IR 05000277/2014404: Difference between revisions
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| issue date = 06/19/2014 | | issue date = 06/19/2014 | ||
| title = IR 05000277/2014404 and 05000278/2014404; 05/28/2014; Exelon Generation Company, Peach Bottom Atomic Power Station, Units 2 and 3; Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1 to 7: Let | | title = IR 05000277/2014404 and 05000278/2014404; 05/28/2014; Exelon Generation Company, Peach Bottom Atomic Power Station, Units 2 and 3; Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1 to 7: Let | ||
| author name = Rogge J | | author name = Rogge J | ||
| author affiliation = NRC/RGN-I/DRS/EB3 | | author affiliation = NRC/RGN-I/DRS/EB3 | ||
| addressee name = Pacilio M | | addressee name = Pacilio M | ||
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | ||
| docket = 05000277, 05000278 | | docket = 05000277, 05000278 | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:June 19, 2014 | ||
==SUBJECT:== | |||
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - NRC CYBER SECURITY INSPECTION REPORT 05000 2 77/201 4 404 AND 05000278/2014404 | |||
==Dear Mr. Pac ilio:== | ==Dear Mr. Pac ilio:== | ||
| Line 28: | Line 28: | ||
The URIs were documented in NRC inspection report (IR) 05000277/2013404 and 05000278/2013404. | The URIs were documented in NRC inspection report (IR) 05000277/2013404 and 05000278/2013404. | ||
The results of the follow | The results of the follow-up and closure of the URIs were discussed with Mr. Michael Massaro and other members of your staff on May 28, 2014, and are documented in this IR. The inspection examined activities conducted under your license as they relate to cyber security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. The report documents one violation for which the NRC is exercising enforcement discretion. The NRC is not taking enforcement action for th is violation because it meet s the criteria established in an NRC Memorandum from Barry C. Westreich, Director, Cyber Security Directorate, Office of Nuclear Security and Incident Response, to each regional office and Director, Division of Reactor Safety, Subject: | ||
-up and closure of the URIs were discussed with Mr. Michael Massaro and other members of your staff on May 28, 2014, and are documented in this IR. The inspection examined activities conducted under your license as they relate to cyber security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. The report documents one violation for which the NRC is exercising enforcement discretion. The NRC is not taking enforcement action for th is violation because it meet s the criteria established in an NRC Memorandum from Barry C. Westreich, Director, Cyber Security Directorate, Office of Nuclear Security and Incident Response, to each regional office and Director, Division of Reactor Safety, Subject: | Enhanced Guidance for Licensee Near-Term Corrective Actions to Address Cyber Security Inspection Findings and Licensee Eligibility for "Good-Faith" Attempt Discretion dated July 1, 2013 (ADAMS Accession Number ML13178A203). | ||
Enhanced Guidance for Licensee Near | |||
-Term Corrective Actions to Address Cyber Security Inspection Findings and Licensee Eligibility for "Good-Faith" Attempt Discretion dated July 1, 2013 (ADAMS Accession Number ML13178A203). | |||
Corrective actions associated with this violation were verified onsite by the NRC inspector to be complete and no further correspondence on this matter is necessary. | Corrective actions associated with this violation were verified onsite by the NRC inspector to be complete and no further correspondence on this matter is necessary. | ||
| Line 39: | Line 37: | ||
When separated from enclosure, the transmittal document is decontrolled. M. Pacilio 2 If you contest the violation or its significance, 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. | When separated from enclosure, the transmittal document is decontrolled. M. Pacilio 2 If you contest the violation or its significance, 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 | Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement, U.S. | ||
-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement, U.S. | |||
