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MONTHYEARJAFP-10-0075, License Amendment Withdrawal and Request - Cyber Security Plan2010-07-15015 July 2010 License Amendment Withdrawal and Request - Cyber Security Plan Project stage: Other ML1021400902010-08-0202 August 2010 ME4267, Acknowledgment of Withdrawal of LAR Dated November 23, 2009, and Acceptance of Revised LAR Dated July 15, 2010 - Cyber Security Plan Project stage: Withdrawal JAFP-10-0132, Notification Letter Designating Jaf Balance of Plant Systems within the Cyber Security Rule Scope2010-09-27027 September 2010 Notification Letter Designating Jaf Balance of Plant Systems within the Cyber Security Rule Scope Project stage: Request ML1035101282010-12-28028 December 2010 RAI Letter No. 1, Cyber Security Plan Project stage: RAI JAFP-11-0017, Response to Request for Additional Information Regarding Application for Approval of the Cyber Security Plan2011-02-15015 February 2011 Response to Request for Additional Information Regarding Application for Approval of the Cyber Security Plan Project stage: Response to RAI ML1105404572011-02-23023 February 2011 Request for Additional Information Regarding Amendment Application for Approval of the Cyber Security Plan Project stage: RAI ML11060A0312011-03-0303 March 2011 Request for Additional Information Regarding Amendment Application for Approval of the Cyber Security Plan Project stage: RAI JAFP-11-0035, Response to Requests for Additional Information (Rais) and Revision to the Jaf Cyber Security Plan2011-04-0404 April 2011 Response to Requests for Additional Information (Rais) and Revision to the Jaf Cyber Security Plan Project stage: Response to RAI ML1117301402011-06-15015 June 2011 Attachment to E-mail from Alyse Peterson, Ny State Containing Comments on LAR for Cyber Security Plans for Nine Mile Point, Ginna, FitzPatrick, and Indian Point Plants Project stage: Other ML1117300702011-06-15015 June 2011 Ny State Plants-ME4212, ME4213, ME4214, ME4267, and ME4330, ME4331, ME4332-NY State Comments on LARs for Cyber Security Plans for Nine Mile Point, Ginna, FitzPatrick, and Indian Point Plants Project stage: Other ML11152A0112011-08-19019 August 2011 Issuance of Amendment License Amendment Request - Cyber Security Plan Project stage: Approval JAFP-12-0072, License Amendment Request - Cyber Security Plan Implementation Schedule Milestones2012-06-22022 June 2012 License Amendment Request - Cyber Security Plan Implementation Schedule Milestones Project stage: Request JAFP-14-0082, Supplement to Request for Additional Information (RAI) for License Amendment Request - Cyber Security Plan Implementation Schedule2014-07-0202 July 2014 Supplement to Request for Additional Information (RAI) for License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Supplement ML14202A3722014-12-0101 December 2014 Issuance of Amendment 308 License Amendment Request - Cyber Security Plan Implementation Schedule Milestone 8 Project stage: Approval ML16062A3882016-04-0606 April 2016 Issuance of Amendment No. 311 Cyber Security Plan Implementation Schedule Project stage: Approval JAFP-16-0180, License Amendment Request - Cyber Security Plan Implementation Schedule2016-12-0808 December 2016 License Amendment Request - Cyber Security Plan Implementation Schedule Project stage: Request 2011-04-04
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Category:Letter
MONTHYEARIR 05000333/20230042024-02-0707 February 2024 Integrated Inspection Report 05000333/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2023001 ML24037A0102024-02-0606 February 2024 Requalification Program Inspection ML24018A0012024-01-18018 January 2024 Notification of Commercial Grade Dedication Inspection (05000333/2024010) and Request for Information ML24004A2302024-01-0808 January 2024 Project Manager Reassignment ML23356A0832024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0058 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines JAFP-23-0065, License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2023-12-14014 December 2023 License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications IR 05000333/20234012023-12-0808 December 2023 Cybersecurity Inspection Report 05000333/2023401 (Cover Letter Only) RS-23-126, Request for Exemption from 10 CFR 2.109(b)2023-12-0707 December 2023 Request for Exemption from 10 CFR 2.109(b) JAFP-23-0069, Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements JAFP-23-0057, and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 and Independent Spent Fuel Storage Installation - Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation JAFP-23-0064, Emergency Plan Document Revision2023-11-15015 November 2023 Emergency Plan Document Revision JAFP-23-0063, Registration of Spent Fuel Cask Use2023-11-13013 November 2023 Registration of Spent Fuel Cask Use IR 05000333/20230032023-11-13013 November 2023 Integrated Inspection Report 05000333/2023003 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000333/20230102023-10-26026 October 