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Category:Inspection Report
MONTHYEARIR 07200015/20244012024-10-30030 October 2024 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200015/2024401 IR 05000219/20240022024-09-0505 September 2024 – NRC Inspection Report 05000219/2024002 and 07200015/2024001 IR 05000219/20240012024-05-14014 May 2024 Decommissioning Intl, LLC Oyster Creek Nuclear Generating Station - NRC Inspection Report No. 05000219/2024001 ML24046A1242024-02-29029 February 2024 – NRC Inspection Report 05000219/2023003 IR 05000219/20230022023-11-0909 November 2023 EA-23-076 Oyster Creek Nuclear Generating Station - Notice of Violation and Proposed Imposition of Civil Penalty - $43,750 - NRC Inspection Report No. 05000219/2023002 ML23214A2472023-08-22022 August 2023 – NRC Inspection Report 05000219/2023002 IR 05000219/20230012023-05-31031 May 2023 – NRC Inspection Report No. 05000219/2023001 IR 07200015/20234012023-05-16016 May 2023 – NRC Independent Spent Fuel Storage Installation Security Inspection Report 07200015/2023401 IR 05000219/20220022023-02-0909 February 2023 NRC Inspection Report No. 05000219/2022002 IR 07200015/20224012022-12-0606 December 2022 NRC Independent Spent Fuel Storage Installation Security Inspection Report 07200015/2022401 (Letter & Enclosure 1) IR 05000219/20220012022-08-11011 August 2022 NRC Inspection Report 05000219/2022001 IR 05000219/20210042022-01-26026 January 2022 NRC Inspection Report No. 05000219/2021004 IR 05000219/20214022022-01-26026 January 2022 EA-21-041: Confirmatory Order Related to Oyster Greek Nuclear Generating Station - NRC Investigation Report I-2020-007; NRC Inspection Report Nos. 05000219/2021402 & 07200015/2021401 IR 05000219/20214032021-12-21021 December 2021 EA-21-093 Notice of Violation and Proposed Imposition of Civil Penalty - $150,000, Inspection Report No. 05000219/2021403 IR 05000219/20210032021-11-16016 November 2021 NRC Inspection Report No. 05000219/2021003 IR 05000219/20214042021-08-26026 August 2021 NRC Independent Spent Fuel Storage Security Inspection Report No. 07200015/2021402 and Security Decommissioning Inspection Report 05000219/2021404 - (Public) ML21202A2312021-07-28028 July 2021 Discretionary Security Decommissioning Inspection Report No. 05000219/2021403 - Public Version IR 05000219/20210022021-07-27027 July 2021 NRC Inspection Report No. 05000219/2021002 and Independent Spent Fuel Storage Installation Report 07200015/2021002 IR 05000219/20210012021-05-18018 May 2021 NRC Inspection Report No. 05000219/2021001 and Independent Spent Fuel Storage Installation Report 07200015/2021001, Holtec Decommissioning International, LLC, Oyster Creek Nuclear Generating Station IR 05000219/20204022020-12-14014 December 2020 Security Decommissioning Inspection Report 05000219/2020402 (Public - No Findings) IR 05000219/20200032020-10-21021 October 2020 NRC Inspection Report No. 05000219/2020003, Holtec Decommissioning International, LLC, Oyster Creek Nuclear Generating Station, Forked River, New Jersey IR 05000219/20204012020-07-27027 July 2020 Security Baseline Inspection Report 05000219/2020401 IR 05000219/20200022020-07-20020 July 2020 NRC Inspection Report No. 05000219/2020002, Holtec Decommissioning International, LLC, Oyster Creek Nuclear Generating Station, Forked River, New Jersey IR 05000219/20200012020-04-20020 April 2020 Forked River, New Jersey, NRC Inspection Report 05000219/2020001 IR 05000219/20190042020-01-0606 January 2020 NRC Inspection Report 05000219/2019004, Holtec Decommissioning International, LLC, Oyster Creek Nuclear Generating Station, Forked River, New Jersey IR 05000219/20190032019-10-28028 October 2019 NRC Inspection Report No. 05000219/2019003, Holtec Decommissioning International, LLC, Oyster Creek Nuclear Generating Station, Forked River, New Jersey IR 05000219/20190022019-07-24024 July 2019 NRC Inspection Report 05000219/2019002 IR 05000219/20190012019-04-15015 April 2019 NRC Inspection Report No. 05000219/2019001, Oyster Creek Nuclear Generating Station IR 05000219/20194012019-03-25025 March 2019 NRC Inspection Report No. 05000219/2019401 (Public) IR 05000219/20180122019-02-19019 February 2019 NRC Inspection Report No. 05000219/2018012, Oyster Creek Nuclear Generating