IR 05000373/2018413: Difference between revisions

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{{Adams
{{Adams
| number = ML18176A379
| number = ML19008A467
| issue date = 06/21/2018
| issue date = 01/07/2019
| title = Ltr 06/21/18 LaSalle County Station, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000373/2018413; 05000374/2018413 (DRS-D.Szwarc)
| title = NRC Cyber-Security Inspection Report 05000373/2018413 and 050003742018413-Cover Letter Only (DRS-D.Szwarc)
| author name = Szwarc D
| author name = Daley R
| author affiliation = NRC/RGN-III/DRS/EB3
| author affiliation = NRC/RGN-III/DRS/EB3
| addressee name = Hanson B
| addressee name = Hanson B
Line 11: Line 11:
| contact person =  
| contact person =  
| document report number = IR 2018413
| document report number = IR 2018413
| document type = Inspection Report Correspondence
| document type = Letter
| page count = 8
| page count = 3
}}
}}


Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:June 21, 2018
{{#Wiki_filter:January 7, 2019


==SUBJECT:==
Mr. Bryan C. Hanson Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
LASALLE COUNTY STATION, UNITS 1 AND 2INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000373/2018413; 05000374/2018413


==Dear Mr. Hanson:==
SUBJECT: LASALLE COUNTY STATION, UNITS 1 AND 2NRC CYBER-SECURITY INSPECTION REPORT 05000373/2018413 AND 05000374/2018413
On October 22, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin an inspection in accordance with Inspection Procedure 71130.10P -Security, issued May 15, 2017, at your LaSalle County Station, Units 1 and 2. The inspection will be performed to evaluate and verify your ability to meet full implementation requirements of the N-Security Rule, Title 10 of the Code of Federal Regulations, Part 73, Section The onsite portion of the inspection will take place during the weeks of October 22, 2018, and November 5, 2018. Experience has shown that these 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., ) to be inspected by the Cyber-Security Inspection Procedure. This information should be made available via compact disc and delivered to the regional office no later than July 30, 2018. The inspection team will review this information and, by August 27, 2018, will request the specific items that should be provided for review. The second group of additional requested documents will assist the inspection team in the evaluation of the critical systems and critical digital assets, defensive architecture, and the areas of your plantCyber-Security Program selected for the Cyber-Security Inspection. This information will be requested for review in the regional office prior to the inspection by September 24, 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, October 22, 2018. The fourth group of information is necessary to aid the inspection team in tracking issues identified 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. Dariusz Szwarc. We understand that our regulatory contact for this inspection is Mr. Terry Lanc of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9803 or via e-mail at Dariusz.Szwarc@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. 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  
 
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,
Sincerely,
/RA/ Dariusz Szwarc, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 50373; 50-374 License No. NPF11; NPF-18 Enclosure: Cyber-Security Inspection Document Request cc: Distribution via LISTSERV
/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
}}
}}

Latest revision as of 06:14, 5 January 2025

NRC Cyber-Security Inspection Report 05000373/2018413 and 050003742018413-Cover Letter Only (DRS-D.Szwarc)
ML19008A467
Person / Time
Site: LaSalle  Constellation icon.png
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)
v • d • e


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

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