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Category:Inspection Report
MONTHYEARIR 07200027/20214012021-10-21021 October 2021 Independent Spent Fuel Storage Installation - Independent Spent Fuel Storage Installation Security Inspection Report 07200027/2021401 IR 05000133/20200012020-12-0101 December 2020 NRC Inspection Report 05000133/2020-001 and 07200027/2020-001 ML20121A2192020-04-30030 April 2020 BWXT Nuclear Operations Group, Inc. - Nuclear Regulatory Commission Integrated Inspection Report 70-27/2020/001 and Notice of Violation IR 05000133/20190022019-09-27027 September 2019 Inspection Report 05000133/2019-002 IR 05000133/20190012019-05-21021 May 2019 Inspection Report 050-00133/2019-001 IR 05000133/20180032018-10-17017 October 2018 Pacific Gas and Electric Company; Humboldt Bay Power Plant Inspection Report 050-00133/2018-003 IR 05000133/20180022018-06-20020 June 2018 NRC Inspection Report 05000133/2018-002 and 07200027/2018-001 IR 07200027/20184012018-06-12012 June 2018 Independent Spent Fuel Storage Installation, Physical Security Requirements for Independent Spent Fuel Storage Installations Inspection Report 07200027/2018401 IR 05000133/20180012018-01-31031 January 2018 NRC Inspection Report 05000133/2018-001 IR 05000133/20170032017-10-19019 October 2017 Inspection Report 05000133/2017003 IR 05000133/20170022017-08-0202 August 2017 NRC Inspection Report 05000133/2017-002 IR 05000133/20170012017-03-28028 March 2017 NRC Inspection Report 05000133/2017001 IR 05000133/20160032016-08-31031 August 2016 NRC Inspection Report 050-00133/2016-003 IR 05000133/20160022016-06-0303 June 2016 NRC IR 050-00133/2016-002, and 072-00027/2016-001 IR 05000133/20160012016-03-0303 March 2016 IR 050-00133/16-001 IR 05000133/20150102015-12-17017 December 2015 NRC Inspection Report 050-00133/15-010 ML15351A4632015-12-17017 December 2015 NRC Inspection Report 050-00133/15-010 IR 05000133/20150092015-08-20020 August 2015 IR 05000133/2015009, on 07/21-23/2015, Humboldt Bay, NRC Inspection Report IR 05000133/20150082015-05-22022 May 2015 IR 05000133/2015008 on April 20-23, 2015, Humboldt Bay Power Plant, Unit 3 IR 05000133/20150072015-03-0303 March 2015 IR 05000133/2015-007; 02/10-12/2015; Humboldt Bay Power Plant, Unit 3 IR 05000133/20140092014-10-23023 October 2014 IR 05000133/2014009, on September 23-26, 2014, Humboldt Bay Power Plant, Unit 3, NRC Inspection Report IR 05000133/20140082014-07-18018 July 2014 NRC Inspection Report 05000133-14-008 IR 05000133/20140072014-04-17017 April 2014 IR 05000133-14-007; 03/17-20/2014; Humboldt Bay Power Plant, Unit 3 NRC Inspection Report IR 05000133/20130112013-12-12012 December 2013 IR 05000133-13-011 and 07200027-13-002, 10/30-31/2013 - 11/7-13/2013, Humboldt Bay Power Plant, Unit 3, and Independent Spent Fuel Storage Installation IR 05000133/20130102013-09-20020 September 2013 IR 05000133-13-010; 08/19-22/2013; Humboldt Bay Power Plant, Unit 3 NRC Inspection Report IR 05000133/20130092013-07-18018 July 2013 IR 05000133-13-009, 6/18-21/2013, Humboldt Bay Power Plant, Unit 3 IR 05000133/20130082013-05-31031 May 2013 Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 05000133/2013008 and 07200027/2013001 IR 05000133/20130072013-04-0202 April 2013 IR 05000133-13-007; on 03/03/2013 - 03/07/2013; Humboldt Bay Power Plant, Unit 3; Inspection IR 05000133/20120122013-01-0303 January 2013 IR 05000133-12-012, 12/3-7/2012 for Humboldt Bay Power Plant IR 05000133/20120112012-10-11011 October 2012 IR 05000133-12-011, 9/11-14/2012, Pacific Gas and Electric Company, Humboldt Bay Power Plant, Unit 3 IR 05000133/20120102012-09-0404 September 2012 IR 05000133-12-010, 8/6-9/2012, Humboldt Bay Power Plant, Unit 3, Pacific Gas and Electric Company IR 05000133/20120092012-06-28028 June 2012 IR 05000133-12-009, June 11-14, 2012, Pacific Gas and Electric Company IR 05000133/20120082012-04-13013 April 2012 IR 05000133-12-008; Pacific Gas and Electric Company; 03/21-25-/2012; Humboldt Bay Power Plant, Unit 3, NRC Inspection Report IR 05000133/20120072012-03-13013 March 2012 IR 05000133-12-007, February 13-17, 2012, Pacific Gas and Electric Company IR 05000133/20110082012-02-0707 