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Category:Inspection Report
MONTHYEARIR 05000155/20240012024-10-31031 October 2024 NRC Inspection Report No. 07200043/2024001; 05000155/2024001 Big Rock Point Independent Spent Fuel Storage Installation IR 07200043/20234012024-02-0505 February 2024 Public-Big Rock Point (BRP) Independent Spent Fuel Storage Installation (ISFSI) - NRC Security Inspection Report 07200043/2023401 IR 07200043/20214012021-07-29029 July 2021 Independent Spent Fuel Storage Installation Security Inspection Report 07200043/2021401 IR 05000155/20200012020-11-0202 November 2020 Inspection Report No. 07200043/2020001(DNMS) and 05000155/2020001(DNMS), Docket Nos. 07200043, 05000155, License No. DPR-6 IR 05000155/20180012018-11-26026 November 2018 NRC Inspection Report 07200043/2018001(DNMS); 05000155/2018001(DNMS) Big Rock Point Independent Spent Fuel Storage Installation IR 07200043/20184012018-05-31031 May 2018 Independent Spent Fuel Storage Installation - Security Inspection Report 07200043/2018401 (DRS-E.Bonano) IR 05000155/20170012017-05-17017 May 2017 Independent Spent Fuel Storage Installation, NRC Inspection Report 07200043/2017001 (DNMS) and 05000155/2017001(DNMS) IR 05000155/20140072014-10-31031 October 2014 IR 07200043/2014001 (DNMS) and 05000155/2014007 (Dnms), 10/7-8/2014, Big Rock Point Independent Spent Fuel Storage Installation IR 05000155/20120072013-03-11011 March 2013 Errata to Big Rock Point Independent Spent Fuel Storage Installation - Inspection Reports 07200043-12-001(DNMS) and 05000155-12-007(DNMS) IR 05000155/20120012013-01-0808 January 2013 IR 07200043-12-001 & 05000155-12-001, 12/18/2012, Big Rock Point Plant and Independent Spent Fuel Storage Installation IR 05000155/20124012012-12-18018 December 2012 IR 05000155-12-403, and 07200043-12-401, 11/29/2012, Big Rock Point ISFSI - Cover Letter IR 05000155/20124032012-12-18018 December 2012 IR 05000155-12-403, and 07200043-12-401, 11/29/2012, Big Rock Point ISFSI - Cover Letter IR 05000155/20080012008-11-13013 November 2008 IR 072-00043-08-001,050-00155-08-001(DNMS) on 10/22/08 - 10/24/08, Big Rock Point Independent Spent Fuel Storage Installation IR 05000155/20060022006-11-0202 November 2006 IR 05000155-06-002 (DNMS) and 07200043-06-001 (Dnms), on 10/18/06, Big Rock Point, Confirmatory Radiological Surveys and Observation of a Biennial Exercise of ISFSI Emergency Plan IR 05000155/20060012006-09-29029 September 2006 IR 05000155-06-001, on 05/08-09/2006, 06/02/2006, 06/13-15/2006, 07/05/2006, & 09/13/2006, Big Rock Point IR 05000155/20050052006-01-0505 January 2006 IR 05000155-05-005, on 10/18-20/2005, and 12/9-13/2005, Big Rock Point (DNMS) IR 05000155/20050042005-11-21021 November 2005 IR 05000155-05-004 on November 10, 2005 IR 05000155/20050022005-08-0303 August 2005 IR 05000155-05-002 (DNMS) & IR 07200043-05-001(DNMS), on 07/14/05, Big Rock Point, Routine Decommissioning Inspection IR 05000155/20050012005-04-0505 April 2005 IR 05000155-05-001(DNMS), on 01/19-21/2005 and 03/07-10/2005, Big Rock Point, Decommissioning Inspection IR 05000155/20040032005-01-18018 January 2005 IR 05000155-04-003 (Dnms), on 10/12/2004 - 10/15/2004, 11/01/2004 - 11/05/2004, 12/13/2004 - 12/16/2004 & 01/07/2005 and Notice of Violation - Big Rock Point, Decommissioning Activities IR 05000155/20040022004-10-0606 October 2004 IR 05000155-04-002, on 07/19-23/2004, 08/10-12/2004, 08/30/2004 - 09/03/2004 & 09/20-22/2004, Consumers Energy Co, Big Rock Point Restoration Project, Routine Decommissioning Inspections IR 05000155/20040012004-07-0202 July 2004 IR 05000155-04-001(DNMS), Big Rock Point, on 04/12/04 - 04/16/04, 05/11/04 - 05/14/04, and 06/01/04 - 06/04/04, Decommissioning Support Activities ML0407009702004-03-10010 March 2004 IR 05000155-03-007, on 12/01/2003 - 12/04/2003, 01/12/2004 - 01/15/2004 & 02/17/2004 - 02/20/2004, Big Rock Point Nuclear Plant