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| issue date = 03/18/2019
| issue date = 03/18/2019
| title = Baseline Security Inspection Report 05000289/2019410
| title = Baseline Security Inspection Report 05000289/2019410
| author name = Bower F L
| author name = Bower F
| author affiliation = NRC/RGN-I/DRS/PSB1
| author affiliation = NRC/RGN-I/DRS/PSB1
| addressee name = Hanson B C
| addressee name = Hanson B
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000289
| docket = 05000289
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES rch 18, 2019
[[Issue date::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 -
SUBJECT: THREE MILE ISLAND NUCLEAR GENERATING STATION, UNIT 1 - BASELINE SECURITY INSPECTION REPORT 05000289/2019410
BASELINE SECURITY INSPECTION REPORT 05000289/2019410


==Dear Mr. Hanson:==
==Dear Mr. Hanson:==
Line 30: Line 29:
The NRC inspectors did not identify any finding or violation of more than minor significance.
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."
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 NRCs 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).
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).
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/
Plant Support Branch  
Fred L. Bower, Chief 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:===
===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
 
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
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 Enclosure


=SUMMARY=
=SUMMARY=
The NRC continued monitoring Exelon's performance at Three Mile Island Nuclear Generating  
The NRC continued monitoring Exelons 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.
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 NRCs 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=
=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.
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==
==SAFEGUARDS==
Line 87: Line 59:
{{IP sample|IP=IP 71130.01|count=1}}
{{IP sample|IP=IP 71130.01|count=1}}


NRC inspectors evaluated the access authorization program by completing the following inspection elements:  
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 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)  
Tier III 4 Requirement (02.10 a - c, 02.11 a)
 
71130.02 Access Control (1 Sample)
NRC inspectors evaluated the access control program by completing the following inspection elements:


===71130.02 Access Control ===
{{IP sample|IP=IP 71130.02|count=1}}
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 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)  
Tier III 1 Requirement (02.10 a)


71130.06 Protection of Safeguards Information (1 Sample)
===71130.06 Protection of Safeguards Information ===
NRC inspectors evaluated the safeguards inform ation protection program by completing the following inspection elements:  
{{IP sample|IP=IP 71130.06|count=1}}
 
NRC inspectors evaluated the safeguards information 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)
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 (1 Sample)  


===71130.08 Fitness for Duty Program ===
{{IP sample|IP=IP 71130.08|count=1}}
NRC inspectors evaluated the Fitness for Duty Program by completing the following inspection elements:
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 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)  
Tier III: 6 requirements (02.11, 02.12 a - e)


==OTHER ACTIVITIES - BASELINE==
==OTHER ACTIVITIES - BASELINE==
71151 Performance Indicator Verification (1 Sample)


The inspectors verified the licensee's Protected Area Security Equipment Performance Index submittals for the period from first quarter 2018 through fourth quarter 2018.
===71151 Performance Indicator Verification ===
{{IP sample|IP=IP 71151|count=1}}
The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals for the period from first quarter 2018 through fourth quarter


==EXIT MEETINGS AND DEBRIEFS==
==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.
On February 28, 2019, the inspectors presented the inspection results to Mr. Joe Dullinger, Plant Manager, and other members of the licensees staff.


The inspectors verified no proprietary information was retained by the inspectors nor documented in this report.
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  
KEY POINTS OF CONTACT Licensee Personnel P. Simmons, Manager, Site Security LIST OF  
 
LIST OF  


=DOCUMENTS REVIEWED=
=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)  
Access Authorization 71130.01
  - 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-103-500, Access Authorization Program, Revision 14
SY-AA-103-506, Utilizing the Personnel Access Data System (PADS)
  - Exelons 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
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
NEI 08-06 Agreement to Maintain as Confidential PADS and Other Access-Related Information,
Observation Content Document," Effective
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
Date: June 8, 2017
NOSA-TMI-16-08 FFD, AA, and Corporate Security Audit Report
NOSA-TMI-16-08 FFD, AA, and Corporate Security Audit Report
Line 138: Line 115:
Station, February 6 to February 10, 2017
Station, February 6 to February 10, 2017
NOSA-TMI-18-02 (AR 4091227), Security Programs Audit Report Three Mile Island Generating
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
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, Security Search Processes, Revision 036
SY-AA-101-112-1003, Ion Scanning Explosives Detector (ISED) Processes, Revision 003
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-101-112-1004, Protected Area Search Processes, Revision 1
SY-AA-101-112-1005, Owner Controlled Area Search Processes, Revision 2
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-101-112-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-101-115, 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-101-117, Processing and Escorting of Personnel and Vehicles, Revision 29
SY-AA-101-120, Control of Security Access Control Devices, Revision 9
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
Protection of Safeguards Information 71130.06
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-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-102-203, Treatment Plan and Follow-Up Testing, Revision 7
SY-AA-102-205, Fitness for Duty Appeal Review, Revision 9
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-102-206, Reporting the Use of Medication, Revision 10
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-102-207, 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-102-222, Handling and Storage of FFD Records, Revision 11
SY-AA-102-226, Test Results and MRO Response, Revision 11
SY-AA-102-226, Test Results and MRO Response, Revision 11
Condition Reports
Condition Reports
04165964 04166041
04165964
04166041
04166056
04166056
04166329
04166329
04170074 04171563 04173872
04170074
04171563
04173872
04191694
04191694
04192222
04192222
201473 04204676 04206579
201473
204676
206579
211096
211096
04189436
04189436
221164
221164
04030448 04224065
04030448
224065
}}
}}

Latest revision as of 10:21, 15 November 2019

Baseline Security Inspection Report 05000289/2019410
ML19080A230
Person / Time
Site: Three Mile Island Constellation icon.png
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)
v • d • e


Text

UNITED STATES rch 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 NRCs 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 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 Enclosure

SUMMARY

The NRC continued monitoring Exelons 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 NRCs 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.

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

Main article: IP 71130.01

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

Main article: IP 71130.02

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

Main article: IP 71130.06

NRC inspectors evaluated the safeguards information 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

Main article: IP 71130.08

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

Main article: IP 71151

The inspectors verified the licensees Protected Area Security Equipment Performance Index submittals for the period from first quarter 2018 through fourth quarter

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 licensees 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)

- Exelons 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

204676

206579

211096

04189436

221164

04030448

224065

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