2023 Biennial Problem Identification and Resolution Inspection Report 05000333/2023010 JAFP-23-0059, Registration of Spent Fuel Cask Use2023-10-24024 October 2023 Registration of Spent Fuel Cask Use IR 05000333/20233012023-10-19019 October 2023 Initial Operator Licensing Examination Report 05000333/2023301 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans JAFP-23-0050, Physical Security Plan, Revision 242023-08-31031 August 2023 Physical Security Plan, Revision 24 JAFP-23-0048, Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-31031 August 2023 Supplemental Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis IR 05000333/20230052023-08-31031 August 2023 Updated Inspection Plan for James A. FitzPatrick Nuclear Power Plant (Report 05000333/2023005) JAFP-23-0047, Correction to the 2022 Annual Radioactive Effluent Release Report2023-08-30030 August 2023 Correction to the 2022 Annual Radioactive Effluent Release Report ML23228A1342023-08-16016 August 2023 Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20230022023-08-0707 August 2023 Integrated Inspection Report 05000333/2023002 RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor JAFP-23-0040, License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2023-08-0303 August 2023 License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-23-0043, 10 CFR 50.46 Annual Report2023-07-31031 July 2023 10 CFR 50.46 Annual Report JAFP-23-0038, License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance2023-07-28028 July 2023 License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (S/Rvs) Setpoint Lower Tolerance ML23208A1622023-07-27027 July 2023 Operator Licensing Examination Approval IR 05000333/20234022023-07-26026 July 2023 Security Baseline Inspection Report 05000333/2023402 IR 05000333/20230112023-07-25025 July 2023 Post-Approval Site Inspection for License Renewal - Phase 4 Inspection Report 05000333/2023011 IR 05000333/20235012023-07-20020 July 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000333/2023501 JAFP-23-0033, License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation2023-06-28028 June 2023 License Amendment Request - Technical Specifications (TS) Section 3.3.1.2, Source Range Monitors (SRM) Instrumentation IR 05000333/20234202023-06-26026 June 2023 Security Baseline Inspection Report 05000333 2023420 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23164A0322023-06-13013 June 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000333/2023010 ML23152A0042023-06-0101 June 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000333/2023401 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling JAFP-23-0025, 2022 Annual Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Annual Radiological Environmental Operating Report IR 05000333/20230012023-05-0303 May 2023 Integrated Inspection Report 05000333/2023001 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI JAFP-23-0023, 2022 Annual Radioactive Effluent Release Report2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report IR 05000333/20230122023-04-13013 April 2023 Quadrennial Fire Protection Inspection Report 05000333/2023012 ML23095A3722023-04-0505 April 2023 2023 Updated Final Safety Analysis Report, Technical Specification Bases and Technical Requirements Manual Changes Transmittal RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations IR 05000333/20220042023-03-20020 March 2023 Integrated Inspection Report 05000333/2022004 JAFP-23-0010, 2022 REIRS Transmittal of NRC Form 52023-03-20020 March 2023 2022 REIRS Transmittal of NRC Form 5 ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 2024-02-07
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JAFP-10-0132 September 27, 2010
U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001
Subject:
Notification Letter Designating JAF Balance of Plant Systems within the Cyber Security Rule Scope James A. FitzPatrick Nuclear Power Plant Docket No. 50-333 License No. DPR-59
Reference:
(1) Letter from Jim Hughes (NERC) to Entergy, "Request for Data or Information: Nuclear Power Plant 'Bright-Line' Survey," dated June 15, 2010 (2) Letter from Michael Moon (NERC) to JAF, "NERC's Response to the Completed Bright Line Survey," dated August 27, 2010
Dear Sir or Madam:
By Order dated March 19, 2009 1, the Federal Energy Regulatory Commission (FERC) clarified that the "balance-of-plant" equipment within a nuclear power plant is subject to compliance with the FERC approved Critical Infrastructure Protection (CIP) Reliability
Standards. Paragraph 50 of the Order provides for an exception from the CIP Reliability Standards for equipment in the balance-of-plant that is subject to the NRC cyber security regulations. Pursuant to paragraph 50 of the Order, the North American Electric Reliability Corporation (NERC) has been engaging in a "Bright-Line" determination process (Reference 1) to clarify the systems that would be subject to the NRC cyber security rule (10 CFR 73.54), and those that would be subject to the CIP Reliability Standards.
