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MONTHYEARLIC-10-0055, License Amendment Request, Request for Approval of the Fcs/Oppd Cyber Security Plan2010-07-26026 July 2010 License Amendment Request, Request for Approval of the Fcs/Oppd Cyber Security Plan Project stage: Request ML1023006762010-08-18018 August 2010 Acceptance Review Email, License Amendment Request to Revise License Condition and Approve Cyber Security Plan Project stage: Acceptance Review ML1105507722011-02-24024 February 2011 Draft Generic Request for Additional Information, License Amendment Request to Revise License Condition and Approve Cyber Security Plan Project stage: Draft RAI ML1105507692011-02-24024 February 2011 E-mail, Draft Generic Request for Additional Information, License Amendment Request to Revise License Condition and Approve Cyber Security Plan Project stage: Draft RAI ML1106007592011-03-0202 March 2011 Generic Request for Additional Information, License Amendment Request to Revise License Condition and Approve Cyber Security Plan Project stage: RAI LIC-11-0033, Response to NRC Generic Request for Additional Information (RAI)2011-03-31031 March 2011 Response to NRC Generic Request for Additional Information (RAI) Project stage: Request LIC-11-0036, (Fcs), Unit No.1, FCS / OPPD Cyber Security Plan, License Amendment Request (Revised)2011-04-0808 April 2011 (Fcs), Unit No.1, FCS / OPPD Cyber Security Plan, License Amendment Request (Revised) Project stage: Request ML1118010942011-07-27027 July 2011 Issuance of Amendment No. 266, Revise License Condition and Approve Cyber Security Plan and Associated Implementation Schedule Project stage: Approval LIC-16-0043, Certification of Permanent Cessation of Power Operations2016-06-24024 June 2016 Certification of Permanent Cessation of Power Operations Project stage: Request LIC-17-0016, License Amendment Request 17-02; Request Extension for Milestone 8 of Cyber Security Plan Implementation Schedule2017-03-24024 March 2017 License Amendment Request 17-02; Request Extension for Milestone 8 of Cyber Security Plan Implementation Schedule Project stage: Request 2011-03-31
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Category:Request for Additional Information (RAI)
MONTHYEARML23151A0042023-06-0606 June 2023 Second Set RAIs Rev 4 ML22357A0672022-12-30030 December 2022 Enclosure RAI Re Approval of License Termination Plan ML22119A2472022-05-0303 May 2022 Review of Amendment Request to Add a LC to Include LTP Requirements, RAI for Environmental Review ML20111A2162020-05-20020 May 2020 Revised PSDAR Request for Additional Information - RAI ML19241A1812019-08-21021 August 2019 Request for Additional Information on Proposed Changes to the FCS Emergency Plan and Emergency Action Level Scheme to Reflect an ISFSI-only Status ML18067A1432018-03-0808 March 2018 Enclosurequest for Additional Information (Letter to M. J. Fisher Request for Additional Information Regarding Omaha Public Power District'S Decommissioning Funding Plan Update for Fort Calhoun Station ISFSI) ML17236A3442017-08-24024 August 2017 NRR E-mail Capture - Final RAI for Fort Calhoun Exemption from 10 CFR 140.11(a)(4), Off-site Primary and Secondary Liability Insurance (MF9664) ML17236A3462017-08-24024 August 2017 NRR E-mail Capture - Final RAI for Fort Calhoun LAR Regarding Permanently Defueled TS (MF9567) ML17234A4692017-08-22022 August 2017 NRR E-mail Capture - Final RAI for Fort Calhoun LAR Regarding Removal of Dry Cask Loading Limits (MF9831) ML17194A9732017-07-13013 July 2017 NRR E-mail Capture - Final RAI for Fort Calhoun Ultimate Strength Design for Aux. Bldg LAR (MF8525) ML17112A0362017-04-20020 April 2017 NRR E-mail Capture - Fort Calhoun Station - Final RAI Regarding Permanently Defueled EP and EAL Scheme Change LAR ML17090A3942017-03-31031 March 2017 NRR E-mail Capture - Fort Calhoun - Final RAI Regarding Administrative Control TS Change LAR (MF8437) ML17082A0022017-03-22022 March 2017 NRR E-mail Capture - Fort Calhoun Station - Final Nsir/Dpr RAI Regarding Proposed Emergency Planning Exemption ML17081A0192017-03-21021 March 2017 NRR E-mail Capture - Fort Calhoun Station - Final RAI Regarding Proposed Emergency