|
---|
Category:Inspection Report
MONTHYEARIR 07200059/20234012023-10-0505 October 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200059/2023401 IR 05000271/20230012023-08-15015 August 2023 Northstar Nuclear Decommissioning Company, Llc., Vermont Yankee Nuclear Power Station, - NRC Inspection Report 05000271/2023001 IR 05000271/20220022023-02-22022 February 2023 Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station - NRC Inspection Report No. 05000271/2022002 IR 05000271/20224012022-12-15015 December 2022 NRC Inspection Report No. 05000271/2022401, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont (Letter Only) IR 05000271/20220012022-08-0101 August 2022 NRC Inspection Report No. 05000271/2022001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 05000271/20210022022-02-0808 February 2022 Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station - NRC Inspection Report Nos. 05000271/2021002 and 07200059/2021001 IR 05000271/20210012021-08-10010 August 2021 Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont - NRC Inspection Report No. 05000271/2021001 IR 05000271/20200022021-01-0606 January 2021 NRC Inspection Report Nos. 05000271/2020002 and 07200059/2020001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 07200059/20204012020-10-21021 October 2020 Independent Spent Fuel Storage Installation Security Report 07200059/2020401 (Public) ML20189A5662020-07-0707 July 2020 NRC Inspection Report No. 05000271/20200001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 05000271/20190022019-09-18018 September 2019 Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont - NRC Inspection Report No. 05000271/2019002 IR 07200059/20184012018-11-20020 November 2018 Independent Spent Fuel Storage Installation Security Inspection Report 07200059/2018401 (Cover Letter Only - Public) IR 05000271/20180032018-10-17017 October 2018 NRC Inspection Report No. 05000271/2018003, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 05000271/20180022018-07-12012 July 2018 Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, Vermont - NRC Inspection Report No. 05000271/2018002 IR 05000271/20180012018-04-19019 April 2018 NRC Inspection Report No. 05000271/2018001, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 05000271/20174012017-12-20020 December 2017 Vernon, Vermont - (Entergy Nuclear Operations, Inc.) NRC Inspection Report No. 05000271/2017401 (Cover Letter) IR 05000271/20170032017-10-19019 October 2017 NRC Inspection Report No. 05000271/2017003, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20170022017-07-27027 July 2017 NRC Inspection Report No. 05000271/2017002, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20170012017-04-26026 April 2017 NRC Inspection Report No. 05000271/2017001, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20160042017-01-30030 January 2017 NRC Inspection Report No. 05000271/2016004, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20160032016-10-20020 October 2016 NRC Inspection Report No. 05000271/2016003, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 05000271/20160022016-07-25025 July 2016 IR 05000271/2016002 on 4/11-14/16, 5/16-19/16, 6/11-30/16, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20160012016-05-0404 May 2016 IR 05000271/2016001, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT, and Exercise of Enforcement Discretion IR 05000271/20150102016-01-28028 January 2016 IR 05000271/2015010, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20150092015-10-22022 October 2015 IR 05000271/2015009 on 7/20-23/2015, 9/14-17/2015 and 9/30/2015, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20154032015-09-0101 September 2015 NRC Inspection Report No. 05000271/2015403, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Plant Vernon, Vermont IR 05000271/20150082015-07-30030 July 2015 IR 05000271/2015008 and 07200059/2015001 on 4/1/15 - 6/30/15, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, VT IR 05000271/20150072015-05-0808 May 2015 NRC Inspection Report No. 05000271/2015007, Energy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 05000271/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Vermont Yankee Nuclear Power Station (Report 05000271/2014001) IR 05000271/20145012015-02-19019 February 2015 NRC Emergency Preparedness Annual Inspection Report No. 05000271/2014501; and NRC Security Annual Inspection Report No. 05000271/2014401 IR 05000271/20150012015-02-12012 February 2015 IR 05000271-15-001; on 01/01/2015 - 01/24/2015; Vermont Yankee Nuclear Power Station (Vermont Yankee); Surveillance Testing