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| | number = ML17270A165 | | | number = ML17270A165 |
| | issue date = 09/25/2017 | | | issue date = 09/25/2017 |
| | title = Three Mile Island Nuclear Generating Station, Unit 1 - Baseline Security Inspection Report 05000289/2017403 (Cover Letter) | | | title = Baseline Security Inspection Report 05000289/2017403 (Cover Letter) |
| | author name = McKinley R R | | | author name = Mckinley R |
| | author affiliation = NRC/RGN-I/DRS | | | author affiliation = NRC/RGN-I/DRS |
| | addressee name = Hanson B | | | addressee name = Hanson B |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD., Suite 100 KING OF PRUSSIA, PA 19406 | | {{#Wiki_filter:September 25, 2017 |
| -2713 September 25, 2017 Mr. Bryan Hanson Senior Vice President, Exelon Generation, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd.
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| Warrenville, IL 60555
| | ==SUBJECT:== |
| | | THREE MILE ISLAND NUCLEAR GENERATING STATION, UNIT 1 - |
| SUBJECT: THREE MILE ISLAND NUCLEAR GENERATING STATION, UNIT 1 | | BASELINE SECURITY INSPECTION REPORT 05000289/2017403 |
| - BASELINE SECURITY INSPECTION REPORT 05000 289/2017403
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| ==Dear Mr. Hanson:== | | ==Dear Mr. Hanson:== |
| On September 6, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at Three Mile Island Nuclear Generating Station, Unit 1. The NRC's inspectors discussed the results with Mr. Ed Callan | | On September 6, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at Three Mile Island Nuclear Generating Station, Unit 1. The NRCs inspectors discussed the results with Mr. Ed Callan, Site Vice President, and other members of your staff. |
| , Site Vice President | |
| , and other members of your staff. | |
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| The results of this inspection are documented in the enclosed report. | | The results of this inspection are documented in the enclosed report. |
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| The NRC's inspectors documented three findings of very low security significance (Green) in this report. One of these findings involved a violation of NRC requirements. The NRC is treating this violation as a non | | The NRCs inspectors documented three findings of very low security significance (Green) in this report. One of these findings involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation consistent with section 2.3.2.a of the Enforcement Policy. |
| -cited violation consistent with section 2.3.2.a of the Enforcement Policy. If you contest th e violation or significance of the violation | |
| , you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S.
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| | |
| Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington
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| , DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRC
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| 's resident inspector at Three Mile Island Nuclear Generating Station. Two cross-cutting aspects were assigned to the findings in the area s of Problem Identification and Resolution and Human Performance
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| . Specifically, Exelon failed to take effective corrective actions to address issues in a timely manner
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| [P.3], and Exelon failed to ensure individuals follow processes, procedures, and work instructions [H.8
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| ].
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| If you disagree with a cross
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| -cutting aspect assignment or a finding not associated with a regulatory requirement 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 U.S.
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| | |
| Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; and the NRC's resident inspector at Three Mile Island Nuclear Generating Station
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| . Enclosure contains Sensitive Unclassified Non
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| -Safeguards Information.
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| | |
| When separated from the Enclosure, the transmittal document is decontrolled. This letter will be made available for public inspection and copying at http://www.nrc.gov/reading
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| -rm/adams.html and at the NRC's Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding."
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| However, the enclosed report contains Security
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| -Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1).
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| | |
| If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security
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| -Related Information
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| - 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).
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| The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii)
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| .
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| Sincerely,/RA/ Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.
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| 50-289 License No.
