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{{#Wiki_filter:July 24, 2009  
{{#Wiki_filter:NUCLEAR REGULATORY COMMISSION
                                                REGION I
Docket No. 05000320License No. DPR-73  
                                          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 44308  
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. The inspection was an examination of your licensed activities as they  
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. The inspection consisted of observations by the inspector, interviews with personnel,  
staff on June 24, 2009, at the conclusion of the inspection. The enclosed report presents the
and a selective examination of representative records. The findings of the inspection were  
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. The enclosed report presents the  
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. The violation involves the failure to perform a quality  
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. This violation is being treated as a Non-Cited Violation (NCV), consistent  
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  
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  
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: (1) the Regional Administrator, Region 1; (2) the Director, Office of Enforcement,  
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 NRC's "Rules of Practice," a copy of this letter, its  
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 NRC's Agencywide Documents Access and  
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. 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.
so that it can be made available to the public without redaction.  
  NUCLEAR REGULATORY
COMMISSIONREGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415
 
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, GP
U 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 
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
 
 
J. Hagan  2Current 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,  
J. Hagan                                    2
/RA K. D. Modes for/  
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: C. Crane, President and Chief Operating Officer, Exelon Corporation 
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, GP
J. Hagan                                                              2
U Nuclear Fleet Oversight D. Petro, Responsible Engineer, FirstEnergy  
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


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                           4
Distribution w/encl: (via E-mail)  See next page
Distribution w/encl: (via E-mail)
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
S. Collins, RA
AAn Official Agency Record
M. Dapas, DRA
@ it will be released to the Public. To receive a copy of this document, indicate in the box:
D. Lew, DRP
A C@ = Copy w/o attach/encl 
J. Clifford, DRP
A E@ = Copy w/ attach/encl 
J. Kinneman, DNMS
A N@ = No copy
D. Collins, DNMS
  OFFICE  DNMS/RI   
J. Joustra
N  DNMS/RI        NAME LKauffman/LAK JJoustra/KDM f/ 
L. Kauffman
DATE 07/24/2009 07/24/2009  OFFICIAL RECORD COPY
K. Banovac, TMI-2 PM, FSME
D. Persinko, FSME
J. Hagan   4 Distribution w/encl: (via E-mail) S. Collins, RA  
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

IR 05000320-09-007, on 06/22/2009 - 06/24/2009, for Three Mile Island, Unit 2, Middletown, Pennsylvania
ML092050557
Person / Time
Site: Three Mile Island Constellation icon.png
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,

PENNSYLVANIA

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

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

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

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

P. Bamford, TMI-1 PM, NRR

G. Miller, TMI-1 PM Backup, NRR

R. Nelson, NRR

H. Chernoff, NRR

ROPreports@nrc.gov