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Category:Letter
MONTHYEARIR 05000387/20230042024-02-0707 February 2024 Integrated Inspection Report 05000387/2023004 and 05000388/2023004 PLA-8096, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2024-01-0404 January 2024 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval PLA-8077, Emergency Plan Revision 67 (PLA-8077)2023-12-27027 December 2023 Emergency Plan Revision 67 (PLA-8077) IR 05000387/20230102023-12-11011 December 2023 Fire Protection Team Inspection Report 05000387/2023010 and 05000388/2023010 PLA-8089, Submittal of Revision to Inservice Testing Program Plan2023-12-0505 December 2023 Submittal of Revision to Inservice Testing Program Plan PLA-8084, Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.22023-11-29029 November 2023 Application to Revise Technical Specifications to Adopt TSTF-568, Revise Applicability of BWR TS 3.6.2.5 and TS 3.6.3.2 ML23345A0682023-11-28028 November 2023 Technical Specification Bases, Manual PLA-8091, Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091)2023-11-0808 November 2023 Response to Request for Additional Information Regarding Proposed Relief Request for the Fifth 10-Year Inseervice Inspection Interval (PLA-8091) IR 05000387/20230032023-11-0303 November 2023 Integrated Inspection Report 05000387/2023003 and 05000388/2023003 PLA-8082, Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program2023-11-0202 November 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program ML23291A1132023-10-12012 October 2023 Submittal of Revision 71 to Updated Final Safety Analysis Report and Revision 25 to Fire Protection Review Report ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0412023-10-0505 October 2023 Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information IR 05000387/20233012023-09-20020 September 2023 Initial Operator Licensing Examination Report 05000387/2023301 and 05000388/2023301 ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) IR 05000387/20230052023-08-31031 August 2023 Updated Inspection Plan for Susquehanna Steam Electric Station, Units 1 and 2 (Report 05000387/2023005 and 05000388/2023005) ML23228A1952023-08-21021 August 2023 Summary of August 10, 2023, Public Observation Meeting Re. Proposed Alternative PLA-8080, Proposed Relief for Valve 251130 (PLA-8080)2023-08-14014 August 2023 Proposed Relief for Valve 251130 (PLA-8080) PLA-8074, Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval2023-08-0303 August 2023 Proposed Relief Request for the Fifth 10-Year Inservice Test Program Interval IR 05000387/20230022023-08-0101 August 2023 Integrated Inspection Report 05000387/2023002 and 05000388/2023002 ML23195A1852023-07-27027 July 2023 Correction to Technical Specifications Page 3.3-73 in Amendment No. 265 PLA-8076, Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076)2023-07-20020 July 2023 Unit 2 - 21st Refueling Outage Owner'S Activity Report (PLA-8076) ML23201A0152023-07-20020 July 2023 Operator Licensing Examination Approval ML23200A1012023-07-19019 July 2023 Notification of Conduct of a Fire Protection Team Inspection ML23193A0062023-07-12012 July 2023 Requalification Program Inspection PLA-8078, Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-80782023-07-0505 July 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report, Revision 1, PLA-8078 ML23163A1012023-06-12012 June 2023 10 CFR 50.46 Annual Report (Pla 8065) PLA-8054, Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence2023-06-0808 June 2023 Proposed Amendment to Licenses NPF-14 and NPF-22: Remove Control Rod Operability Separation Criteria and Replace Reference to Banked Position Withdrawal Sequence with the Analyzed Rod Position Sequence IR 05000387/20234012023-06-0707 June 2023 Security Baseline Inspection Report 05000387/2023401 and 05000388/2023401 PLA-8073, Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval2023-06-0101 June 2023 Proposed Relief Request for the Fifth 10-Year Inservice Inspection Interval PLA-8064, Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064)2023-05-17017 May 2023 Response to NRC Regulatory Issue Summary 2023-01 (PLA-8064) ML23132A3212023-05-17017 May 2023 Associated Independent Spent Fuel Storage Installation - Issuance of Amendment Nos. 285 and 269 Related to Order Approving Transfer of Licenses PLA-8067, Notification of Completion of Emergence from Bankruptcy (PLA-8067)2023-05-17017 May 2023 Notification of Completion of Emergence from Bankruptcy (PLA-8067) IR 05000387/20230012023-05-12012 May 2023 Integrated Inspection Report 05000387/2023001 and 05000388/2023001 