|
|
Line 1: |
Line 1: |
| {{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 |
| }} | | }} |
|
| |
|
Line 18: |
Line 18: |
|
| |
|
| =Text= | | =Text= |
| {{#Wiki_filter:ber 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 05000282/2019410; 05000306/2019410 | | 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 NRCs Cyber-Security Rule, Title 10 of the Code of Federal Regulations, Part 73, Section 54, Protection of Digital Computer and Communication Systems and Networks. The onsite portion of the inspection will take place during the weeks of April 1, 2019, and April 15, 2019. | | 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. |
|
| |
|
| 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 inspection. 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.
| | 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. |
|
| |
|
| * 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 plants Cyber-Security Program selected for the Cyber-Security Inspection. 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.
| | 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 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.
| | 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. |
| | |
| The lead inspector for this inspection is Mr. George M. Hausman. 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 630-829-9743 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/ | | /RA/ |
| George M. Hausman, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-282, 50-306, and 72-010 License Nos. DPR-42, DPR-60, and SNM-2506 Enclosure:
| | Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 05000282 and 05000306 License Nos. DPR-42 and DPR-60 Enclosure: |
| Document Request for Cyber-Security Inspection cc: Distribution via LISTSERV
| | 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 |
| }} | | }} |
|
---|
Category:Letter
MONTHYEARIR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 ML23356A1232024-01-29029 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML24024A0722024-01-24024 January 2024 Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24017A0182024-01-19019 January 2024 Confirmation of Initial License Examination ML23356A0032024-01-17017 January 2024 Issuance of Amendments Revise Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-PI-23-034, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System,2024-01-0202 January 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System, L-PI-23-035, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report2023-12-20020 December 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23215A1672023-12-15015 December 2023 Acceptance of Requested Licensing Action Amendment Request to Revise Surveillance Requirement 3.8.1.2 Note 3 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 L-PI-23-033, Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-12-0505 December 2023 Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 ML23304A1632023-11-15015 November 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request to Revise SR 3.8.1.2 Note 3 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 ML23311A3572023-11-0707 November 2023 Core Operating Limits Report (COLR) for Prairie Island Nuclear Generating Plant (PINGP) Unit 2. Cycle 33. Revision 0 ML23285A3062023-10-12012 October 2023 Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant ML23270B9022023-09-29029 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report L-PI-23-025, License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-09-28028 September 2023 License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 ML23265A2532023-09-26026 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports ML23256A1682023-09-13013 September 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection L-PI-23-023, Baffle Former Bolts Alternate Aging Management Strategy2023-09-11011 September 2023 Baffle Former Bolts Alternate Aging Management Strategy IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 ML23222A0122023-08-10010 August 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 ML23214A2032023-08-0202 August 2023 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000282/2024010; 05000306/2024010 ML23206A2342023-07-25025 July 2023 Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence ML23202A0032023-07-21021 July 2023 Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1) ML23199A0922023-07-18018 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000306/2023004 ML23195A1732023-07-14014 July 2023 Revision of Standard Practice Procedures Plan L-PI-23-018, License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT2023-07-14014 July 2023 License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT ML23181A0192023-06-30030 June 2023 Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III L-PI-23-006, License Amendment Request to Revise Technical Specification 3.7.8 Required Actions2023-06-22022 June 2023 License Amendment Request to Revise Technical Specification 3.7.8 Required Actions L-PI-23-016, 2022 10 CFR 50.46 LOCA Annual Report2023-06-14014 June 2023 2022 10 CFR 50.46 LOCA Annual Report IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 ML23150A1722023-05-30030 May 2023 Preparation and Scheduling of Operator Licensing Examinations 2024-02-01
[Table view] |
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