February 2012 IR 05000133-11-008, on December 5-9, 2011, Pacific Gas and Electric Company IR 05000133/20110072011-10-21021 October 2011 EA-11-211, IR 05000133-11-007, 07200027-11-001, on 8/1-4/2011, Humboldt Bay Power Plant, NRC Inspection Report IR 05000133/20110022011-07-14014 July 2011 IR 0500133-11-002, on June 13-16, 2011, Humboldt Bay Power Plant, Unit 3, Pacific Gas and Electric Company IR 05000133/20110012011-04-18018 April 2011 IR 05000133-11-001, on March 21-24, 2011, Pacific Gas and Electric Company, Humboldt Bay Power Plant, Unit 3, Inspection Report IR 05000133/20100042010-09-28028 September 2010 IR 05000133-10-004, on 08/30/2010 - 09/02/2010 for Pacific Gas and Electric Company, Humboldt Bay, Unit 3 IR 05000133/20100032010-05-12012 May 2010 IR 05000133-10-003, on 04/12-16/2010, Humboldt Bay Power Plant, Unit 3 IR 05000133/20100022010-04-13013 April 2010 IR 05000133-10-002, Pacific Gas and Electric Company, Humboldt Bay Power Plant, Dated 04/13/2010 IR 07200027/20100022010-02-10010 February 2010 IR 07200027-10-002, (Letter), on 01/12/2010 -01/13/2010, Humboldt Bay Power Plant, Independent Spent Fuel Storage Installation IR 05000133/20100012010-02-0909 February 2010 IR 05000133-10-001; 07200027-10-001, on January 11-14, 2010, Humboldt Bay Power Plant, Unit 3 IR 05000133/20090032009-11-30030 November 2009 IR 05000133-09-003, on 10/26-29/2009 for Humboldt Bay, Unit 3, Inspection Was a Routine, Announced Inspection of Decommissioning Activities IR 05000133/20090022009-08-24024 August 2009 IR 05000133-09-002, Pacific Gas and Electric Company Errata. Page 10 of This Report Was Inadvertently Omitted During Report Copying ML0922306142009-08-11011 August 2009 IR 05000133-09-002, on July 13-16, 2009, Humboldt Bay Power Plant Unit 3 Facility IR 05000133/20090012009-02-12012 February 2009 IR 05000133-09-001, on 01/12/09 Through 01/15/09, Humboldt Bay Power Plant, Unit 3 IR 05000133/20080042008-12-0505 December 2008 Cancelled NRC Inspection Report 05000133-08-004, No Inspection Will Be Issued for Report Number IR 05000133/20080032008-10-23023 October 2008 IR 05000133-08-003; Pacific Gas and Electric Company; 09/22-26/2008; Humboldt Bay Power Plant, NRC Inspection Report IR 05000133/20070042008-09-16016 September 2008 IR 05000133-07-004, IR 0720270-07-002, Pacific Gas and Electric Company Dated 09/16/2008 2021-10-21
[Table view] Category:Letter
MONTHYEARML24205A0842024-08-0606 August 2024 Exemption Title 10 of the Code of Federal Regulations Part 73 Safety Evaluation Report - Independent Spent Fuel Storage Installation L-24-006, Independent Spent Fuel Storage Installation, Supplement to the Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2024-06-26026 June 2024 Independent Spent Fuel Storage Installation, Supplement to the Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24121A2802024-05-23023 May 2024 Safety Evaluation Report for the Pacific Gas and Electric Company Humboldt Bay Independent Spent Fuel Storage Installation Quality Assurance Plan HBI-L6 Revision 1 (CAC No. 001028) L-23-009, Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-0404 December 2023 Independent Spent Fuel Storage Installation, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation DCL-23-032, Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program2023-05-22022 May 2023 Independent Spent Fuel Storage Installation Docket No. 72-27, Materials License Number SNM-2514 Humboldt Bay Independent Spent Fuel Storage Installation - NRC Requested Notification of Withdrawal from Voluntary Program ML23109A3602023-04-19019 April 2023 Independent Spent Fuel Storage Installation, Annual Report of Occupational Radiation Exposure for 2022 L-23-002, Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 20222023-03-16016 March 2023 Independent Spent Fuel Storage Installation Annual Radiological Environmental Monitoring Report for 2022 ML23047A3662023-02-16016 February 2023 Independent Spent Fuel Storage Installation - Response to NRC Request for Additional Information on Revision 1 to the Humboldt Bay ISFSI Quality Assurance Plan ML22340A5362022-12-19019 December 2022 Independent Spent Fuel Storage Installation (ISFSI) Revision 