IR 05000352/2014404

IR 05000352/2014404, 05000353/2014404; 06/23/2014 - 06/27/2014; Exelon Generation Company, LLC; Limerick Generation Station, Units 1 and 2; Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestones 1-

ML14203A328
Person / Time
Site:	Limerick
Issue date:	07/22/2014
From:	Rogge J Engineering Region 1 Branch 3
To:	Pacilio M Exelon Generation Co, Exelon Nuclear
References
IR-14-404
Download: ML14203A328 (4)

Text

J. Pacher UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION I

2100 RENAISSANCE BLVD., SUITE 100 KING OF PRUSSIA, PA 19406-2713 July 22, 2014 Mr. Michael Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: LIMERICK GENERATING STATION - NRC SECURITY INSPECTION REPORT 05000352/2014404 AND 05000353/2014404

Dear Mr. Pacilio:

On June 27, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Limerick Generating Station (LGS), Units 1 and 2. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on June 27, 2014, with Mr. David Lewis, Plant Manager, and other members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The team reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents one violation for which the NRC is exercising enforcement discretion.

The NRC is not taking enforcement action for this violation because it meets 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). Consistent with the NRC Memorandum, you should inform Mr. Keith Young, the inspection team leader, in the Region I Office at 610-337-5293, when you complete and close corrective actions associated with this violation. Further, this report documents two licensee-identified violations which were determined to be of very low safety significance. The NRC is treating these violations as non-cited violations (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

Enclosure contains Sensitive Unclassified Non-Safeguards Information.

When separated from enclosure, the transmittal document is decontrolled. If you contest the violations or significance of these NCVs, 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 LGS.

In accordance with Title 10 of the Code of Federal Regulations (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 Nos.: 50-352 and 50-353 License Nos.: NPF-39 and NPF-85 Enclosure:

Inspection Report 05000352/2014404 and 05000353/2014404 w/Attachment: Supplemental Information cc w/o encl; w/o OUO-SRI: Distribution via ListServ cc w/encl; w/OUO-SRI:

K. Kemper, Manager Site Security D. Allard, Director, PA DEP ML14203A328 (Cover letter) ADAMS ACCESSION NUMBER: ML14203A281 (Cover letter w/enclosure)

Cover Letter Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available Cover Letter w/Enclosure Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRS RI/DRS NAME KYoung JRogge DATE 07/14/14 07/22/14 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 E. DiPaolo, DRP N. Coleman, OE Distribution w/o encl; w/o OUO-SRI:

W. Dean, RA (R1ORAMAIL RESOURCE)

D. Lew, DRA (R1ORAMAIL RESOURCE)

H. Nieh, DRP (R1DRPMAIL RESOURCE)

M. Scott, 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 E. DiPaolo, DRP, SRI R. Montgomery, DRP, RI N. Esch, DRP, AA J. Nick, RI OEDO RidsNrrPMLimerick Resource RidsNrrDorlLpl1-2 Resource ROPreports Resource