IR 05000271/20140052015-02-10010 February 2015 IR 05000271-14-005; 10/01/2014 - 12/31/2014; Vermont Yankee Nuclear Power Station (Vy); Fire Protection, Drill Evaluation, and Follow-up of Events and Notices of Enforcement Discretion IR 05000271/20140042014-10-27027 October 2014 IR 05000271-14-004; 07/01/2014 - 09/30/2014; Vermont Yankee Nuclear Power Station; Equipment Alignment, Plant Modifications, and Problem Identification and Resolution IR 05000271/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Vermont Yankee Nuclear Power Station (Report 05000271-14-006) IR 05000271/20140032014-08-0404 August 2014 IR 05000271-14-003; 04/01/2014 - 06/30/2014; Vermont Yankee Nuclear Power Station; Routine Integrated Inspection Report IR 05000271/20144032014-05-22022 May 2014 IR 05000271-14-403; 4/14/2014 - 4/17/2014; Vermont Yankee Nuclear Power Station; Access Control and Equipment Performance and Maintenance - Letter Only IR 05000271/20140072014-05-12012 May 2014 IR 05000271-14-007; 3/17/2014 - 4/03/2014; Vermont Yankee Nuclear Power Station; Component Design Bases Inspection IR 05000271/20140022014-05-0808 May 2014 IR 05000271-14-002; 01/01/2014 - 03/31/2014; Vermont Yankee Nuclear Power Station; Maintenance Effectiveness IR 05000271/20143012014-04-0303 April 2014 Er 05000271-14-301; March 25, 2014; Vermont Yankee; Initial Operator Licensing Examination Report IR 05000271/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Vermont Yankee Nuclear Power Station (Report 05000271/2013001)(w/Inspection Plan) IR 05000271/20130052014-02-0606 February 2014 IR 05000271-13-005; 10/01/2013 - 12/31/2013; Vermont Yankee Nuclear Power Station; Flood Protection Measures, Maintenance Risk Assessments and Emergent Work Control IR 05000271/20134032013-12-17017 December 2013 IR 05000271-13-403; 11/18/2013 to 11/21/2013; Vermont Yankee Nuclear Power Station; Baseline Security Inspection (Letter Only) IR 05000271/20134042013-11-0606 November 2013 IR 05000271/2013404; 9/23/13 to 9/25/13; Vermont Yankee Nuclear Power Station; Temporary Instruction (Ti) 2515/186, Inspection of Procedures and Processes for Responding to Potential Aircraft Threats Letter Only IR 05000271/20130042013-11-0505 November 2013 IR 05000271-13-004; 07/01/2013 - 09/30/2013; Vermont Yankee Nuclear Power Station; Maintenance Effectiveness, Occupational as Low as Is Reasonably Achievable Planning and Controls, Problem Identification and Resolution IR 05000271/20130072013-10-21021 October 2013 IR 05000271-13-007; September 9 to 27, 2013, Vermont Yankee Nuclear Power Station; Triennial Fire Protection Inspection IR 05000271/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Vermont Yankee Nuclear Power Station (Report 05000271-13-006) IR 05000271/20130032013-08-0909 August 2013 IR 05000271-13-003, 07200059-13-001; on 04/01/2013 - 06/30/2013; Vermont Yankee Nuclear Power Station; Adverse Weather Protection, Equipment Alignment, and Refueling and Other Outage Activities IR 05000271/20130082013-07-31031 July 2013 IR 05000271-13-008; Entergy Nuclear Operations, Inc; 06/10/2013 - 06/27/2013; Vermont Yankee Nuclear Power Station, Biennial Baseline Inspection of Problem Identification and Resolution IR 05000271/20135032013-07-15015 July 2013 IR 05000271-13-503 June 3-7, 2013, Vermont Yankee Nuclear Power Station, NRC Evaluated Emergency Preparedness Exercise IR 05000271/20130022013-04-19019 April 2013 IR 05000271-13-002; 01/01/2013 - 03/31/2013; Vermont Yankee Nuclear Power Station; Equipment Alignment, Plant Modifications, Problem Identification and Resolution and Other Activities 2023-08-15
[Table view] Category:Letter
MONTHYEARBVY 24-005, Report of Investigation Pursuant to 10 CFR 20, Appendix G2024-01-30030 January 2024 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 24-004, Report of Investigation Pursuant to 10 CFR 20, Appendix G2024-01-23023 January 2024 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 24-003, Nuclear Onsite Property Damage Insurance2024-01-0404 January 2024 Nuclear Onsite Property Damage Insurance BVY 24-001, Pre-Notice of Disbursement from Decommissioning Trust2024-01-0202 January 2024 Pre-Notice of Disbursement from Decommissioning Trust BVY 23-030, Report of Investigation Pursuant to 10 CFR 20, Appendix G2023-12-20020 December 2023 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 23-029, Proof of Financial Protection2023-12-12012 December 2023 Proof of Financial Protection BVY 23-028, Pre-Notice of Disbursement from Decommissioning Trust2023-11-28028 November 2023 Pre-Notice of Disbursement from Decommissioning