PLA-8066, Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-80662023-05-0808 May 2023 Notification of Planned Closing Date and Information Identified in March 30, 2023 Order, PLA-8066 PLA-8053, Radiation Exposure Information and Reporting System2023-04-27027 April 2023 Radiation Exposure Information and Reporting System PLA-8058, Annual Radiological Environmental Operating Report (PLA-8058)2023-04-26026 April 2023 Annual Radiological Environmental Operating Report (PLA-8058) PLA-8041, Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041)2023-04-25025 April 2023 Radioactive Effluent Release Report and Offsite Dose Calculation Manual (PLA-8041) PLA-8047, 2022 Annual Environmental Operating Report (Nonradiological), PLA-80472023-04-19019 April 2023 2022 Annual Environmental Operating Report (Nonradiological), PLA-8047 PLA-8062, Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-80622023-04-11011 April 2023 Supplement to Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 252F007B, PLA-8062 PLA-8061, Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-80612023-04-10010 April 2023 Relief Request 4RR-10 Relief from Code Seal Weld Requirement for Valve 25F007B, PLA-8061 ML23090A2302023-03-31031 March 2023 NRC Decommissioning Funding Status Report PLA-8049 PLA-8060, Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060)2023-03-30030 March 2023 Submittal of Unit 2 Cycle 22 Core Operating Limits Report (PLA-8060) ML23095A0572023-03-29029 March 2023 NRC Decommissioning Funding Status Report December 31, 2022 PLA-8057, Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-80572023-03-15015 March 2023 Application for Order Approving Indirect Transfer of Control of Licenses and Approving Conforming License Amendments- Supplemental Information, PLA-8057 ML23065A1962023-03-0202 March 2023 EN 56387 Paragon - Part 21 Report Re Defect Identified in Automatic Transfer Switch Pn: NLI-ATS480A400X1 IR 05000387/20220062023-03-0101 March 2023 Annual Assessment Letter for Susquehanna Steam Electric Station, Units 1 and 2 (Reports 05000387/2022006 and 05000388/2022006) PLA-8052, (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums2023-02-13013 February 2023 (Sses), Proof of Financial Protection and Guarantee of Payment of Deferred Premiums IR 05000387/20220042023-02-0808 February 2023 Integrated Inspection Report 05000387/2022004 and 05000388/2022004 ML23010A0882023-01-15015 January 2023 Summary of Regulatory Audit in Support of License Amendment Request to Revise Control Rod Technical Specifications 2024-02-07
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23334A1502023-11-30030 November 2023 NRC Request for Additional Information Re. Susquehanna Relief Request RR-02 ML23277A0412023-10-0505 October 2023 Notification of Commercial Grade Dedication Inspection (05000387/2024011 and 05000388/2024011) and Request for Information ML23013A2082023-01-13013 January 2023 Request for Additional Information ML22146A1022022-05-26026 May 2022 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000387/2022404 and 05000388/2022404 ML22146A0742022-05-25025 May 2022 NRR E-mail Capture - NRC Request for Additional Information - Susquehanna License Amendment Request ML22111A3132022-04-21021 April 2022 NRR E-mail Capture - NRC Request for Additional Information - Susquehanna License Amendment Request ML22041A1562022-02-10010 February 2022 Information Request for a Triennial Baseline Design Bases Assurance Inspection (Team); Inspection Report 05000387/2022013 and 05000388/2022013 ML21316A1242021-11-18018 November 2021 Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Emergency Core Cooling Technical Specifications ML20056E4392020-02-21021 February 2020 Ti 2515/194 Inspection Documentation Request ML20010D2012020-01-0909 January 2020 Request for Additional Information Related to Request to Allow Application of Framatome Analysis Methodologies Necessary to Support a Planned Transition to Atrium 11 Fuel Under Maximum ML19319B1922019-11-14014 November 2019 NRR E-mail Capture - RAI for Susquehanna, 1 and 2 License Amendment Request - Replace the Emergency Service Water System and Residual Heat Removal Service Water System ML19319A0092019-11-14014 November 2019 NRR E-mail Capture - Draft RAI for SSES Units 1 and 2 LAR to Replace ESW Piping ML19128A0232019-05-0707 May 2019 Request for Additional Information: Susquehanna Steam Electric Station, Units 1 and 2 License Amendment Request for ESW Piping Replacement ML18352B1832018-12-13013 December 2018 Enclosurequest for Additional Information (Letter to K. Cimorelli Request for Additional