ML23242A348

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Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 - Cover
ML23242A348
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 09/11/2023
From: Daniel Bacon
Division of Reactor Safety II
To: Stoddard D
Virginia Electric & Power Co (VEPCO)
References
IR 2023403
Download: ML23242A348 (1)


See also: IR 05000338/2023403

Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Enclosure(s) transmitted herewith contain(s) SUNSI. When separated from enclosure(s), this

transmittal document is decontrolled.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Daniel Stoddard

Senior Vice President and Chief Nuclear Officer

Virginia Electric and Power Company

Innsbrook Technical Center

5000 Dominion Boulevard

Glen Allen, VA 23060

SUBJECT:

NORTH ANNA POWER STATION - CYBER SECURITY INSPECTION

REPORT 05000338/2023403 AND 05000339/2023403

Dear Daniel Stoddard:

On August 29, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection

at North Anna Power Station and discussed the results of this inspection with Ms. Lisa Hilbert

and other members of your staff. The results of this inspection are documented in the enclosed

report.

Three findings of very low security significance (Green) are documented in this report. Three of

these findings involved violations of NRC requirements. We are treating these violations as non-

cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violations or the significance or severity of the violations documented in this

inspection report, you should provide a response within 30 days of the date of this inspection

report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional

Administrator, Region II; the Director, Office of Enforcement; the Director, Office of Nuclear

Security and Incident Response; and the NRC Resident Inspector at North Anna Power Station.

The following cross cutting aspects were assigned to findings using Inspection Manual Chapter 0310 Aspects Within Cross Cutting Areas: one [H.14] - Conservative Bias, one [H.3] - Change

Management, and one [H.9] - Training.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a

response within 30 days of the date of this inspection report, with the basis for your

disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk,

Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director,

Office of Nuclear Security and Incident Response; and the NRC Resident Inspector at North

Anna Power Station.

September 11, 2023

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

D. Stoddard

2

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

This letter will be made available for public inspection and copying at

http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in

accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections,

Exemptions, Requests for Withholding.

The enclosed report contains Security-Related Information, so the enclosed report will not be

made publicly available in accordance with Title 10 of the Code of Federal Regulations (10

CFR) 2.390(d)(1). If you choose to provide a response that contains Security-Related

Information, 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). The NRC is waiving the affidavit

requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

Daniel M. Bacon, Chief

Engineering Branch 2

Division of Reactor Safety

Docket Nos. 05000338 and 05000339

License Nos. NPF-4 and NPF-7

Enclosure:

As stated

cc w/o encl: Distribution via LISTSERV

Signed by Bacon, Daniel

on 09/11/23

ML23242A348 (Cover letter)

Cover Letter Only:

x SUNSI Review

x Non-Sensitive

Sensitive

x Publicly Available

Non-Publicly Available

OFFICE

RII:DRP

RII:DRP

NAME

L. Jones

D. Bacon

DATE

09/08/2023

09/11/2023