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{{#Wiki_filter:July 24, 2009 | {{#Wiki_filter:NUCLEAR REGULATORY COMMISSION | ||
REGION I | |||
Docket No. | 475 ALLENDALE ROAD | ||
KING OF PRUSSIA, PENNSYLVANIA 19406-1415 | |||
July 24, 2009 | |||
Joseph J. Hagan | Docket No. 05000320 License No. DPR-73 | ||
President and Chief Nuclear Officer | Joseph J. Hagan | ||
GPU Nuclear, Inc. | President and Chief Nuclear Officer | ||
76 South Main Street | GPU Nuclear, Inc. | ||
Akron, OH | 76 South Main Street | ||
Akron, OH 44308 | |||
SUBJECT: NRC INSPECTION REPORT NO. 05000320/2009007, GPU NUCLEAR, INC., | |||
SUBJECT: NRC INSPECTION REPORT NO. 05000320/2009007, GPU NUCLEAR, INC., THREE MILE ISLAND NUCLEAR STATION UNIT 2, MIDDLETOWN, | THREE MILE ISLAND NUCLEAR STATION UNIT 2, MIDDLETOWN, | ||
PENNSYLVANIA | PENNSYLVANIA | ||
Dear Mr. Hagan: | |||
Dear Mr. Hagan: | On June 22-24, 2009, the U.S. Nuclear Regulatory Commission (NRC) conducted a safety | ||
inspection at Three Mile Island Nuclear Station, Unit 2 (TMI-2) of activities authorized by the | |||
above listed NRC license. The inspection was an examination of your licensed activities as they | |||
On June 22-24, 2009, the U.S. Nuclear Regulatory Commission (NRC) conducted a safety | relate to radiation safety and to compliance with the Commission's regulations and the license | ||
inspection at Three Mile Island Nuclear Station, Unit 2 (TMI-2) of activities authorized by the | conditions. The inspection consisted of observations by the inspector, interviews with personnel, | ||
above listed NRC license. | and a selective examination of representative records. The findings of the inspection were | ||
relate to radiation safety and to compliance with the Commission's regulations and the license | discussed with Mr. Petro, of your organization, and members of the Exelon management and | ||
conditions. | staff on June 24, 2009, at the conclusion of the inspection. The enclosed report presents the | ||
and a selective examination of representative records. | results of this inspection. | ||
discussed with Mr. Petro, of your organization, and members of the Exelon management and | Based on the results of this inspection, the NRC has determined that one Severity Level IV | ||
staff on June 24, 2009, at the conclusion of the inspection. | violation of NRC requirements occurred. The violation involves the failure to perform a quality | ||
results of this inspection. | |||
Based on the results of this inspection, the NRC has determined that one Severity Level IV | |||
violation of NRC requirements occurred. | |||
assurance audit of the radioactive waste program in accordance with the GPU Nuclear Post- | assurance audit of the radioactive waste program in accordance with the GPU Nuclear Post- | ||
Defueling Monitored Storage Quality Assurance Plan for TMI-2, as required by Technical | Defueling Monitored Storage Quality Assurance Plan for TMI-2, as required by Technical | ||
Specification 6.5.3.1. | Specification 6.5.3.1. This violation is being treated as a Non-Cited Violation (NCV), consistent | ||
with Section VI.A.1 of the Enforcement Policy. | with Section VI.A.1 of the Enforcement Policy. The NCV is described in the subject inspection | ||
report. | report. If you contest the violation or significance of the NCV, you should provide a response | ||
within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear | within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear | ||
Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001, with | Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001, with | ||
copies to: | copies to: (1) the Regional Administrator, Region 1; (2) the Director, Office of Enforcement, | ||
United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and (3) the NRC | United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and (3) the NRC | ||
Resident Inspector at Three Mile Island Nuclear Station. | Resident Inspector at Three Mile Island Nuclear Station. | ||