Information Regarding Susquehanna Nuclear, Llc'S Decommissioning Funding Plan Update for Susquehanna Steam Electric Station Independent Spent Fuel Stor ML17180A2002017-07-0707 July 2017 Request for Additional Information Regarding License Amendment Request to Revise Diesel Generator Surveillance Requirements with New Steady State Voltage and Frequency Limits ML17059D2142017-03-0606 March 2017 Susquehanna Steam Electric Station - Supplemental Information Needed for Acceptance of Requested Licensing Action Re: License Amendment Request to Revise Diesel Generator Surveillance Requirements with New Steady State Voltage Frequency Limits ML16251A0652016-09-0909 September 2016 Susquehanna Steam Electric Station, Unit 2 - RAI Regarding Temporary Change of Unit 2, Technical Specifications 3.7.1 & 3.8.7 to Allow Replacement of Unit 1, 480 Volt Engineered Safeguard System Load Center Transformers(CAC No. MF7298) ML16245A2052016-09-0101 September 2016 Draft Request for Additional Information Replacement of Load Center Transformers ML16243A0952016-08-30030 August 2016 Draft Request for Additional Information Application for Approval of Indirect Transfer of Control of Licenses ML16060A2302016-03-24024 March 2016 Acceptance of Requested Licensing Action License Amendment Request for Temporary Change of Unit 2 Technical Specifications 3.71 and 3.87 to Allow Replacement of Unit 1 480V Ess Load Center Transformers ML15316A5632015-11-13013 November 2015 Request for Additional Information Regarding Proposed Relief Requests for the Third 10-Year Inservice Inspection Interval(Cac Nos. MF6302 Through MF6307) ML15292A1782015-10-15015 October 2015 TSTF-425 LAR Draft 3rd RAIs ML15230A0802015-08-26026 August 2015 Request for Additional Information Regarding License Amendment Request to Adopt NEI 99-01, Revision 6, EAL Scheme Change ML15209A9742015-08-24024 August 2015 Request for Additional Information License Amendment Request to Adopt Technical Specifications Task Force Traveler (TSTF)-425 ML15229A2002015-08-17017 August 2015 E-mail from J. Whited to J. Jennings SSES Draft TSTF-425 RAIs ML15229A2092015-08-17017 August 2015 SSES Draft Request for Additional Information Licensee Request to Adopt TSTF-425 ML15230A0462015-08-17017 August 2015 Draft RAIs SSES EAL Scheme Change LAR in Accordance with NEI 99-01 Rev 6 ML15183A3502015-07-0202 July 2015 SSES Relief Requests 3RR-19, 3RR-20, and 3RR-21 Draft Identified Information Insufficiencies (TAC Nos. MF6302 Through MF6307) ML15103A3962015-05-22022 May 2015 Request for Additional Information License Amendment Request to Adopt Technical Specifications Task Force Traveler (TSTF)-425 (TAC Nos. MF5151 and MF5152) ML15128A5162015-05-0808 May 2015 SSES Draft Request for Additional Information LAR for Implementation of TSTF-425 ML15128A5092015-05-0808 May 2015 E-mail from J. Whited to D. Filchner SSES Draft Request for Additional Information LAR for Implementation of TSTF-425 ML15008A4702015-01-30030 January 2015 Request for Additional Information Request to Revise Technical Specification 3.4.10, RCS Pressure and Temperature (P/T) Limits. ML15016A2742015-01-16016 January 2015 Draft RAIs License Amendment Request for Change to TS 3.4.10 P/T Limits (TAC Nos. MF4597 and MF45980) ML15016A2722015-01-16016 January 2015 E-mail from J. Whited to D. Filchner Draft RAIs License Amendment Request for Change to TS 3.4.10 P/T Limits (TAC Nos. MF4597 and MF45980) ML14343A9842015-01-0808 January 2015 Request for Additional Information Relief Request 4RR-01 ML14345A2412014-12-16016 December 2014 Request for Additional Information Request for Order Approving Indirect Transfer of Control and Conforming License Amendments ML14346A1022014-12-12012 December 2014 Draft License Transfer Revised 2nd RAIs ML14346A4022014-12-12012 December 2014 Draft RAIs Relief Request 4RR-01 ML14346A4012014-12-12012 December 2014 E-mail from J. Whited to D. Filchner Susquehanna Steam Electric Station Draft RAIs Relief Request 4RR-01 ML14346A1002014-12-12012 December 2014 E-mail from J. Whited to R. Sgarro Susquehanna Steam Electric Station Draft License Transfer Revised 2nd RAIs ML14342A8082014-12-0808 December 2014 E-mail from J. Whited to R. Sgarro (PPL) SSES Units 1 and 2 Draft RAIs Application for Approval of Indirect Transfer of Control of Licenses ML14342A8132014-12-0808 December 2014 SSES Units 1 and 2 Draft RAIs Application for Approval of Indirect Transfer of Control of Licenses ML14233A2772014-08-27027 August 2014 Request for Additional Information License Amendment Request to Change the Low Pressure Safety Limit ML14233A3392014-08-21021 