Station IR 05000219/20180032018-11-0808 November 2018 Integrated Inspection Report 05000219/2018003 IR 05000219/20180022018-08-0202 August 2018 Integrated Inspection Report 05000219/2018002 and Independent Spent Fuel Storage Installation Report 0700015/2018001 IR 05000219/20184102018-06-18018 June 2018 Security Inspection Report 05000219-2018410 (Cover Letter) IR 05000219/20180012018-05-0808 May 2018 Integrated Inspection Report 05000219-2018001 and Exercise of Enforcement Discretion IR 05000219/20180102018-02-28028 February 2018 Design Bases Assurance Inspection (Programs) Report 05000219/2018010 IR 05000219/20170062018-02-28028 February 2018 Annual Assessment Letter for Oyster Creek Nuclear Generating Station (Reports 05000219/2017006 05000219/2017402 and 05000219/2017501) IR 05000219/20170042018-01-24024 January 2018 NRC Integrated Inspection Report 05000219/2017004 IR 05000219/20170092017-11-30030 November 2017 Temporary Instruction 2515-191 Inspection Report 05000219/2017009 IR 05000219/20174052017-10-25025 October 2017 Problem Identification and Resolution Sample Security Inspection Report 05000219/2017405 (Cover Letter) IR 05000219/20170032017-10-17017 October 2017 Integrated Inspection Report 05000219/2017003 IR 05000219/20170082017-10-17017 October 2017 Supplemental Inspection Report 05000219/2017008 and Assessment Follow-Up Letter IR 05000219/20175022017-10-16016 October 2017 Evaluated Emergency Preparedness Exercise Inspection Report 05000219-2017502 IR 05000219/20170052017-08-28028 August 2017 Updated Inspection Plan Report 05000219 2017005 with Report 22 IR 05000219/20174042017-08-15015 August 2017 Problem Identification and Resolution Cyber Security Inspection Report 05000219/2017404 (Cover Letter) IR 05000219/20170022017-08-0303 August 2017 Integrated Inspection Report 05000219/2017002 IR 05000219/20174032017-05-0909 May 2017 Security Inspection Report 05000219-2017403 (Cover Letter) IR 05000219/20170012017-05-0808 May 2017 Integrated Inspection Report 05000219/2017001 IR 05000219/20170072017-05-0101 May 2017 IR 05000219/20160042017-04-13013 April 2017 Final Significance Determination for a White Finding with Assessment Follow-up and Notice of Violation - Inspection Report 05000219/2016004 IR 05000219/20160062017-03-0101 March 2017 Annual Assessment Letter for Oyster Creek Nuclear Generating Station (Report 05000219/2016006) with Report 22 2024-09-05
[Table view] Category:Letter
MONTHYEARIR 07200015/20244012024-10-30030 October 2024 NRC Independent Spent Fuel Storage Installation Security Inspection Report No. 07200015/2024401 ML24303A2822024-10-29029 October 2024 License Termination Plan Supplemental Submittal for Technical Bases Documents ML24284A1972024-10-10010 October 2024 Cover Letter Oyster Creek, License Termination Plan Acceptance Review ML24269A0462024-10-0404 October 2024 Cover Letter for Oyster Creek Nuclear Generating Station, License Amendment Request, License Termination Plan, Acceptance Review Request for Additional Information ML24274A0822024-09-25025 September 2024 Independent Spent Fuel Storage Installation Security Plan, Training Qualification Plan, Safeguards Contingency Plan, Revisions 1 and 2 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status IR 05000219/20240022024-09-0505 September 2024 – NRC Inspection Report 05000219/2024002 and 07200015/2024001 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 ML24214A0372024-08-0101 August 2024 License Amendment Request to Revise Renewed Facility Operating License to Add License Condition 2.C.(18) to Include License Termination Plan Requirements ML24179A1842024-07-23023 July 2024 June 20, 2024, Clarification Call on Preapplication Readiness Assessment of the Holtec Decommissioning International License Termination Plan ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities IR 05000219/20240012024-05-14014 May 2024 Decommissioning Intl, LLC Oyster Creek Nuclear Generating Station - NRC Inspection Report No. 05000219/2024001 ML24120A0412024-04-29029 April 2024 Annual Radioactive Environmental Operating Report for 2023 L-24-009, HDI Annual Occupational Radiation Exposure Data Reports - 20232024-04-29029 April 2024 HDI Annual Occupational Radiation Exposure Data Reports - 2023 