Planning Exemption ML17067A3862017-03-15015 March 2017 Request for Additional Information, Request for Approval of Certified Fuel Handler Training and Retraining Program to Facilitate Activities Associated with Decommissioning and Irradiated Fuel Handling Management ML17033A9692017-02-0202 February 2017 NRR E-mail Capture - Fort Calhoun Station - Final Request for Additional Information Concerning Post-Shutdown Eplan Amendment ML16263A0492016-09-20020 September 2016 Request for Additional Information, Request for Approval of Certified Fuel Handler Training and Retraining Program to Facilitate Activities Associated with Decommissioning and Irradiated Fuel Handling Management ML16174A1502016-06-27027 June 2016 Request for Additional Information, Relief Request, Use of Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Section XI, Division 1 ML16146A1782016-05-27027 May 2016 Request for Additional Information, Round 2, Request to Revise Current Licensing Basis as Described in the Final Safety Analysis Report to Allow Equipment Classification Methodology from ANSI/ANS-58.14-2011 ML16106A0232016-04-29029 April 2016 Request for Additional Information, Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML16104A2872016-04-25025 April 2016 Request for Additional Information, License Amendment Request to Revise Current Licensing Basis to Use American Concrete Institute (Aci) Ultimate Strength Requirements ML16048A1542016-02-23023 February 2016 Request for Additional Information, License Amendment Request, Revise Current Licensing Basis as Described in the Final Safety Analysis Report to Allow Equipment Classification Methodology from ANSI/ANS-58.14-2011 ML16048A0242016-02-23023 February 2016 Request for Additional Information, License Amendment Request to Adopt Technical Specification Task Force (TSTF)-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control ML15343A1082015-12-15015 December 2015 Request for Additional Information, License Amendment Request to Make Administrative Changes to the Technical Specifications to Update Titles, Delete Obsolete Actions in Appendix B, and Relocate a Definition ML15323A0362015-11-24024 November 2015 Request for Additional Information, Relief Requests P-1 - LPSI and CS Pumps and P-2 - Adjusting Hydraulic Parameters Consistent W/Code Case OMN-21, Fifth 10-Year Inservice Testing Interval ML15194A2722015-07-14014 July 2015 Request for Additional Information, Adopt Emergency Action Level Scheme Pursuant to Nuclear Energy Institute (NEI) 99-01, Revision 6, Development of Emergency Action Levels for Non-Passive Reactors ML15057A0152015-03-0303 March 2015 Request for Additional Information, Materials Reliability Program (MRP)-227-A, Materials Reliability Program: Pressurized Water Reactor Internals Inspection and Evaluation Guidelines, Implementation Review ML15043A0612015-02-25025 February 2015 Request for Additional Information, Round 2, License Amendment Request to Revise Updated Safety Analysis Report to Allow Pipe Stress Analysis to Be Performed in Accordance with ASME Code Section III ML14353A0512014-12-22022 December 2014 Request for Additional Information, Request to Revise Updated Safety Analysis Report, Design and Evaluation of Seismic Class I Structures Using Ascm (Alternate Seismic Criteria and Methodologies) Developed Floor Response Spectra ML14259A3652014-09-24024 September 2014 Request for Additional Information, License Amendment Request to Revise Updated Safety Analysis Report to Allow Pipe Stress Analysis to Be Performed in Accordance with ASME Code Section III ML14195A0862014-07-16016 July 2014 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Hazard and Screening Report ML13317A5832013-11-25025 November 2013 Interim Staff Evaluation and Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ML13304B4182013-11-0101 November 2013 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.3, Seismic Walkdowns ML13282A5362013-10-0909 October 2013 Request for Additional Information Email, Round 2, Exemption Request, Use of Less Restrictive Work Hour Limitations During First 60 Days of Outage, in Lieu of 10 CFR 26.205(d)(7) ML13290A0022013-10-0909 October 2013 Request for Additional