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its | |||
enclosure, and your response, if applicable, will be available electronically for public inspection | |||
In accordance with 10 CFR 2.390 of the | in the NRC Public Document Room and from the NRCs Agencywide Documents Access and | ||
enclosure, and your response, if applicable, will be available electronically for | Management System (ADAMS), accessible from the NRC Web site at | ||
public inspection in the NRC Public Document Room and from the | http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response, if you choose | ||
Management System (ADAMS), accessible from the NRC Web site at | to provide one, should not include any personal privacy, proprietary, or safeguards information | ||
http://www.nrc.gov/reading-rm/adams.html. | so that it can be made available to the public without redaction. | ||
so that it can be made available to the public without redaction. | |||
J. Hagan 2 | |||
Current NRC regulations are included on the NRC's website at http://www.nrc.gov/reading- | |||
rm/doc-collections/cfr. The current Enforcement Policy is included on the NRC's website at | |||
Judith A. Joustra, Chief | http://www.nrc.gov/about-nrc/regulatory/enforcement/enforce-pol.html. You may also obtain | ||
Decommissioning Branch | these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512- | ||
Division of Nuclear Materials Safety | 1800. The GPO is open from 7:00 a.m. to 6:30 p.m. EST, Monday through Friday (except | ||
Federal holidays). | |||
Enclosure: | Please contact Laurie Kauffman at (610) 337-5323 if you have any questions regarding this | ||
Inspection Report No. 05000320/2009007 | matter. | ||
Sincerely, | |||
/RA K. D. Modes for/ | |||
Judith A. Joustra, Chief | |||
Decommissioning Branch | |||
Division of Nuclear Materials Safety | |||
Enclosure: | |||
Inspection Report No. 05000320/2009007 | |||
cc w/encl: | |||
C. Crane, President and Chief Operating Officer, Exelon Corporation | |||
K. Fili, Vice President, GPU Nuclear Fleet Oversight | |||
D. Petro, Responsible Engineer, FirstEnergy | |||
G. Gillespie, Responsible Engineer, FirstEnergy | |||
W. Noll, Site Vice President - TMI Unit 1, Exelon | |||
M. Pacilio, Chief Operating Officer, Exelon Nuclear | |||
W. Noll, Site Vice President, TMI Unit 1, Exelon Nuclear | |||
T. Dougherty, Plant Manager, TMI, Unit 1, Exelon Nuclear | |||
D. Atherholdt, Regulatory Assurance, TMI, Unit 1, Exelon Nuclear | |||
Senior Vice President, Nuclear Services, Exelon Nuclear | |||
Senior Vice President, Mid-Atlantic Operations, Exelon Nuclear | |||
Senior Vice President, Operations Support, Exelon Nuclear | |||
Vice President, Licensing and Regulatory Affairs, Exelon Nuclear | |||
P. Cowan, Director, Licensing, Exelon Nuclear | |||
D. Helker, Licensing, Exelon Generation | |||
J. Fewell, Esq., Associate General Counsel, Exelon | |||
Correspondence Control Desk, Exelon Nuclear | |||
J. Hagan 3 | |||
cc w/encl: | cc w/encl cont.: | ||
Chairman, Board of County Commissioners of Dauphin County | |||
Chairman, Board of Supervisors of Londonderry Township | |||
R. Janati, Director, Bureau of Radiation Protection, State of PA | |||
D. Allard, Director, PA DEP | |||
J. Johnsrud, National Energy Committee | |||
E. Epstein, TMI-Alert (TMIA) | |||
D. McGoff, U.S. Department of Energy | |||
W. Keever, The Patriot | |||
B. Hoffman, U.S. Environmental Protection Agency | |||
W. Cohen, Consumer Advocate, Department of Justice | |||
D. Smith, Exelon Generation Company LLC | |||
R. Borsum, B&W Nuclear Technologies | |||
D. Jenkins, Esq., First Energy Legal Department | |||
Senior Resident Inspector, TMI-1 | |||
J. Lee | |||
A. Crable | |||
K. Fili, Vice President, | J. Hagan 2 | ||
Current NRC regulations are included on the NRC's website at http://www.nrc.gov/reading- | |||
rm/doc-collections/cfr. The current Enforcement Policy is included on the NRC's website at | |||
http://www.nrc.gov/about-nrc/regulatory/enforcement/enforce-pol.html. You may also obtain | |||
these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512- | |||
1800. The GPO is open from 7:00 a.m. to 6:30 p.m. EST, Monday through Friday (except | |||
Federal holidays). | |||
Please contact Laurie Kauffman at (610) 337-5323 if you have any questions regarding this | |||
matter. | |||
Sincerely, | |||
/RA K. D. Modes for/ | |||
Judith A. Joustra, Chief | |||
Decommissioning Branch | |||
Division of Nuclear Materials Safety | |||
Enclosure: | |||
Inspection Report No. 05000320/2009007 | |||
cc w/encl: | |||
C. Crane, President and Chief Operating Officer, Exelon Corporation | |||
K. Fili, Vice President, GPU Nuclear Fleet Oversight | |||
D. Petro, Responsible Engineer, FirstEnergy | |||
G. Gillespie, Responsible Engineer, FirstEnergy | |||
W. Noll, Site Vice President - TMI Unit 1, Exelon | |||
M. Pacilio, Chief Operating Officer, Exelon Nuclear | |||
W. Noll, Site Vice President, TMI Unit 1, Exelon Nuclear | |||
T. Dougherty, Plant Manager, TMI, Unit 1, Exelon Nuclear | |||
D. Atherholdt, Regulatory Assurance, TMI, Unit 1, Exelon Nuclear | |||
Senior Vice President, Nuclear Services, Exelon Nuclear | |||
Senior Vice President, Mid-Atlantic Operations, Exelon Nuclear | |||
Senior Vice President, Operations Support, Exelon Nuclear | |||
Vice President, Licensing and Regulatory Affairs, Exelon Nuclear | |||
P. Cowan, Director, Licensing, Exelon Nuclear | |||
D. Helker, Licensing, Exelon Generation | |||
J. Fewell, Esq., Associate General Counsel, Exelon | |||
Correspondence Control Desk, Exelon Nuclear | |||
Distribution w/encl: (via E-mail) | |||
See next page | |||
DOCUMENT NAME: T:\DNMS\WordDocs\Current\Insp Letter\LDPR-73.2009007.ncv.doc | |||
SUNSI Review Complete: LKauffman ltr - ML092050557, rpt - ML092050569 | |||
After declaring this document AAn Official Agency Record@ it will be released to the Public. | |||
To receive a copy of this document, indicate in the box: AC@ = Copy w/o attach/encl AE@ = Copy w/ attach/encl AN@ = No copy | |||
OFFICE DNMS/RI N DNMS/RI | |||
NAME LKauffman/LAK JJoustra/KDM f/ | |||
DATE 07/24/2009 07/24/2009 | |||
OFFICIAL RECORD COPY | |||
J. Hagan 4 | |||
Distribution w/encl: (via E-mail) | |||
S. Collins, RA | |||
M. Dapas, DRA | |||
D. Lew, DRP | |||
J. Clifford, DRP | |||
J. Kinneman, DNMS | |||
D. Collins, DNMS | |||
J. Joustra | |||
L. Kauffman | |||
K. Banovac, TMI-2 PM, FSME | |||
D. Persinko, FSME | |||
J. Hagan | R. Bellamy, DRP | ||
M. Dapas, DRA | S. Barber, DRP | ||
D. Lew, DRP | C. Newport, DRP | ||
J. Clifford, DRP | J. Greives, DRP | ||
J. Kinneman, DNMS | D. Kern, DRP, Sr Resident Inspector | ||
D. Collins, DNMS | J. Brand, DRP, Resident Inspector | ||
J. Joustra | D. Holody, RI | ||
L. Kauffman | C. LaRegina, DRP, OA | ||
K. Banovac, TMI-2 PM, FSME | L. Trocine, RI OEDO | ||
D. Persinko, FSME | P. Bamford, TMI-1 PM, NRR | ||
R. Bellamy, DRP | G. Miller, TMI-1 PM Backup, NRR | ||
S. Barber, DRP | R. Nelson, NRR | ||
C. Newport, DRP | H. Chernoff, NRR | ||
J. Greives, DRP | |||
D. Kern, DRP, Sr Resident Inspector | |||
J. Brand, DRP, Resident Inspector | |||
D. Holody, RI | |||
C. LaRegina, DRP, OA | |||
L. Trocine, RI OEDO | |||
P. Bamford, TMI-1 PM, NRR | |||
G. Miller, TMI-1 PM Backup, NRR | |||
R. Nelson, NRR | |||
H. Chernoff, NRR | |||
ROPreports@nrc.gov | ROPreports@nrc.gov | ||
}} | }} |
Latest revision as of 04:56, 14 November 2019
ML092050557 | |
Person / Time | |
---|---|
Site: | Three Mile Island |
Issue date: | 07/24/2009 |
From: | Joustra J Decommissioning Branch I |
To: | Hagan J GPU Nuclear |
References | |
IR-09-007 | |
Download: ML092050557 (6) | |
See also: IR 05000320/2009007
Text
NUCLEAR REGULATORY COMMISSION
REGION I
475 ALLENDALE ROAD
KING OF PRUSSIA, PENNSYLVANIA 19406-1415
July 24, 2009
Docket No. 05000320 License No. DPR-73
Joseph J. Hagan
President and Chief Nuclear Officer
GPU Nuclear, Inc.
76 South Main Street
Akron, OH 44308
SUBJECT: NRC INSPECTION REPORT NO. 05000320/2009007, GPU NUCLEAR, INC.,
THREE MILE ISLAND NUCLEAR STATION UNIT 2, MIDDLETOWN,
Dear Mr. Hagan:
On June 22-24, 2009, the U.S. Nuclear Regulatory Commission (NRC) conducted a safety
inspection at Three Mile Island Nuclear Station, Unit 2 (TMI-2) of activities authorized by the
above listed NRC license. The inspection was an examination of your licensed activities as they
relate to radiation safety and to compliance with the Commission's regulations and the license
conditions. The inspection consisted of observations by the inspector, interviews with personnel,
and a selective examination of representative records. The findings of the inspection were
discussed with Mr. Petro, of your organization, and members of the Exelon management and
staff on June 24, 2009, at the conclusion of the inspection. The enclosed report presents the
results of this inspection.
Based on the results of this inspection, the NRC has determined that one Severity Level IV
violation of NRC requirements occurred. The violation involves the failure to perform a quality
assurance audit of the radioactive waste program in accordance with the GPU Nuclear Post-
Defueling Monitored Storage Quality Assurance Plan for TMI-2, as required by Technical Specification 6.5.3.1. This violation is being treated as a Non-Cited Violation (NCV), consistent
with Section VI.A.1 of the Enforcement Policy. The NCV is described in the subject inspection
report. If you contest the violation or significance of the NCV, you should provide a response
within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear
Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001, with
copies to: (1) the Regional Administrator, Region 1; (2) the Director, Office of Enforcement,
United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and (3) the NRC
Resident Inspector at Three Mile Island Nuclear Station.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its
enclosure, and your response, if applicable, will be available electronically for public inspection
in the NRC Public Document Room and from the NRCs Agencywide Documents Access and
Management System (ADAMS), accessible from the NRC Web site at
http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response, if you choose
to provide one, should not include any personal privacy, proprietary, or safeguards information
so that it can be made available to the public without redaction.
J. Hagan 2
Current NRC regulations are included on the NRC's website at http://www.nrc.gov/reading-
rm/doc-collections/cfr. The current Enforcement Policy is included on the NRC's website at
http://www.nrc.gov/about-nrc/regulatory/enforcement/enforce-pol.html. You may also obtain
these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-
1800. The GPO is open from 7:00 a.m. to 6:30 p.m. EST, Monday through Friday (except
Federal holidays).
Please contact Laurie Kauffman at (610) 337-5323 if you have any questions regarding this
matter.