Decommissioning Inspection IR 05000155/20030072004-03-10010 March 2004 Letter Form C. Miller to Kurt Haas Regarding Big Rock Point Inspection Report 05000155-03-007 IR 05000155/20030052003-11-0707 November 2003 IR 05000155-03-005, on 09/08/2003 - 10/09/2003, Big Rock Point, Decommissioning Inspection IR 05000155/20030042003-09-12012 September 2003 IR 05000155-03-004 (DNMS) Big Rock Point, 07/14/03 - 08/16/03. Review of Licensee'S Performance Related to Decommissioning Support Activities and Radiological Safety IR 07200043/20030032003-08-29029 August 2003 IR 07200043-03-003, on 8/12/03 Through 8/14/03, for Consumers Energy Co., Charlevoix, Mi; Security Measures for Independent Spent Fuel Storage Installations and Verification of Compliance with Interim Compensatory Measures Order IR 05000155/20030032003-07-16016 July 2003 IR 05000155-03-003, on 05/27/2003 - 06/19/2003, for Big Rock Point Nuclear Plant; Big Rock Point Restoration Project IR 05000155/20030022003-06-18018 June 2003 Letter from C. Miller to Kurt Haas Regarding Big Rock Point IR 05000155-03-002 & IR 07200043-03-002 ML0317002202003-06-18018 June 2003 IR 05000155-03-002 & IR 07200043-03-002(DNMS), on 03/17 - 05/19/2003, Big Rock Point. No Violations Noed ML0308508012003-03-25025 March 2003 Memo 03/25/03 Big Rock Point Re DRS Input to DNMS Report 50-155/03-02 IR 05000155/20030012003-03-12012 March 2003 IR 05000155-03-001(DNMS) on 01/06/03 and 02/21/03 for Big Rock Point, Reviewing Licensee'S Performance Related to Spent Fuel Safety and Radiological Safety IR 05000155/20020072003-01-16016 January 2003 IR 05000155-02-007, on 11/11/2002 - 12/23/2002, Big Rock Point. Big Rock Point Restoration Project IR 07200043/20020022003-01-0909 January 2003 IR 07200043-02-002, on 11/04/2002 - 12/13/2002, Big Rock Point ML0234506212002-12-0909 December 2002 Closeout of Confirmatory Action Letter RIII-01-003 Big Rock Point IR 05000155/20020052002-11-0707 November 2002 IR 05000155-02-005, on 09/10/2002 - 09/18/20022002, Big Rock Point, Facilities Management & Control & Radiological Safety IR 05000155/20020042002-08-22022 August 2002 IR 05000155-02-004(DNMS), on 07/29-08/07/02, Big Rock. Decommissioning Activities Inspected Were Being Adequately Conducted IR 05000155/20020022002-05-0303 May 2002 IR 05000155/2002-002(DNMS) - Big Rock Point IR 05000155/20020012002-02-25025 February 2002 IR 05000155/2002-001(DNMS), Big Rock Point. Inspection on 02/07/2002 Related to Facilities Management and Control and Spent Fuel Safety. No Violations Noted IR 05000155/19990051999-09-30030 September 1999 Insp Rept 50-155/99-05 on 990731-0921,site Insp & 990929 Public Meeting.No Violations Noted.Major Areas Inspected: Routine Decommissioning Insp Covered Aspects of Facility Mgt & Control & Decommissioning Support Activities IR 05000155/19990041999-08-12012 August 1999 Insp Rept 50-155/99-04 on 990609-0730.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities Including Security, Spent Fuel Safety & Radiological Safety IR 05000155/19990031999-06-21021 June 1999 Insp Rept 50-155/99-03 on 990416-0608.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990021999-04-26026 April 1999 Insp Rept 50-155/99-02 on 990226-0415.No Violations Noted. Major Areas Inspected:Aspects of Facility Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19990011999-03-19019 March 1999 Insp Rept 50-155/99-01 on 990113-0225.One non-cited Violation Noted.Major Areas Inspected:Aspects of Facility Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980091999-01-15015 January 1999 Insp Rept 50-155/98-09 on 981201-990112.No Violations Noted. Major Areas Inspected:Licensee Management & Control, Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000155/19980081998-12-0303 December 1998 Insp Rept 50-155/98-08 on 980827-1130.No Violations Noted. Major Areas Inspected:Radiological Safety IR 05000155/19980071998-10-14014 October 1998 Insp Rept 50-155/98-07 on 980827-1007.