Information Email, License Amendment Request to Revise Current Licensing Basis of Pipe Break Criteria for High Energy Line Breaks ML13270A2872013-09-27027 September 2013 Email, Request for Additional Information Round 4 (Apla), Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light-Water Reactor Generating Plants (2001 Edition) ML13261A2122013-09-18018 September 2013 Request for Additional Information Email, Exemption Request, Use of Less Restrictive Work Hour Limitations During First 60 Days of Outage, in Lieu of 10 CFR 26.205(d)(7) ML13233A2482013-08-26026 August 2013 Supplemental Information Needed for Acceptance of Requested Licensing Action; Request for Exemption, Use of Less Restrictive Work Hour Limitations During First 60 Days of Outage in Lieu of 10 CFR 26.205(d)(7) ML13235A1682013-08-23023 August 2013 Draft Request for Additional Information Email, Overall Integrated Plan in Response to 3/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order EA-12-051) ML13234A4352013-08-22022 August 2013 Request for Additional Information Email, Round 2, Request to Revise TS 2.0.1, General Requirements, and TS 2.7, Electrical Systems, for Inoperable System, Subsystem. or Component Due to Inoperable Power Source ML13226A1222013-08-14014 August 2013 Email, Request for Additional Information Round 3 (Apla), Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light-Water Reactor Generating Plants (2001 Edition) ML13212A0092013-07-30030 July 2013 Request for Additional Information Email, Request to Revise Technical Specification (TS) 2.0.1, General Requirements, and TS 2.7, Electrical Systems, for Inoperable System, Subsystem, or Component Due to Inoperable Power Source ML13205A1252013-07-24024 July 2013 Request for Additional Information Email Round 2, Exigent Amendment Request to Revise Current Licensing Basis to Adopt Revised Design Basis/Methodology for Addressing Design-Basis Tornado/Tornado Missile Impact ML13205A0182013-07-23023 July 2013 Request for Additional Information Email, Exigent License Amendment Request to Revise Current Licensing Basis to Adopt Revised Design Basis/Methodology for Addressing Design-Basis Tornado/Tornado Missile Impact ML13144A4822013-05-23023 May 2013 Request for Additional Information Email, Decommissioning Funding Status Report ML13100A1752013-04-10010 April 2013 Request for Additional Information Email, Request for One-Time Exemption from Requirements of 10 CFR 26.205(d)(7) to Allow Less Restrictive Working Hour Limitations to Support Activities for Plant Startup ML13086A4732013-03-27027 March 2013 Request for Additional Information Email, Request to Revise Technical Specification 2.16, River Level, and Establish EAL Classification Criteria for External Flooding Events Under Radiological Emergency Response Plan ML13120A0842013-03-22022 March 2013 Request for Additional Information Email Physical Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 20 (TAC No. D91660) ML13053A2262013-02-22022 February 2013 Email, Second Round Draft Request for Additional Information, Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light-Water Reactor Generating Plants. ML13016A4322013-01-16016 January 2013 E-mail, Request for Additional Information, Round 2, Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light-Water Reactor Generating Plants (2001 Edition) 2023-06-06
[Table view] Category:Letter
MONTHYEARML24019A1672024-01-31031 January 2024 Issuance of Amendment to Renewed Facility License to Add License Condition to Include License Termination Plan Requirements IR 05000285/20230062023-12-21021 December 2023 NRC Inspection Report 05000285/2023006 LIC-23-0007, Response to Fort Calhoun, Unit 1 & Independent Spent Fuel Storage Installation Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements Request for Additional Information2023-12-0606 December 2023 Response to Fort Calhoun, Unit 1 & Independent Spent Fuel Storage Installation Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements Request for Additional Information IR 05000285/20230052023-11-0202 November 2023 NRC Inspection Room 05000285/2023005 ML23276A0042023-09-28028 September 2023 U.S. EPA Response Letter to NRC Letter on