|
---|
Category:Inspection Report
MONTHYEARIR 07200077/20240012024-06-18018 June 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 07200077/2024001 IR 05000320/20230042024-02-0707 February 2024 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023004 IR 05000289/20230062024-01-29029 January 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 05000289/2023006 IR 05000320/20230032023-11-28028 November 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2, NRC Inspection Report No. 05000320/2023003 IR 05000320/20230022023-08-17017 August 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023002 IR 05000289/20230052023-08-14014 August 2023 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report 05000289/2023005 IR 05000320/20230012023-04-12012 April 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report No. 05000320/2023001 IR 05000320/20220042023-02-16016 February 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report Nos. 05000320/2022004 and 05000320/2022401 IR 05000289/20220022023-02-13013 February 2023 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 NRC Inspection Report Nos. 05000289/2022002 and 005000289/2022402 IR 05000289/20220012022-08-26026 August 2022 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report Nos. 05000289/2022001 and 07200077/2022001 ML22228A0142022-08-17017 August 2022 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report IR 05000289/20224012022-04-12012 April 2022 NRC Security Decommissioning Inspection Report No. 05000289/2022401 IR 05000289/20210022022-01-31031 January 2022 NRC Inspection Report 05000289/2021002 and 07200077/2021001 IR 05000320/20210042022-01-27027 January 2022 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2021004 IR 05000289/20210012021-06-28028 June 2021 NRC Inspection Report No. 05000289/2021001, Exelon Generation Co., LLC, Three Mile Island Nuclear Station, Unit 1 IR 05000289/20214012021-06-28028 June 2021 Security Decommissioning Inspection Report 05000289/2021401 IR 05000320/20210032021-06-22022 June 2021 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2021003 IR 05000289/20200052021-02-0101 February 2021 NRC Inspection Report No. 05000289/2020005, Exelon Generation Co., LLC, Three Mile Island Nuclear Station Unit 1 IR 05000320/20200022020-10-19019 October 2020 Gpu Nuclear, Inc., Three Mile Island Nuclear Station, Unit 2, NRC Inspection Report 05000320/2020002 IR 05000289/20204012020-09-0101 September 2020 Unit 1 - Security Baseline Inspection Report 05000289/2020401 IR 05000289/20200032020-07-20020 July 2020 NRC Inspection Report No. 05000289/2020003, Exelon Generation Co., LLC, Three Mile Island Nuclear Station, Unit 1 IR 05000289/20200012020-04-30030 April 2020 NRC Inspection Report 05000289/2020001 IR 05000289/20190102020-02-0404 February 2020 NRC Inspection Report No. 05000289/2019010, Exelon Generation Co., LLC, Three Mile Island Unit 1, Middletown, PA IR 05000289/20190032019-11-0606 November 2019 Integrated Inspection Report 05000289/2019003 IR 05000289/20190052019-08-28028 August 2019 Updated Inspection Plan Inspection Report 05000289/2019005 IR 05000289/20193012019-08-15015 August 2019 Initial Operator Licensing Examination Report 05000289/2019301 IR 05000289/20190022019-08-0909 August 2019 Integrated Inspection Report 05000289/2019002 IR 05000320/20190012019-06-10010 June 2019 Gpu Nuclear, Inc., Three Mile Island Station, Unit 2 - NRC Inspection Report 05000320/2019001 IR 05000289/20195012019-06-0303 June 2019 Emergency Preparedness Biennial Exercise Inspection Report 05000289/2019501 IR 05000289/20194102019-03-18018 March 2019 Baseline Security Inspection Report 05000289/2019410 IR 05000289/20180062019-03-0404 March 2019 Annual Assessment Letter for Three Mile Island Station, Unit 1 (Report 05000289/2018006) IR 05000289/20180042019-01-31031 January 2019 Integrated Inspection Report 5000289/2018004 IR 05000289/20182012018-12-13013 December 2018 NRC Inspection Report 05000289/2018201 IR 05000289/20180032018-11-0808 November 2018 Integrated Inspection Report 5000289/2018003 IR 05000289/20184102018-09-18018 September 2018 Baseline Security Inspection Report 05000289/2018410 (Letter Only) IR 05000289/20180052018-08-28028 August 2018 Updated Inspection Plan Inspection Report 05000289/2018005 IR 05000289/20180022018-08-0202 August 2018 Integrated Inspection Report 5000289/2018002 IR 05000320/20180112018-05-23023 May 2018 NRC Inspection Report 05000320/2018011 IR 05000289/20180102018-05-0202 May 2018 Design Bases Assurance Inspection (Teams) Report 05000289/2018010 IR 05000289/20180012018-05-0202 May 2018 Integrated Inspection Report 5000289/2018001 and Exercise of Enforcement Discretion IR 05000289/20170062018-02-28028 February 2018 Annual Assessment Letter for Three Mile Island Station-Unit 1 (Reports 05000289-2017006 and 05000289-2017402 and 05000289-2017501) IR 05000289/20170042018-01-25025 January 2018 Integrated Inspection Report 05000289-2017004 IR 05000289/20174052017-11-29029 November 2017 Problem Identification and Resolution Cyber Security Inspection Report 05000289/2017405 (Cover Letter) IR 05000289/20170032017-10-25025 October 2017 Integrated Inspection Report 5000289/2017003 IR 05000289/20174032017-09-25025 September 2017 Baseline Security Inspection Report 05000289/2017403 (Cover Letter) IR 05000289/20170052017-08-28028 August 2017 Updated Inspection Plan for Three Mile Island Station, Unit 1, with Report 22 (Report 05000289/2017005) IR 05000289/20170102017-08-25025 August 2017 Susquehanna Steam Electric Station, Units 1 and 2 - Problem Identification and Resolution Cyber Security Inspection Report 05000387/2017405 and 05000388/2017405 (Cover Letter) IR 05000289/20173012017-08-23023 August 2017 Initial Operator Licensing Examination Report 05000289/2017301 IR 05000289/20170022017-08-0808 August 2017 Integrated Inspection Report 05000289/2017002 IR 05000320/20170092017-07-17017 July 2017 Gpu Nuclear, Inc., Three Mile Island Station, Unit 2 - NRC Inspection Report 05000320/2017009 2024-06-18
[Table view] Category:Letter
MONTHYEARIR 07200077/20240012024-06-18018 June 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 07200077/2024001 ML24157A3672024-06-13013 June 2024 Updated Post-Shutdown Decommissioning Activities Report Request for Additional Information Transmittal Letter ML24135A1972024-06-13013 June 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0091 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24120A3242024-05-24024 May 2024 TMI-2 Email to Fws RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24120A2552024-04-29029 April 2024 Annual Radiological Environmental Operating Report ML24121A2472024-04-29029 April 2024 and Three Mile Island, Unit 2 - 2023 Occupational Radiation Exposure Annual Report ML24113A0212024-04-18018 April 2024 (TMI-2), Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24065A0042024-03-28028 March 2024 Submittal of 2023 Aircraft Movement Data Annual Report ML24092A0012024-03-28028 March 2024 (TMI-2), Decommissioning Trust Fund Annual Report ML24088A0122024-03-28028 March 2024 Notification of Amended Post-Shutdown Decommissioning Activities Report (PSDAR) in Accordance with 10 CFR 50.82(a)(7), Revision 6 ML24085A2152024-03-25025 March 2024 (TMI-2) - Annual Notification of Property Insurance Coverage RS-24-023, Report on Status of Decommissioning Funding.2024-03-22022 March 2024 Report on Status of Decommissioning Funding. ML24052A0602024-03-20020 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0061 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24074A3922024-03-14014 March 2024 Response to Request for Additional Information for the TMI-2 Post-Shutdown Decommissioning Activities Report, Rev. 5 ML24075A0062024-03-14014 March 2024 List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected by Your Proposed Project ML24073A2312024-03-13013 March 2024 and Three Mile Island Nuclear Station, Unit 2 - Management Change ML24044A0092024-02-12012 February 2024 License Amendment Request – Three Mile Island, Unit 2, Historic and Cultural Resources Review, Response to Request for Additional Information IR 05000320/20230042024-02-0707 February 2024 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023004 ML24038A0222024-02-0505 February 2024 Achp Letter on Section 106 Programmatic Agreement Participation IR 05000289/20230062024-01-29029 January 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 05000289/2023006 ML23342A1242024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan ML23325A1092024-01-0505 January 2024 Review of the Management Plan for Three Mile Island Station, Unit No. 2, Debris Material ML23354A2112023-12-20020 December 2023 Response to Request for Additional Information for the TMI-2 Post-Shutdown Decommissioning Activities Report, Rev. 5 ML23354A2062023-12-20020 December 2023 (TMI-2), Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000320/20230032023-11-28028 November 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2, NRC Inspection Report No. 05000320/2023003 ML23243A9082023-08-29029 August 2023 Shpo Letter to TMI-2 Regarding Section 106 Activities IR 05000320/20230022023-08-17017 August 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023002 ML23216A1772023-08-14014 August 2023 Consultation Letter to Rebecca Countess for TMI-2 ML23216A1742023-08-14014 August 2023 Consultation Letter to David Morrison for TMI-2 ML23216A1752023-08-14014 August 2023 Consultation Letter to Joanna Cain for TMI-2 ML23216A1732023-08-14014 August 2023 Consultation Letter to Christine Turner for TMI-2 IR 05000289/20230052023-08-14014 