Trust BVY 23-027, Report of Investigation Pursuant to 10 CFR 20, Appendix G2023-11-21021 November 2023 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 23-026, Report of Investigation Pursuant to 10 CFR 20, Appendix G2023-11-13013 November 2023 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 23-025, Pre-Notice of Disbursement from Decommissioning Trust2023-11-0202 November 2023 Pre-Notice of Disbursement from Decommissioning Trust BVY 23-023, License Amendment Request Addition of License Condition 3.K, License Termination Plan; Proposed Change No. 3172023-10-10010 October 2023 License Amendment Request Addition of License Condition 3.K, License Termination Plan; Proposed Change No. 317 IR 07200059/20234012023-10-0505 October 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200059/2023401 BVY 23-022, Pre-Notice of Disbursement from Decommissioning Trust2023-08-23023 August 2023 Pre-Notice of Disbursement from Decommissioning Trust IR 05000271/20230012023-08-15015 August 2023 Northstar Nuclear Decommissioning Company, Llc., Vermont Yankee Nuclear Power Station, - NRC Inspection Report 05000271/2023001 BVY 23-021, Report of Investigation Pursuant to 10 CFR 20, Appendix G2023-08-0202 August 2023 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 23-020, Pre-Notice of Disbursement from Decommissioning Trust2023-08-0202 August 2023 Pre-Notice of Disbursement from Decommissioning Trust BVY 23-019, Update to 2022 Radiological Effluent Release Report2023-07-24024 July 2023 Update to 2022 Radiological Effluent Release Report BVY 23-018, Update to Nuclear Onsite Property Damage Insurance2023-07-12012 July 2023 Update to Nuclear Onsite Property Damage Insurance BVY 23-017, Pre-Notice of Disbursement from Decommissioning Trust2023-06-29029 June 2023 Pre-Notice of Disbursement from Decommissioning Trust BVY 23-015, Report of Investigation Pursuant to 1O CFR 20, Appendix G2023-06-0505 June 2023 Report of Investigation Pursuant to 1O CFR 20, Appendix G BVY 23-016, 10 CFR 72.48 Report2023-06-0505 June 2023 10 CFR 72.48 Report BVY 23-014, Pre-Notice of Disbursement from Decommissioning Trust2023-05-31031 May 2023 Pre-Notice of Disbursement from Decommissioning Trust BVY 23-013, 2022 Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Radiological Environmental Operating Report BVY 23-011, 2022 Radiological Effluent Release Report2023-05-10010 May 2023 2022 Radiological Effluent Release Report BVY 23-012, Pre-Notice of Disbursement from Decommissioning Trust2023-05-0202 May 2023 Pre-Notice of Disbursement from Decommissioning Trust ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment BVY 23-009, 2022 Individual Monitoring NRC Form 5 Report2023-04-24024 April 2023 2022 Individual Monitoring NRC Form 5 Report BVY 23-008, Pre-Notice of Disbursement from Decommissioning Trust2023-04-0606 April 2023 Pre-Notice of Disbursement from Decommissioning Trust BVY 23-007, Report of Investigation Pursuant to 10 CFR 20, Appendix G2023-03-29029 March 2023 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 23-006, Status of Decommissioning and Spent Fuel Management Fund for Year Ending 20222023-03-29029 March 2023 Status of Decommissioning and Spent Fuel Management Fund for Year Ending 2022 BVY 23-005, Nuclear Onsite Property Damage Insurance2023-03-13013 March 2023 Nuclear Onsite Property Damage Insurance BVY 23-004, Pre-Notice of Disbursement from Decommissioning Trust2023-03-0202 March 2023 Pre-Notice of Disbursement from Decommissioning Trust 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 05000271/20220022023-02-22022 February 2023 Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station - NRC Inspection Report No. 05000271/2022002 BVY 23-003, Pre-Notice of Disbursement from Decommissioning Trust2023-01-31031 January 2023 Pre-Notice of Disbursement from Decommissioning Trust BVY 22-030, Documentary Evidence of Performance Bond2022-12-30030 December 2022 Documentary Evidence of Performance Bond ML22347A2792022-12-21021 December 2022 Independent Spent Fuel Storage Installation Security Inspection Plan Dated December 21, 2022 IR 05000271/20224012022-12-15015 December 2022 NRC Inspection Report No. 05000271/2022401, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont (Letter Only) BVY 22-028, Re Proof of Financial Protection2022-11-28028 November 2022 Re Proof of Financial Protection BVY 22-027, Bvy 22-027; Pre-Notice of Disbursement from Decommissioning Trust for Vermont Yankee Nuclear Power Station2022-11-11011 November 2022 Bvy 22-027; Pre-Notice of Disbursement from Decommissioning Trust