Consultation and Finality on Decommissioning and Decontamination of Contaminated Sites MOU - Fort Calhoun Station, Unit 1 (License No. DPR-40, Docket No. 50-285) IR 05000285/20230042023-09-13013 September 2023 NRC Inspection Report 05000285/2023-004 LIC-23-0005, Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 20232023-08-24024 August 2023 Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 2023 ML23234A2412023-08-18018 August 2023 Email - Letter to M Porath Re Ft Calhoun Unit 1 LTP EA Section 7 Informal Consultation Request ML23234A2392023-08-18018 August 2023 Letter to B Harisis Re Ft Calhoun Unit 1 LTP EA State of Nebraska Comment Request.Pdf IR 05000285/20230032023-07-10010 July 2023 NRC Inspection Report 05000285/2023003 ML23082A2202023-06-26026 June 2023 Consultation on the Decommissioning of the Fort Calhoun Station Unit 1 Pressurized Water Reactor in Fort Calhoun, Nebraska ML23151A0032023-06-0505 June 2023 Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements 2nd Request for Additional Information (EPID L-2021-LIT-0000) June 2, 2023 IR 05000285/20230022023-06-0505 June 2023 NRC Inspection Report 05000285/2023002 LIC-23-0004, (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report2023-04-20020 April 2023 (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-23-0003, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2023-03-15015 March 2023 Annual Decommissioning Funding / Irradiated Fuel Management Status Report LIC-23-0001, Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - Request for Additional Information2023-02-27027 February 2023 Response to Fort Calhoun Station, Unit No. 1 - Review of License Amendment Request to Add License Condition to Include License Termination Plan Requirements - Request for Additional Information IR 05000285/20230012023-02-24024 February 2023 NRC Inspection Report 05000285/2023001 ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities LIC-23-0002, Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report2023-02-20020 February 2023 Independent Spent Fuel Storage Installation, Annual Radioactive Effluent Release Report ML23020A0462023-01-19019 January 2023 Threatened and Endangered Species List: Nebraska Ecological Services Field Office IR 05000285/20220062023-01-0505 January 2023 NRC Inspection Report 05000285/2022-006 ML22357A0662022-12-30030 December 2022 Technical RAI Submittal Letter on License Amendment Request for Approval of License Termination Plan IR 05000285/20220052022-10-26026 October 2022 NRC Inspection Report 05000285/2022-005 ML22276A1052022-09-30030 September 2022 Conclusion of Consultation Under Section 106 NHPA for Ft. Calhoun Station LTP ML22258A2732022-09-29029 September 2022 Letter to John Swigart, Shpo; Re., Conclusion of Consultation Under Section 106 Hnpa Fort Calhoun Station Unit 1 ML22265A0262022-09-26026 September 2022 U.S. Nuclear Regulatory Commission'S Analysis of Omaha Public Power District'S Decommissioning Status Report (License No. DPR-40, Docket No. 50-285) IR 05000285/20220042022-09-14014 September 2022 NRC Inspection Report 05000285/2022004 ML22138A1252022-08-0303 August 2022 Letter to Mr. Timothy Rhodd, Chairperson, Iowa Tribe of Kansas and Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1262022-08-0303 August 2022 Letter to Roger Trudell, Chairman, Santee Sioux Nation, Nebraska, Re., Ft Calhoun LTP Section 106 ML22101A1092022-08-0303 August 2022 Letter to Mr. Durell Cooper, Chairman, Apache Tribe of Oklahoma; Re., Ft Calhoun LTP Section 106 ML22138A1242022-08-0303 August 2022 Letter to Mr. Reggie Wassana, Governor, Cheyenne and Arapaho Tribes, Oklahoma, Re., Ft Calhoun LTP Section 106 ML22138A1292022-08-0303 August 2022 Letter to Tiauna Carnes, Chairperson, Sac and Fox Nation of Missouri in Kansas, Re., Ft Calhoun LTP Section 106 ML22138A1212022-08-0303 August 2022 Letter to Mr. Edgar Kent, Chairman, Iowa Tribe of Oklahoma, Re., Ft Calhoun LTP Section 106 ML22138A1282022-08-0303 August 2022 Letter to Victoria Kitcheyan, Chairwoman, Winnebago Tribe of Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1232022-08-0303 August 2022 Letter to Mr. Leander Merrick, Chairperson, Omaha Tribe of Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1222022-08-0303 