ML24120A0402024-04-29029 April 2024 Annual Radioactive Effluent Release Report for 2023 ML24094A2142024-04-19019 April 2024 Preapplication Readiness Assessment of the Holtec Decommissioning International License Termination Plan 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) ML24089A2492024-03-29029 March 2024 Reply to Notice of Violation EA-2024-024 ML24085A7902024-03-28028 March 2024 – Preapplication Readiness Assessment of the License Termination Plan ML24081A2882024-03-21021 March 2024 Request Preliminary Review and Feedback on Chapter 6 of the Draft License Termination Plan ML24046A1242024-02-29029 February 2024 – NRC Inspection Report 05000219/2023003 ML24033A3272024-02-0202 February 2024 Request Preliminary Review and Feedback on Chapter 5 of the Draft License Termination Plan ML23342A1162024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 IR 05000219/20230022023-11-0909 November 2023 EA-23-076 Oyster Creek Nuclear Generating Station - Notice of Violation and Proposed Imposition of Civil Penalty - $43,750 - NRC Inspection Report No. 05000219/2023002 ML23286A1552023-10-13013 October 2023 Defueled Safety Analysis Report (DSAR) ML23249A1212023-09-0606 September 2023 – NRC Inspection Report 05000219/2023002, Apparent Violation (EA-23-076) ML23242A1162023-08-30030 August 2023 Biennial 10 CFR 50.59 and 10 CFR 72.48 Change Summary Report – January 1, 2021 Through December 31, 2022 ML23214A2472023-08-22022 August 2023 – NRC Inspection Report 05000219/2023002 IR 05000219/20230012023-05-31031 May 2023 – NRC Inspection Report No. 05000219/2023001 IR 07200015/20234012023-05-16016 May 2023 – NRC Independent Spent Fuel Storage Installation Security Inspection Report 07200015/2023401 L-23-004, HDI Annual Occupational Radiation Exposure Data Reports - 20222023-04-24024 April 2023 HDI Annual Occupational Radiation Exposure Data Reports - 2022 ML23114A0872023-04-24024 April 2023 Annual Radioactive Environmental Operating Report for 2022 ML23114A0912023-04-24024 April 2023 Annual Radioactive Effluent Release Report for 2022 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 ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities IR 05000219/20220022023-02-0909 February 2023 NRC Inspection Report No. 05000219/2022002 ML23031A3012023-02-0808 February 2023 Discontinuation of Radiological Effluent Monitoring Location in the Sewerage System ML23033A5052023-02-0202 February 2023 First Use Notification of NRC Approved Cask RT-100 ML23025A0112023-01-24024 January 2023 LLRW Late Shipment Investigation Report Per 10 CFR 20, Appendix G ML22347A2732022-12-21021 December 2022 Independent Spent Fuel Storage Installation Security Inspection Plan Dated December 21, 2022 ML22297A1432022-12-15015 December 2022 Part 20 App G Exemption Letter 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 IR 07200015/20224012022-12-0606 December 2022 NRC Independent Spent Fuel Storage Installation Security Inspection Report 07200015/2022401 (Letter & Enclosure 1) ML22280A0762022-11-0202 November 2022 Us NRC Analysis of Holtec Decommissioning Internationals Funding Status Report for Oyster Creek, Indian Point and Pilgrim Nuclear Power Station ML22276A1762022-10-24024 October 2022 Decommissioning International Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22286A1402022-10-13013 October 2022 NRC Confirmatory Order EA-21-041 IR 05000219/20220012022-08-11011 August 2022 NRC Inspection Report 05000219/2022001 ML22215A1772022-08-0303 August 2022 Decommissioning International (HDI) Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages 2024-09-05
[Table view] |
Text
UNITED STATES uly 24, 2019
SUBJECT:
NRC INSPECTION REPORT NO. 05000219/2019002, OYSTER CREEK NUCLEAR GENERATING STATION
Dear Mr. Hanson:
On June 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed its quarterly inspection under Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program, at the permanently shut down Oyster Creek Nuclear Generating Station (Oyster Creek). On-site inspections were performed on May 13 - 16. In-office reviews of information supplied by Exelon Generation Co., LLC were also performed during the inspection period.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and the conditions of your license.
