ML13358A316

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Notification of Cyber Security Ti Milestones 1-7 Inspection and Request for Information (NRC Inspection Report No. 05000280-14-405 and 05000281-14-405)- OUO Removed
ML13358A316
Person / Time
Site: Surry  Dominion icon.png
Issue date: 12/19/2013
From: Scott Shaeffer
NRC/RGN-II/DRS/EB2
To: Heacock D
Virginia Electric & Power Co (VEPCO)
References
Download: ML13358A316 (6)


See also: IR 05000280/2014405

Text

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200

ATLANTA, GEORGIA 30303-1257

Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this

transmittal document is decontrolled.

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

December 19, 2013

Mr. David A. Heacock

President and Chief Nuclear Officer

Virginia Electric and Power Company

Dominion Nuclear

Innsbrook Technical Center

5000 Dominion Boulevard

Glen Allen, VA 23060-6711

SUBJECT:

SURRY POWER STATION UNITS 1 AND 2 - NOTIFICATION OF CYBER

SECURITY TI MILESTONES 1-7 INSPECTION AND REQUEST FOR

INFORMATION (NRC INSPECTION REPORT NO. 05000280/2014405 AND

05000281/2014405)

Dear Mr. Heacock:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)

Region II (RII) staff will conduct an inspection of the Cyber Security Milestones 1-7 requirements

specified by the conditions of your operating license at the Surry Power Station Units 1 and 2 on

March 24 - 28, 2014. The inspection team will be led by Mr. Jigar Patel, Reactor Inspector, of

the NRC RII office. The team will be composed of personnel from the NRC RII office and

personnel from the NRC office of Nuclear Security and Incident Response (NSIR). The

inspection will be conducted in accordance with Temporary Instruction (TI) 2201/004,

Inspection of Implementation of Interim Cyber Security Milestones 1-7. The TI inspection will

be performed to evaluate and verify your ability to meet the interim milestone requirements of

the NRCs Cyber Security Rule, Title 10, Code of Federal Regulations (CFR), Part 73,

Section 54, Protection of Digital Computer and Communication Systems and Networks.

On December 5, 2014, during a telephone conversation between Mr. Jerry Ashley of your staff,

and Mr. Jigar Patel, NRC RII, of our respective staff, confirmed arrangements for a three-day

information gathering onsite visit and a one-week onsite inspection. The schedule is as follows:

Information gathering visit: March 4 - 6, 2014

Onsite inspection: March 24 - 28, 2014

The purpose of the information gathering visit is to: (1) obtain information and documentation

needed to support the TI inspection; (2) become familiar with the Surry Power Station Units 1

and 2 Cyber Security Program and plant layout; and (3) arrange administrative details, such as

office space, availability of knowledgeable station personnel and to ensure unescorted site

access privileges.

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

D. Heacock

2

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

In order to assure a productive TI inspection, we have enclosed a request for documents

needed to ensure the inspectors are adequately prepared. These documents have been

divided into three groups (I, II, & III). Group I lists information necessary to aid the inspectors in

planning for the TI inspection prior to the information gathering visit. It is requested that this

information be provided to the lead inspector via mail no later than February 4, 2014. Group II

lists information and possible areas for discussion necessary to assist the inspectors during the

TI inspection. It is requested this information be available during the information gathering visit

beginning March 4, 2014. Group III consists of those items that the inspectors will review, or

need access to, during the TI inspection. Group III also lists the information necessary to aid

the inspectors in tracking questions and answers identified as a result of the TI inspection. It is

requested that this information be provided to the lead inspector as the information is generated

during the TI 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 TI inspection.

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.

Your cooperation and support during this inspection will be appreciated. If you have questions

concerning this inspection, or the inspection team's information or logistical needs, please

contact Mr. Patel at (404) 997-3711, or me at (404) 997-4521.

In accordance with 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 document system, ADAMS.

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

D. Heacock

3

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the

Public Electronic Reading Room). However, because of the security-related concerns

contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters

enclosure will not be available for public inspection.

Sincerely,

/RA/

Scott M. Shaeffer, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.: 50-280 50-281

License Nos.: DPR-32 and DPR-37

Enclosure:

Document Request for Cyber Security Temporary

Instruction (TI) 2201/004 Interim Milestones 1-7 Inspection

(OFFICIAL USE ONLY)

cc: (See page 4)

__ML13358A316________

SUNSI REVIEW COMPLETE

FORM 665 ATTACHED

OFFICE

RII:DRS

RII:DRS

SIGNATURE

RA

NAME

PATEL

SHAEFFER

DATE

12/ /2013

12/19/2013

12/ /2013

12/ /2013

12/ /2013

12/ /2013

12/ /2013

E-MAIL COPY?

YES

NO

YES

NO YES

NO

YES

NO

YES

NO YES

NO

YES

NO

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

D. Heacock

4

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

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

Gregory S. Haynes

Manager, Nuclear Protection Services

Surry Power Station

5570 Hog Island Road

Surry, VA 23883-0315

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

Letter to David A. Heacock from Scott M. Shaeffer dated December 19, 2013.

SUBJECT:

SURRY POWER STATION UNITS 1 AND 2 - NOTIFICATION OF CYBER

SECURITY TI MILESTONES 1-7 INSPECTION AND REQUEST FOR

INFORMATION (NRC INSPECTION REPORT NO. 05000280/2014405 AND

05000281/2014405)

Distribution:

RidsNrrPMNorthAnna Resource

C. Evans, RII EICS

L. Douglas, RII EICS

G. West, NSIR

RIDSNRRDIRS

PUBLIC