IR 05000373/2018413

NRC Cyber-Security Inspection Report 05000373/2018413 and 050003742018413-Cover Letter Only (DRS-D.Szwarc)

ML19008A467
Person / Time
Site:	LaSalle
Issue date:	01/07/2019
From:	Robert Daley Engineering Branch 3
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2018413
Download: ML19008A467 (3)

Text

January 7, 2019

Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2NRC CYBER-SECURITY INSPECTION REPORT 05000373/2018413 AND 05000374/2018413

On November 9, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a cyber-security inspection at your LaSalle County Station, Units 1 and On December 7, 2018, the NRC inspectors discussed the results of this inspection with Mr. W. Trafton and other members of your staf The results of this inspection are documented in the enclosed repor The NRC inspectors documented one finding of very-low security significance (Green) in this repor This finding involved a violation of NRC requirement The NRC is treating this violation as a Non-Cited Violation consistent with Section 2.3.2.a of the Enforcement Polic One cross-cutting aspect was assigned to a finding in the area of Human Performanc Specifically, because leaders failed to use a systematic process for evaluating and implementing change so that nuclear safety remains the overriding priorit [H.3]

If you contest the violation or significance of the Non-Cited Violation, 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 III; the Director, Office of Enforcement; and the NRC resident inspector at the LaSalle County Statio If you disagree with a cross-cutting aspect assignment or a finding not associated with a regulatory requirement 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 III; and the NRC resident inspector at the LaSalle County Statio 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 (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholdin Enclosure contains Sensitive Unclassified Non-Safeguards Informatio When separated from enclosure, this transmittal document is decontrolle B. Hanson-2-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/

Robert C. Daley, Branch Chief Engineering Branch 3 Division of Reactor Safety

Docket Nos. 50-373; 50-374 License Nos. NPF-11; NPF-18

Nonpublic Enclosure:

IR 05000373/2018413; 05000374/2018413

cc: D. Bakalar, LaSalle Station Security Manager A. Khayyat, State Liaison Officer, Illinois Emergency Management Agency

cc w/o encl: Distribution via LISTSERV B. Hanson-3-Letter to Bryan C. Hanson from Robert C. Daley dated January 7, 201 SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2NRC CYBER-SECURITY INSPECTION REPORT 05000373/2018413 AND 05000374/2018413

DISTRIBUTION w/encl:

Daryl Johnson Niry Simonian Eric Wharton Alonzo Richardson Raymond McKinley Binoy Desai Darrell Roberts John Giessner Jeremy Groom

DISTRIBUTION w/o encl:

Stacey Rosenberg RidsNrrDorlLpl3 RidsNrrPMLaSalle RidsNrrDirsIrib Resource Darrell Roberts John Giessner Jamnes Cameron Allan Barker DRPIII DRSIII ROPreports.Resource@nrc.gov

ADAMS Accession Number: ML19008A467 Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII

RIII

NAME DSzwarcz:cl RDaley

DATE 01/07/19 01/07/19

OFFICIAL RECORD COPY