The inspection consisted of on-site observations by the inspector, interviews with personnel, and a review of procedures and records. The results of this inspection were discussed with Mr. David Helker, Exelon Regulatory Assurance Manager and Ms. Pamela Cowan, Holtec Decommissioning International Senior Vice President and Chief Operating Officer and other members of the current licensed decommissioning operator staff on July 15, 2019, and are described in the enclosed report. No violations of safety significance were identified.
In accordance with 10 Code of Federal Regulations (CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure, and your response (if any) will be made available electronically for public inspection in the NRC Public Document Room or from the NRC document system (ADAMS), accessible from the NRC website 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.
Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Radioactive Waste; Decommissioning of Nuclear Facilities; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). 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 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays). No reply to this letter is required. Please contact Briana DeBoer at 610-337-5370 if you have any questions regarding this matter.
Sincerely,
/RA/
Anthony Dimitriadis, Chief Decommissioning, ISFSI, and Reactor Health Physics Branch Division of Nuclear Materials Safety Docket No: 50-219 License No: DPR-16 Enclosure:
Inspection Report 05000219/2019002 w/Attachment cc w/encl: Distribution via ListServ
EXECUTIVE SUMMARY
Exelon Generation Co., LLC
Oyster Creek Nuclear Generating Station NRC Inspection Report No. 05000219/2019002 An announced quarterly inspection was completed at Oyster Creek Nuclear Generating Station (Oyster Creek) on June 30, 2019. On-site inspections and in-office reviews of information supplied by Exelon were performed during the inspection period from April 1 to June 30. The inspection included a review of organization and management at the site; safety reviews, design changes and modifications; self-assessments, audits and corrective actions; spent fuel pool safety; maintenance and surveillance activities; and emergency preparedness exercise evaluation.
The inspection consisted of observations by the inspector, interviews with Exelon personnel, a review of procedures and records, and plant walk-downs. The U.S. Nuclear Regulatory Commissions (NRC's) program for overseeing the safe operation of a shut-down nuclear power reactor is described in Inspection Manual Chapter (IMC) 2561, Decommissioning Power Reactor Inspection Program."
Based on the results of this inspection, no violations of safety significance were identified.
ii
REPORT DETAILS
1.0 Background On September 25, 2018, Oyster Creek certified the permanent removal of fuel from the reactor vessel (Agencywide Documents and Access Management System (ADAMS)
Accession No. ML18268A258). This met the requirements of 10 Code of Federal Regulations (CFR) 50.82(a)(1)(i) and 50.82(a)(1)(ii). On October 1, 2018, the NRC notified Oyster Creek that the Operating Reactor Assessment Program had ceased and that implementation of the Decommissioning Power Reactor Inspection Program would begin on October 1, 2018 (ADAMS Accession No. ML18274A221). Oyster Creek is currently in the Post Operation Transition Phase of decommissioning as described in IMC 2561.
2.0 Post Operation Transition Phase Performance and Status Review
a. Inspection Scope
[Inspection Procedures 36801, 37801, 40801, 60801, 62801, 82401]
In-office reviews of information supplied by Exelon were performed during the inspection period. The inspector performed on-site inspections on May 13 - 16. The inspection consisted of observations by the inspector, interviews with Exelon personnel, a review of procedures and records, and plant walk-downs.
The inspector conducted plant walk-downs to evaluate, in part, the housekeeping and the material condition of structures and components that support decommissioning. The inspector met with Oyster Creek engineering staff to discuss the current engineering workload and changes during planned active decommissioning activities. The inspector also reviewed the evaluation report for the permanently defueled emergency plan (PDEP)drill conducted on June 18, 2019.
