NRC/RGN-III/DORS/EB2
| author affiliation = NRC/RGN-III/DORS/EB2
| addressee name = Lies Q
| addressee name = Lies Q
| addressee affiliation = Indiana Michigan Power Co, Nuclear Generation Group
| addressee affiliation = Indiana Michigan Power Co
| docket = 05000315, 05000316
| docket = 05000315, 05000316
| license number = DPR-058, DPR-074
| license number = DPR058, DPR074
| contact person =  
| contact person =  
| document report number = IR 2023404
| document report number = IR 2023404
| document type = Inspection Plan, Letter
| document type = Letter
| page count = 1
| page count = 1
}}
}}
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:May 11, 2023
{{#Wiki_filter:November 6, 2023


==SUBJECT:==
==SUBJECT:==
DONALD C. COOK NUCLEAR PLANT-INFORMATION REQUEST FOR THE CYBER-SECURITY BASELINE INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000315/2023404 AND 05000316/2023404
DONALD C. COOK NUCLEAR PLANT - CYBER SECURITY INSPECTION REPORT 05000315/2023404 AND 05000316/2023404


==Dear Q. Shane Lies:==
==Dear Q. Shane Lies:==
On September 18, 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 D. C Cook Nuclear Plant. The inspection will be performed to evaluate and verify your ability to meet the NRCs Cyber-Security Rule, Title 10, Code of Federal Regulations (10 CFR),
On September 25, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant and discussed the results of this inspection with Scott Dailey, and other members of your staff. The results of this inspection are documented in the enclosed report.
Part 73, Section 54, Protection of Digital Computer and Communication Systems and Networks. The onsite portion of the inspection will take place September 18-22, 2323.


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.
Five findings of very low security significance (Green) are documented in this report. Five 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 IP. This information should be made available electronically no later than July 19, 2023. The inspection team will review this information and, by August 2, 2023, will request the specific items that should be provided for review.
If you contest the violations or the 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; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Donald C. Cook Nuclear Plant.


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 September 1, 2023, as identified above.
The following cross cutting aspects were assigned to findings using Inspection Manual Chapter 0310 Aspects Within Cross Cutting Areas: one [H.4] - Teamwork and two [P.3] -
Resolution.


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, September 18, 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.
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; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Donald C. Cook Nuclear Plant. 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.


The lead inspector for this inspection is Jasmine Gilliam. We understand that our regulatory contact for this inspection is Kristen Harper 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 email at Jasmine.Gilliam@nrc.gov.
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).


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.
Sincerely, Signed by Dalzell, Jennifer on 11/06/23 Jennifer L. Dalzell, Acting Branch Chief Engineering Branch 2 Division of Operating Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74 Enclosure:
 
As stated cc: T. R. Wentworth, State Liaison Officer, State of Michigan C. Shimulinas, Site Security Manager cc w/o encl: Distribution via LISTSERV ML23307A205 (Cover letter)
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).
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 JDalzell DATE 11/03/2023 11/06/2023
 
Sincerely, Signed by Gilliam, Jasmine on 05/11/23 Jasmine Gilliam, Senior Reactor Inspector Engineering Branch 2 Division of Operating Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74 Enclosure:
Cyber-Security Inspection Document Request cc w/encl: Distribution via LISTSERV
}}
}}

Latest revision as of 12:15, 14 November 2023

Cyber Security Inspection Report 05000315/2023404 and 05000316/2023404
ML23307A205
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 11/06/2023
From: Jennifer Dalzell
NRC/RGN-III/DORS/EB2
To: Lies Q
Indiana Michigan Power Co
References
IR 2023404
Download: ML23307A205 (1)
v • d • e


Text

November 6, 2023

SUBJECT:

DONALD C. COOK NUCLEAR PLANT - CYBER SECURITY INSPECTION REPORT 05000315/2023404 AND 05000316/2023404

Dear Q. Shane Lies:

On September 25, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant and discussed the results of this inspection with Scott Dailey, and other members of your staff. The results of this inspection are documented in the enclosed report.

Five findings of very low security significance (Green) are documented in this report. Five 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 the 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; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Donald C. Cook Nuclear Plant.

The following cross cutting aspects were assigned to findings using Inspection Manual Chapter 0310 Aspects Within Cross Cutting Areas: one [H.4] - Teamwork and two [P.3] -

Resolution.

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; the Director, Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at Donald C. Cook Nuclear Plant. 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.

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).

Sincerely, Signed by Dalzell, Jennifer on 11/06/23 Jennifer L. Dalzell, Acting Branch Chief Engineering Branch 2 Division of Operating Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74 Enclosure:

As stated cc: T. R. Wentworth, State Liaison Officer, State of Michigan C. Shimulinas, Site Security Manager cc w/o encl: Distribution via LISTSERV ML23307A205 (Cover letter)

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 JDalzell DATE 11/03/2023 11/06/2023

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