August 2023 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report 05000289/2023005 ML23216A1782023-08-14014 August 2023 Consultation Letter to Steve Letavic for TMI-2 ML23221A1402023-08-0808 August 2023 (TMI-2), Response to Requests for Additional Information for the TMI-2 Post-Shutdown Decommissioning Activities Report, Rev. 5 ML23200A1882023-07-31031 July 2023 TMI-2 Correction Letter Amendment 67 ML23209A7632023-07-28028 July 2023 Letter from PA Shpo to TMI-2 Solutions on Cultural and Historic Impacts of Decommissioning ML23192A8272023-07-10010 July 2023 TMI-2 Solutions, LLC - Response to Shpo Request for Additional Information for Er Project 2021PR03278.006, TMI-2 Decommissioning Project ML23167A4642023-07-0505 July 2023 Letter - TMI-2- Exemption 10 CFR Part 20 Append G Issuance ML23167A0312023-06-28028 June 2023 Acceptance Review and Schedule for the Request for Exemption from a Requirement from 10 CFR 20, Appendix G, Section Iii.E, EPID L-2023-LLE-0016 ML23171B0222023-06-19019 June 2023 (TMI-2) - Notification Pursuant to 10 CFR 72.140(d) Regarding Application of Previously Approved TMI-2 Quality Assurance Program to Independent Spent Fuel Storage Installation Activities ML23138A0662023-05-17017 May 2023 TMI-2 NHPA Section 106 Shpo Letter to NRC 5-17-23 ML23137A2822023-05-17017 May 2023 (TMI-2), Request for Exemption from 10 CFR 20, Appendix G, Section Iii.E ML23026A3132023-05-0202 May 2023 Issuance of Exemption from 10 CFR 70.24 (EPID-L-2023-LLE-0003) ML23122A1842023-05-0101 May 2023 Shpo_Er_Summary_Letter 2024-06-03
[Table view] |
Text
September 1, 2020
SUBJECT:
THREE MILE ISLAND NUCLEAR GENERATING STATION - UNIT 1 -
SECURITY BASELINE INSPECTION REPORT 05000289/2020401
Dear Mr. Hanson:
On August 13, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the permanently shut down Three Mile Island Nuclear Generating Station. An on-site inspection was performed August 10 - 13, 2020. The inspection examined activities conducted under your license as they relate to security and compliance with the Nuclear Regulatory Commissions (NRC) rules and regulations and with the conditions of your license. The inspectors reviewed select procedures and records, observed activities, and interviewed site personnel. The NRC inspectors discussed the results of this inspection with Mr. Trevor Orth, Site Decommissioning Director, and other members of your staff.
Based on the results of the inspection, no violations were identified.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter and enclosure will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC 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).
No reply to this letter is required. Please contact Jeremiah Rey at 610-337-5211 if you have any questions regarding this matter.
Sincerely, 9/2/2020 X /RA/
Signed by: Fred L. Bower Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Docket No: 50-289 License No: DPR-50
Enclosure:
Inspection Report No. 05000289/2020401
REGION I==
INSPECTION REPORT Docket No. 05000289 License No. DPR-50 Report No. 05000289/2020401 Enterprise Identifier: I-2020-401-0020 Licensee: Exelon Generation Company, LLC Location: Middletown, PA 17057 Location Inspected: Three Mile Island Nuclear Generating Station - Unit 1 Inspection Dates: August 10 - August 13, 2020 Inspector: Jeremiah Rey, Physical Security Inspector Sammy McCarver, Physical Security Inspector Ken Hussar, Physical Security Inspector Approved by: Fred L. Bower, III, Chief Plant Support Branch Division of Reactor Safety Enclosure
EXECUTIVE SUMMARY
Exelon Generation Company, LLC
Three Mile Island Nuclear Generating Station - Unit 1 NRC Inspection Report No. 05000289/2020401 This report covers an announced decommissioning program core inspection of the physical protection program at the Three Mile Island Nuclear Generating Station - Unit 1 performed August 10 - August 13, 2020. The objective of the inspection was to determine if activities involving the physical protection program, associated with the samples inspected, provide assurance that the licensees program is designed and implemented in a manner that protects against the design basis threat (DBT) of radiological sabotage. The U.S. Nuclear Regulatory Commissions (NRCs) program for overseeing the security of a shut-down nuclear power reactor is described in Inspection Manual Chapter (IMC) 81200, Security. Additionally, for reactors that have permanently shut down and entered into decommissioning, violations of regulatory requirements are evaluated using the traditional enforcement process described in the NRCs Enforcement Policy. Under traditional enforcement, violations of more than minor significance are assigned a severity level (SL) ranging from I (most significant) to IV (least significant).