1 Mandatory Reliability Standards for Critical Infrastructure Protection , order on clarification , Order No. 706-B, 126 FERC ¶ 61,229 (2009).
Entergy Nuclear NortheastEntergy Nuclear Operations, Inc. James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840
Pete Dietrich Site VP - JAF NPP JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A.FitzPatrick (JAF)Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs)considered important-to-safety with respect to the NRC's cyber security regulation.
As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10 CFR 73.54.In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program.The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-1 0-0075)with JAF's Cyber Security Plan.This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey.Providing the requested information in this alternate manner satisfies the intent of the NERC letter.In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval.On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1,"Scope and Purpose." Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program.The new commitments contained in this submittal are summarized in the Attachment.
Should you have any questions concerning this letter, or require additional information, please contact Mr.Joseph Pechacek at (315)349-6766.Respectfully, Pete Dietrich Site Vice President PD:JP:mh
Attachment:
List of Regulatory Commitments cc: Next page JAFP-10-0132 Page 2 of 3 In the Reference 2 letters, NERC is requiring that James A. FitzPatrick (JAF) Nuclear Power Plant provide the NRC with a letter identifying all balance-of-plant systems, structures, and components (SSCs) considered important-to-safety with respect to the NRC's cyber security regulation. As documented in our response to the Bright-Line survey, balance-of-plant SSCs in Attachment 1 of the survey are important-to-safety, and thus, are within the scope of 10
CFR 73.54.
In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of SSCs subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. The program is implemented in accordance with the schedule submitted to the NRC by letter dated July 15, 2010 (JAFP-10-0075) with JAF's Cyber Security Plan. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. Providing the requested information in this alternate manner satisfies the intent of the NERC letter.
In Reference 2, NERC is also requiring that JAF submit a revised cyber security plan to the NRC for its review and approval. On or before November 30, 2010, JAF will supplement the Cyber Security Plan submittal to clarify the scope of systems described in Section 2.1, "Scope and Purpose." Section 2.1 will be amended to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program.
The new commitments contained in this submittal are summarized in the Attachment. Should you have any questions concerning this letter, or require additional information, please contact Mr. Joseph Pechacek at (315) 349-6766.
Respectfully,
Pete Dietrich Site Vice President
PD:JP:mh
Attachment:
List of Regulatory Commitments
cc: Next page JAFP-10-0132 Page 3 of 3 CC:
Mr. Mark Dapas Acting Regional Administrator, Region I U.S. Nuclear Regulatory Commission
475 Allendale Road King of Prussia, Pennsylvania 19406-1415
Mr. Bhalchandra Vaidya, Project Manager Plant Licensing Branch I-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop O-8-C2A Washington, DC 20555-0001 Resident Inspector's Office U.S. Nuclear Regulatory Commission James A. FitzPatrick Nuclear Power Plant P.O. Box 136 Lycoming, New York 13093 Mr. Paul Eddy New York State Department of Public Service 3 Empire Plaza, 10 th Floor Albany, New York 12223
Mr. Francis J. Murray, Jr.
President and CEO NYSERDA 17 Columbia Circle Albany, NY 12203-6399
Michael Moon Director of Compliance Operations North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540
Document Component(s): 001 Transmittal Letter JAFP-10-0132 with Attachment
Attachment JAFP-10-0132 List of Regulatory Commitments JAFP-10-0132 Attachment Page 1 of 1 List of Regulatory Commitments The following table identifies those actions committed to by Entergy in this document. Any other statements in this submittal are provided for information purposes and are not considered to be regulatory commitments.
TYPE (Check One) COMMITMENT ONE-TIME ACTION CONTINUING COMPLIANCESCHEDULED COMPLETION DATE (If Required)
Entergy will supplement the Cyber Security Plan submittal to clarify the
scope of systems described in Section 2.1, "Scope and Purpose" to clarify the balance-of-plant SSCs that will be included in the scope of the cyber security program. X November 30, 2010 In accordance with the requirements of 10 CFR 73.54 (b)(1), a comprehensive identification of systems, structures, and components (SSCs) subject to the requirements of 10 CFR 73.54 will be developed during the implementation of the cyber security program. This identification of SSCs will be available for inspection upon completion and will contain, at a minimum, those SSCs as identified in Attachment 1 of the Bright-Line Survey. X September 30, 2014