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| | issue date = 03/15/2017 | | | issue date = 03/15/2017 |
| | title = Cyber Security Follow-Up Inspection Report 05000390/2017405 and 05000391/2017405 - Letter Only | | | title = Cyber Security Follow-Up Inspection Report 05000390/2017405 and 05000391/2017405 - Letter Only |
| | author name = Shaeffer S M | | | author name = Shaeffer S |
| | author affiliation = NRC/RGN-II/DRS/EB2 | | | author affiliation = NRC/RGN-II/DRS/EB2 |
| | addressee name = Shea J W | | | addressee name = Shea J |
| | addressee affiliation = Tennessee Valley Authority | | | addressee affiliation = Tennessee Valley Authority |
| | docket = 05000390, 05000391 | | | docket = 05000390, 05000391 |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 15, 2017 Mr. Joseph Vice President, Nuclear Licensing Tennessee Valley Authority | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION |
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| 1101 Market Street, LP 3D-C Chattanooga, TN 37402-2801 | | ==REGION II== |
| | | 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 15, 2017 Mr. Joseph Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D-C Chattanooga, TN 37402-2801 SUBJECT: WATTS BAR NUCLEAR PLANT - CYBER SECURITY FOLLOW-UP INSPECTION REPORT 05000390/2017405 AND 05000391/2017405 |
| SUBJECT: WATTS BAR NUCLEAR PLANT - CYBER SECURITY FOLLOW-UP INSPECTION REPORT 05000390/2017405 AND 05000391/2017405 | |
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| ==Dear Mr. Shea:== | | ==Dear Mr. Shea:== |
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| No NRC-identified or self-revealing findings were identified during this inspection. | | No NRC-identified or self-revealing findings were identified during this inspection. |
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| 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 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding." | | 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. |
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| However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 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) | | However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 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) |
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| Sincerely, | | Sincerely, |
| /RA/ Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety | | /RA/ |
| | | Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos.: 50-390, 50-391 License Nos.: NPF-90, NPF-96 Enclosure: |
| Docket Nos.: 50-390, 50-391 License Nos.: NPF-90, NPF-96 Enclosure: Inspection Report 05000390/2017405 and 05000391/2017405 w/Attachment: | | Inspection Report 05000390/2017405 and 05000391/2017405 w/Attachment: |
| | | Supplemental Information (OUO) |
| Supplemental Information (OUO) | | cc: See page 3 cc: |
| | | Mr. Paul R. Simmons Senior Site Vice President Watts Bar Nuclear Plant Tennessee Valley Authority P. O. Box 2000, ADM 1V-WBN Spring City, TN 37381 Ms. K. D. Hulvey Manager, Site Licensing Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000, ADM 1L-WBN Spring City, TN 37381 Mr. F. E. Marcussen Director, Nuclear Security Tennessee Valley Authority 1101 Market Street, LP-1A Chattanooga, TN 37402-2801 Eynus C. Ellis Senior Manager, Site Security Operations Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 ADM 1S-WBN Spring City, TN 37381 ___ ____ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRP RII:DRS SIGNATURE PJB4 DWS5 AJB3 SMS NAME P. Braaten D. Strickland A. Blamey S. Shaeffer DATE 3/15/2017 3/15/2017 3/15/2017 3/15 /2017 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO |
| cc: See page 3 cc: Mr. Paul R. Simmons Senior Site Vice President Watts Bar Nuclear Plant Tennessee Valley Authority P. O. Box 2000, ADM 1V-WBN | |
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| Spring City, TN 37381 | |
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| Ms. K. D. Hulvey Manager, Site Licensing Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000, ADM 1L-WBN | |
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| Spring City, TN 37381 Mr. F. E. Marcussen Director, Nuclear Security Tennessee Valley Authority | |
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| 1101 Market Street, LP-1A Chattanooga, TN 37402-2801 | |
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| Eynus C. Ellis | |
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| Senior Manager, Site Security Operations Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 ADM 1S-WBN | |