for Vermont Yankee Nuclear Power Station BVY 22-026, Pre-Notice of Disbursement from Decommissioning Trust2022-10-31031 October 2022 Pre-Notice of Disbursement from Decommissioning Trust ML22273A1492022-10-0404 October 2022 Review of Decommissioning Funding Status 2022 BVY 22-025, Pre-Notice of Disbursement from Decommissioning Trust2022-10-0404 October 2022 Pre-Notice of Disbursement from Decommissioning Trust BVY 22-023, Pre-Notice of Disbursement from Decommissioning Trust2022-09-0101 September 2022 Pre-Notice of Disbursement from Decommissioning Trust BVY 22-022, Report of Investigation Pursuant to 10 CFR 20, Appendix G2022-08-22022 August 2022 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 22-021, Report of Investigation Pursuant to 10 CFR 20, Appendix G2022-08-16016 August 2022 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 22-020, Pre-Notice of Disbursement from Decommissioning Trust2022-08-0101 August 2022 Pre-Notice of Disbursement from Decommissioning Trust IR 05000271/20220012022-08-0101 August 2022 NRC Inspection Report No. 05000271/2022001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont BVY 22-019, Pre-Notice of Disbursement from Decommissioning Trust2022-07-0606 July 2022 Pre-Notice of Disbursement from Decommissioning Trust BVY 22-013, Notification of Revised Decommissioning Cost Estimate2022-06-17017 June 2022 Notification of Revised Decommissioning Cost Estimate 2024-01-04
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ber 18, 2019
SUBJECT:
NRC INSPECTION REPORT NO. 05000271/2019002, NORTHSTAR NUCLEAR DECOMMISSIONING COMPANY, LLC, VERMONT YANKEE NUCLEAR POWER STATION, VERNON, VERMONT
Dear Mr. Reid:
On August 22, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an on-site inspection under Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program," at the permanently shutdown Vermont Yankee Nuclear Power Station (VY). On-site inspections were performed May 20 - 23, June 17 - 20, July 29 - August 1, and August 19 - 22, 2019. The inspector examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and the conditions of your license. The inspection consisted of observations by the inspector, interviews with personnel, and a review of procedures and records. The results of the inspection were discussed with you and other members of the VY staff on August 22, 2019, and are described in the enclosed report. No findings of safety significance were identified.
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter, its enclosure, and your response, 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 Steve Hammann at 610-337-5399 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. 05000271 License No. DPR-28 Enclosure: Inspection Report 05000271/2019002 w/Attachment cc w/encl: Distribution via ListServ
EXECUTIVE SUMMARY
Northstar Nuclear Decommissioning Company, LLC
Vermont Yankee Nuclear Power Station NRC Inspection Report No. 05000271/2019002 An announced VY decommissioning inspection was completed on August 22, 2019. On-site inspections were performed May 20 - 23, June 17 - 20, July 29 - August 1, and August 19 - 22, 2019. The inspections included a review of organization and management, decommissioning performance and status, occupational radiation exposure, and radiological environmental monitoring. The inspections consisted of observations by the inspector, interviews with VY personnel, a review of procedures and records, and plant walkdowns. The NRC's program for overseeing the safe operation of a shutdown nuclear power reactor is described in Inspection Manual Chapter (IMC) 2561, Decommissioning Power Reactor Inspection Program."
Based on the results of this inspection, no findings of safety significance were identified.
ii Inspection Report No. 05000271/2019002
REPORT DETAILS
1.0 Background On January 12, 2015, VY certified the permanent removal of fuel from the reactor vessel
[Agencywide Document and Access Management System (ADAMS) Accession No.
ML15013A426]. This met the requirements of 10 Code of Federal Regulations (CFR)50.82(a)(1)(i) and 50.82(a)(1)(ii). On January 20, 2015, the NRC notified VY that the Operating Reactor Assessment Program would cease on January 24, 2015, and that implementation of the Decommissioning Power Reactor Inspection Program would begin on January 25, 2015 (ADAMS Accession No. ML15020A482). On January 11, 2019 an amended license was issued transferring the license from Entergy Nuclear Operations, Inc. to Northstar NDC (ADAMS Accession No. ML18347B360). VY is in active decommissioning as described in IMC 2561.