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Physical Security,Spent Fuel Safety & Radiological Safety IR 05000155/19980061998-09-0303 September 1998 Insp Rept 50-155/98-06 on 980716-0826.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety IR 05000155/19980031998-08-25025 August 1998 Discusses NRC Insp Rept 50-155/98-03 on 980527.Violations Noted.Insp Findings Documented in NRC Insp Rept Sent to Util by Ltr IR 05000155/19980051998-07-24024 July 1998 Insp Rept 50-155/98-05 on 980528-0715.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Decommissioning Support Activities,Spent Fuel Safety & Radiological Safety 2024-02-05
[Table view] Category:Letter
MONTHYEARML24344A0692024-12-0909 December 2024 Proof of Financial Protection 10 CFR 140.15 IR 05000155/20240012024-10-31031 October 2024 NRC Inspection Report No. 07200043/2024001; 05000155/2024001 Big Rock Point Independent Spent Fuel Storage Installation PNP 2024-030, Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 02024-08-0202 August 2024 Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 0 PNP 2024-019, Updated Final Hazards Summary Report, Revision 192024-06-0404 June 2024 Updated Final Hazards Summary Report, Revision 19 L-24-009, HDI Annual Occupational Radiation Exposure Data Reports - 20232024-04-29029 April 2024 HDI Annual Occupational Radiation Exposure Data Reports - 2023 L-24-007, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI)2024-03-29029 March 2024 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI) IR 07200043/20234012024-02-0505 February 2024 Public-Big Rock Point (BRP) Independent Spent Fuel Storage Installation (ISFSI) - NRC Security Inspection Report 07200043/2023401 L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point PNP 2023-015, License Termination Plan, Revision 42023-05-16016 May 2023 License Termination Plan, Revision 4 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment L-23-004, HDI Annual Occupational Radiation Exposure Data Reports - 20222023-04-24024 April 2023 HDI Annual Occupational Radiation Exposure Data Reports - 2022 PNP 2023-007, And Big Rock Point, 2022 Annual Radioactive Effluent Release and Waste Disposal Reports2023-04-19019 April 2023 And Big Rock Point, 2022 Annual Radioactive Effluent Release and Waste Disposal Reports PNP 2023-013, 2022 Radiological Environmental Operating Report2023-04-12012 April 2023 2022 Radiological Environmental Operating Report 05000155/LER-1923-001, Human Performance Error Resulted in Compensatory Measures Not Properly Employed2023-04-11011 April 2023 Human Performance Error Resulted in Compensatory Measures Not Properly Employed L-23-003, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-31031 March 2023 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23088A0382023-03-29029 March 2023 Stations 1, 2, & 3, Palisades Nuclear Plant, and Big Rock Point - Nuclear Onsite Property Damage Insurance PNP 2023-009, Report of Changes, Tests and Experiments and Summary of Commitment Changes2023-03-28028 March 2023 Report of Changes, Tests and Experiments and Summary of Commitment Changes PNP 2023-003, Independent Spent Fuel Storage Installation Radioactive Effluent Release Report2023-02-15015 February 2023 Independent Spent Fuel Storage Installation Radioactive Effluent Release Report L-22-042, Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.152022-12-14014 December 2022 Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.15 ML22276A1762022-10-24024 October 2022 Decommissioning International Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22215A1772022-08-0303 August 2022 Decommissioning International (HDI) Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22215A1472022-08-0303 August 2022 & Big Rock Point Plant - Update Report for Holtec Decommissioning International (HDI) Fleet Decommissioning Quality Assurance Program (DQAP) Revision 2 ML22213A0092022-07-27027 July 2022 2022 Holtec Palisades, LLC and Holtec Decommissioning International, LLC ANI Certified Copy Endorsements for Palisades Nuclear Plant and Big Rock Point Nuclear Generating Plant ML22182A4982022-07-0101 July 2022 And Big Rock Point Plant, Indemnity Agreements ML22173A1732022-06-28028 June 2022 And Big Rock Point Plant - Issuance of Amendment Nos. 129 and 273 Order Approving Transfer of Licenses and Conforming License Amendments (EPIDs L-2022-LLM-0002 and L-2020-LLM-0003) PNP 2022-019, & Big Rock Point - Notification of Expected Date of Transfer of Ownership of Nuclear Plants to Holtec Palisades, LLC; and Notification of Receipt of All Required Regulatory Approvals2022-06-24024 June 2022 & Big Rock Point - Notification of Expected Date of Transfer of Ownership of Nuclear Plants to Holtec Palisades, LLC; and Notification of Receipt of All Required Regulatory Approvals ML22178A0772022-06-24024 June 2022 (HDI) Satisfactory Documentary Evidence Required Before the Planned Closing Date of the Purchase and Sale Transaction of Palisades Nuclear Plant and Big Rock Point Plant ML22096A3042022-05-0909 May 2022 And Big Rock Point Plant - New Information Regarding Order Approving Transfer of Licenses (EPIDs L-2022-LLM-0002 and L-2020-LLM-0003) PNP 2022-003, And Big Pock Point Plant - 2021 Annual Radioactive Effluent Release and Waste Disposal Report2022-04-25025 April 2022 And Big Pock Point Plant - 2021 Annual Radioactive Effluent Release and Waste Disposal Report ML22104A0782022-04-14014 April 2022 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G ML22088A2552022-03-29029 March 2022 Change for NRC Distribution Lists Re Entergys Vice President, Regulatory Assurance ML22087A5002022-03-28028 March 2022 And Palisades Nuclear Power Plant - Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) -- Entergy Nuclear Operations, Inc ML22081A2992022-03-21021 March 2022 Entergy Operations, Inc - Summary of Property Damage Insurance Coverage ML22073A1892022-03-14014 March 2022 River Bend Nuclear Station; and Waterford Steam Electric Station, Unit 3 - Proof of Financial Protection (10 CFR 140.15) PNP 2022-001, 2021 ISFSI Annual Radioactive Effluent Release Report2022-02-24024 February 2022 2021 ISFSI Annual Radioactive Effluent Release Report ML22025A3422022-01-25025 January 2022 And Big Rock Point - Changes to Site Organization ML22021B6702022-01-21021 January 2022 And Big Rock Point - Supplement to Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments ML21354A7452021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination ML21349A3742021-12-15015 December 2021 ISFSI, Decommissioning Funding Plans (10 CFR 72.30) ML21292A1452021-12-13013 December 2021 And Big Rock Point Plant - Order Approving Transfer of Licenses and Draft Conforming Administrative License Amendments (EPID L-2020-LLM-0003) (Letter) ML21302A0642021-10-29029 October 2021 And Big Rock Point - Supplement to Application for Order Consenting to Transfers of Control of Licenses and Approving Conforming License Amendments IR 07200043/20214012021-07-29029 July 2021 Independent Spent Fuel Storage Installation Security Inspection Report 07200043/2021401 PNP 2021-023, Biennial Update License Termination Plan2021-05-19019 May 2021 Biennial Update License Termination Plan ML21111A1782021-04-21021 April 2021 And Big Rock Point, Submittal of 2020 Annual Radioactive Effluent Release and Waste Disposal Report ML21054A1322021-04-14014 April 2021 U.S. NRC Analysis of Entergy Nuclear Operations, Incs Initial and Updated Decommissioning Funding Plans for the Big Rock Point, Indian Point, Pilgrim, Palisades, Fitzpatrick, and Vermont Yankee Independent Spent Fuel Storage Installations ML21091A1472021-04-0101 April 2021 Annual Report for Entergy Quality Assurance Program Manual and Indian Point Energy Center Quality Assurance Program Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d) Notification of Application of Approved Appendix B to ML21089A3222021-03-30030 March 2021 Entergy Operations, Inc and Entergy Nuclear Operations, Inc. - Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML21084A8112021-03-25025 March 2021 Indian Point Nuclear Generating, Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) ML21084A7892021-03-25025 March 2021 Entergy Nuclear Operations, Inc. Status of Funding for Managing Irradiated Fuel for Year Ending December 31, 2020 - 10 CFR 50.82(a)(8)(vii) 2024-08-02