August 2022 Letter to Mr. John Shotton, Chairman, Otoe-Missouria Tribe of Indians, Oklahoma, Re., Ft Calhoun LTP Section 106 ML22138A1272022-08-0303 August 2022 Letter to Vern Jefferson, Chairman, Sac and Fox Tribe of the Mississippi in Iowa, Re., Ft Calhoun LTP Section 106 ML22214A0922022-08-0303 August 2022 Letter to Stacy Laravie, Thpo, Ponca Tribe of Nebraska, Re., Ft Calhoun LTP Section 106 ML22138A1302022-08-0303 August 2022 Letter to Justin Wood, Principal Chief, Sac and Fox Nation, Oklahoma, Re., Ft Calhoun LTP Section 106 ML22159A2152022-06-28028 June 2022 Letter Forwarding FRN on Public Meeting and Request for Comment on License Termination Plan LIC-22-0010, Response to Fort Calhoun Station, Unit No. 1 - Review of License Termination Plan Requirements - Request for Additional Information2022-06-15015 June 2022 Response to Fort Calhoun Station, Unit No. 1 - Review of License Termination Plan Requirements - Request for Additional Information IR 05000285/20220032022-06-15015 June 2022 NRC Inspection Report 05000285/2022003 ML22119A2472022-05-0303 May 2022 Review of Amendment Request to Add a LC to Include LTP Requirements, RAI for Environmental Review IR 05000285/20220022022-04-28028 April 2022 NRC Inspection Report 050-00285/2022-002 LIC-22-0005, (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report2022-04-20020 April 2022 (FCS) Radiological Effluent Release Report and Radiological Environmental Operating Report LIC-22-0009, Annual Decommissioning Funding / Irradiated Fuel Management Status Report2022-03-30030 March 2022 Annual Decommissioning Funding / Irradiated Fuel Management Status Report 2024-01-31
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UNITED NUCLEAR REGULATORY WASHINGTON, D.C. 20555-0001 March 2, 2011 Mr. David J. Bannister Vice President and CNO Omaha Public Power District Fort Calhoun Station 444 South 16th St. Mall Omaha, NE 68102-2247 FORT CALHOUN STATION, UNIT NO.1 -REQUEST FOR ADDITIONAL INFORMATION REGARDING REVISION TO THE RENEWED FACILITY OPERATING LICENSE AND REQUEST FOR REVIEW AND APPROVAL OF THE CYBER SECURITY PLAN (TAC NO. ME4380)
Dear Mr. Bannister:
By letter dated July 26, 2010 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 102080452), Omaha Public Power District (OPPD, the licensee) submitted a request for revision to the Renewed Facility Operating License No. DPR-40 and review and approval of the Cyber Security Plan (CSP) for Fort Calhoun Station, Unit No.1, in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Section 73.54. The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed the information provided in your application and determined that additional information is required in order to complete its review. A draft copy of the enclosed request for additional information was provided to Mr. Bill Hansher of your staff via e-mail on February 24, 2011. Mr. Hansher informed the NRC staff on February 28, 2011, that a conference call to discuss the request for additional information is not needed and agreed to provide the response to the request for additional information within 30 days from the date of this letter. If you have any questions, please contact me at 301-415-1377 or via e-mail at Iynnea.wilkins@nrc.gov. S.inc:o/lY, fit}?;L'V ynnea E. Wilkins, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No, 50-285
Enclosure:
As stated cc w/encl: Distribution via Listserv REQUEST FOR ADDITIONAL INFORMATION REVISION TO THE RENEWED FACILITY OPERATING LICENSE AND REQUEST FOR REVIEW AND APPROVAL OF THE CYBER SECURITY PLAN OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION, UNIT 1 DOCKET NO. 50-285 By letter dated July 26, 2010 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 102080452), Omaha Public Power District (OPPD, the licensee) submitted a request for revision to the Renewed Facility Operating License No. DPR-40 and review and approval of the Cyber Security Plan (CSP) for Fort Calhoun Station, Unit No.1, in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Section 73.54, "Protection of digital computer and communication systems and networks." The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed the information provided in your application and determined that the following additional information is required in order to complete its review. 1. Records Retention The regulations in 10 CFR 73.54(c)(2}