2.0 Active Decommissioning Performance and Status Review
a. Inspection Scope
[Inspection Procedures (IPs) 36801, 71801, 83750, 84750]
The inspector conducted document reviews, attended safety meetings, and interviewed plant personnel to verify regulatory requirements were properly implemented with respect to the site organization, staffing and qualifications, safety, fire protection, and employee training programs. The inspector reviewed procedures and processes to evaluate Northstar NDCs ability to resolve employee safety concerns, disseminate safety information and effectively resolve identified problems. The inspector reviewed Northstar NDCs decommissioning activities to verify they were performed in a manner consistent with the Post-Shutdown Decommissioning Activities Report (PSDAR).
The inspector reviewed the status of activities related to site decommissioning to verify activities are in accordance with licensed requirements. The inspector observed decommissioning activities for removal, segmentation, and storage of the reactor vessel head and steam dryer. The inspector interviewed workers and reviewed work packages, plans, and procedures for the activities observed. The inspector observed activities, interviewed personnel and reviewed documentation related to the dismantlement and removal of the cooling towers. The inspector reviewed the radiological historical site assessment and radiological surveys to verify activities were performed in accordance with plant procedures and the regulations. The inspector also reviewed procedures for non-radiological hazardous materials removal from the project. The inspector attended select pre-job briefs and job specific briefs to assess plant staffs ability to identify critical steps of the evolution, potential failure scenarios, and human performance tools to prevent errors. The inspector also attended management meetings and project status meetings to ascertain the level of management involvement. The inspector reviewed the decommissioning schedule to verify the schedule was consistent with the PSDAR.
The inspector observed activities and reviewed documentation associated with occupational exposure to determine the effectiveness of site radiological programs. The inspector conducted a site tour checking and verifying radiological postings, locked high radiation doors and gates, and general housekeeping. The inspector reviewed radiation work permits, and As Low As Reasonably Achievable (ALARA) work plans to verify radiation work activities were pre-planned effectively to limit worker exposure. The Inspection Report No. 05000271/2019002
inspector observed radiation protection (RP) technicians providing job coverage for various activities on the refuel floor and performing radiological surveys.
The inspector reviewed activities and documentation associated with effluent and environmental monitoring to ensure that the licensee effectively controlled, monitored, and quantified releases of radioactive materials in liquid, gas, and particulate forms to the environment. The inspector accompanied a chemistry technician during the collection and analysis of stack effluent samples, performed a walkdown of ground monitoring wells and interviewed plant personnel. The inspector reviewed procedures, diagrams of effluent monitoring systems, the annual radiological environmental monitoring program (REMP) report, and the Off-Site Dose Calculation Manual (ODCM).
b. Observations and Findings
The inspector verified that management oversight was adequate for a site in active decommissioning. The inspector determined that training programs were being appropriately implemented, and workers and their managers had verified training qualifications on a regular basis. The inspector noted that Northstar NDC was transitioning to a different software platform to record and track training. The inspector determined safety issues were reported to management daily and a monthly report out of all safety issues were reviewed by management. The inspector determined no significant changes were made to the site fire protection program. The inspector noted that site decommissioning activities were in accordance with the PSDAR.
The inspector noted the majority of the main decommissioning activities during this inspection period included the reactor vessel and vessel internals segmentation project.
The inspector determined the activities were performed safely and in accordance with the work plan and plant procedures. The inspector determined the VY workforce conducted the cooling towers dismantlement and removal in a safe manner and in accordance with the regulations and plant procedures. The inspector determined that pre-job briefings were thorough and identified the significant potential hazards commensurate with the activities to be performed. The inspector verified the activities and schedule are consistent with license requirements and the site PSDAR.
The inspector determined that RP staff effectively controlled work activities, survey records were clear and complete, and RP technicians used appropriate instruments for the surveys. The inspector verified technician training and qualifications were up-to-date and that ALARA plans were performed as needed and were effective in limiting worker exposure and occupational dose was acceptable for the scope of the radiological activities performed.
The inspector verified that effluent releases to the environment had been properly controlled, monitored, and quantified as required by NRC regulations. The inspector verified that the annual radiological effluent and the annual REMP reports demonstrated that calculated doses were below regulatory dose criteria of 10 CFR 50, Appendix I.
Additionally, the inspector verified effluent sampling equipment and area radiation monitors were checked, calibrated, and maintained as specified in the ODCM.