[Table view] |
Text
ust 22, 2002
SUBJECT:
BIG ROCK POINT INSPECTION REPORT 05000155/2002-004(DNMS)
Dear Mr. Haas:
On August 7, 2002, the NRC completed an inspection at the Big Rock Point Nuclear Plant Restoration Project. The focus of the inspection was on radiological safety. The enclosed report presents the results of the inspection.
No violations of NRC requirements were identified.
In accordance with 10 CFR 2.790 of the NRCs "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
We will gladly discuss any questions you may have regarding this inspection.
Sincerely,
/RA by B. Jorgensen acting for/
Christopher G. Miller Decommissioning Branch Docket No. 05000155 License No. DPR-6
Enclosure:
Inspection Report 05000155/2002-004(DNMS)
See Attached Distribution DOCUMENT NAME: G:\SEC\BRP2002-004.WPD To receive a copy of this document, indicate in the box:"C" = Copy without enclosure "E"= Copy with enclosure"N"= No copy OFFICE RIII E RIII RIII RIII NAME Snell:js LaFranzo Jorgensen Miller:blj DATE 08/22/02 08/22/02 08/22/02 08/22/02 OFFICIAL RECORD COPY
REGION III==
Docket No. 05000155 License No. DPR-06 Report No. 05000155/2002-004(DNMS)
Licensee: Consumers Energy Company Facility: Big Rock Point Nuclear Plant Location: 10269 U.S. 31 North Charlevoix, MI 49720 Dates: July 29-August 7, 2002 Inspectors: William Snell, Health Physics Manager Mike LaFranzo, Radiation Specialist Bruce Jorgensen, Branch Chief Approved by: Christopher G. Miller, Chief Decommissioning Branch Division of Nuclear Materials Safety
EXECUTIVE SUMMARY Big Rock Point Restoration Project NRC Inspection Report 05000155/2002-004(DNMS)
This routine decommissioning inspection covered radiological safety. Overall, the decommissioning activities inspected were being adequately conducted.
Radiological Safety
The licensee was implementing the environmental TLD and well water sampling programs in a manner that ensured the adequate monitoring of releases of radioactive material in liquid and gaseous forms to the environment. The contents of the licensees report, Environmental Monitoring Assessment Report Period of January 2001 - December 2001 were adequate to demonstrate compliance with NRC regulatory effluent release requirements. (Section 1.1)
The inspectors determined that: 1) the licensee was adequately handling the relocation of the radioactive waste building; 2) the licensees activities regarding the installation of radiation detectors for the bulk material release program were progressing adequately; and 3) the licensee was processing, packaging and shipping radioactive materials of a variety of types under a well-developed set of controlling checklists. All regulatory and safety requirements were met for the shipments inspected. (Section 1.2)
The inspectors identified no concerns with the licensees efforts to maintain exposures as low as reasonably achievable (ALARA) during the upcoming movement of fuel into dry fuel storage casks. (Section 1.3)
Report Details1 1.0 Radiological Safety 1.1 Radioactive Waste Treatment, and Effluent and Environmental Monitoring (84750)
a. Scope The inspectors reviewed the licensees activities regarding the control of radioactive materials to determine whether the licensee was effectively controlling and monitoring releases of radioactive material in liquid and gaseous forms to the environment.