1 to Humbold Bay ISFSI Quality Assurance Plan L-22-005, Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 20222022-09-0808 September 2022 Independent Spent Fuel Storage Installation - Material Status Report for the Period Ending July 31, 2022 ML22200A2422022-07-19019 July 2022 Independent Spent Fuel Storage Installation (ISFSI) - Revision 1 to Humboldt Bay ISFSI Quality Assurance Plan L-22-002, Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 20212022-04-27027 April 2022 Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 2021 L-22-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20212022-03-0808 March 2022 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2021 ML22027A4682022-02-0404 February 2022 Acceptance Letter, Humboldt Bay ISFSI License Amendment Request 21-02 L-21-007, License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications2021-12-14014 December 2021 License Amendment Request 21-02 - Proposed Revisions to Humboldt Bay Independent Spent Fuel Storage Installation - Special Nuclear Materials License Number 2514 and Technical Specifications L-21-009, Independent Spent Fuel Storage Installation, Decommissioning Funding Plan2021-12-14014 December 2021 Independent Spent Fuel Storage Installation, Decommissioning Funding Plan ML21285A0492021-11-29029 November 2021 U.S. Nuclear Regulatory Commission'S Analysis of Pacific Gas and Electric'S Decommissioning Funding Status Report for Humboldt Bay Power Plant Facility, Unit 3, Docket No. 50-133 ML21295A2502021-11-18018 November 2021 Cover Letter from J Marshall to J Welsch Regarding Humboldt Bay Unit 3 License Termination ML21299A2532021-11-17017 November 2021 Completion of Scheduled Decommissioning Activities at the Humboldt Bay Power Plant, Unit 3 Near Eureka, California (License No. DPR-7) L-21-006, Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 20212021-11-0404 November 2021 Independent Spent Fuel Storage Installation Material Status Report for the Period Ending September 30, 2021 ML21313A3082021-11-0404 November 2021 Independent Spent Fuel Storage Installation, Final Safety Analysis Report Update, Revision 11 and Changes to Technical Specification Bases and 10 CFR 72.48 Report of Changes, Tests, and Experiments for the Period of 10/2/2019 - 10/01/2021 ML21299A2352021-11-0202 November 2021 Approval of Final Status Survey Reports for Remaining Facility Survey Units HBL-21-017, Clarification Regarding Final Status Survey Report for Humboldt Bay Power Plant2021-10-28028 October 2021 Clarification Regarding Final Status Survey Report for Humboldt Bay Power Plant IR 07200027/20214012021-10-21021 October 2021 Independent Spent Fuel Storage Installation - Independent Spent Fuel Storage Installation Security Inspection Report 07200027/2021401 HBL-21-016, Request to Terminate the Humboldt Bay Power Plant 10 CFR Part 50 License2021-10-21021 October 2021 Request to Terminate the Humboldt Bay Power Plant 10 CFR Part 50 License DCL-21-056, Pacific Gas & Electric Co - Proposed Revision to the Pacific Gas and Electric Company Quality Assurance Program Approval Form for Radioactive Material Packages No. 02022021-08-31031 August 2021 Pacific Gas & Electric Co - Proposed Revision to the Pacific Gas and Electric Company Quality Assurance Program Approval Form for Radioactive Material Packages No. 0202 ML21225A7752021-08-25025 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC - Hbpp, Unit 3 - Approval of Final Status Survey Reports for Multiple Survey Units ML21225A7722021-08-24024 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC - Humboldt Bay Power Plant, Unit 3 - Approval of Final Status Survey Reports for Trailer City Survey Units (OOL09-01 Through OOL09-10) ML21214A1002021-08-0303 August 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC, Humboldt Bay Power Plant, Unit 3 - Approval of Final Status Survey Reports for Caisson Survey Units NOL01-09/NOL01-09-FSR HBL-21-012, Errata for Humboldt Bay Power Plant 2020 Annual Radioactive Effluent Release Report2021-07-28028 July 2021 Errata for Humboldt Bay Power Plant 2020 Annual Radioactive Effluent Release Report HBL-21-011, Final Status Survey Report for the Humboldt