IR 05000289/2012403

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IR 05000289-12-403, on 8/6/2012 - 9/10/2012, Three Mile Island Nuclear Station, Equipment Performance, Testing, and Maintenance, and Security Training. (Letter Only)
ML12277A151
Person / Time
Site: Crane 
Issue date: 10/02/2012
From: Raymond Mckinley
Division of Reactor Safety I
To: Pacilio J
Exelon Generation Co, Exelon Nuclear
References
IR-12-403
Download: ML12277A151 (4)


Text

,w EFFIEIAT USE ONtY SEEUHTY RETATED INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION

SUBJECT:

THREE MILE ISLAND NUCLEAR STATION, UN]T 1 - NRC SECURITY INSPECTION REPORT NO. 0500028912012403

Dear Mr. Pacilio:

On September 10, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Three Mile lsland Nuclear Station. 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 September 10,2012, with Mr. Michael Fitzwater, Senior Regulatory Engineer, 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, obseryed activities, and interviewed personnel.

Two NRC identified findings of very low security significance (i.e., Green as determined by the Baseline Security Significance Determination Process) were identified during this inspection.

The deficiencies were promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. The findings were determined to involve violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the NRC Enforcement Policy.

lf you contest any NCV in the enclosed report, you should provide a response within 30 days of tne Oate of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the RegionalAdministrator, Region l; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Three Mile lsland Nuclear Station.

Enclosure contains Sensitive Unclassifi ed Non-Safeguards Information. When separated from enclosure, the transmittal document is decontrolled.

OFFICIAT USE ONtY _ SEEURITY-REIATED INFORMATION Two cross-cutting aspects were assigned to the findings in the area of Human Performance and Problem ldentification and Resolution because the licensee failed to use conservative assumptions in decision making tH.1(b)l and failed to implement and institutionalize operating experience through changes to a station training program P.2(b). lf 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 Regional Administrator, Region I and the NRC Resident lnspector at Three Mile lsland Nuclear Station.

In accordance with 10 CFR 52.390 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 S2.390(dX1) 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 NRC's Agencywide Document Access and Management System (ADAMS). lf 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 52.390" in accordance with 10 CFR S2.390(dX1) and follow the instructions for withholding in 10 CFR S2.390(bX1). In accordance with 10 CFR S2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RN Raymond R. McKinley, Acting Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-289 License No. DPR-50 Nonpublic Enclosure:

I nspection Report Nos. 05000289 1201 2403 MAttachment: Supplemental Information (OUO-SRI)

cc w/encl: w/OUO-SRl:

R. Campbell, Manager, Nuclear Security D. Allard, Director, PA DEP cc w/o enclosure: Distribution via ListServ OFFIEIAT USE ONIY - SEEURITY_REIATEB INFORMATION

OFFIENT USE ONIY _ SEEURITY_REIATED INFORMATION Two cross-cutting aspects were assigned to the findings in the area of Human Performance and Problem ldentification and Resolution because the licensee failed to use conservative assumptions in decision making H.1(b) and failed to implement and institutionalize operating experience through changes to a station training program IP.2(b)1. lf 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 Regional Administrator, Region I and the NRC Resident Inspector at Three Mile lsland Nuclear Station.

In accordance with 10 CFR 52.390 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 Agencyrvide 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 lnformation in accordance with 10 CFR S2.390(dX1) 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 NRC's Agencyuide Document Access and Management System (ADAMS). lf 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 52.390" in accordance with 10 CFR S2.390(dX1) and follow the instructions for withholding in 10 CFR S2.390(bX1). In accordance with 10 CFR S2.390(bX1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RN Raymond R. McKinley, Acting Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-289 License No. DPR-50 Nonpublic Enclosure:

f nspection Report Nos. 0500028912012403 w/Attachment: Supplemental lnformation (OUO-SRI)

cc w/encl: w/OUO-SRl:

J. Gorman, Manager, Nuclear Security D. Allard, Director, PA DEP cc Mo enclosure: Distribution via ListServ Non-Public Designation Gategory: MD 3.4 Non-Public A.3 DOCUMENT NAME: GIDRS\\Plant Support Branch 1\\Security\\2o12 Draft OUO Reports\\TMl\\TMl 20'12403 Rev 3.docx ADAMS ACCESSION NUMBER: ML12277A151 (Cover letter)

ADAMS ACCESSION NUMBER: ML12277A116 (Gover letter dEnclosure)

Cover Letter:

I SUNSI Review I Non-Sensitive E Sensitive E Publicly Available

! Non-PubliclyAvailable Cover Letter dEnclosure:

I SUNSI Review E Non-Sensitive E Sensitive E Publicly Available E Non-Publicly Available OFFICE RUDRS RUDRS RI/DRS RI/DRP RYDRS NAME GHansen (via email)

GSmith DCaron/GES for GHunegs RMcKinley DATE 9t25112 9t26112

't0t2t12 9t28t12 1012112 RECORD COPY EFFICIAT USE ONtY SEEURITY_REIATED INFORMATION

OFFICIAT USE ONtY - SEEURITY.RETATEB INFERMATION Distribution w/encl:

W. Dean, RA (RIORAMAIL Resource)

D. Lew, DRA (RIORAMAIL Resource)

D. Roberts, DRP (RIDRPMAlL Resource)

J. Clifford, DRP (RlDRPMail Resource)

C. Miller, DRS (RlDRSMail Resource)

P. Wilson, DRS (RlDRSMail Resource)

G. Hunegs, DRP S. Barber, DRP A. Dugandzic, DRP D. Werkheiser, DRP, SRI J. Heinly, DRP, Rl C. LaRegina, DRP, AA C. Santos, Rl OEDO RidsNrrPMThreeMi le lsland Resource RidsNrrDorlLpl 1 -2 Resource ROPReports Resource D. Bearde, DRS Distribution MOUO-SRI: (via E-Mail)

D. Caron, DRS R. McKinley, DRS D. Werkheiser, DRP, SRI R. Albert, NSIR S. Coker, NSIR C. Johnson, NSIR B. Desai, DRS, Rll R. Skokowski, DRS, Rlll M. Hay, DRS, RIV OFFIClAT USE ENtY SEEURITY_REtATED INFORMATION