b. Observations and Findings The inspectors visually inspected a representative sample of thermoluminescent dosimeter (TLD) monitoring stations and ground water effluent monitoring stations around the site. The inspectors noted that all TLDs were in their appropriate locations and the ground water effluent monitoring stations were undamaged and were providing samples as required for effluent monitoring. In addition, the inspectors interviewed individuals responsible for collecting the above environmental TLDs and well water samples and reviewed the procedures for the collection of the TLDs and well water samples. The inspectors did not identify any concerns regarding the implementation of the procedures nor with the procedures themselves.
The inspectors reviewed the licensees report, Environmental Monitoring Assessment Report Period of January 2001 - December 2001. Based on the review, the inspectors determined that during calender year 2001 the licensee maintained plant effluents within the applicable regulatory limits. The inspectors did not identify any concerns regarding the information contained within the report.
c. Conclusions The licensee was implementing the environmental TLD and well water sampling programs in a manner that ensured the adequate monitoring of releases of radioactive material in liquid and gaseous forms to the environment. The contents of the licensees report, Environmental Monitoring Assessment Report Period of January 2001 - December 2001 were adequate to demonstrate compliance with NRC regulatory effluent release requirements.
1.2 Solid Radwaste Management and Transportation of Radioactive Materials (86750)
a. Scope The inspectors reviewed licensee activities for properly processing, packaging, storing, and shipping radioactive materials. The inspectors also assessed the potential for problems to occur relating to licensees practices in processing, packaging, and shipping low level radioactive waste (LLRW) and other radioactive materials for disposal.
Specifically, the inspectors reviewed: 1) activities surrounding the relocation of the
NOTE: A list of acronyms used in the report is included at the end of the Report Details.
radioactive waste building; 2) activities to date regarding the installation of radiation detectors that will be used for the release of solid waste from the restricted area; and 3) a representative review of radioactive waste shipments.
b. Observations and Findings The licensee informed the inspectors that the radioactive waste building was in the process of being decommissioned and replaced with a smaller building at the Big Rock Point site. The concrete footers for the new building were already installed, on the south side of the main parking lot outside the restricted area. The original radioactive waste building was also outside the restricted area. The licensee was on schedule to vacate the old building and transfer radioactive waste to the new building in September 2002.
The licensees goal was to decontaminate and demolish the original waste building by January 2003.
The inspectors reviewed the licensees plans regarding the relocation of the radioactive waste building. The inspectors determined the new building will have the capacity to store radioactive waste properly. Radiation levels at the new location will not be a cause for concern.
The licensee is continuing to develop plans regarding their bulk material release program. To that end, the licensee had begun work in the area where radiation detectors would be placed to scan vehicles and solid waste material coming out of the restricted area prior to waste disposal. However, the licensee was still in the beginning stages of site development for this project. The inspectors did not identify any regulatory concerns during the inspection related to the activities under way on this project.
The inspectors examined documentation relating to five shipments of radioactive material, as follows:
Shipment No. S-2097, consisting of exhaust stack sampling filters, sent to a radiological laboratory in Illinois for analyses on June 4, 2002.
Shipment No. S-2099, consisting of a sludge and a water sample (in a 10-gallon barrel) sent to a laboratory in South Carolina for analyses on June 13, 2002.
Shipment No. S-2100, consisting of sediment from the discharge canal, sent to the laboratory in Illinois on June 11, 2002
Shipment No. S-2101, consisting of several boxes of dirty laundry, sent to a licensed cleaning service on June 18, 2002.
Shipment No. S-2105, consisting of three B-25" boxes of LLRW sent to a licensed disposal site on July 11, 2002.