Bay Power Plant2021-07-13013 July 2021 Final Status Survey Report for the Humboldt Bay Power Plant ML21189A0752021-07-0808 July 2021 Letter to J. Welsch, Pg&E, from A. Snyder, NRC, Correction to License Numbering Humboldt Bay Power Plant, Unit 3 - Issuance of License Termination Plan Amendment ML21158A1262021-06-24024 June 2021 Letter - Humboldt Bay Power Plant Unit 3 - Issuance of Amendment No. 46 Re License Termination Plan HBL-21-009, Supplemental Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan2021-05-20020 May 2021 Supplemental Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan HBL-21-007, Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan2021-04-29029 April 2021 Response to NRC Request for Additional Information on the License Amendment Request to Revise the License Termination Plan HBL-21-008, Annual Radiological Environmental Monitoring Report for 20202021-04-28028 April 2021 Annual Radiological Environmental Monitoring Report for 2020 HBL-21-006, Annual Report of Occupational Radiation Exposure for Year 20202021-04-15015 April 2021 Annual Report of Occupational Radiation Exposure for Year 2020 ML21099A1192021-04-0808 April 2021 Independent Spent Fuel Storage Installation - Annual Report of Occupational Radiation Exposure for 2020 ML21091A0472021-04-0101 April 2021 Request for Additional Information on License Amendment Request to Revise the License Termination Plan DCL-21-030, 2021 Annual Statement of Insurance for Pacific Gas and Electric Company'S Diablo Canyon Power Plant and Humboldt Bay Power Plant2021-04-0101 April 2021 2021 Annual Statement of Insurance for Pacific Gas and Electric Company'S Diablo Canyon Power Plant and Humboldt Bay Power Plant HBL-21-004, Annual Radioactive Effluent Release Report for 20202021-03-30030 March 2021 Annual Radioactive Effluent Release Report for 2020 HBL-21-003, Decommissioning Funding Report for Humboldt Bay Power Plant, Unit 32021-03-29029 March 2021 Decommissioning Funding Report for Humboldt Bay Power Plant, Unit 3 ML21055A8262021-03-0303 March 2021 Letter to Welsch, Change in NRC Staff Project Management for Humboldt Bay Power Plant Unit 3 L-21-001, Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 20202021-02-18018 February 2021 Independent Spent Fuel Storage Installation - Annual Radiological Environmental Monitoring Report for 2020 HBL-21-001, License Amendment Request 21-01 Revise Methodology in License Termination Plan2021-02-0808 February 2021 License Amendment Request 21-01 Revise Methodology in License Termination Plan IR 05000133/20200012020-12-0101 December 2020 NRC Inspection Report 05000133/2020-001 and 07200027/2020-001 HBL-20-013, Final Status Survey Report for the Humboldt Bay Power Plant (Office Annex, Security Building, Intake Structure, Count Room Building, and Waste Management Facility)2020-09-24024 September 2020 Final Status Survey Report for the Humboldt Bay Power Plant (Office Annex, Security Building, Intake Structure, Count Room Building, and Waste Management Facility) HBL-20-012, Responses to NRC Requests for Additional Information on the Final Status Survey Reports for the Humboldt Bay Power Plant2020-09-0303 September 2020 Responses to NRC Requests for Additional Information on the Final Status Survey Reports for the Humboldt Bay Power Plant ML20281A4062020-09-0303 September 2020 Independent Spent Fuel Storage Installation (Isfsi), Submittal of Revision 10 to the Updated Final Safety Analysis Report HBL-20-011, Response to NRC Request for Additional Information on the Final Status Survey Report for the Caisson, Survey Units NOL01-09 and NOL01-09-FSR2020-07-20020 July 2020 Response to NRC Request for Additional Information on the Final Status Survey Report for the Caisson, Survey Units NOL01-09 and NOL01-09-FSR 2024-08-06
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UNITED STATES NUC LEAR RE G ULATO RY CO M M I SSI O N May 12, 2010
SUBJECT:
NRC INSPECTION REPORT 050-00133/10-003
Dear Mr. Conway:
This refers to the inspection conducted on April 12-15, 2010, at the Humboldt Bay Power Plant, Unit 3 facility, in Eureka, California. The enclosed report presents the results of this inspection.
