IR 05000338/2014404

IR 05000338/2014-404 and 05000339/2014-404; North Anna Nuclear Power Plant, Units 1 and 2, NRC Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7 - OUO Removed

ML14076A028
Person / Time
Site:	North Anna
Issue date:	03/13/2014
From:	Scott Shaeffer NRC/RGN-II/DRS/EB2
To:	Heacock D Virginia Electric & Power Co (VEPCO)
References
IR-14-404
Download: ML14076A028 (5)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 13, 2014 Mr. David President and Chief Nuclear Officer Virginia Electric and Power Company Dominion Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711 SUBJECT: NORTH ANNA NUCLEAR POWER PLANT UNITS 1 AND 2 - NRC TEMPORARY INSTRUCTION 2201/004, INSPECTION OF IMPLEMENTATION OF INTERIM CYBER SECURITY MILESTONES 1-7 INSPECTION REPORT 05000338/2014404 AND 05000339/2014404

Dear Mr. Heacock:

On January 31, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed the onsite activities associated with the inspection at your North Anna Power Station Units 1 and 2. The enclosed report documents the results of this inspection, which were discussed on January 31, 2014, with Mr. Bischof, Site Vice President, and other members of your staff.

The inspection examined activities conducted under your license as they relate to safety and compliance with the commissions rules and regulations and with the conditions of your license related to the implementation of interim cyber security milestones. The inspection was conducted in accordance with NRC Temporary Instruction (TI) 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-7 issued January 3, 2013.

Two findings of very low safety significance (Green) which were determined to involve violations of NRC requirements were identified during this inspection. Further, three licensee identified violations, of very low safety significance (Green) are also listed in this report. These issues were discussed at the SIF meeting on February 26, 2014. Based upon the meeting, the NRC is not pursuing enforcement action due to your good-faith attempt to interpret and implement Interim Cyber Security Milestones 1 - 7 commitments. This discretion applies to licensees who have tried to implement the new requirements, but failed to be in full compliance. Before discretion is considered or granted for any issue, licensees must accept the finding, place the finding into their Corrective Actions Program (CAP), and 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 NRCs regional office as to the method and date of closure for the identified issue(s).

If you contest the violations or significance of the findings discussed in the report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at North Anna Nuclear Power Plant.

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/

Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos.: 50-338, 50-339 License Nos.: NPF-4, NPF-7 Enclosure:

Inspection Report 05000338/2014404 and 05000339/2014404 w/Attachment: Supplementary Information cc: (See page 3) __ML14076A028____________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS RII:DRS NSIR/CONTRACTOR RII:DRS RII:DRP SIGNATURE RJF2 MJS6 MRR2 SMS MKF2 NAME FANNER SINGLETARY RORABAUGH SHAEFFER MKING DATE 3/2/2014 2/16/2014 3/12/2014 3/13/2014 3/12/2014 3/ /2014 3/ /2014 E-MAIL COPY? YES NO YES NO YES NO YES NO YES YES NO YES NO cc:

Nelson K. Martin Manager Nuclear Fleet Protection Services Virginia Electric and Power Company Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Margaret A. Earle Nuclear Licensing and Operations Support Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711 Clarence L. Gum Manager, Nuclear Protection Services North Anna Power Station 1022 Haley Drive Mineral, VA 23117 Richard Hanson Security Manager North Anna Power Station 1022 Haley Drive Mineral, VA 23117 Letter to David from Scott M. Shaeffer dated March 13, 2014.

SUBJECT: NORTH ANNA NUCLEAR POWER PLANT UNITS 1 AND 2 - NRC TEMPORARY INSTRUCTION 2201/004, INSPECTION OF IMPLEMENTATION OF INTERIM CYBER SECURITY MILESTONES 1-7 INSPECTION REPORT 05000338/2014404 AND 05000339/2014404 Distribution:

R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR G. West, NSIR R. Felts, NSIR B. Westrich, NSIR N. Coleman, OE B. Desai, RII J. Rogge, RI R. Daley, RIII R. Skokowski, RIII M. Haire, RIV G. Miller, RIV Distribution w/o encl:

Public