IR 05000336/2013404

IR 05000336/2013404 and 05000423/2013404; 11/4/2013 to 11/7/2013; Dominion Nuclear Connecticut, Inc; Millstone Power Station, Units 2 and 3; Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1

ML13345A355
Person / Time
Site:	Millstone
Issue date:	12/11/2013
From:	Rogge J Engineering Region 1 Branch 3
To:	Heacock D Dominion Resources
References
IR-13-404
Download: ML13345A355 (4)

Text

UNITED STATES ber 11, 2013

SUBJECT:

MILLSTONE POWER STATION UNITS 2 AND 3 - NRC SECURITY INSPECTION REPORT 05000336/2013404 AND 05000423/2013404

Dear Mr. Heacock:

On November 7, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Millstone Power Station Units 2 and 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on November 7, 2013, with Mr. Scace, Site Vice President, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The team reviewed selected procedures and records, observed activities, and interviewed personnel.

The report documents four violations for which the NRC is exercising enforcement discretion.

The exercise of enforcement discretion requires that you take appropriate corrective action to restore compliance in a timely manner. Upon completion of all corrective actions, you are requested to provide written notification to the NRC's regional office as to the date of closure for the identified issues.

Enclosure contains Sensitive Unclassified Non-Safeguards Information.

When separated from enclosure, the transmittal document is decontrolled. In accordance with Title 10 of the Code of Federal Regulation (10 CFR) 2.390 of the NRC's

"Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Document 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). However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information - Withhold from public disclosure under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390 (b)(1). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

John F. Rogge, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos.: 50-336, 50-423 License Nos.: DPR-65, NPF-49 Enclosure:

Inspection Report 05000336/2013404 and 05000423/2013404 w/Attachment: Supplemental Information cc w/o encl; w/oOUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI:

P. Baumann, Security Department Manager J. Hauer, Commissioner, NY State Div. of Homeland Security and Emergency Services M. Firsick, Acting State Liaison Officer, State of Connecticut ML13345A355 (Cover letter) ADAMS ACCESSION NUMBER: ML13345A331 (Cover letter w/enclosure)

Non-Public Designation Category: MD 3.4 Non-Public A.3 Cover Letter X Non-Sensitive X Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter w/Enclosure Non-Sensitive Publicly Available SUNSI Review X Sensitive X Non-Publicly Available OFFICE RI/DRS RI/DRP RI/DRS NAME JRichmond RMcKinley JRogge DATE 12/10/13 12/10/13 12/11/13 Distribution w/encl; w/OUO-SRI:

R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR G. West, NSIR R. Felts, NSIR B. Westrich, NSIR B. Desai, DRS, RII M. King, DRS, RII R. Fanner, DRS, RII R. Daley, DRS, RIII R. Skokowski, DRS, RIII M. Haire, DRS, RIV G. Miller, DRS, RIV N. Coleman, OE Distribution w/o encl; w/o OUO-SRI:

W. Dean, RA (R1ORAMAIL RESOURCE)

D. Lew, DRA (R1ORAMAIL RESOURCE)

D. Roberts, DRP (R1DRPMAIL RESOURCE)

M. Scott, DRP (R1DRPMAIL RESOURCE)

R. Lorson, DRS (R1DRSMAIL RESOURCE)

J. Trapp, DRS (R1DRSMAIL RESOURCE)

R. McKinley, DRP S. Shaffer, DRP E. Keighley, DRP J. DeBoer, DRP J. Ambrosini, DRP, SRI B. Haagensen, DRP, RI J. Krafty, DRP, RI C. Kowalyshyn, DRP, AA B. Rini, RI OEDO RidsNrrPMMillstone Resource RidsNrrDorlLpl1-1 Resource ROPreports Resource