This inspection was an examination of activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license. Within these areas, the inspection consisted of selected examination of procedures and representative records, observations of activities, and interviews with personnel. In summary, the inspector determined that you were conducting decommissioning activities in accordance with license and regulatory requirements.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or for the NRCs documents system (ADAMS), accessible from the NRCs Web site at HTTP://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the public without redaction.
Should you have any questions concerning this inspection, please contact Mr. Gerald Schlapper, Radiation Specialist at (817) 860-8273 or the undersigned at (817) 860-8191.
Sincerely,
/RA/
D. Blair Spitzberg, PhD, Chief Repository & Spent Fuel Safety Branch Docket: 050-00133 License: DPR-7
Enclosure:
NRC Inspection Report 050-00133/10-003
Pacific Gas and Electric Company -2-
REGION IV==
Docket: 050-00133 License: DPR-7 Report: 050-00133/10-003 Licensee: Pacific Gas and Electric Company Facility: Humboldt Bay Power Plant, Unit 3 Location: 1000 King Salmon Avenue Eureka, California 95503 Dates: April 12-16, 2010 Inspector: Gerald Schlapper, PhD, PE, CHP, Radiation Specialist Repository & Spent Fuel Safety Branch Approved by: D. Blair Spitzberg, PhD, Chief Repository & Spent Fuel Safety Branch Attachment: Supplemental Inspection Information ENCLOSURE
EXECUTIVE SUMMARY Humboldt Bay Power Plant, Unit 3 NRC Inspection Report 050-00133/10-003 This inspection was a routine, announced inspection of decommissioning activities being conducted at the Humboldt Bay Power Plant, Unit 3 facility. In summary, the licensee was conducting site activities in compliance with regulatory and license requirements.
Decommissioning Performance and Status Review
- The licensee conducted decommissioning activities in accordance with license and regulatory requirements. Radioactive postings and boundaries were maintained in accordance with regulatory requirements. Contaminated piping characterization and removal work was conducted in accordance with procedure requirements. The licensee noted concerns with the continuous alpha stack monitor system and took corrective actions to ensure operability of this system (Section 1).
Solid Radioactive Waste Management and Transportation of Radioactive Materials
- The licensee conducted radwaste handling activities and transportation activities in accordance with procedure and regulatory requirements. The licensee continues negotiation with the California Department of Transportation for route approval for shipments (Section 2).
Radioactive Waste Treatment, Effluent and Environmental Monitoring
- The licensee conducted radwaste treatment and effluent and environmental monitoring activities in accordance with regulatory requirements (Section 3).
-2- ENCLOSURE
Report Details Summary of Plant Status-Unit 3 During the inspection, the Humboldt Bay Power Plant, Unit 3, was being decommissioned by the licensee in accordance with commitments made in its Post Shutdown Decommissioning Activities Report dated June 30,2009. The licensee initiated decommissioning during May 2009.
At the time of this inspection the licensee commenced removal of the reactor vessel pressure relief valves with subsequent placement of the valves in an interim storage container. In the week following removal of the relief valves, the licensee plans to disconnect the main steam line. The reactor pressure vessel head is next to be removed in order to permit reactor pressure vessel characterization work that is required in order to determine how to dispose of the reactor vessel.
