ML18108A187

Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000259/2018411, 05000260/2018411, and 05000296/2018411

ML18108A187
Person / Time
Site:	Browns Ferry
Issue date:	04/18/2018
From:	Scott Shaeffer NRC/RGN-II/DRS/EB2
To:	James Shea Tennessee Valley Authority
References
IR 2018411
Download: ML18108A187 (4)

See also: IR 05000259/2018411

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

April 18, 2018

Mr. Joseph W. Shea

Vice President, Nuclear Licensing

Tennessee Valley Authority

1101 Market Street, LP 3D-C

Chattanooga, TN 37402-2801

SUBJECT: BROWNS FERRY NUCLEAR PLANT - INFORMATION REQUEST FOR THE

CYBER-SECURITY BASELINE SECURITY INSPECTION, NOTIFICATION TO

PERFORM INSPECTION 05000259/2018411, 05000260/2018411, AND

05000296/2018411

Dear Mr. Shea:

On September 17, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin a baseline

inspection in accordance with Inspection Procedure (IP) 71130.10P Cyber-Security,

Revision 0 at Browns Ferry Nuclear Plant. The inspection will be performed to evaluate and

verify your ability to meet the Milestone 8 (i.e., full implementation) 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. The onsite portion

of the inspection will take place during the weeks of September 17, 2018, and October 1, 2018.

Experience has shown that baseline inspections are extremely resource intensive, both for the

NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site

and to ensure a productive inspection for both parties, we have enclosed a request for

documents needed for the inspection. These documents have been divided into four groups.

The first group specifies information necessary to assist the inspection team in choosing the

focus areas (i.e., sample set) to be inspected by the cyber-security IP. This information should

be made available via secure site (i.e., SharePoint, Certrec) no later than June 17, 2018. The

inspection team will review this information and will request any additional specific items that

should be provided for review to aid in inspection planning and preparation.

The second group of additional requested documents will assist the inspection team in the

evaluation of the critical systems and critical digital assets (CSs/CDAs), defensive architecture,

and the areas of the licensees CSP selected for the cyber-security inspection. This information

will be requested for review via secure site (i.e., SharePoint, Certrec) before July 9, 2018.

The third group of requested documents consists of those items that the inspection team will

review, or need access to, during the inspection. Please have this information available by the

first day of the onsite inspection, August 14, 2018.

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

J. Shea 2

The fourth group of information is necessary to aid the inspection team in tracking issues

identified during or as a result of the inspection. It is requested that this information be provided

to the lead inspector as the information is generated during the 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

inspection. The lead inspector for this inspection is Mr. Rodney Fanner. We understand that

our regulatory contact for this inspection is Mr. Jim Polickoski of your organization. If there are

any questions about the inspection or the material requested, please contact the lead inspector

at 404-997-4638 or via e-mail at Rodney.fanner@nrc.gov.

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.

In accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding,

of the NRC's "Rules of Practice," a copy of this letter and its enclosure will not be available

electronically for public inspection in the NRCs Public Document Room or from the Publicly

Available Records (PARS) component of the NRC's Agencywide Documents 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).

Sincerely,

/RA/

Scott M. Shaeffer, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos.: 50-259, 50-260, 50-296

License Nos.: DPR-33, DPR-52, DPR-68

Enclosure:

Security Inspection Document Request

cc: See Page 3

OFFICIAL USE ONLY - SECURITY RELATED INFORMATION

ML 18108A187 SUNSI REVIEW COMPLETE FORM 665 ATTACHED

OFFICE RII/DRS/EB1 RII/DRS/EB1

SIGNATURE RJF2 SMS

NAME R. Fanner S. Shaeffer

DATE 4/ 17/ 2018 4/17/2018

E-MAIL COPY? YES NO YES NO