August 2014 Draft RAIs for Susquehanna Steam Electric Station Units 1 and 2 License Amendment Request for Changes to the Low Pressure Safety Limits ML13298A7582014-03-0707 March 2014 Request for Additional Information Regarding Request for Changes to Technical Specification Surveillance Requirements to Increase Diesel Generator Minimum Steady State Voltage (TAC ME9607 and ME960) ML13298A7812014-03-0707 March 2014 Request for Additional Information Regarding Request for Changes to Technical Specification Surveillance Requirement 3.8.1.19 to Increase Diesel Generator Minimum Steady State Frequency (TACs ME9609. ML14013A1502014-01-31031 January 2014 Request for Additional Information Regarding Relief Requests for the Fourth 10-Year Inservice Testing Interval ML14024A4752014-01-24024 January 2014 Draft 4th IST RRs 1RR05 RAIs ML13338A4422013-12-19019 December 2013 Request for Additional Information Regarding Relief Requests for the Fourth Ten-Year Inservice Inspection Interval ML13312A9142013-12-18018 December 2013 Request for Additional Information Regarding Request for Changes to Technical Specification Surveillance Requirements 3.5.1.12 2023-11-30
[Table view] |
See also: IR 05000387/2022404
Text
May 26, 2022
Mr. Brad Berryman
Senior Vice President and Chief Nuclear Officer
Susquehanna Nuclear, LLC
769 Salem Blvd., NUCSB3
Berwick, PA 18603
SUBJECT: SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 -
INFORMATION REQUEST FOR THE CYBER SECURITY BASELINE
INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000387/2022404
AND 05000388/2022404
Dear Mr. Berryman:
On October 3, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin a baseline
inspection in accordance with Inspection Procedure (IP) 71130.10, Cyber Security, dated
December 14, 2021, at Susquehanna Steam Electric Station, Units 1 and 2. The inspection will
be performed to evaluate and verify your ability to meet the requirements of the NRCs Cyber
Security Rule, Title 10 of the Code of Federal Regulations (10 CFR) Part 73, Section 54,
Protection of Digital Computer and Communication Systems and Networks. The onsite portion
of the inspection will take place October 3-7, 2022.
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 IP 71130.10. This information should be
made available either on an online repository (preferred) or digital media (CD/DVD) no later
than June 24, 2022. The inspection team will review this information and, by July 29, 2022, 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 Program selected for the cyber security
inspection. This information will be requested for review in the regional office prior to the
inspection by August 26, 2022, 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, October 3, 2022.
B. Berryman 2
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 Louis Dumont. We understand that our regulatory
contact for this inspection is Katie Brown of your organization. If there are any questions about
the inspection or the material requested, please contact the lead inspector at 610-337-5183 or
via e-mail at louis.dumont@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,
Digitally signed by Glenn T.
Glenn T. Dentel Dentel
Date: 2022.05.26 13:54:25
-04'00'
Glenn T. Dentel, Chief
Engineering Branch 2
Division of Operating Reactor Safety
Docket Nos. 05000387 and 05000388
License Nos. NPF-14 and NPF-22
Enclosure:
Cyber Security Inspection Document Request
cc: Distribution via ListServ
ML22146A102
Non-Sensitive Publicly Available
SUNSI Review
Sensitive Non-Publicly Available
OFFICE RI/DORS RI/DORS
NAME LDumont GDentel
DATE 5/26/22 5/25/22
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 CYBER SECURITY
INSPECTION DOCUMENT REQUEST
Inspection Report: 05000387/2022404 AND 05000388/2022404
Inspection Dates: October 3-7, 2022
Inspection Procedure: IP 71130.10, Cyber Security, dated December 14, 2021
(ADAMS Accession Number: ML21271A106)
Reference: Guidance Document for Development of the Request for
Information (RFI) and Notification Letter for IP 71130.10, Cyber
Security (ML21330A088)
NRC Inspectors: Louis Dumont, Lead Manan Patel
610-337-5183 610-337-5304
Louis.Dumont@nrc.gov Manan.Patel@nrc.gov
Tim Hennessey
610-337-5135
Timothy.Hennessey@nrc.gov
NRC Contractors: Casey Priester
Casey.Priester@nrc.gov
I. Information Requested for In-Office Preparation
The initial request for information (i.e., first RFI) concentrates on providing the inspection
team with the general information necessary to select appropriate components and
Cyber Security Program (CSP) elements to develop a site-specific inspection plan.