Other work in progress during the inspection included preparation and foaming of a contaminated pipe in the reactor feed pump area. The inspector also observed preparation for removal of the main steam line. The new access control point is operational and actions are underway to complete movement of equipment from the old access control area into the new access control point. During the inspection, movement of a second small part monitor detector and shield assembly was noted. The licensee continued work on the new count room building which is essentially complete. After acceptance from the contractor, transfer of the count rooms equipment will commence.
The licensee continued to construct a new natural-gas fired power generation plant on site property. Following the construction of the new power plant, the licensee plans to commence with the decommissioning of fossil plants Unit 1 and 2 by removing all of the hazardous materials from the structures. The shutdown and decommissioning of Units 1 and 2 are scheduled to begin in the September 2010 time frame and will be done concurrent with the Unit 3 decommissioning activities.
The licensee submitted on March 31, 2010 an exemption request to the NRC for alternate disposal of the building rubble and soil collected during the demolition of Units 1 and 2, and a small portion, the non-impacted areas, of Unit 3. NRC approval would allow the licensee to dispose of this waste material at a facility authorized to accept hazardous material with low levels of radioactive contamination.
1 Decommissioning Performance and Status Review (71801)
1.1 Inspection Scope The inspector evaluated whether the licensee and its contracted workforce were conducting decommissioning activities in accordance with license and regulatory requirements.
1.2 Observations and Findings The inspector toured the radiologically unrestricted areas of the facility. Radiological postings on fences and at entrances to the restricted area were clearly visible, and postings met the requirements of 10 CFR Part 20. During site tours, the inspector-3- ENCLOSURE
conducted radiological surveys to verify the accuracy of radiation boundary postings using a Ludlum Model 2401-EC2 survey meter (NRC No. 257896, calibration due date of 9/26/10). The inspector did not identify any location that was incorrectly posted by the licensee.
During the inspection, the licensee was continuing radiological characterizations of materials in the Spent Fuel Pool. This activity was underway to determine the waste classifications of the materials. The work was conducted in accordance with site instructions. The inspector observed doffing of personal protective equipment and noted that the increased emphasis during training of individuals was improving the ability of the workers to prevent unnecessary exposure due to airborne contamination.
Preparation for the first cut of contaminated pipe continued during the inspection. The inspector attended the pre-job briefing for the action of drilling and foaming of the pipe.
This activity followed procedures applicable when a foam fixative is utilized and pipe cuts are made utilizing a WACHs cutter assembly. During the pre-job briefing, prerequisites were outlined and work hold points discussed. Management confirmed that job performance measures were completed and that workers were confident that they were prepared for the safe completion of the task. The inspector also reviewed a licensee supplied DVD of a dry run conducted on a foamed pipe with low or no contamination which confirmed the level of training and confidence of workers. A remote video feed of this operation allowed for viewing of the foaming activity.
At the time of the inspection, foam as a fixative was approved for piping in the six to eight inch range. For larger pipes, the licensee was investigating the use of an epoxy like spray paint to fix contamination. Initial results were promising but other factors like waste acceptance criteria impact the final choice of a fixative. Other commercial fixatives are under review.
During the week of the inspection the licensee was in the process of removing relief valves on the reactor pressure vessel. Prior to this effort, the reactor vessel had been filled with demineralized water in order to reduce exposures. Removal of the valves was conducted following appropriate procedures and following accepted radiation protection techniques. Management oversight of this activity was noted. Placement of remote video cameras with real-time feed allowed for close observation of the workers without unnecessary risk of potential exposure to airborne radioactive material. Continuous monitoring of levels of airborne activity was observed and no alarms were noted.
Following removal, the relief valves were placed in storage in an approved temporary storage container.
1.3 Conclusions The licensee conducted decommissioning activities in accordance with license and regulatory requirements. Radioactive postings and boundaries were maintained in accordance with regulatory requirements. Radiological work in the spent fuel pool and reactor vessel areas was conducted in accordance with procedure requirements.
-4- ENCLOSURE
2 Solid Radioactive Waste Management and Transportation of Radioactive Materials (86750)
2.1 Inspection Scope The inspector reviewed the licensees programs for characterizing and shipping the radioactive wastes that will be generated during site decommissioning.