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| Spring City, TN 37381 | |
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| ___ ____ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRP RII:DRS SIGNATURE PJB4 DWS5 AJB3 SMS NAME P. Braaten D. Strickland A. Blamey S. Shaeffer DATE 3/15/2017 3/15/2017 3/15/2017 3/15 /2017 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO | |
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Category:Letter
MONTHYEARML24219A0262024-08-12012 August 2024 Request for Withholding Information from Public Disclosure IR 05000390/20240022024-08-0707 August 2024 Integrated Inspection Report 05000390/2024002 and 05000391/2024002 Rev ML24204A2652024-07-25025 July 2024 Regulatory Audit Summary Related to Request to Revise Technical Specification Surveillance Requirement 3.9.5.1 to Reduce the Residual Heat Removal Flow Rate ML24199A0012024-07-22022 July 2024 Clarification and Correction to Exemption from Requirement of 10 CFR 37.11(c)(2) ML24172A1342024-07-15015 July 2024 Exemptions from 10 CFR 37.11(C)(2) (EPID L-2023-LLE-0024) - Letter ML24170A8002024-07-15015 July 2024 Issuance of Amendment Nos. 168 and 74 Regarding Revision to Technical Specification Table 1.1-1 for Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts IR 05000390/20244402024-07-12012 July 2024 95001 Supplemental Inspection Supplemental Report 05000390-2024440 and 05000391-2024440 and Follow-Up Assessment Letter ML24131A0012024-07-0202 July 2024 Issuance of Amendment Nos. 167 and 73 Regarding Adoption of Technical Specification Task Force Traveler TSTF-427-A, Revision 2 CNL-24-052, Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-06-27027 June 2024 Response to Request for Additional Information Regarding Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-24-018, License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS2024-06-25025 June 2024 License Amendment Request for Adoption of Technical Specification Task Force Traveler TSTF-276-A, Revision 2, Regarding TS 3.8.1 AC Sources – Operating to Clarify Requirements for Diesel Generator Testing (WBN-TS ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc IR 05000390/20240012024-05-14014 May 2024 Integrated Inspection Report 05000390/2024001 and 05000391/2024001 CNL-24-040, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-05-0808 May 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000391/20240072024-04-30030 April 2024 Assessment Follow-up Letter for Watts Bar Nuclear Plant, Unit 2 – Report 05000391/2024007 ML24120A1182024-04-29029 April 2024 – Notification of NRC Supplemental Inspection (95001) and Request for Information CNL-24-037, Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 422024-04-22022 April 2024 Clinch River, Sequoyah, Units 1 and 2, Watts Bar, Unit 1 and 2, Nuclear Quality Assurance Plan, TVA-NQA-PLN89-A, Revision 42 CNL-24-010, License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19)2024-04-17017 April 2024 License Amendment Request to Recapture Low-Power Testing Time (WBN-TS-23-19) CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions CNL-24-024, Hydrologic Engineering Center River Analysis System Project Milestone Status Update2024-04-17017 April 2024 Hydrologic Engineering Center River Analysis System Project Milestone Status Update ML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues ML24008A2462024-01-18018 January 2024 Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions CNL-24-016, Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14)2024-01-10010 January 2024 Supplement to Application to Modify the Technical Specification Surveillance Requirement 3.9.5.1 (WBN-TS-21-14) CNL-23-052, Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability2024-01-0909 January 2024 Application to Adopt TSTF-427-A, Revision 2, Allowance for Non-Technical Specification Barrier Degradation on Supported System Operability CNL-23-062, Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018)2024-01-0808 January 2024 Application to Revise the Technical Specifications Section 3.8.2, AC Sources-Shutdown, to Remove Reference to the C-S Diesel Generator (WBN-TS-23-018) ML23346A1382024-01-0303 January 2024 Regulatory Audit Summary Related to Request to Increase the Number of Tritium Producing Burnable Absorber Rods CNL-23-069, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000390/20234412023-12-21021 December 2023 Plantfinal Significance Determination for a Security-Related Greater than Green