requires licensees to design a cyber security program to ensure the capability to detect, respond to, and recover from cyber attacks. Furthermore, 10 CFR 73.54(e}(2)(i}
requires licensees to maintain a CSP plan that describes how the licensee will maintain the capability for timely detection and response to cyber attacks. The ability for a licensee to detect and respond to cyber attacks requires accurate and complete records and is further supported by 10 CFR 73.54(h), which states that the licensee shall retain all records and supporting technical documentation required to satisfy the requirements of 10 CFR Section 73.54 as a record until the Commission terminates the license for which the records were developed, and shall maintain superseded portions of these records for at least 3 years after the record is superseded, unless otherwise specified by the Commission.
The licensee's CSP in Section 4.13 states that Critical Digital Asset (CDA) audit records and audit data (e.g., operating system logs, network device logs) are retained for a period of time that is less than what is required by 10 CFR 73.54(h}.
Please explain the deviation from the 10 CFR 73.54(h) requirement to retain records and supporting technical documentation until the Commission terminates the license (or to maintain superseded portions of these records for at least 3 years) and how that meets the requirements of 10 CFR 73,54. Enclosure
-2. Implementation Schedule The regulations in 10 CFR 73.54 require licensees to submit a CSP that satisfies the requirements of this section for Commission review and approval.
Furthermore, each submittal must include a proposed implementation schedule and the implementation of the licensee's cyber security program must be consistent with the approved schedule.
Paragraph 73.54(a) of 10 CFR requires licensees to provide high assurance that digital computer and communication systems and networks are adequately protected against cyber attacks, up to and including the design basis threat. The completion of several key intermediate milestones (items (a) through (g) below) would demonstrate progress toward meeting the requirements of 10 CFR 73.54. The NRC staff's expectation is that the key intermediate milestones will be completed in a timely manner, but no later than December 31, 2012. The key CSP implementation milestones are as follows: a} Establish, train and qualify Cyber Security Assessment Team, as described in Section 3.1.2, "Cyber Security Assessment Team," of the CSP. b} Identify Critical Systems and CDAs, as described in Section 3.1.3, "Identification of Critical Digital Assets," of the CSP. c} Implement cyber security defense-in-depth architecture by installation of [deterministic one-way] devices, as described in Section 4.3, "Defense-In-Depth Protective Strategies," of the CSP. d) Implement the management, operational and technical cyber security controls that address attacks promulgated by use of portable media, portable devices, and portable equipment as described in Appendix D, Section 1.19, "Access Control for Portable and Mobile Devices," of Nuclear Energy Institute (NEI) 08-09, Revision 6. e} Implement observation and identification of obvious cyber related tampering to existing insider mitigation rounds as described in Appendix E, Section 4.3, "Personnel Performing Maintenance and Testing Activities," and Appendix E, Section 10.3, "Baseline Configuration," of NEI 08-09, Revision 6. f} Identify, document, and implement cyber security controls to physical security target set CDAs in accordance with Section 3.1.6, "Mitigation of Vulnerabilities and Application of Cyber Security Controls," of the CSP. g) Ongoing monitoring and assessment activities will commence for those target set CDAs whose security controls have been implemented, as described in Section 4.4, "Ongoing Monitoring and Assessment," of the CSP. h} Full implementation of the CSP for all safety, security, and emergency preparedness functions.