Based on the results of the inspection, no violations of safety significance were identified.
REPORT DETAILS
Inspection Scope Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Publicly available IPs are located at: http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with IMC 2202 Appendix A, Security Core Inspection Program. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. The inspection documented below was completed through a combination of remote and on-site inspection.
1.0 Access Authorization for Decommissioning Nuclear Power Reactors, IP 81200.01
a. Inspection Scope
The inspectors evaluated the access authorization program through completion of a minimum of 50% of the inspection requirements.
Access Authorization for Decommissioning Nuclear Power Reactors (1 Sample)
- (1) 02.01 a - g, 02.02 a - g, i - o, 02.03 a, c - h, 02.04 a, c, d, g, 02.06
b. Observations and Findings
No findings were identified.
c. Conclusions
Three Mile Island access authorization program was in accordance with requirements, appropriately developed, and was being effectively implemented in a manner that protects against the DBT of radiological sabotage.
2.0 Access Control for Decommissioning Nuclear Power Reactors, IP 81200.02
a. Inspection Scope
The inspectors evaluated the security access control program through completion of a minimum of 50% of the inspection requirements.
Access Control for Decommissioning Nuclear Power Reactors (1 Sample)
- (1) 02.01 a - e, 02.02 a - d, f - l, 02.03 a, d, e, g, i, l, m, 02.04 a, b
b. Observations and Findings
No findings were identified.
c. Conclusions
Three Mile Island access control program was in accordance with requirements, was appropriately developed, and was being effectively implemented in a manner that protects against the DBT of radiological sabotage.
3.0 Equipment Performance, Testing and Maintenance for Decommissioning Nuclear Power Reactors, IP 81200.04
a. Inspection Scope
The inspectors evaluated the equipment, performance, testing and maintenance program through completion of a minimum of 50% of the inspection requirements.
Equipment Performance, Testing and Maintenance for Decommissioning Nuclear Power
Reactors (1 Sample)
- (1) 02.01, 02.02 a - g, i - k, 02.03 b, d, 02.04 a, c - e, g - k, 02.05 a - d, 02.06 a, b, f, 02.07 a - c, e, g, 02.08 a, 02.10
b. Observations and Findings
No findings were identified.
c. Conclusions
Three Mile Island equipment, testing and maintenance program was in accordance with requirements, was appropriately developed, and was being effectively implemented in a manner that protects against the DBT of radiological sabotage.
4.0 Security Training for Decommissioning Nuclear Power Reactors, IP 81200.07
a. Inspection Scope
The inspectors evaluated the security training program through completion of a minimum of 50% of the inspection requirements.
Security Training for Decommissioning Nuclear Power Reactors (1 Sample)
- (1) 02.01, 02.02 a - f, 02.03 a - e, 02.04 a, b, 02.06 a - d, 02.07 a, b, 02.08 a, b, 02.12, 02.13
b. Observations and Findings
No findings were identified.
c. Conclusions
Three Mile Island security training program was in accordance with requirements, appropriately developed, and was being effectively implemented in a manner that protects against the DBT of radiological sabotage.
Exit Meeting Summary
On August 13, 2020, the inspectors presented the inspection results to Mr. Trevor Orth, Site Decommissioning Director, and other members of the licensees staff. The inspectors verified that no proprietary information was retained by the inspectors or documented in this report.
ATTACHMENT
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
Mr. Trevor Orth, Site Decommissioning Director
- D. Kenny, Site Security Manager
LIST OF ITEMS
OPEN, CLOSED, AND DISCUSSED
Opened
None
Opened and Closed
None
Closed
None INSPECTION PROCEDURES USED IP 81200.01, Access Authorization for Decommissioning Nuclear Power Reactors IP 81200.02, Access Control for Decommissioning Nuclear Power Reactors IP 81200.04, Equipment Performance, Testing and Maintenance for Decommissioning Nuclear Power Reactors IP 81200.07, Security Training for Decommissioning Nuclear Power Reactors
LIST OF DOCUMENTS REVIEWED