The inspector reviewed Exelons programs for the safe wet-storage of spent fuel and performed a walk-down of the spent fuel pool (SFP) and associated support systems to assess material condition, configuration control, and system operation. The inspector toured the control room and interviewed certified fuel handlers to verify SFP system instrumentation, alarms, and leakage detection monitoring is adequate to assure the safe storage of spent fuel. The inspector observed the chemistry technician preparing, collecting, and analyzing SFP chemistry samples. The inspector also reviewed SFP chemistry sample analysis performed between October 2018 and May 2019 in order to determine if chemistry parameters were within the limits of Exelons license commitments.
The inspector conducted document reviews and interviews with plant personnel to verify Exelon procedures and processes followed the regulations and guidance associated with 10 CFR 50.59. The inspector reviewed the modification to consolidate the main control room annunciator panels. The inspector also reviewed the screening criteria and determined that a 10 CFR 50.59 screening was not required for this modification.
The inspector reviewed documents and interviewed Oyster Creek personnel to verify Exelon management performed audits and self-assessments, and ensured issues were identified and corrected in accordance with the sites corrective action program (CAP).
The inspector reviewed a representative selection of CAP documents to determine if a sufficiently low threshold for problem identification existed, follow-up evaluations were of sufficient quality, and Exelon assigned timely and appropriate prioritization for issue resolution commensurate with the significance of the issue.
b. Observations The inspectors determined that Exelon had safely stored spent fuel in wet storage. The inspector verified SFP chemistry and cleanliness controls had been adequately implemented. The inspector verified surveillance requirements for water level and temperature of the SFP were adequate and procedures provided guidance to restore SFP water level if required.
The inspector verified that all systems that supported spent fuel safety continued to be appropriately scoped in to the maintenance rule and that the performance criteria established were acceptable. The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the technical specification requirements and established procedures. The inspector noted during the plant walk-down that housekeeping and plant material condition standards were being maintained. The inspector observed the chemistry technician perform sample analysis of the high purity tank prior to an overboard discharge to verify compliance with the technical specification and offsite dose calculation manual.
The inspector determined that 10 CFR 50.59 screenings and evaluations were performed and that Exelon had trained and qualified individuals to perform the evaluations. The inspector determined that changes under 10 CFR 50.59 did not require prior NRC approval and safety reviews were performed for design changes and modifications. The inspector verified that the licensee correctly determined that a 10 CFR 50.59 screening was not required for the modification to consolidate the main control room annunciator panels.
The inspector noted that the PDEP drill scenario developed by Exelon was reasonable based on current plant conditions and that the timeliness and accuracy of classifications and notifications were in accordance with the NRC approved PDEP.
The inspector determined that issues had been identified and entered into the CAP and evaluated commensurate with their safety significance. The inspector verified the independent nuclear oversight organization had performed audits and surveillances of decommissioning activities.
c. Conclusions
Based on the results of this inspection, no violations of safety significance were identified.
3.0 Exit Meeting On July 15, 2019, the inspector presented the inspection results to Mr. David Helker, Exelon Regulatory Assurance Manager and Ms. Pamela Cowan, Holtec Decommissioning International Senior Vice President and Chief Operating Officer and other members of the current licensed decommissioning operator staff who acknowledged the inspection results. The inspector verified that no proprietary information was retained by the inspectors or documented in this report.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Oyster Creek Personnel
- P. Cowan, Senior Vice President and Chief Operating Officer
- J. Dostal, Site Decommissioning Director
- M. Carlson, Site Engineer
- J. Chrisman, Radiation Protection Technical Services Manager
- R. Csillag, Site DC Engineering Lead
- J. Frank, Site DC Regulatory Assurance Lead
- D. Helker, Regulatory Assurance Manager
- S. Johnson, Site DO Operations Lead
- A. Krukowski, Site DO Operations Lead
- G. Test, Chemistry Technician
- T. Trettle, Site Engineer
- H. Tritt, Site DC Engineering Lead
ITEMS OPENED, CLOSED, AND DISCUSSED
None Attachment
LIST OF DOCUMENTS REVIEWED