IR 05000333/2020401
| ML20210M028 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 07/28/2020 |
| From: | Glenn Dentel Engineering Region 1 Branch 2 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2020401 | |
| Download: ML20210M028 (3) | |
Text
July 28, 2020
SUBJECT:
JAMES A. FITZPATRICK NUCLEAR POWER PLANT - CYBER SECURITY INSPECTION REPORT 05000333/2020401
Dear Mr. Hanson:
On June 25, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at James A. FitzPatrick Nuclear Power Plant. On this date, the NRC inspectors discussed the results of this inspection with Mr. Pat Navin, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
Two findings of very low safety significance (Green) are documented in this report. Both findings involve violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement Policy.
Two cross-cutting aspects were assigned to the findings. One was assigned in the area of Human Performance, Work Management, because FitzPatrick did not coordinate across work groups to effectively plan and implement work activities, [H.5]. The other was assigned in the area of Human Performance, Avoid Complacency, because FitzPatrick did not recognize and plan for the possibility of mistakes, latent issues, and inherent risk, even while expecting successful outcomes, [H.12].
If you contest the violations or the significance 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 I; the Director, Office of Enforcement; and the NRC Resident Inspector at James A. FitzPatrick Nuclear Power Plant.
Enclosure transmitted herewith contains Sensitive, Unclassified, Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. In addition, 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 I and the NRC Resident Inspector at James A. FitzPatrick Nuclear Power Plant.
This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publicly 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, X /RA/
Signed by: Glenn T. Dentel
Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety
Docket No. 05000333 License No. DPR-59
Enclosure:
As stated
cc w/o OUO-SRI encl: Distribution via LISTSERV
cc w/encl; w/OUO-SRI or SGI C. Clancy, Site Security Manager A. Peterson, State Liaison Office Designee, NY State Energy, Research & Development Authority
ML20210M028 (Cover letter)
ADAMS ACCESSION NUMBER: ML20209A318 (Cover letter w/enclosure-NP)
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 RI/DRP RI/DRS
NAME DWerkheiser per email FArner per email ECarfang per email GDentel
DATE 7/27/20 7/27/20 7/28/20 7/28/20