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Category:Inspection Report
MONTHYEARIR 07200077/20224012022-09-29029 September 2022
Unit 1 -NRC Independent Spent Fuel Storage Installation Security Inspection Report 07200077/2022401
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
IR 05000289/20210022022-01-31031 January 2022
NRC Inspection Report 05000289/2021002 and 07200077/2021001
IR 07200077/20214012021-07-20020 July 2021
Unit 1 - NRC Independent Spent Fuel Storage Security Inspection Report No. 07200077/2021401
IR 07200077/20200022021-01-0505 January 2021
NRC Inspection Report No. 07200077/2020002
IR 07200077/20200012020-11-0202 November 2020
NRC Inspection Report No. 07200077/2020001
2022-09-29
[Table view]
Category:Letter
MONTHYEARRS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023
Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations
RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023
Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10
ML22299A0022022-10-25025 October 2022
Independent Spent Fuel Storage Installation Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan Revision 0
IR 07200077/20224012022-09-29029 September 2022
Unit 1 -NRC Independent Spent Fuel Storage Installation Security Inspection Report 07200077/2022401
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
ML22234A2202022-08-25025 August 2022
Letter - Three Mile Island, Unit 1 - Correction of Typographical and Format Errors Inadvertently Introduced in License Amendment No. 305 to Renewed
ML22208A0932022-07-27027 July 2022
Certification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool
ML22208A0782022-07-27027 July 2022
Registration of Use of Cask to Store Spent Fuel
ML22126A1432022-06-0808 June 2022
Letter to D. Rhoades from A. Snyder - TMI Unit 1 - Exemption - Use of Decommissioning Trust Fund for Site Restoration
ML22074A1312022-06-0707 June 2022
Letter to Dp Rhoades from A. Snyder, TMI-1 Amendment ISFSI Only PSP Public
ML22152A0762022-06-0101 June 2022
Registration of Use of Casks to Store Spent Fuel
ML22126A0602022-05-26026 May 2022
Letter to D Rhoades from a Snyder TMI Unit 1 Finding of No Significant Impact with Associated Environmental Assessment Related to Using Decomm Trust Fund for Site Restoration
ML22110A1112022-05-13013 May 2022
Letter Issuing Exemption to TMI-1
ML22126A1402022-05-0606 May 2022
Response to Request for Additional Information - License Amendment Request - Revise Three Mile Island Nuclear Station License in Support of Independent Spent Fuel Storage Installation (ISFSI) Only Security Plan
ML22125A1532022-05-0505 May 2022
Registration of Use of Casks to Store Spent Fuel
RS-22-062, Supplemental Information to Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System2022-04-26026 April 2022
Supplemental Information to Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System
ML22081A2312022-04-19019 April 2022
Letter to D. Rhoades from A. Snyder TMI-1 ISFSI Only Technical Specifications Amendment No. 304
RS-22-051, Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists2022-04-12012 April 2022
Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists
ML22074A0252022-04-0707 April 2022
Cover Letter to D. Rhoades from A. Snyder - TMI-1 Issuance of Amendment No. 303 ISFSI Only Emergency Plan
ML22101A0042022-04-0707 April 2022
Registration of Use of Casks to Store Spent Fuel
RS-22-044, Unit 1 - Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System2022-03-31031 March 2022
Unit 1 - Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System
ML22087A3942022-03-28028 March 2022
Supplemental Information Supporting License Amendment Request - Proposed Revision to License Conditions and Permanently Defueled Technical Specifications for Permanent Removal of Irradiated Fuel from the Spent Fuel Pool (ISFSI-Only Technica
RS-22-019, Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists2022-02-16016 February 2022
Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists
JAFP-22-0017, Amendments to Indemnity Agreements2022-02-15015 February 2022
Amendments to Indemnity Agreements
RS-22-015, Notification of Completion of License Transfer and Request to Continue Processing Pending NRC Actions Previously Requested by Exelon Generation Company, LLC2022-02-0101 February 2022
Notification of Completion of License Transfer and Request to Continue Processing Pending NRC Actions Previously Requested by Exelon Generation Company, LLC
ML22021B6592022-02-0101 February 2022
Issuance of Amendments Related to Order Approving Transfer of Licenses (EPID L-2022-LLM-0000) (Letter)
IR 05000289/20210022022-01-31031 January 2022
NRC Inspection Report 05000289/2021002 and 07200077/2021001
JAFP-22-0007, Summary of Changes to Exelon Generation Company, LLC, Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102022-01-31031 January 2022
Summary of Changes to Exelon Generation Company, LLC, Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10
JAFP-22-0010, Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments2022-01-24024 January 2022
Supplemental Information in Response to Order Consenting to License Transfers and Approval of Draft Conforming License Amendments
ML21349A9102021-12-15015 December 2021
Registration of Use of Casks to Store Spent Fuel
ML21277A2482021-11-16016 November 2021
Letter with Enclosure 4, Safety Evaluation for Transfer of Licenses and Draft Conforming License Amendments (Public Version)
ML21272A2772021-09-29029 September 2021
Update to Application for Order Approving License Transfers and Proposed Conforming License Amendments
ML21229A2422021-08-18018 August 2021
Letter to Exelon Regarding Nuclear Power Station Verification of Compliance with EA-20-103
IR 07200077/20214012021-07-20020 July 2021
Unit 1 - NRC Independent Spent Fuel Storage Security Inspection Report No. 07200077/2021401
JAFP-21-0044, Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments2021-06-11011 June 2021
Response to Request for Additional Information Regarding Request for Approval of Transfer of Licenses and Conforming Amendments
ML21145A0142021-05-26026 May 2021
Fleet and the Associated Independent Spent Fuel Storage Installations - Extension of Comment Period for Notice of Consideration of Approval of Transfer of Licenses and Conforming Amendments and Opportunity to Request a Hearing EPID L-2021-L
ML21140A3112021-05-20020 May 2021
Request for Exemption from 10 CFR 50.82(a)(8)(i)(A) and 10 CFR 50.75(h)(1)(iv)
ML21102A0652021-04-28028 April 2021
Notice of Consideration of Approval of Transfer of Licenses and Conforming Amendments and Opportunity for a Hearing
RS-21-039, Supplemental Information Regarding Application for Order Approving Transfers and Proposed Conforming License Amendments2021-03-25025 March 2021
Supplemental Information Regarding Application for Order Approving Transfers and Proposed Conforming License Amendments
ML21057A2732021-02-25025 February 2021
Application for Order Approving License Transfers and Proposed Conforming License Amendments
ML21070A1922021-02-16016 February 2021
Independent Spent Fuel Storage Installation - Supplemental Response to NRC Order EA-20-103, Issuance of .Order for Implementation of Additional Security Measures and Fingerprinting for Unescorted Access
ML21036A0232021-01-28028 January 2021
Supplemental Response to NRC Order EA-20-103, Issuance of Order for I Implementation of Additional Security Measures and Fingerprinting for Unescorted Access Independent Spent Fuel Storage Installation
IR 07200077/20200022021-01-0505 January 2021
NRC Inspection Report No. 07200077/2020002
IR 07200077/20200012020-11-0202 November 2020
NRC Inspection Report No. 07200077/2020001
ML20224A1212020-08-27027 August 2020
Letter to B. Hanson Issuance of Order for Implementation of Additional Security Measures and Fingerprinting for Unescorted Access at the Three Mile Island Generating Station, Unit 1 Independent Spent Fuel Storage Installation
2023-03-23
[Table view] |
Inspection Report - - 2022401 ( Security) |
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Text
September 29, 2022
SUBJECT:
THREE MILE ISLAND NUCLEAR GENERATING STATION - UNIT 1 -NRC INDEPENDENT SPENT FUEL STORAGE INSTALLATION SECURITY INSPECTION REPORT 07200077/2022401
Dear Mr. Rhoades:
On September 13, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an Independent Spent Fuel Storage Installation (ISFSI) security inspection at the Independent Spent Fuel Storage Installation at the permanently shut down Three Mile Island Nuclear Generating Station, Unit 1, in Middletown, Pennsylvania. The inspection covered your physical security plan, Revision 0, and the October 16, 2002, Interim Compensatory Measures for Dry Independent Spent Fuel Storage Installations Order and was conducted using NRC Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations.
The enclosed inspection report documents the inspection results, which were discussed with Mr. Trevor Orth, Director of Decommissioning, and other members of your staff on September 13, 2022.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions 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, 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 made available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the 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).
Sincerely, Digitally signed by Daniel Daniel L. L. Schroeder Date: 2022.09.29 Schroeder 10:09:34 -04'00'
Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch Division of Radiological Safety and Security
Enclosure:
Inspection Report No. 07200077/2022401
REGION I==
INSPECTION REPORT Docket No. 07200077 License No. DPR-50 Report No. 07200077/2022402 Enterprise Identifier: I-2022-401-0081 Licensee: Constellation Energy Group (CEG)
Address: Middletown, PA 17057 Location Inspected: Three Mile Island Generating Station Unit 1 Independent Spent Fuel Installation (ISFSI)
Inspection Dates: September 12 - 13, 2022 Inspectors: Dana Caron, Senior Physical Security Inspector Sammy McCarver, Physical Security Inspector Approved by: Daniel L. Schroeder, Chief Security, Emergency Preparedness and Incident Response Branch, Division of Radiological Safety and Security Enclosure
REPORT DETAILS a. Inspection Scope The inspectors evaluated this area by reviewing the Independent Spent Fuel Storage Installation (ISFSI) security plan, implementing procedures, and records; conducting interviews with responsible security personnel and plant employees; and performing walk-downs of the ISFSI.
The inspectors: (1) reviewed the access authorization program for the ISFSI; (2) verified and assessed the licensees testing and maintenance program to assure the functionality and reliability of security equipment; and (3) verified that a rapid, capable response to safeguards contingency events had been appropriately developed and effectively implemented.
The inspectors conducted the following specific inspection activities and evaluated the program to determine if: (a) the access authorization program provided reasonable assurance that individuals granted unescorted access to the ISFSI Protected Area (PA)
were trustworthy and reliable and did not constitute an unreasonable risk to public health and safety; (b) procedures were in place to ensure that vehicles accessing the ISFSI had proper authorization and were properly searched; (c) keys, locks, combinations, and associated hardware used in the ISFSI PA were properly controlled; (d) the intrusion detection system (IDS) had the ability to detect and assess unauthorized penetration of the ISFSI PA and adequate response capability existed; (e) alarms for the ISFSI IDS annunciated at an alarm station which was continually staffed; (f) the ISFSI PA was illuminated to facilitate adequate assessment of PA penetration or unauthorized activity; (g) a program was in place for testing and maintenance of the physical protection systems associated with the ISFSI; (h) the spent fuel storage was within a PA and was protected by two barriers; (i) the vehicle barrier system satisfied the design vehicle bomb attack requirements; (j) communications had been established between onsite security forces and a designated response force or local law enforcement agency (LLEA); (k) a security organization with written procedures had been established; (l) members of the security organization were trained, equipped, qualified, and requalified to perform assigned duties; (m) the committed responders provided for an adequate armed response; (n) written response procedures were established and maintained; (o) training included ISFSI activities; (p) safeguards events were being properly reported; (q) audits of the physical protection system were conducted; (r) signs were posted in accordance with requirements; (s) the licensee established an emergency plan; (t) the response force or LLEA had unimpeded access to the ISFSI PA during contingency events; and (u) staffing, procedures, and resources were adequate to protect against radiological sabotage.
All applicable elements of Sections 02.01 through 02.08 for general licenses, of Inspection Procedure 81311, Issue Date June 28, 2022, were completed.
b. Findings No violations were identified.
Exit Meeting Summary On September 13, 2022, the inspectors presented the inspection results to Mr. Trevor Orth, Director of Decommissioning, and other members of the licensees staff. The inspectors verified that no proprietary information was retained by the inspectors or documented in this report.
A-1 ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel D. Kenny, Security Manager S. Magaro, Manager, Site Security Operations LIST OF ITEMS OPEN, CLOSED, AND DISCUSSED Opened None Opened and Closed None Closed None INSPECTION PROCEDURES USED IP 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations LIST OF DOCUMENTS REVIEWED Procedures SY-TM-701, Contingency Response Guidance, Revision 0 SY-TM-702, Security System Component Degradation Compensatory Measures, Revision 0 SY-TM-703, Physical Protection Measures for Independent Spent Fuel Storage Installation (ISFSI), Revision 0 SY-TM-716, Conducting Patrols, Revision 0 SY-TM-1704, OCA/Protected Area Searches, Revision 0 TMI Unit 1 Independent Spent Fuel Storage Installation, Physical Security Plan, Revision 0 Attachment
A-2 Condition Reports 2318683 2318684 2337027 2339929 2348026 2021000035 2021000042 2021000044 2021000094 2021000109 2022000046 2022000056 2022000058 Condition Reports Generated 2022000061 2022000062 2022000065 LIST OF ACRONYMS USED ADAMS Agencywide Documents and Access Management System CFR Code of Federal Regulations IDS Intrusion Detection System ISFSI Independent Spent Fuel Storage Installation LLEA Local Law Enforcement Agency NRC Nuclear Regulatory Commission PA Protected Area PARS Publicly Available Records