IR 05000289/2019410

Baseline Security Inspection Report 05000289/2019410

ML19080A230
Person / Time
Site:	Three Mile Island
Issue date:	03/18/2019
From:	Fred Bower Plant Support Branch 1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Caron D
References
IR 2019410
Download: ML19080A230 (9)

Text

March 18, 2019

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

REGION I==

Docket Nos. 50-289

License Nos. DPR-50

Report Nos. 05000289/2019410

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.

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