| | If you contest the violation or significance of the violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRCs resident inspector at Three Mile Island Nuclear Generating Station. |
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| DPR-50
| | Two cross-cutting aspects were assigned to the findings in the areas of Problem Identification and Resolution and Human Performance. Specifically, Exelon failed to take effective corrective actions to address issues in a timely manner [P.3], and Exelon failed to ensure individuals follow processes, procedures, and work instructions [H.8]. |
| | If you disagree with a cross-cutting aspect assignment or a finding not associated with a regulatory requirement 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; and the NRCs resident inspector at Three Mile Island Nuclear Generating Station. |
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| ===Enclosure:===
| | Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding. |
| Inspection Report No. 05000289/2017403
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|
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| ===w/Attachment:===
| | However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). 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). |
| Supplemental Information cc w/o encl:
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| w/o OUO-RPT: Distribution via ListServ cc w/encl: w/OUO-RPT: R. Campbell, Security Manager D. Allard, State Liaison Officer, PA SUBJECT: THREE MILE ISLAND NUCLEAR GENERATING STATION, UNIT 1
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| - BASELINE SECURITY INSPECTION REPORT 05000 289/2017403, DATED SEPTEMBER 25, 2017 DISTRIBUTION w/ | |
| o encl: DDorman, RA DLew, DRA RLorson, DRP DPelton, DRP JYerokun, DRS BWelling, DRS SKennedy, DRP SShaffer, DRP CSafouri, DRP SKennedy, DRP ZHollcraft, SRI BLin, DRP, RI ADiaz, DRP, AA JBowen, RI, OEDO RidsNrrPMThreeMileIsland Resource RidsNrrDorlLpl1 Resource ROPReports Resource cc w/encl: w/OUO-RPT: R. Campbell, Security Manager D. Allard, State Liaison Officer, PA Distribution w/encl:
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| w/OUO-RPT: CJohnson, NSIR NSimonian, NSIR EWharton, NSIR BDesai, DRS, RII SOrth, DRS, RIII MHaire, DRS, RIV SKennedy, BC ZHollcraft, SRI
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|
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| DOCUMENT NAME:
| | Sincerely, |
| G:\DRS\Plant Support Branch 1\Security\2017 IR Draft
| | /RA/ |
| \TMI\TMI 2017403 Pub.docx ADAMS ACCESSION NO
| | Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-289 License No. DPR-50 Enclosure: |
| . ML17270A165 (cover letter) | | Inspection Report No. 05000289/2017403 w/Attachment: Supplemental Information cc w/o encl: w/o OUO-RPT: Distribution via ListServ cc w/encl: w/OUO-RPT: |
| ADAMS ACCESSION NO. ML17270A158 (cover letter w/Rpt.) Coverletter:
| | R. Campbell, Security Manager D. Allard, State Liaison Officer, PA |
| SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available Coverletter w/RPT SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRS RI/DRS RI/DRS RI/DRP NAME K Hussar J Bream J Rey D Caron R McKinley S Kennedy DATE 9/19/17 9/18/17 9/14/17 9/19/17 9/25/17 9/18/17 OFFICIAL RECORD COPY
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| }} | | }} |
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[Table view] |
Text
September 25, 2017
SUBJECT:
THREE MILE ISLAND NUCLEAR GENERATING STATION, UNIT 1 -
BASELINE SECURITY INSPECTION REPORT 05000289/2017403
Dear Mr. Hanson:
On September 6, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at Three Mile Island Nuclear Generating Station, Unit 1. The NRCs inspectors discussed the results with Mr. Ed Callan, Site Vice President, and other members of your staff.
The results of this inspection are documented in the enclosed report.
The NRCs inspectors documented three findings of very low security significance (Green) in this report. One of these findings involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation consistent with section 2.3.2.a of the Enforcement Policy.
If you contest the violation or significance of the violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement; the Director, Office of Nuclear Security and Incident Response; and the NRCs resident inspector at Three Mile Island Nuclear Generating Station.
Two cross-cutting aspects were assigned to the findings in the areas of Problem Identification and Resolution and Human Performance. Specifically, Exelon failed to take effective corrective actions to address issues in a timely manner [P.3], and Exelon failed to ensure individuals follow processes, procedures, and work instructions [H.8].
If you disagree with a cross-cutting aspect assignment or a finding not associated with a regulatory requirement 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; and the NRCs resident inspector at Three Mile Island Nuclear Generating Station.
Enclosure contains Sensitive Unclassified Non-Safeguards Information. When separated from the Enclosure, the transmittal document is decontrolled. This letter will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding.
However, the enclosed report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). 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/
Raymond R. McKinley, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-289 License No. DPR-50 Enclosure:
Inspection Report No. 05000289/2017403 w/Attachment: Supplemental Information cc w/o encl: w/o OUO-RPT: Distribution via ListServ cc w/encl: w/OUO-RPT:
R. Campbell, Security Manager D. Allard, State Liaison Officer, PA