Nuclear Regulatory Commission, Washington, DC 20555 | Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspector at the Peach Bottom Atomic Power Station | ||
-0001; and the NRC resident inspector at the Peach Bottom Atomic Power Station | |||
. In accordance with Title 10 of the Code of Federal Regulation s (10 CFR) 2.390 of the NRC's | . In accordance with Title 10 of the Code of Federal Regulation s (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 Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading | "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 Agencywide Document 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). However, 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, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response "Security-Related Information | ||
-rm/adams.html (the Public Electronic Reading Room). However, 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, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. | - 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response. | ||
| Line 54: | Line 48: | ||
==Inspection Report== | ==Inspection Report== | ||
05000 2 77/201 4 404 and 05000278/2014404 w/Attachment: Supplemental Information cc w/o encl; w/oOUO-SRI: Distribution via ListServ cc w/encl; w/OUO | 05000 2 77/201 4 404 and 05000278/2014404 w/Attachment: Supplemental Information cc w/o encl; w/oOUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI: P. Simmons, Manager, Site Securi ty D. Allard, Director, PA DEP T. Levering, MD Emergency Response Director A. Lauland, Director, MD Office of Homeland Security | ||
-SRI: P. Simmons, Manager, Site Securi ty D. Allard, Director, PA DEP T. Levering, MD Emergency Response Director A. Lauland, Director, MD Office of Homeland Security | |||
: ML14171A313 (Cover letter) | : ML14171A313 (Cover letter) | ||
ADAMS ACCESSION NUMBER: ML14171A308 (Cover letter w/enclosure) | ADAMS ACCESSION NUMBER: ML14171A308 (Cover letter w/enclosure) | ||
Cover Letter SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available Cover Letter w/Enclosure SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRS NAME D O rr JRogge DATE 0 6/19/1 4 0 6/19/14 M. Pacilio 3 Distribution w/encl; w/OUO | Cover Letter SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available Cover Letter w/Enclosure SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRS NAME D O rr JRogge DATE 0 6/19/1 4 0 6/19/14 M. Pacilio 3 Distribution w/encl; w/OUO-SRI: G. West, NSIR N. Simonian, NSIR E. Wharton, NSIR S. Shaeffer, DRS, RII R. Daley, DRS, RIII G. Werner, DRS, RIV F. Bower, DRP S. Hansell, SRI Distribution w/o encl; w/o OUO-SRI: W. Dean, RA (R1ORAMAIL Resource) | ||
-SRI: G. West, NSIR N. Simonian, NSIR E. Wharton, NSIR S. Shaeffer, DRS, RII R. Daley, DRS, RIII G. Werner, DRS, RIV F. Bower, DRP S. Hansell, SRI Distribution w/o encl; w/o OUO | |||
-SRI: W. Dean, RA (R1ORAMAIL Resource) | |||
D. Lew, DRA (R1ORAMAIL Resource) | D. Lew, DRA (R1ORAMAIL Resource) | ||
M. Scott, DRP (R1DRPMAIL Resource) | M. Scott, DRP (R1DRPMAIL Resource) | ||
| Line 66: | Line 57: | ||
R. Lorson, DRS (R1DRSMAIL Resource) | R. Lorson, DRS (R1DRSMAIL Resource) | ||
J. Trapp, DRS (R1DRSMAIL Resource) | J. Trapp, DRS (R1DRSMAIL Resource) | ||
F. Bower, DRP S. Barber, DRP A. Turilin, DRP B. Lin, DRP S. Hansell, DRP, SRI B. Smith, DRP, RI S. Schmitt, DRP, AA J. Nick, RI, OEDO RidsNrrPMPeachBottom Resource RidsNrrDorlLpl1 | F. Bower, DRP S. Barber, DRP A. Turilin, DRP B. Lin, DRP S. Hansell, DRP, SRI B. Smith, DRP, RI S. Schmitt, DRP, AA J. Nick, RI, OEDO RidsNrrPMPeachBottom Resource RidsNrrDorlLpl1-2 Resource ROPreports Resource | ||
-2 Resource ROPreports Resource | |||
}} | }} | ||
Revision as of 11:13, 21 June 2019
| ML14171A313 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 06/19/2014 |
| From: | Rogge J Engineering Region 1 Branch 3 |
| To: | Pacilio M Exelon Generation Co, Exelon Nuclear |
| References | |
| IR-14-404 | |
| Download: ML14171A313 (4) | |
Text
June 19, 2014
SUBJECT:
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - NRC CYBER SECURITY INSPECTION REPORT 05000 2 77/201 4 404 AND 05000278/2014404
Dear Mr. Pac ilio:
On May 28, 201 4, the U.S. Nuclear Regulatory Commission (NRC) completed a follow-up inspection to unresolved items (URI) from a previous cyber security inspection at your Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3.