The first RFI is used to identify the list of critical systems and critical digital assets
(CSs/CDAs) plus operational and management (O&M) security control portions of the
CSP to be chosen as the sample set required to be inspected by the cyber security
inspection procedure. The first RFIs requested information is specified below in Table
RFI #1. The Table RFI #1 information is requested to be provided to the regional office
by June 24, 2022, or sooner, to facilitate the selection of the specific items that will be
reviewed during the onsite inspection weeks.
The inspection team will examine the returned documentation from the first RFI and
identify/select specific systems and equipment (e.g., CSs/CDAs) to provide a more
focused follow-up request to develop the second RFI. The inspection team will submit
the specific systems and equipment list to your staff by July 29, 2022, which will identify
the specific systems and equipment that will be utilized to evaluate the CSs/CDAs,
defensive architecture, and the areas of the licensees CSP selected for the cyber
security inspection. We request that the additional information provided from the second
RFI be made available to the regional office prior to the inspection by August 26, 2022.
Enclosure
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 CYBER SECURITY
INSPECTION DOCUMENT REQUEST
The required Table RFI #1 information shall be provided on an online repository
(preferred) or digital media (CD/DVD) to the lead inspector by June 24, 2022. The
preferred file format for all lists is a searchable Excel spreadsheet file. The information
should be indexed and hyper-linked to facilitate ease of use. If you have any questions
regarding this information, please call the inspection team leader as soon as possible.
Table RFI #1
Section 3,
Paragraph Number/Title: IP Ref
A list of all Identified Critical Systems and Critical Digital Assets -
highlight/note any additions, deletions or reclassifications due to new
1 Overall
guidance from white papers, changes to NEI 10-04, 13-10, etc. since the last
cyber security inspection.
2 A list of EP and Security onsite and offsite digital communication systems Overall
Network Topology Diagrams to include information and data flow for
3 Overall
critical systems in levels 2, 3 and 4 (If available)
4 Ongoing Monitoring and Assessment program documentation 03.01(a)
5 The most recent effectiveness analysis of the Cyber Security Program 03.01(b)
6 Vulnerability screening/assessment and scan program documentation 03.01(c)
Cyber Security Incident response documentation, including incident
detection, response, and recovery documentation as well as contingency 03.02(a)
7 plan development and implementation, including any program and
documentation that requires testing of security boundary device 03.04(b)
functionality
8 Device Access and Key Control documentation 03.02(c)
9 Password/Authenticator documentation 03.02(c)
10 User Account/Credential documentation 03.02(d)
Portable Media and Mobile Device control documentation, including kiosk
11 03.02(e)
security control assessment/documentation
Design change/modification program documentation and a list of all design
changes that affected CDAs that have actually been installed and completed
12 03.03(a)
since the last cyber security inspection, including either a summary of the
design change or the 50.59 documentation of the change.
03.03(a),
Supply Chain Management documentation including any security impact
13 (b) and
analysis for new acquisitions
(c)
Configuration Management documentation including any security impact 03.03(a)
14
analysis performed due to configuration changes since the last inspection and (b)
Cyber Security Plan and any 50.54(p) analysis to support changes to the
15 03.04(a)
plan since the last inspection
16 Cyber Security Metrics tracked (if applicable) 03.06 (b)
Provide documentation describing any cyber security changes to the access
17 Overall
authorization program since the last cyber security inspection.
Provide a list of all procedures and policies provided to the NRC with their
18 Overall
descriptive name and associated number (if available)
19 Performance testing report (if applicable) 03.06 (a)
2
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 CYBER SECURITY
INSPECTION DOCUMENT REQUEST
In addition to the above information please provide the following:
(1) Electronic copy of the UFSAR and technical specifications.
(2) Name(s) and phone numbers for the regulatory and technical contacts.
(3) Current management and engineering organizational charts.
Based on this information, the inspection team will identify and select specific systems
and equipment (e.g., CSs/CDAs) from the information requested by Table RFI #1 and
submit a list of specific systems and equipment to your staff by July 29, 2022, for the
second RFI (i.e., RFI #2).