Inspection Report No. 05000271/2019002
c. Conclusions
Based on the results of this inspection, no findings of safety significance were identified.
3.0
Exit Meeting Summary
On August 22, 2019, the inspector presented the inspection results to Billy Reid, Vice President, and other members of Northstar NDC staff. The inspector verified that no proprietary information was retained or documented in this report.
Inspection Report No. 05000271/2019002
PARTIAL LIST OF PERSONS CONTACTED Licensee B. Reid, Vice President C. Daniels, ISFSI Sr. Manager N. Langub, Decommissioning Project Manager S. Dorval, Radiation Protection Program Coordinator B. Erickson, Radiation Control Technician D. Giard, ISFSI Administrator R. Haight, T&D Project Manager S. Kehrer, Floor Work Supervisor R. Mauthe, ISFSI Technical Specialist B. Meyer, Radiation Protection Supervisor A. Miller, Radiation Control Technician S. Naeck, ISFSI Operations Manager M. Pletcher, Radiation Protection Manager F. Provencal, Power Block Superintendent R. Routhier, Facility Area Manager T. Silko, Licensing Manager L. Smith, RP Technician D. Toegel, Power Block Area Manager Orano USA D. LeFrancois, Deputy Project Manager State of Vermont T. Leshinskie, Nuclear Engineer ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF
DOCUMENTS REVIEWED
Condition Reports
CR- 2019 -00101, 00108, 00109, 00110, 00119, 00121, 00125, 00139
Procedures and Programs
CES-PROC-DWS001, Rev. 0, Procedure for Diamond Wire Sawing at Vermont Yankee
DDFS-CY-2611, Rev. 0, Stack Effluent Sampling and Analysis
DDFS-FP-10184, Rev. 0, Vermont Yankee Nuclear Power Station, PISA Fire Protection
Program
OP 3020, Rev. 65, Fire Emergency Response Procedure
VY-AD-30, Rev. 1, ISFSI Nuclear Safety Culture
VY-ES-2, Rev. 1, ISFSI Health and Safety Program
WMP-MUCWP-007, Rev.1 Loading and Unloading Waste & Miscellaneous Materials
Inspection Report No. 05000271/2019002
Miscellaneous
2018 Annual Radiological Environmental Operating Report, Vermont Yankee Nuclear Power
Station
2018 Radiological Effluent Release Report, Vermont Yankee Nuclear Power Station
ALARA Plan, Rev. 4, Vermont Yankee Reactor Vessel/ Reactor Vessel Internal Segmentation
Project (BHI)
Health and Safety Plan, Rev 2
Certificate of Compliance 9302, Rev. 9
Northstar Group Services, Inc., Safety Policy Manual
Northstar Group Services, Inc., Health and Safety Policy
Northstar/Vermont Yankee 2019 - Safety Conscious Work Environment (SCWE) Survey
Radiological Surveys, Logbook 190286, 190293
RWP 19-720,19-721 Rev. 2
SCWE Survey Results Matrix
Vermont Yankee Nuclear Power Station, Fire Brigade Pre-Fire Plans, Rev 13
Vermont Yankee Nuclear Power Station, Fire Hazards Analysis, Rev. 20
Vermont Yankee Nuclear Power Station, Off-Site Dose Calculation Manual, Rev. 40
Vermont Yankee Nuclear Power Station, Radiological Historical Site Assessment
Weekly Team Integration and Progress Meeting, August 20, 2019
Worker Concerns Program Manual
Work Packages and Plans
NSVY-CWP-ORANO-000, Vermont Yankee Initial Site Work/Setup
NSVY-CWP-ORANO-001, Reactor Vessel Closure Head Segmentation and Packaging
NSVY-CWP-ORANO-002, Reactor Closure Studs Removal and Packaging
NSVY-TRWP-ORANO-003, Steam Dryer Segmentation and Packaging
LIST OF ACRONYMS USED
ADAMS Agencywide Document and Access Management System
ALARA As Low As Reasonably Achievable
CFR Code of Federal Regulations
IMC Inspection Manual Chapter
IP Inspection Procedure
Northstar NDC Northstar Nuclear Decommissioning Company, LLC
NRC U.S. Nuclear Regulatory Commission
ODCM Off-Site Dose Calculation Manual
PSDAR Post Shutdown Decommissioning Activities Report
REMP Radiological Environmental Monitoring Program
RP Radiation Protection
VY Vermont Yankee Nuclear Power Station
Inspection Report No. 05000271/2019002