Finding, Nov, and Assessment Follow-up, 05000390-2023441 and 05000391-2023441-Public CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) IR 05000390/20234042023-12-14014 December 2023 Security Baseline Inspection Report 05000390/2023404 and 05000391/2023404 CNL-23-001, Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01)2023-12-13013 December 2023 Rebaseline of Sections 3.1 and 3.2 of the Technical Specifications (WBN-TS-23-01) ML23293A0572023-12-0606 December 2023 Issuance of Amendment Nos. 163 and 70 Regarding Adoption of TSTF-501-A, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control IR 05000390/20230102023-11-30030 November 2023 RE-Issue Watts Bar Nuclear Plant - Biennial Problem Identification and Resolution Inspection Report 050000390/2023010 and 05000391/2023010 and Apparent Violation CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions IR 05000390/20230032023-11-13013 November 2023 Integrated Inspection Report 05000390/2023003 and 05000391/2023003 and Apparent Violation ML23312A1432023-11-0808 November 2023 Submittal of Dual Unit Updated Final Safety Analysis Report (UFSAR) Amendment 5 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 ML23251A2002023-09-11011 September 2023 Request for Withholding Information from Public Disclosure for Watts Bar Nuclear Plant, Units 1 and 2 CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 ML23233A0042023-08-28028 August 2023 Proposed Alternative to the Requirements of the ASME Boiler and Pressure Vessel Code for Upper Head Injection Dissimilar Metal Butt Welds IR 05000390/20230022023-08-16016 August 2023 Reissue - Watts Bar Nuclear Plant - Integrated Inspection Report 05000390/2023002 and 05000391/2023002 ML23220A1582023-08-0909 August 2023 Integrated Inspection Report 05000390/2023002 and 05000391/2023002 CNL-23-045, License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010)2023-08-0707 August 2023 License Amendment Request to Revise Technical Specification Table 1.1-1 Regarding the Required Number of Fully Tensioned Reactor Pressure Vessel Head Closure Bolts (WBN-TS-23-010) CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information CNL-23-055, Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills2023-07-25025 July 2023 Tennessee Valley Authority - Emergency Preparedness Department Procedure Revision. Includes EPDP-3, Revision 3, Emergency Plan Exercises and Preparedness Drills IR 05000390/20230112023-07-24024 July 2023 Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000390 2023011 and 05000391 2023011 CNL-23-053, Tennessee Valley Authority - Radiological Emergency Plan Revisions2023-07-18018 July 2023 Tennessee Valley Authority - Radiological Emergency Plan Revisions 2024-08-07
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 15, 2017 Mr. Joseph Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3D-C Chattanooga, TN 37402-2801 SUBJECT: WATTS BAR NUCLEAR PLANT - CYBER SECURITY FOLLOW-UP INSPECTION REPORT 05000390/2017405 AND 05000391/2017405
Dear Mr. Shea:
On February 1, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Watts Bar Nuclear Plant, Units 1 and 2 and discussed the results of this inspection with Mr. Michael Durr and other members of your staff. The results of this inspection are documented in the enclosed report.
No NRC-identified or self-revealing findings were identified during this inspection.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 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,
/RA/
Scott M. Shaeffer, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos.: 50-390, 50-391 License Nos.: NPF-90, NPF-96 Enclosure:
Inspection Report 05000390/2017405 and 05000391/2017405 w/Attachment:
Supplemental Information (OUO)
cc: See page 3 cc:
Mr. Paul R. Simmons Senior Site Vice President Watts Bar Nuclear Plant Tennessee Valley Authority P. O. Box 2000, ADM 1V-WBN Spring City, TN 37381 Ms. K. D. Hulvey Manager, Site Licensing Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000, ADM 1L-WBN Spring City, TN 37381 Mr. F. E. Marcussen Director, Nuclear Security Tennessee Valley Authority 1101 Market Street, LP-1A Chattanooga, TN 37402-2801 Eynus C. Ellis Senior Manager, Site Security Operations Watts Bar Nuclear Plant Tennessee Valley Authority P.O. Box 2000 ADM 1S-WBN Spring City, TN 37381 ___ ____ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRP RII:DRS SIGNATURE PJB4 DWS5 AJB3 SMS NAME P. Braaten D. Strickland A. Blamey S. Shaeffer DATE 3/15/2017 3/15/2017 3/15/2017 3/15 /2017 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO