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Category:Inspection Report
MONTHYEARIR 07200077/20240012024-06-18018 June 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 07200077/2024001 IR 05000320/20230042024-02-0707 February 2024 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023004 IR 05000289/20230062024-01-29029 January 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 05000289/2023006 IR 05000320/20230032023-11-28028 November 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2, NRC Inspection Report No. 05000320/2023003 IR 05000320/20230022023-08-17017 August 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023002 IR 05000289/20230052023-08-14014 August 2023 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report 05000289/2023005 IR 05000320/20230012023-04-12012 April 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report No. 05000320/2023001 IR 05000320/20220042023-02-16016 February 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report Nos. 05000320/2022004 and 05000320/2022401 IR 05000289/20220022023-02-13013 February 2023 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 NRC Inspection Report Nos. 05000289/2022002 and 005000289/2022402 IR 05000289/20220012022-08-26026 August 2022 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report Nos. 05000289/2022001 and 07200077/2022001 ML22228A0142022-08-17017 August 2022 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report IR 05000289/20224012022-04-12012 April 2022 NRC Security Decommissioning Inspection Report No. 05000289/2022401 IR 05000289/20210022022-01-31031 January 2022 NRC Inspection Report 05000289/2021002 and 07200077/2021001 IR 05000320/20210042022-01-27027 January 2022 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2021004 IR 05000289/20210012021-06-28028 June 2021 NRC Inspection Report No. 05000289/2021001, Exelon Generation Co., LLC, Three Mile Island Nuclear Station, Unit 1 IR 05000289/20214012021-06-28028 June 2021 Security Decommissioning Inspection Report 05000289/2021401 IR 05000320/20210032021-06-22022 June 2021 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2021003 IR 05000289/20200052021-02-0101 February 2021 NRC Inspection Report No. 05000289/2020005, Exelon Generation Co., LLC, Three Mile Island Nuclear Station Unit 1 IR 05000320/20200022020-10-19019 October 2020 Gpu Nuclear, Inc., Three Mile Island Nuclear Station, Unit 2, NRC Inspection Report 05000320/2020002 IR 05000289/20204012020-09-0101 September 2020 Unit 1 - Security Baseline Inspection Report 05000289/2020401 IR 05000289/20200032020-07-20020 July 2020 NRC Inspection Report No. 05000289/2020003, Exelon Generation Co., LLC, Three Mile Island Nuclear Station, Unit 1 IR 05000289/20200012020-04-30030 April 2020 NRC Inspection Report 05000289/2020001 IR 05000289/20190102020-02-0404 February 2020 NRC Inspection Report No. 05000289/2019010, Exelon Generation Co., LLC, Three Mile Island Unit 1, Middletown, PA IR 05000289/20190032019-11-0606 November 2019 Integrated Inspection Report 05000289/2019003 IR 05000289/20190052019-08-28028 August 2019 Updated Inspection Plan Inspection Report 05000289/2019005 IR 05000289/20193012019-08-15015 August 2019 Initial Operator Licensing Examination Report 05000289/2019301 IR 05000289/20190022019-08-0909 August 2019 Integrated Inspection Report 05000289/2019002 IR 05000320/20190012019-06-10010 June 2019 Gpu Nuclear, Inc., Three Mile Island Station, Unit 2 - NRC Inspection Report 05000320/2019001 IR 05000289/20195012019-06-0303 June 2019 Emergency Preparedness Biennial Exercise Inspection Report 05000289/2019501 IR 05000289/20194102019-03-18018 March 2019 Baseline Security Inspection Report 05000289/2019410 IR 05000289/20180062019-03-0404 March 2019 Annual Assessment Letter for Three Mile Island Station, Unit 1 (Report 05000289/2018006) IR 05000289/20180042019-01-31031 January 2019 Integrated Inspection Report 5000289/2018004 IR 05000289/20182012018-12-13013 December 2018 NRC Inspection Report 05000289/2018201 IR 05000289/20180032018-11-0808 November 2018 Integrated Inspection Report 5000289/2018003 IR 05000289/20184102018-09-18018 September 2018 Baseline Security Inspection Report 05000289/2018410 (Letter Only) IR 