None of the shipments involved significant quantities of radioactive material. Shipments from the Big Rock Restoration project had been at a relatively lower level in recent months.
The licensee used a variety of checklists to guide and control the processing and packaging of materials. The proper checklists had been chosen in each case, and the documentation packages for each shipment were complete. All mandatory steps were properly documented. Supporting documentation, such as copies of packing slips (invoices), gamma spectroscopic analytical results, and copies of the recipients license, were present in the packages as stipulated by the applicable checklist. In addition, the laundry and the B-25" boxes were each sent as exclusive use shipments. Additional documents addressing exclusive use vehicle driver instruction, and an exit truck and trailer inspection, were present in these documentation packages.
Survey data was recorded on a universal Radwaste Survey Form within each document package, showing each package/shipment complied with applicable radiation limits. The universal Radwaste Survey Form specified that dose measurements were to be made on contact and at a distance of two meters, which is correct for exclusive use shipments. Pen-and-ink changes were made for other types of shipments, to specify contact measurements and measurements at one meter.
Supervisory review was documented for each shipment to reflect verification of the acceptability of the paperwork by a supervisor.
c. Conclusions The inspectors determined that: 1) the licensee was adequately handling the relocation of the radioactive waste building; 2) the licensees activities regarding the installation of radiation detectors for the bulk material release program were progressing adequately; and 3) the licensee was processing, packaging and shipping radioactive materials of a variety of types under a well-developed set of controlling checklists. All regulatory and safety requirements were met for the shipments inspected.
1.3 Occupational Radiation Exposure (83750)
a. Scope The inspectors reviewed the licensees efforts to maintain exposures as-low-as-reasonably-achievable (ALARA) during the planned movement of fuel into dry fuel storage casks.
b. Observations and Findings The inspector met with licensee personnel to discuss their efforts to ensure that dose rates during fuel movements for the dry cask storage campaign would be maintained ALARA. The licensee indicated that they have been working to reduce area dose rates around the spent fuel pool (SFP), which has resulted in a lowering of the average dose rate in the working area over the fuel pool from 5 millirem per hour (mrem/hr) to 1.2 mrem/hr. In addition, the licensee had reviewed the entire movement path for the fuel and casks to identify where radiation streaming could occur, as well as other potential high dose activities, and was proceduralizing actions that will reduce exposures to the extent practicable. These and other efforts have enabled the licensee to reduce the total projected dose for the dry fuel storage project to 5.5 person-Rem from the initial estimate of 14 person-Rem.
The licensee had also set up five cameras, two with pan, tilt and zoom capability, that will allow observers to monitor the cask loading activities from a conference room outside of the plants radiation controlled area (RCA). This will help keep the number of people in the work areas to a minimum, reduce personnel in the RCA, and reduce the total exposure for the project.
c. Conclusions The inspectors identified no concerns with the licensees efforts to maintain exposures as low as reasonably achievable (ALARA) during the upcoming movement of fuel into dry fuel storage casks.
2.0 Exit Meeting The inspectors presented initial inspection results to members of licensee management at the conclusion of the inspection on August 7, 2002. The licensee acknowledged the findings presented. The licensee did not identify any documents or processes reviewed by the inspectors as proprietary.
PARTIAL LIST OF PERSONS CONTACTED Licensee K. Haas, Plant General Manager K. Pallagi, Radiation Protection & Environmental Services Manager W. Trubilowicz, Dry Fuel Storage Manager G. Withrow, Engineering, Operations & Licensing Manager C. Cummin, Duratek Radwaste Supervisor INSPECTION PROCEDURES USED IP 83750 Occupational Radiation Exposure 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
LIST OF ACRONYMS USED ALARA As Low As Reasonably Achievable LLRW Low Level Radioactive Waste NRC Nuclear Regulatory Commission RCA Radiation Controlled Area SFP Spent Fuel Pool TLD Thermoluminescent Dosimeter LICENSEE DOCUMENTS REVIEWED Additional licensee documents reviewed and utilized during the course of this inspection are specifically identified in the Report Details above.
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