ML15127A647

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Notification of Milestone 8 Inspection Pilot Assessment and Request for Information
ML15127A647
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 05/07/2015
From: Greg Werner
NRC/RGN-IV/DRS/EB-2
To: Edington R
Arizona Public Service Co
References
Download: ML15127A647 (4)


Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 May 7, 2015 Mr. Randall K. Edington Executive Vice President Nuclear/CNO Arizona Public Service Company P.O. Box 52034, MS 7602 Phoenix, AZ 85072-2034

SUBJECT:

PALO VERDE NUCLEAR GENERATING STATION - NOTIFICATION OF MILESTONE 8 INSPECTION PILOT ASSESSMENT AND REQUEST FOR INFORMATION

Dear Mr. Edington:

The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) staff will assess Temporary Instruction 2201/XXX, Inspection of the Cyber Security Program Required by 10 CFR 73.54, (Milestone 8 implementation) at the Palo Verde Nuclear Generating Station, as agreed by your staff. The assessment will evaluate and verify the manpower resource requirements, time allocation requirements, and effectiveness of the temporary instruction. The evaluation assesses whether the temporary instruction provides sufficient guidance to evaluate the ability of licensees to meet the Cyber Security Rule (i.e.,

10 CFR 73.54, Protection of Digital Computer and Communication Systems and Networks).

The NRC staff developed the temporary instruction to specifically facilitate review and assessment of licensees full implementation of the cyber security program.

The documents needed to assist the team during conduct of the assessment are listed in the enclosure. It is requested these documents be provided by June 8, 2015. It is understood that this is an assessment of a temporary instruction planned to inspect many cyber security requirements that are not yet required until your full implementation date and some of the documents requested may not yet be developed, may be in draft, or are in other stages of review. For those instances where documents requested have not yet been finalized or populated, please indicate so and provide work-in-progress or draft documents, if available, so we can appropriately assess the temporary instruction and its necessary inspection resources.

The team leader for this assessment is Mr. Greg Pick. We understand that our contact for this assessment is Nawaporn AaronsCooke. If there are any questions about the inspection or the material requested, please contact Greg Pick at (817) 200-1270 or via e-mail at Greg.Pick@nrc.gov.

Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this transmittal document is decontrolled.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION R. Edington 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, under 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.

This letter and 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, this letter and the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS).

Sincerely,

/RA/

Gregory E. Werner, Branch Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-528; 50-529; 50-530 License Nos. NPF-41; NPF-51; NPF-74 Nonpublic

Enclosure:

Cyber Security Temporary Instruction 2201/XXX, Inspection of the Cyber Security Program Required by 10 CFR 73.54, Request for Information OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION R. Edington 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, under 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.

This letter and 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, this letter and the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS).

Sincerely,

/RA/

Gregory E. Werner, Branch Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 50-528; 50-529; 50-530 License Nos. NPF-41; NPF-51; NPF-74 Nonpublic

Enclosure:

Cyber Security Temporary Instruction 2201/XXX, Inspection of the Cyber Security Program Required by 10 CFR 73.54, Request for Information Distribution:

See next page Document Name: R:\_REACTORS\_PV\2015\PV Milestone 8 Pilot RFI-Letter Only-gap.docx ADAMS Accession Number: ML15127A647 Entire Letter w/enclosure: ADAMS: Sensitive Non-Publicly Available Keyword SUNSI Review By: Yes No Non-Sensitive Publicly Available MD 3.4 Non-Public A.3 Cover Letter Only: ADAMS: Sensitive Non-Publicly Available Keyword SUNSI Review By: Yes No Non-Sensitive Publicly Available NRC-002 OFFICE RI:DRS/EB2 C:PBD C:EB2 NAME GPIck GMiller GWerner SIGNATURE /RA/ /RA/ /RA/

DATE 4/22/15 5/4/15 5/7/15 OFFICIAL RECORD COPY OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Letter to Randall K. Edington from Gregory E. Werner, dated May 7, 2015

SUBJECT:

PALO VERDE NUCLEAR GENERATING STATION - NOTIFICATION OF MILESTONE 8 ASSESSMENT AND REQUEST FOR INFORMATION DISTRIBUTION w/enclosure:

Director, Cyber Security Directorate (Barry.Westreich@nrc.gov)

Deputy Director, Cyber Security Directorate (Russell.Felts@nrc.gov)

Security Specialist/NSIR (Eric.Wharton@nrc.gov)

Security Specialist/NSIR (Niry.Simonian@nrc.gov)

Branch Chief, RI DRS/EB3 (John.Rogge@nrc.gov)

Branch Chief, RII DRS/EB2 (Scott.Shaeffer@nrc.gov)

Branch Chief, RIII DRS/EB3 (Robert.Daley@nrc.gov)

DISTRIBUTION w/o enclosure:

Regional Administrator (Marc.Dapas@nrc.gov)

Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

DRP Deputy Director (Ryan.Lantz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Charles.Peabody@nrc.gov)

Resident Inspector (Dustin.Reinert@nrc.gov)

Resident Inspector (David.You@nrc.gov)

PV Administrative Assistant (Kirsten.Claar@nrc.gov)

Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)

Senior Project Engineer, DRP/D (Robert.Hagar@nrc.gov)

Project Engineer, DRP/D (Jan.Tice@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Balwant.Singal@nrc.gov)

Branch Chief, DRS/TSS (Don.Allen@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Michael.Waters@nrc.gov)

ROPReports OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION