IR 05000289/2019410: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
Line 36: | Line 36: | ||
The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). | The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). | ||
Sincerely,/RA/ Fred L. Bower, Chief | Sincerely, | ||
/RA/ Fred L. Bower, Chief | |||
Plant Support Branch | Plant Support Branch | ||
Division of Reactor Safety Docket No. 50-289 License No. DPR-50 | Division of Reactor Safety Docket No. 50-289 License No. DPR-50 Enclosure: | ||
Inspection Report 05000289/2019410 | Inspection Report 05000289/2019410 | ||
cc w/encl: P. Simmons, Manager, Site Security D. Allard, Director, PA DEP Distribution via ListServ | cc w/encl: P. Simmons, Manager, Site Security D. Allard, Director, PA DEP Distribution via ListServ | ||
ML19080A230 (Cover letter w/rpt. - All is PUBLICLY Available) Cover Letter w/rpt. (Public) SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS TTC RI/DRS RI/DRP RI/DRS NAME J Rey A True/*via email D Caron M Young F Bower DATE 03/18/2019 03/18/2019 03/18/2019 03/18/2019 03/18/2019 1 Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION I Docket Nos. 50-289 | ML19080A230 (Cover letter w/rpt. - All is PUBLICLY Available) Cover Letter w/rpt. (Public) SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS TTC RI/DRS RI/DRP RI/DRS NAME J Rey A True/*via email D Caron M Young F Bower DATE 03/18/2019 03/18/2019 03/18/2019 03/18/2019 03/18/2019 1 Enclosure U.S. NUCLEAR REGULATORY COMMISSION | ||
==REGION I== | |||
Docket Nos. 50-289 | |||
License Nos. DPR-50 | License Nos. DPR-50 |
Revision as of 23:47, 8 May 2019
ML19080A230 | |
Person / Time | |
---|---|
Site: | Three Mile Island ![]() |
Issue date: | 03/18/2019 |
From: | Bower F L Plant Support Branch 1 |
To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
Caron D | |
References | |
IR 2019410 | |
Download: ML19080A230 (9) | |
Text
March 18, 2019
Mr. Bryan Senior Vice President, Exelon Generation Co., LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd. Warrenville, IL 60555
SUBJECT: THREE MILE ISLAND NUCLEAR GENERATING STATION, UNIT 1 - BASELINE SECURITY INSPECTION REPORT 05000289/2019410
Dear Mr. Hanson:
On February 28, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Three Mile Island Nuclear Generating Station, Unit 1. The NRC inspectors discussed the results of this inspection with Mr. Joe Dullinger, Plant Manager, 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.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC's Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
If you choose to provide a response that contains Security-Related Information, 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).
The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,
/RA/ Fred L. Bower, Chief
Plant Support Branch
Division of Reactor Safety Docket No. 50-289 License No. DPR-50 Enclosure:
Inspection Report 05000289/2019410
cc w/encl: P. Simmons, Manager, Site Security D. Allard, Director, PA DEP Distribution via ListServ
ML19080A230 (Cover letter w/rpt. - All is PUBLICLY Available) Cover Letter w/rpt. (Public) SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS TTC RI/DRS RI/DRP RI/DRS NAME J Rey A True/*via email D Caron M Young F Bower DATE 03/18/2019 03/18/2019 03/18/2019 03/18/2019 03/18/2019 1 Enclosure U.S. NUCLEAR REGULATORY COMMISSION
REGION I
Docket Nos. 50-289
License Nos. DPR-50
Report Nos. 05000289/2019410
Enterprise Identifier: I-2019-410-0017
Licensee: Exelon Generating Company, LLC
Facility: Three Mile Island Nuclear Generating Station, Unit 1
Location: Middletown, PA
Dates: February 25 - February 28, 2019
Inspectors: Dana Caron, Senior Physical Security Inspector Jeremiah Rey, Physical Security Inspector Andrea True, Physical Security Inspector
Observer: Brian Zaleski, Fitness for Duty Specialist, NSIR
Approved By: Fred L. Bower, Chief Plant Support Branch Division of Reactor Safety
2
SUMMARY
The NRC continued monitoring Exelon's performance at Three Mile Island Nuclear Generating
Station, Unit 1, by conducting the baseline security inspections described in this report in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information No findings or more-than-minor violations were identified.
3
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. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, "Security Inspection Program for Commercial Nuclear Power Reactors." 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.
SAFEGUARDS
71130.01 - Access Authorization
NRC inspectors evaluated the access authorization program by completing the following inspection elements:
Tier I All Requirements Tier II 6 Requirements (02.06 a - c, 02.07 a - b, 02.08 b)
Tier III 4 Requirement (02.10 a - c, 02.11 a)
71130.02 Access Control
NRC inspectors evaluated the access control program by completing the following inspection elements:
Tier I All Requirements Tier II 8 Requirements (02.06 a - d, 02.07 a, 02.08 a - c)
Tier III 1 Requirement (02.10 a)
71130.06 Protection of Safeguards Information
NRC inspectors evaluated the safeguards inform ation protection program by completing the following inspection elements:
Tier I All Requirements Tier II 5 Requirements (02.04 a, b, 02.05 a, b, 02.06) Tier III 3 Requirements (02.08, 02.09 a, b)
71130.08 Fitness for Duty Program
NRC inspectors evaluated the Fitness for Duty Program by completing the following inspection elements:
Tier I: All requirements Tier II: 26 requirements (02.05 a - l, 02.06 a - g, 02.07, 02.08, 02.09 a - e)
Tier III: 6 requirements (02.11, 02.12 a - e)
OTHER ACTIVITIES - BASELINE
71151 Performance Indicator Verification
The inspectors verified the licensee's Protected Area Security Equipment Performance Index submittals for the period from first quarter 2018 through fourth quarter 2018.
EXIT MEETINGS AND DEBRIEFS
On February 28, 2019, the inspectors presented the inspection results to Mr. Joe Dullinger, Plant Manager, and other members of the licensee's staff.
The inspectors verified no proprietary information was retained by the inspectors nor documented in this report.
KEY POINTS OF CONTACT Licensee Personnel P. Simmons, Manager, Site Security
LIST OF
DOCUMENTS REVIEWED
Access Authorization 71130.01 SY-AA-103-500, Access Authorization Program, Revision 14 SY-AA-103-506, Utilizing the Personnel Access Data System (PADS)
- Exelon's PADS Disaster Recovery Plan, Revision 15 SY-AA-103-507, Review Criteria for Unescorted Access Authorization, Revision 5 SY-AA-103-511, Access Authorization In-Processing/Out-Processing of Personnel, Revision 24
SY-AA-103-514, Site Authorization for Unescorted Access, Revision 19
NEI 08-06 Agreement to Maintain as Confidential PADS and Other Access-Related Information, Revision 10 NEI 08-06 "Unescorted Access Authorization Transfer Form," Figure 9-1, Revision 11 NANTEL "Generic Fitness-For-Duty and Behavior
Observation Content Document," Effective
Date: June 8, 2017
NOSA-TMI-16-08 FFD, AA, and Corporate Security Audit Report
NOSA-TMI-18-08 FFD, AA, and Corporate Security Audit Report
Interquest Audit 2018
Access Control 71130.02
NOSA-TMI-17-02 (AR 3958715), Security Programs Audit Report Three Mile Island Generating
Station, February 6 to February 10, 2017
NOSA-TMI-18-02 (AR 4091227), Security Programs Audit Report Three Mile Island Generating
Station, February 5 to February 9, 2018 SY-AA-101-110, Security Sealing Operations, Revision 010
SY-AA-101-112, Security Search Processes, Revision 036
SY-AA-101-112-1003, Ion Scanning Explosives Detector (ISED) Processes, Revision 003
SY-AA-101-112-1004, Protected Area Search Processes, Revision 1
SY-AA-101-112-1005, Owner Controlled Area Search Processes, Revision 2
SY-AA-101-112-F-06, PA Entry - Vehicle Search, Revision 6 SY-AA-101-112-F-07, OCA Entry - Vehicle Inspection, Revision 1
SY-AA-101-115, Controlling Gates and Power Operated Active Vehicle Barriers, Revision 15
SY-AA-101-117, Processing and Escorting of Personnel and Vehicles, Revision 29
SY-AA-101-120, Control of Security Access Control Devices, Revision 9
Protection of Safeguards Information 71130.06 SY-AA-101-106, Control and Classification of Safeguards Information and Sensitive Unclassified Non-Safeguards Information, Revision 20
Fitness-for-Duty Program 71130.08 SY-AA-102, Exelon Generation Fitness for Duty Program, Revision 21 SY-AA-102-202, Random Selection and Notification Process, Revision 12
SY-AA-102-203, Treatment Plan and Follow-Up Testing, Revision 7
SY-AA-102-205, Fitness for Duty Appeal Review, Revision 9
SY-AA-102-206, Reporting the Use of Medication, Revision 10 SY-AA-102-207, Testing for Cause, Revision 19
SY-AA-102-208, Notification of Fitness for Duty Test Results, Revision 9 SY-AA-102-221, Processing Fitness for Duty Allegations, Revision 5
SY-AA-102-222, Handling and Storage of FFD Records, Revision 11
SY-AA-102-226, Test Results and MRO Response, Revision 11
Condition Reports
04165964 04166041
04166056
04166329
04170074 04171563 04173872
04191694
04192222
201473 04204676 04206579
211096
04189436
221164
04030448 04224065