-3 Please provide a revised CSP implementation schedule that identifies the appropriate milestones, completion dates, supporting rationale, and level of detail to allow the NRC to evaluate the licensee's proposed schedule and associated milestone dates which include the final completion date. It is the NRC's intention to develop a license condition incorporating your revised CSP implementation schedule containing the key milestone dates. Scope of Systems Paragraph 73.54(a) of 10 CFR requires licensees to provide high assurance that digital computer and communication systems and networks are adequately protected against cyber attacks, up to and including the design basis threat as described in 10 CFR 73.1. In addition, 10 CFR 73.54(a)(1) states that The licensee shall protect digital computer and communication systems and networks associated with: Safety-related and important-to-safety functions; Security functions; Emergency preparedness functions, including offsite communications; and Support systems and equipment which, if compromised, would adversely impact safety, security, or emergency preparedness functions.
Subsequent to the issuance of the cyber security rule, the NRC stated that 10 CFR 73.54 should be interpreted to include structures, systems, and components (SSCs) in the balance of plant (BOP) that have a nexus to radiological health and safety (ADAMS Accession No. ML 103490344, dated November 19, 2010). The SSCs in the BOP are those that could directly or indirectly affect reactivity of a nuclear power plant and could result in an unplanned reactor shutdown or transient and are, therefore, within the scope of important-to-safety functions described in 10 CFR 73.54{a){1).
Furthermore, the NRC issued a letter to NEI dated January 5, 2011 (ADAMS Accession No. ML 103550480) that provided licensees with additional guidance on one acceptable approach to comply with the Commission's policy determination.
Please explain how the scoping of systems provided by CSP for Fort Calhoun Station, Unit No.1, meets the requirements of 10 CFR 73.54 and the additional guidance provided by the NRC.
March 2, 2011 Mr. David J. Bannister Vice President and CNO Omaha Public Power District Fort Calhoun Station 444 South 16th S1. Mall Omaha, NE 68102-2247 FORT CALHOUN STATION, UNIT NO.1 -REQUEST FOR ADDITIONAL INFORMATION REGARDING REVISION TO THE RENEWED FACILITY OPERATING LICENSE AND REQUEST FOR REVIEW AND APPROVAL OF THE CYBER SECURITY PLAN (TAC NO. ME4380)
Dear Mr. Bannister:
By letter dated July 26, 2010 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML 102080452), Omaha Public Power District (OPPD, the licensee) submitted a request for revision to the Renewed Facility Operating License No. DPR-40 and review and approval of the Cyber Security Plan (CSP) for Fort Calhoun Station, Unit No.1, in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Section 73.54. The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed the information provided in your application and determined that additional information is required in order to complete its review. A draft copy of the enclosed request for additional information was provided to Mr. Bill Hansher of your staff via e-mail onFebruary24.2011.Mr. Hansher informed the NRC staff on February 28, 2011, that a conference call to discuss the request for additional information is not needed and agreed to provide the response to the request for additional information within 30 days from the date of this letter. If you have any questions, please contact me at 301-415-1377 or via e-mail at Iynnea.wi Iki ns@nrc.gov. Sincerely, IRAJ Lynnea E. Wilkins, Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-285
Enclosure:
As stated cc w/encl: Distribution via Listserv DISTRIBUTION:
PUBLIC RidsNrrPMFortCalhoun Resource RidsRgn4MailCenter Resource LPLIV Reading RidsNrrLAJBurkhardt Resource PPederson, NSIR/DSPIISCPB RidsAcrsAcnw_MailCTR Resource RidsNsirDsp Resource RidsNrrDorlLpl4 Resource RidsOgcRp Resource ADAMS Accession No
- memo dated OFFICE NRR/LPL4/PM NRR/LPL4/LA NSIR/DSPIISCPB/BC NRR/LPL4/BC NRR/LPL4/PM NAME LWilkins JBurkhardt CErlanger*
MMarkley LWilkins DATE 3/2/11 3/2/11 2/18/11 3/2111 3/2/11 OFFICIAL RECORD COpy