IR 05000454/2018410: Difference between revisions

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{{Adams
{{Adams
| number = ML18247A413
| number = ML18012A485
| issue date = 09/04/2018
| issue date = 01/11/2018
| title = Byron Station, Units 1 and 2 - NRC Cyber Security Inspection Report 05000454/2018410 and 05000455/2018410 - Cover Letter Only (DRS-D.Szwarc)
| title = Byron Station, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000454/2018410; 05000455/2018410 (DRS-D.Szwarc)
| author name = Daley R C
| author name = Szwarc D
| author affiliation = NRC/RGN-III/DRP/B3
| author affiliation = NRC/RGN-III/DRS
| addressee name = Hanson B C
| addressee name = Hanson B C
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
Line 11: Line 11:
| contact person =  
| contact person =  
| document report number = IR 2018410
| document report number = IR 2018410
| document type = Letter
| document type = Inspection Report, Letter
| page count = 3
| page count = 8
}}
}}


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=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:
[[Issue date::September 5, 2018]]
[[Issue date::January 11, 2018]]


Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: BYRON STATION, UNITS 1 AND 2NRC CYBER SECURITY INSPECTION REPORT 05000454/2018410 and 05000455/2018410
Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
 
SUBJECT: BYRON STATION, UNITS 1 AND 2INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000454/2018410; 05000455/2018410


==Dear Mr. Hanson:==
==Dear Mr. Hanson:==
On June 8, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Cyber Security Inspection at your Byron Station, Units 1 and 2. On August 9, 2018, the NRC inspectors discussed the results of this inspection with Mr. M. Kanavos and other members of your staff. The results of this inspection are documented in the enclosed report. The NRC inspectors did not identify any finding or violation of more-than-minor significance. However, inspectors documented a licensee-identified violation which was determined to be of very-low security significance in this report. The NRC is treating this violation as a Non-Cited Violation consistent with Section 2.3.2.a of the Enforcement Policy. 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 205550001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector at the Byron Station. 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 Inspections, Exemp 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 -Related InformationWithhold from public disclosure under 10 CFR 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).
On May 21, 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 Byron 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 l Computer and The onsite portion of the inspection will take place during the weeks of May 21, 2018, and June 4, 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 February 26, 2018. The inspection team will review this information and, by March 26, 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 April 23, 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, May 21, 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 Ms. Zoe Cox 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 and its enclosure 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  


Sincerely,/RA/ Robert C. Daley Chief Engineering Branch 3 Division of Reactor Projects/Safety Docket Nos. 50454; 50455 License Nos. NPF37; NPF66  
Sincerely,/RA George Hausman Acting for/ Dariusz Szwarc, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 50454; 50455 License Nos. NPF37; NPF66  


===Enclosure:===
===Enclosure:===
Inspection Report 05000454/20180410; 05000455/20180410 cc: C. Catencamp, Byron Station Security Manager D. Spitzer, Byron Regulatory Assurance Manager A. Khayyat, State Liaison Officer, Illinois Emergency Management Agency cc w/o encl: Distribution via LISTSERV
Document Request for Cyber-Security Inspection cc: Distribution via LISTSERV
}}
}}

Revision as of 05:42, 14 September 2018

Byron Station, Units 1 and 2 - Information Request for the Cyber-Security Full Implementation Inspection, Notification to Perform Inspection 05000454/2018410; 05000455/2018410 (DRS-D.Szwarc)
ML18012A485
Person / Time
Site: Byron  Constellation icon.png
Issue date: 01/11/2018
From: Dariusz Szwarc
Division of Reactor Safety III
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2018410
Download: ML18012A485 (8)
v • d • e


Text

January 11, 2018

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

SUBJECT: BYRON STATION, UNITS 1 AND 2INFORMATION REQUEST FOR THE CYBER-SECURITY FULL IMPLEMENTATION INSPECTION, NOTIFICATION TO PERFORM INSPECTION 05000454/2018410; 05000455/2018410

Dear Mr. Hanson:

On May 21, 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 Byron 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 l Computer and The onsite portion of the inspection will take place during the weeks of May 21, 2018, and June 4, 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 February 26, 2018. The inspection team will review this information and, by March 26, 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 April 23, 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, May 21, 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 Ms. Zoe Cox 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 and its enclosure 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

Sincerely,/RA George Hausman Acting for/ Dariusz Szwarc, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 50454; 50455 License Nos. NPF37; NPF66

Enclosure:

Document Request for Cyber-Security Inspection cc: Distribution via LISTSERV

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