ML15070A253
| ML15070A253 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 03/09/2015 |
| From: | Scott Shaeffer NRC/RGN-II/DRS/EB2 |
| To: | Waldrep B Progress Energy Carolinas |
| References | |
| IR 2015404 | |
| Download: ML15070A253 (6) | |
See also: IR 05000040/2015404
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
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
March 9, 2015
Mr. Benjamin C. Waldrep
Vice President
Shearon Harris Nuclear Power Plant
5413 Shearon Harris Rd
New Hill, NC 27562-0165
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - NOTIFICATION OF CYBER
SECURITY TI MILESTONES 1-7 AND TARGET SET INSPECTIONS AND
REQUEST FOR INFORMATION (NRC INSPECTION REPORT NO.
Dear Mr. Waldrep:
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 Shearon Harris Nuclear Power Plant
on June 1 - 5, 2015. The inspection team will be led by Mrs. Melana Singletary, 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.
In addition, the NRC will conduct an inspection of the Target Set program. The inspection will
be led by Mr. Jigar Patel. The inspection will be conducted in accordance with Inspection
Procedure 71130.14, Review of Power Reactor Target Sets. The inspection will be performed
to ensure the operational program established for implementation at a plant licensed in
accordance with Title 10 of the Code of Federal Regulations (10 CFR) Part 50 meet all NRC
requirements and objectives for developing, maintaining, and documenting target sets.
Mr. Jigar Patel will need to work out of a conference room where he can access SGI
documents. If it is easier for you, he can use a room in the security office area instead.
On March 3, 2015, during a telephone conversation between Mrs. Ingrid Nordby and
Mr. Mike Wallace of your staff, and Mrs. Melana Singletary, NRC RII, 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: May 11 - 13, 2015
Onsite inspection: June 1 - 5, 2015
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
B. Waldrep
2
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
The purpose of the information gathering visit is to: (1) obtain information and documentation
needed to support the inspection; (2) become familiar with the Shearon Harris Nuclear Power
Plant 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. In order to assure a productive inspection, we have enclosed a request for
documents needed to ensure the inspectors are adequately prepared. These documents have
been divided into five groups (I, II, III, IV, & V). 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 April 13,
2015. 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 May 11, 2015. 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. Group IV list information necessary to aid the inspectors in planning
for the Target Set inspection. Group V consist of those items that the inspectors will review or
will need access to, during the Target Set inspection.
It is requested that this information be provided to the lead inspectors. 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 inspections.
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 Mrs. Singletary at (404) 997-4752 or Mr. Patel at (404) 997-4577.
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
B. Waldrep
3
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
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. 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.: 50-400
License Nos.: NFP-63
Enclosure:
Document Request for Cyber Security Temporary
Instruction (TI) 2201/004 Interim Milestones 1-7 Inspection
(OFFICIAL USE ONLY)
cc: (See page 4)
_ML15070A253______________
SUNSI REVIEW COMPLETE
FORM 665 ATTACHED
OFFICE
RII:DRS
RII:DRS
RII:DRS
SIGNATURE
MJS6
SMS
JJP3
NAME
SINGLETARY
SHAEFFER
PATEL
DATE
3/ 6/2015
3/ 9 /2015
3/9/2015
E-MAIL COPY?
YES
NO
YES
NO YES
NO
YES
NO
YES
NO YES
NO
YES
NO
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
B. Waldrep
4
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
cc:
David H. Corlett
Manager, Regulatory Affairs
Shearon Harris Nuclear Power Plant
5413 Shearon Harris Rd
New Hill, NC 27562-0165
John D. Dufner
Plant Manager
Shearon Harris Nuclear Power Plant
5413 Shearon Harris Rd
New Hill, NC 27562-0165
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
5
OFFICIAL USE ONLY - SECURITY RELATED INFORMATION
Letter to Benjamin C. Waldrep from Scott M. Shaeffer dated .
SUBJECT:
SHEARON HARRIS NUCLEAR POWER PLANT - NOTIFICATION OF CYBER
SECURITY TI MILESTONES 1-7 AND TARGET SET INSPECTIONS AND
REQUEST FOR INFORMATION (NRC INSPECTION REPORT NO.
Distribution:
RidsNrrPMHarris Resource
M. Layton, NSIR
RIDSNRRDIRS
PUBLIC