ML13191A575: Difference between revisions

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{{Adams
#REDIRECT [[IR 05000456/2013406]]
| number = ML13191A575
| issue date = 07/09/2013
| title = IR 0500456-13-406 & 05000457-13-406, on 05/20/2013,Braidwood Station,, Units 1 & 2, Inspection of Temporary Instruction 2201/004, Inspection of Implementation of Interim Cyber Security Milestone 1-7.
| author name = Daley R C
| author affiliation = NRC/RGN-III/DRS/EB3
| addressee name = Pacilio M J
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000456, 05000457
| license number = NPF-072, NPF-077
| contact person = Stuart Sheldon
| document report number = IR-13-406
| document type = Letter
| page count = 4
}}
See also: [[followed by::IR 05000456/2013406]]
 
=Text=
{{#Wiki_filter:
[[Issue date::July 9, 2013]]
 
Mr. Michael Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
 
SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2, INSPECTION OF TEMPORARY INSTRUCTION 2201/004, "INSPECTION OF IMPLEMENTATION OF INTERIM CYBER SECURITY MILESTONES 1 - 7" INSPECTION REPORT 05000456/2013406; 05000457/2013406
 
==Dear Mr. Pacilio:==
On June 20, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection of Temporary Instruction (TI) 2201/004, "Inspection of Implementation of Interim Cyber Security Milestones 1 - 7" issued January 3, 2013, at your Braidwood Station, Units 1 and 2. The enclosed inspection report documents the results of this inspection, which were discussed at an exit meeting on [[Exit meeting date::June 20, 2013]], with Mr. Dan Enright, and other members of your staff. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, three NRC-identified findings of very low safety significance and one licensee-identified violation were identified. The findings involved violations of NRC requirements. However, in accordance with the Security Issues Forum (SIF) Charter, the NRC can exercise enforcement discretion during inspection of the interim cyber security measures for licensees who demonstrate a "good faith interpretation and attempt to implement" Milestones 1 - 7. This discretion applies to licensees who have tried to implement the new requirements, but failed to be in full compliance. Before discretion is considered or granted for any issue, licensees must accept the finding, put the finding into their corrective action program (CAP), and take appropriate corrective action once identified. These issues were discussed and reviewed during the SIF Meeting conducted on May 22, 2013. The results of the SIF Panel review concluded that although these issues constituted violations of your facility operating license (FOL) and 10 CFR 73.54, the NRC is not pursuing enforcement action because of your "good faith" attempt to interpret and implement Milestones 1 - 7 and because of your prompt corrective actions to enter these issues into your CAP. Upon completion of all corrective actions, you are requested to provide written notification to the NRC's regional office as to the method and date of closure for the identified issue(s). Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal document is decontrolled. In accordance with 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 System (PARS) component of NRC's Agencywide Documents 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/ Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-456 and 50-457 License Nos. NPF-72 and NPF-77 Nonpublic
 
===Enclosures:===
Inspection Report 05000456/2013406; 05000457/2013406
 
===w/Attachment:===
Supplemental Information cc w/o enclosure: Distribution via ListServŽ In accordance with 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 System (PARS) component of NRC's Agencywide Documents 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/ Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-456 and 50-457 License Nos. NPF-72 and NPF-77 Nonpublic
 
===Enclosures:===
Inspection Report 05000456/2013406; 05000457/2013406
 
===w/Attachment:===
Supplemental Information cc w/o enclosure: Distribution via ListServŽ DISTRIBUTION: Vivian Campbell RidsNrrDorlLpl3-2 Resource RidsNrrPMBraidwood Resource RidsNrrDirsIrib Resource Chuck Casto Cynthia Pederson Steven Orth Allan Barker DRPIII DRSIII Carole Ariano Linda Linn Patricia Buckley Tammy Tomczak ROPreports.Resource@nrc.gov DOCUMENT NAME: G:\DRSIII\DRS\Work in Progress\BRA 2013 406 Cyber Security Cover Letter.docx -Publicly Available -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 SSheldon:ls RCDaley DATE 7/09/13 7/09/13 OFFICIAL RECORD COPY
}}

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