The URIs were documented in NRC inspection report (IR) 05000277/2013404 and 05000278/2013404.
The results of the follow-up and closure of the URIs were discussed with Mr. Michael Massaro and other members of your staff on May 28, 2014, and are documented in this IR. The inspection examined activities conducted under your license as they relate to cyber security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspector reviewed selected procedures and records, observed activities, and interviewed personnel. The report documents one violation for which the NRC is exercising enforcement discretion. The NRC is not taking enforcement action for th is violation because it meet s the criteria established in an NRC Memorandum from Barry C. Westreich, Director, Cyber Security Directorate, Office of Nuclear Security and Incident Response, to each regional office and Director, Division of Reactor Safety, Subject:
Enhanced Guidance for Licensee Near-Term Corrective Actions to Address Cyber Security Inspection Findings and Licensee Eligibility for "Good-Faith" Attempt Discretion dated July 1, 2013 (ADAMS Accession Number ML13178A203).
Corrective actions associated with this violation were verified onsite by the NRC inspector to be complete and no further correspondence on this matter is necessary.
Enclosure contains Sensitive Unclassified Non-Safeguards Information.
When separated from enclosure, the transmittal document is decontrolled. M. Pacilio 2 If you contest the violation or its significance, 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 I; the Director, Office of Enforcement, U.S.
Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspector at the Peach Bottom Atomic Power Station
. In accordance with Title 10 of the Code of Federal Regulation s (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 Agencywide Document 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). However, 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, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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). In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/ John F. Rogge, Chief Engineering Branch 3 Division of Reactor Safety Docket No s.: 50-277, 50-2 78 License No s.: DPR-44, DPR-56 Enclosure:
Inspection Report
05000 2 77/201 4 404 and 05000278/2014404 w/Attachment: Supplemental Information cc w/o encl; w/oOUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI: P. Simmons, Manager, Site Securi ty D. Allard, Director, PA DEP T. Levering, MD Emergency Response Director A. Lauland, Director, MD Office of Homeland Security
- ML14171A313 (Cover letter)
ADAMS ACCESSION NUMBER: ML14171A308 (Cover letter w/enclosure)
Cover Letter SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available Cover Letter w/Enclosure SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRS NAME D O rr JRogge DATE 0 6/19/1 4 0 6/19/14 M. Pacilio 3 Distribution w/encl; w/OUO-SRI: G. West, NSIR N. Simonian, NSIR E. Wharton, NSIR S. Shaeffer, DRS, RII R. Daley, DRS, RIII G. Werner, DRS, RIV F. Bower, DRP S. Hansell, SRI Distribution w/o encl; w/o OUO-SRI: W. Dean, RA (R1ORAMAIL Resource)
D. Lew, DRA (R1ORAMAIL Resource)
M. Scott, DRP (R1DRPMAIL Resource)
H. Nieh, DRP (R1DRPMAIL Resource)
R. Lorson, DRS (R1DRSMAIL Resource)
J. Trapp, DRS (R1DRSMAIL Resource)
F. Bower, DRP S. Barber, DRP A. Turilin, DRP B. Lin, DRP S. Hansell, DRP, SRI B. Smith, DRP, RI S. Schmitt, DRP, AA J. Nick, RI, OEDO RidsNrrPMPeachBottom Resource RidsNrrDorlLpl1-2 Resource ROPreports Resource