2.2 Observations and Findings The HBPP developed a position paper for low level waste disposal that identified waste disposal options by expected radiation levels. The plant was partitioned into areas and/or systems per the category of waste. The licensee utilized a flow path tool based on measured radiation levels that guides movement of material from removal from a system to interim storage, if required, to final packaging for transport to a waste disposal site. Although most system removal activities are conducted by the Day and Zimmerman contractor workforce, each team has a PG&E employee that provides oversight.
The inspector reviewed a conformance file for the DOT 7A package that will be used for shipment of the spent fuel rack and found it to conform with requirements. The training package presented to on-site personnel that related to waste processing was reviewed.
The inspector attended a pre-job brief that outlined the approach for loading a DOT package containing the spent fuel rack onto a trailer for transport. The briefing reviewed the work to be done and emphasized the need to pause for safety. Though the shipping container was loaded onto a trailer for transport, shipment was delayed as HBPP currently has limitations that are unique due to the location of the site and requirements of the California Department of Transportation.
2.3 Conclusions The licensee conducted radwaste handling and transportation activities in accordance with procedure and regulatory requirements.
3 Radwaste Treatment, Effluent and Environmental Monitoring (84750)
3.1 Inspection Scope The inspector reviewed the licensees programs for effluent and environmental monitoring that will continue during the period of decommissioning.
3.2 Observations and Findings Twelve monitoring wells ring the reactor caisson and refueling pool. There has been no indication of tritium significantly above detection limits since 1998. A hydrogeologic assessment of the site was conducted in March 2010 that assessed adequacy of the current groundwater monitoring system and made recommendations as to additional monitoring wells that should be installed to better assess groundwater post decommissioning.
-5- ENCLOSURE
The condition report and corrective actions for the continuous alpha stack monitoring system were reviewed. The continuous alpha monitor system had been non-operational for approximately three months due to an incorrect setting of a software switch. The software had been inadvertently changed during initial installation and testing. During this time any alpha particulate releases would have been detected in analysis of the weekly fixed filter sample. There was only limited work in areas of high alpha contamination during this time period and the weekly samples showed no indication of a release. The inspector noted when attending the pre-job brief for the pipe foaming and cutting that the continuous alpha particle stack monitor system must be checked to ensure operability prior to initiation of cutting of contaminated piping.
3.3 Conclusions The licensee conducted effluent and environmental monitoring in accordance with procedure and regulatory requirements.
4 Exit Meeting The inspector reviewed the scope and findings of the inspection during an exit meeting that was conducted at the conclusion of the onsite inspection on April 15, 2010. The licensee did not identify as proprietary any information provided to, or reviewed, by the inspector.
-6- ENCLOSURE
SUPPLEMENTAL INSPECTION INFORMATION PARTIAL LIST OF PERSONS CONTACTED J. Albers, Radiation Protection Manager R. Arroyo, Site Services Manager P. Barringer, Radwaste Shipping J. Chadwick, Radiation Protection Operations Supervisor A. Cordone, Decommissioning Projects Superintendent J. Davis, Radiation Protection Engineer S. Davis, Day-Zimmerman Site Manager L. Pulley, Deputy Decommissioning Manager K. Rod, Decommissioning Manager P. Roller, Director and Nuclear Plant Manager S. Schlerf, Radiation Protection Forman B. Sicotti, Quality Control Supervisor M. Smith, Engineering Manager R. Snyder, Radwaste Supervisor D. Sokolsky, Licensing Supervisor M. Stein, Radiation Protection Supervisor INSPECTION PROCEDURES USED IP 71801 Decommissioning Performance and Status Review IP 84750 Radioactive Waste Treatment and Effluent and Environmental Monitoring IP 86750 Solid Radioactive Waste Management and Transportation of Radioactive Materials ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None Discussed None ATTACHMENT
LIST OF ACRONYMS CFR Code of Federal Regulations IP NRC Inspection Procedure HBPP Humboldt Bay Power Plant PSRC Plant Staff Review Committee QA quality assurance RFI Request for Information form SFP spent fuel pool TLD thermoluminescent dosimeters-2- ATTACHMENT