Implementation of Insider Threat Program Requirements Associated with the Voluntary Security Clearance Program and Advisement of Leadership Changes| ML21256A239 |
| Person / Time |
|---|
| Site: |
Calvert Cliffs, Dresden, Peach Bottom, Nine Mile Point, Byron, Braidwood, Limerick, Ginna, Clinton, Quad Cities, FitzPatrick, LaSalle  |
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| Issue date: |
09/13/2021 |
|---|
| From: |
Simpson P
Exelon Generation Co |
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| To: |
Document Control Desk, Office of Nuclear Reactor Regulation, Office of Nuclear Security and Incident Response |
|---|
| Shared Package |
|---|
| ML21256A238 |
List: |
|---|
| References |
|---|
| RS-21-091 |
| Download: ML21256A239 (3) |
|
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4300 Winfield Road Warrenville, IL 60555 630 657 2000 Office The Attachments contains security related information and personally identifiable information. Withhold from public disclosure under 10 CFR 2.390.
When separated from the Attachments, this cover letter is decontrolled.
RS-21-091 10 CFR 95.17 10 CFR 95.19 September 13, 2021 ATTN: Document Control Desk Director, Division of Security Operations Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Braidwood Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-72 and NPF-77 NRC Docket Nos. STN 50-456 and STN 50-457 Byron Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-37 and NPF-66 NRC Docket Nos. STN 50-454 and STN 50-455 Calvert Cliffs Nuclear Power Plant, Units 1 and 2 Renewed Facility Operating License Nos. DPR-53 and DPR-69 NRC Docket Nos. 50-317 and 50-318 Clinton Power Station, Unit 1 Facility Operating License No. NPF-62 NRC Docket No. 50-461 Dresden Nuclear Power Station, Units 2 and 3 Renewed Facility Operating License Nos. DPR-19 and DPR-25 NRC Docket Nos. 50-237 and 50-249 James A. FitzPatrick Nuclear Power Plant Renewed Facility Operating License No. DPR-59 NRC Docket No. 50-333 LaSalle County Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-11 and NPF-18 NRC Docket Nos. 50-373 and 50-374 The Attachments contains security related information and personally identifiable information. Withhold from public disclosure under 10 CFR 2.390.
When separated from the Attachments, this cover letter is decontrolled.
The Attachments contains security related information and personally identifiable information. Withhold from public disclosure under 10 CFR 2.390.
When separated from the Attachments, this cover letter is decontrolled.
September 13, 2021 U.S. Nuclear Regulatory Commission Page 2 Limerick Generating Station, Units 1 and 2 Renewed Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353 Nine Mile Point Nuclear Station, Units 1 and 2 Renewed Facility Operating License Nos. DPR-63 and NPF-69 NRC Docket Nos. 50-220 and 50-410 Peach Bottom Atomic Power Station, Units 2 and 3 Renewed Facility Operating License Nos. DPR-44 and DPR-56 NRC Docket Nos. 50-277 and 50-278 Quad Cities Nuclear Power Station, Units 1 and 2 Renewed Facility Operating License Nos. DPR-29 and DPR-30 NRC Docket Nos. 50-254 and 50-265 R.E. Ginna Nuclear Power Plant Renewed Facility Operating License No. DPR-18 NRC Docket No. 50-244
Subject:
Implementation of Insider Threat Program Requirements Associated with the Voluntary Security Clearance Program and Advisement of Leadership Changes
References:
- 1. Letter from D. H. Parsons (U.S. NRC), ITP Requirements Letter to Licensees in the Voluntary Security Clearance Program, dated March 19, 2021
- 2. Letter from P. R. Simpson (Exelon Generation Company, LLC) to U.S. NRC, "Advisement of Leadership Changes for Exelon Generation Company, LLC,"
dated March 2, 2020 In Reference 1, the NRC sent a letter to licensees who participate in the NRC's voluntary security clearance program (VSCP) for access to classified information under the National Industrial Security Program. Reference 1 requires, within 180 days of the date of the letter, affected licensees to establish an Insider Threat Program (ITP) and submit a revised Standard Practice Procedures Plan (SPPP) that contains new commitments for the establishment of the ITP.
Exelon Generation Company, LLC (EGC) has established an ITP that meets the four minimum standards specified in Reference 1. Attachment 1 provides revised SPPPs for each EGC facility that currently participates in the NRC's VSCP. The Facility Security Officer for the Kennett The Attachments contains security related information and personally identifiable information. Withhold from public disclosure under 10 CFR 2.390.
When separated from the Attachments, this cover letter is decontrolled.
The Attachments contains security related information and personally identifiable information. Withhold from public disclosure under 10 CFR 2.390.
When separated from the Attachments, this cover letter is decontrolled.
September 13, 2021 U.S. Nuclear Regulatory Commission Page 3 Square Corporate Office is designated as the ITP Senior Official (ITPSO) for EGC's 12 operating reactor sites and two Corporate Office locations (i.e., Cantera Corporate Office and Kennett Square Corporate Office).
Paragraph (c) of 10 CFR 95.19, "Changes to security practices and procedures," requires licensees to update the NRC facility clearance every five years either by submitting, to the NRC Division of Security Operations, a complete SPPP or a certification that the existing plan is fully current. EGC has determined that the SPPPs provided in Attachment 1 satisfy this five year requirement since a complete SPPP is provided for each EGC facility that currently participates in the NRC's VSCP.
In accordance with 10 CFR 95.17, "Processing facility clearance," EGC is also advising the NRC of recent organizational changes that affect the Owners, Officers, Directors, and Executive Personnel (OODEP) lists. Attachment 2 supplements the Reference 2 submission and provides updated OODEP lists for Exelon Corporation; EGC; Calvert Cliffs Nuclear Power Plant, LLC; Nine Mile Point Nuclear Power Plant, LLC; R.E. Ginna Nuclear Power Plant, LLC; and Exelon FitzPatrick, LLC.
Exelon FitzPatrick, LLC owns the James A. FitzPatrick Nuclear Power Plant located at 268 Lake Road, Oswego, New York 13126. Exelon FitzPatrick, LLC is wholly owned by EGC. contains sensitive security related information. In addition, portions of contain Personally Identifiable Information that, if made public, would constitute a clearly unwarranted invasion of personal privacy. Accordingly, it is respectfully requested that the information in Attachment 1 be withheld from public disclosure in accordance with 10 CFR 2.390, "Public inspections, exemptions, requests for withholding," paragraph (d)(1), and the information in Attachment 2 be withheld from public disclosure in accordance with 10 CFR 2.390(a)(6).
There are no regulatory commitments contained in this letter. Should you have any questions concerning this letter, please contact me at (630) 657-2823.
Respectfully, Patrick R. Simpson Sr. Manager Licensing Attachments:
- 1. Standard Practice Procedures Plans
- 2. Updated OODEP Lists The Attachments contains security related information and personally identifiable information. Withhold from public disclosure under 10 CFR 2.390.
When separated from the Attachments, this cover letter is decontrolled.