II. Additional Information Requested to be Available Prior to Inspection.
As stated in Section I above, the inspection team will examine the returned
documentation requested from Table RFI #1 and submit the list of specific systems and
equipment to your staff by July 29, 2022, for the second RFI (i.e., RFI #2). The second
RFI will request additional information required to evaluate the CSs/CDAs, defensive
architecture, and the areas of the licensees CSP selected for the cyber security
inspection. The additional information requested for the specific systems and equipment
is identified in Table RFI #2.
The Table RFI #2 information shall be provided to the lead inspector by August 26,
2022. The preferred file format for all lists is a searchable Excel spreadsheet. The
information should be indexed and hyper-linked to facilitate ease of use. If you have any
questions regarding this information, please call the inspection team leader as soon as
possible.
Table RFI #2
Section 3,
Paragraph Number/Title: Items
For the system(s) chosen for inspection provide:
1 Ongoing Monitoring and Assessment activity performed on the system(s) 03.01(a)
2 All Security Control Assessments for the selected system(s) 03.01(a)
All vulnerability screenings/assessments associated with or scans
3 performed on the selected system(s) since the last cyber security 03.01(c)
inspection
Documentation (including configuration files and rules sets) for Network-
based Intrusion Detection/Protection Systems (NIDS/NIPS), Host-based
4 03.02(b)
Intrusion Detection Systems (HIDS), and Security Information and Event
Management (SIEM) systems for system(s) chosen for inspection)
Documentation (including configuration files and rule sets) for intra-
5 security level firewalls and boundary devices used to protect the selected 03.02(c)
system(s)
Copies of all periodic reviews of the access authorization list for the
6 03.02(d)
selected systems since the last inspection
7 Baseline configuration data sheets for the selected CDAs 03.03(a)
3
SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 CYBER SECURITY
INSPECTION DOCUMENT REQUEST
Documentation on any changes, including Security Impact Analyses,
8 03.03(b)
performed on the selected system(s) since the last inspection
Copies of the purchase order documentation for any new equipment
9 03.03(c)
purchased for the selected systems since the last inspection
Copies of any reports/assessment for cyber security drills performed since 03.02(a)
10
the last inspection. 03.04(b)
Copy of the individual recovery plan(s) for the selected system(s) including 03.02(a)
11
documentation of the results the last time the backups were executed. 03.04(b)
Corrective actions taken as a result of cyber security incidents/issues to
12 include previous NRC violations and Licensee Identified Violations since 03.05
the last cyber security inspection
For the selected systems, provide design change/modification packages
13 03.03(a)
including completed work orders since the last cyber security inspection
III. Information Requested to be Available on First Day of Inspection
For the specific systems and equipment identified in Section II above, provide the
following RFI (i.e., Table 1ST Week Onsite) to the team by October 3, 2022, the first day
of the inspection.
Table 1ST Week Onsite
Section 3,
Paragraph Number/Title: Items
Any cyber security event reports submitted in accordance with 10 CFR
1 03.04(b)
73.77 since the last cyber security inspection
Updated Copies of corrective actions taken as a result of cyber security
incidents/issues, to include previous NRC violations and Licensee
2 03.05
Identified Violations since the last cyber security inspection, as well as
vulnerability-related corrective actions
In addition to the above information please provide the following:
(1) Copies of the following documents do not need to be solely available to the
inspection team as long as the inspectors have easy and unrestrained access
to them.
a. UFSAR, if not previously provided;
b. Original SER and Supplements;
c. Quality Assurance Plan;
d. Technical specifications, if not previously provided; and
e. Latest IPE/PRA Report.
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SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 CYBER SECURITY
INSPECTION DOCUMENT REQUEST
(2) Vendor Manuals, Assessment and Corrective Actions:
a. The most recent Cyber Security Quality Assurance (QA) audit and/or
self-assessment; and
b. Corrective action documents (e.g., condition reports, including status of
corrective actions) generated as a result of the most recent Cyber Security
QA audit and/or self-assessment.
IV. Information Requested To Be Provided Throughout the Inspection
(1) Copies of any corrective action documents generated as a result of the
inspection teams questions or queries during the inspection.
(2) Copies of the list of questions submitted by the inspection team members and
the status/resolution of the information requested (provided daily during the
inspection to each inspection team member).
If you have any questions regarding the information requested, please contact the inspection
team leader.
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