Sincerely,
/RA K. D. Modes for/
Judith A. Joustra, Chief
Decommissioning Branch
Division of Nuclear Materials Safety
Enclosure:
Inspection Report No. 05000320/2009007
cc w/encl:
C. Crane, President and Chief Operating Officer, Exelon Corporation
K. Fili, Vice President, GPU Nuclear Fleet Oversight
D. Petro, Responsible Engineer, FirstEnergy
G. Gillespie, Responsible Engineer, FirstEnergy
W. Noll, Site Vice President - TMI Unit 1, Exelon
M. Pacilio, Chief Operating Officer, Exelon Nuclear
W. Noll, Site Vice President, TMI Unit 1, Exelon Nuclear
T. Dougherty, Plant Manager, TMI, Unit 1, Exelon Nuclear
D. Atherholdt, Regulatory Assurance, TMI, Unit 1, Exelon Nuclear
Senior Vice President, Nuclear Services, Exelon Nuclear
Senior Vice President, Mid-Atlantic Operations, Exelon Nuclear
Senior Vice President, Operations Support, Exelon Nuclear
Vice President, Licensing and Regulatory Affairs, Exelon Nuclear
P. Cowan, Director, Licensing, Exelon Nuclear
D. Helker, Licensing, Exelon Generation
J. Fewell, Esq., Associate General Counsel, Exelon
Correspondence Control Desk, Exelon Nuclear
J. Hagan 3
cc w/encl cont.:
Chairman, Board of County Commissioners of Dauphin County
Chairman, Board of Supervisors of Londonderry Township
R. Janati, Director, Bureau of Radiation Protection, State of PA
J. Johnsrud, National Energy Committee
E. Epstein, TMI-Alert (TMIA)
D. McGoff, U.S. Department of Energy
W. Keever, The Patriot
B. Hoffman, U.S. Environmental Protection Agency
W. Cohen, Consumer Advocate, Department of Justice
D. Smith, Exelon Generation Company LLC
R. Borsum, B&W Nuclear Technologies
D. Jenkins, Esq., First Energy Legal Department
Senior Resident Inspector, TMI-1
J. Lee
A. Crable
J. Hagan 2
Current NRC regulations are included on the NRC's website at http://www.nrc.gov/reading-
rm/doc-collections/cfr. The current Enforcement Policy is included on the NRC's website at
http://www.nrc.gov/about-nrc/regulatory/enforcement/enforce-pol.html. You may also obtain
these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-
1800. The GPO is open from 7:00 a.m. to 6:30 p.m. EST, Monday through Friday (except
Federal holidays).
Please contact Laurie Kauffman at (610) 337-5323 if you have any questions regarding this
matter.
Sincerely,
/RA K. D. Modes for/
Judith A. Joustra, Chief
Decommissioning Branch
Division of Nuclear Materials Safety
Enclosure:
Inspection Report No. 05000320/2009007
cc w/encl:
C. Crane, President and Chief Operating Officer, Exelon Corporation
K. Fili, Vice President, GPU Nuclear Fleet Oversight
D. Petro, Responsible Engineer, FirstEnergy
G. Gillespie, Responsible Engineer, FirstEnergy
W. Noll, Site Vice President - TMI Unit 1, Exelon
M. Pacilio, Chief Operating Officer, Exelon Nuclear
W. Noll, Site Vice President, TMI Unit 1, Exelon Nuclear
T. Dougherty, Plant Manager, TMI, Unit 1, Exelon Nuclear
D. Atherholdt, Regulatory Assurance, TMI, Unit 1, Exelon Nuclear
Senior Vice President, Nuclear Services, Exelon Nuclear
Senior Vice President, Mid-Atlantic Operations, Exelon Nuclear
Senior Vice President, Operations Support, Exelon Nuclear
Vice President, Licensing and Regulatory Affairs, Exelon Nuclear
P. Cowan, Director, Licensing, Exelon Nuclear
D. Helker, Licensing, Exelon Generation
J. Fewell, Esq., Associate General Counsel, Exelon
Correspondence Control Desk, Exelon Nuclear
Distribution w/encl: (via E-mail)
See next page
DOCUMENT NAME: T:\DNMS\WordDocs\Current\Insp Letter\LDPR-73.2009007.ncv.doc
SUNSI Review Complete: LKauffman ltr - ML092050557, rpt - ML092050569
After declaring this document AAn Official Agency Record@ it will be released to the Public.
To receive a copy of this document, indicate in the box: AC@ = Copy w/o attach/encl AE@ = Copy w/ attach/encl AN@ = No copy
OFFICE DNMS/RI N DNMS/RI
NAME LKauffman/LAK JJoustra/KDM f/
DATE 07/24/2009 07/24/2009
OFFICIAL RECORD COPY
J. Hagan 4
Distribution w/encl: (via E-mail)
S. Collins, RA
M. Dapas, DRA
D. Lew, DRP
J. Clifford, DRP
J. Kinneman, DNMS
D. Collins, DNMS
J. Joustra
L. Kauffman
D. Persinko, FSME
R. Bellamy, DRP
S. Barber, DRP
C. Newport, DRP
J. Greives, DRP
D. Kern, DRP, Sr Resident Inspector
J. Brand, DRP, Resident Inspector
D. Holody, RI
C. LaRegina, DRP, OA
L. Trocine, RI OEDO
G. Miller, TMI-1 PM Backup, NRR
R. Nelson, NRR
H. Chernoff, NRR
ROPreports@nrc.gov