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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 | | author name = Bower F | ||
| author affiliation = NRC/RGN-I/DRS/PSB1 | | author affiliation = NRC/RGN-I/DRS/PSB1 | ||
| addressee name = Hanson B | | 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 | ||
==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 | 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 | 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 | ||
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 | 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 | 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= | =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, | 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 === | |||
{{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 | ===71130.06 Protection of Safeguards Information === | ||
NRC inspectors evaluated the safeguards | {{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 === | |||
{{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== | ||
The inspectors verified the | ===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 | 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 | ||
- | 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 | NEI 08-06 Agreement to Maintain as Confidential PADS and Other Access-Related Information, | ||
Observation Content Document, | 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 | 201473 | ||
204676 | |||
206579 | |||
211096 | 211096 | ||
04189436 | 04189436 | ||
221164 | 221164 | ||
04030448 | 04030448 | ||
224065 | |||
}} | }} |
Latest revision as of 10:21, 15 November 2019
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
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
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 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
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 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