05000289/20180052018-08-28028 August 2018 Updated Inspection Plan Inspection Report 05000289/2018005 IR 05000289/20180022018-08-0202 August 2018 Integrated Inspection Report 5000289/2018002 IR 05000320/20180112018-05-23023 May 2018 NRC Inspection Report 05000320/2018011 IR 05000289/20180102018-05-0202 May 2018 Design Bases Assurance Inspection (Teams) Report 05000289/2018010 IR 05000289/20180012018-05-0202 May 2018 Integrated Inspection Report 5000289/2018001 and Exercise of Enforcement Discretion IR 05000289/20170062018-02-28028 February 2018 Annual Assessment Letter for Three Mile Island Station-Unit 1 (Reports 05000289-2017006 and 05000289-2017402 and 05000289-2017501) IR 05000289/20170042018-01-25025 January 2018 Integrated Inspection Report 05000289-2017004 IR 05000289/20174052017-11-29029 November 2017 Problem Identification and Resolution Cyber Security Inspection Report 05000289/2017405 (Cover Letter) IR 05000289/20170032017-10-25025 October 2017 Integrated Inspection Report 5000289/2017003 IR 05000289/20174032017-09-25025 September 2017 Baseline Security Inspection Report 05000289/2017403 (Cover Letter) IR 05000289/20170052017-08-28028 August 2017 Updated Inspection Plan for Three Mile Island Station, Unit 1, with Report 22 (Report 05000289/2017005) IR 05000289/20170102017-08-25025 August 2017 Susquehanna Steam Electric Station, Units 1 and 2 - Problem Identification and Resolution Cyber Security Inspection Report 05000387/2017405 and 05000388/2017405 (Cover Letter) IR 05000289/20173012017-08-23023 August 2017 Initial Operator Licensing Examination Report 05000289/2017301 IR 05000289/20170022017-08-0808 August 2017 Integrated Inspection Report 05000289/2017002 IR 05000320/20170092017-07-17017 July 2017 Gpu Nuclear, Inc., Three Mile Island Station, Unit 2 - NRC Inspection Report 05000320/2017009 2024-06-18
[Table view] Category:Letter
MONTHYEARML24240A2222024-08-27027 August 2024 Response to Request for Additional Information for the TMI-2 Post-Shutdown Decommissioning Activities Report, Rev. 6 IR 07200077/20240012024-06-18018 June 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 07200077/2024001 ML24157A3672024-06-13013 June 2024 Updated Post-Shutdown Decommissioning Activities Report Request for Additional Information Transmittal Letter ML24135A1972024-06-13013 June 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0091 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24120A3242024-05-24024 May 2024 TMI-2 Email to Fws RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24120A2552024-04-29029 April 2024 Annual Radiological Environmental Operating Report ML24121A2472024-04-29029 April 2024 and Three Mile Island, Unit 2 - 2023 Occupational Radiation Exposure Annual Report ML24113A0212024-04-18018 April 2024 (TMI-2), Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24088A0122024-03-28028 March 2024 Notification of Amended Post-Shutdown Decommissioning Activities Report (PSDAR) in Accordance with 10 CFR 50.82(a)(7), Revision 6 ML24065A0042024-03-28028 March 2024 Submittal of 2023 Aircraft Movement Data Annual Report ML24092A0012024-03-28028 March 2024 (TMI-2), Decommissioning Trust Fund Annual Report ML24085A2152024-03-25025 March 2024 (TMI-2) - Annual Notification of Property Insurance Coverage RS-24-023, Report on Status of Decommissioning Funding.2024-03-22022 March 2024 Report on Status of Decommissioning Funding. ML24052A0602024-03-20020 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0061 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24074A3922024-03-14014 March 2024 Response to Request for Additional Information for the TMI-2 Post-Shutdown Decommissioning Activities Report, Rev. 5 ML24075A0062024-03-14014 March 2024 List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected by Your Proposed Project ML24073A2312024-03-13013 March 2024 and Three Mile Island Nuclear Station, Unit 2 - Management Change ML24044A0092024-02-12012 February 2024 License Amendment Request – Three Mile Island, Unit 2, Historic and Cultural Resources Review, Response to Request for Additional Information IR 05000320/20230042024-02-0707 February 2024 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023004 ML24038A0222024-02-0505 February 2024 Achp Letter on Section 106 Programmatic Agreement Participation IR 05000289/20230062024-01-29029 January 2024 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report No. 05000289/2023006 ML23342A1242024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan ML23325A1092024-01-0505 January 2024 Review of the Management Plan for Three Mile Island Station, Unit No. 2, Debris Material ML23354A2062023-12-20020 December 2023 (TMI-2), Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23354A2112023-12-20020 December 2023 Response to Request for Additional Information for the TMI-2 Post-Shutdown Decommissioning Activities Report, Rev. 5 IR 05000320/20230032023-11-28028 November 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2, NRC Inspection Report No. 05000320/2023003 ML23243A9082023-08-29029 August 2023 Shpo Letter to TMI-2 Regarding Section 106 Activities IR 05000320/20230022023-08-17017 August 2023 TMI-2 Solutions, LLC, Three Mile Island Nuclear Station, Unit 2 - NRC Inspection Report 05000320/2023002 ML23216A1742023-08-14014 August 2023 Consultation Letter to David Morrison for TMI-2 ML23216A1732023-08-14014 August 2023 Consultation Letter to Christine Turner for TMI-2 IR 05000289/20230052023-08-14014 August 2023 Constellation Energy Generation, LLC, Three Mile Island Nuclear Station, Unit 1 - NRC Inspection Report 05000289/2023005 ML23216A1782023-08-14014 August 2023 Consultation Letter to Steve Letavic for TMI-2 ML23216A1772023-08-14014 August 2023 Consultation Letter to Rebecca Countess for TMI-2 ML23216A1752023-08-14014 August 2023 Consultation Letter to Joanna Cain for TMI-2 ML23221A1402023-08-0808 August 2023 (TMI-2), Response to Requests for Additional Information for the TMI-2 Post-Shutdown Decommissioning Activities Report, Rev. 5 ML23200A1882023-07-31031 July 2023 TMI-2 Correction Letter Amendment 67 ML23209A7632023-07-28028 July 2023 Letter from PA Shpo to TMI-2 Solutions on Cultural and Historic Impacts of Decommissioning ML23192A8272023-07-10010 July 2023 TMI-2 Solutions, LLC - Response to Shpo Request for Additional Information for Er Project 2021PR03278.006, TMI-2 Decommissioning Project ML23167A4642023-07-0505 July 2023 Letter - TMI-2- Exemption 10 CFR Part 20 Append G Issuance ML23167A0312023-06-28028 June 2023 Acceptance Review and Schedule for the Request for Exemption from a Requirement from 10 CFR 20, Appendix G, Section Iii.E, EPID L-2023-LLE-0016 ML23171B0222023-06-19019 June 2023 (TMI-2) - Notification Pursuant to 10 CFR 72.140(d) Regarding Application of Previously Approved TMI-2 Quality Assurance Program to Independent Spent Fuel Storage Installation Activities ML23137A2822023-05-17017 May 2023 (TMI-2), Request for Exemption from 10 CFR 20, Appendix G, Section Iii.E ML23138A0662023-05-17017 May 2023 TMI-2 NHPA Section 106 Shpo Letter to NRC 5-17-23 ML23026A3132023-05-0202 May 2023 Issuance of Exemption from 10 CFR 70.24 (EPID-L-2023-LLE-0003) ML23121A2492023-05-0101 May 2023 License Amendment Request, Historic and Cultural Resources Review, Response to Request for Additional Information ML23122A1842023-05-0101 May 2023 Shpo_Er_Summary_Letter ML23117A0012023-04-26026 April 2023 Commitment Revision Summary Report 2024-08-27
[Table view] |
Text
March 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 NRC's 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
2
SUMMARY
The NRC continued monitoring Exelon's 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.
3
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)
Main article: IP 71130.01
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 71130.02
NRC inspectors evaluated the safeguards inform ation 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)
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
The inspectors verified the licensee's Protected Area Security Equipment Performance Index submittals for the period from first quarter 2018 through fourth quarter 2018.
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.
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)
- 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-103-514, 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 04204676 04206579
211096
04189436
221164
04030448 04224065