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Category:Inspection Report
MONTHYEARIR 05000271/20240012024-06-28028 June 2024 NRC Inspection Report No. 05000271/2024001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 05000271/20230022024-02-20020 February 2024 NRC Inspection Report Nos. 05000271/2023002 and 07200059/2023001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont IR 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 2024-06-28
[Table view] Category:Letter
MONTHYEARBVY 24-026, Pre-Notice of Disbursement from Decommissioning Trust2024-10-0202 October 2024 Pre-Notice of Disbursement from Decommissioning Trust ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status BVY 24-024, Pre-Notice of Disbursement from Decommissioning Trust2024-07-30030 July 2024 Pre-Notice of Disbursement from Decommissioning Trust BVY 24-023, Pre-Notice of Disbursement from Decommissioning Trust2024-07-0202 July 2024 Pre-Notice of Disbursement from Decommissioning Trust IR 05000271/20240012024-06-28028 June 2024 NRC Inspection Report No. 05000271/2024001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities BVY 24-022, Pre-Notice of Disbursement from Decommissioning Trust2024-05-30030 May 2024 Pre-Notice of Disbursement from Decommissioning Trust BVY 24-020, Biennial Update of Quality Assurance Program Manual2024-05-22022 May 2024 Biennial Update of Quality Assurance Program Manual BVY 24-019, 2023 Radiological Environmental Operating Report2024-05-0909 May 2024 2023 Radiological Environmental Operating Report BVY 24-017, Pre-Notice of Disbursement from Decommissioning Trust2024-05-0606 May 2024 Pre-Notice of Disbursement from Decommissioning Trust BVY 24-018, 2023 Radiological Effluent Release Report2024-05-0505 May 2024 2023 Radiological Effluent Release Report BVY 24-016, 2023 Individual Monitoring NRC Form 5 Report2024-04-18018 April 2024 2023 Individual Monitoring NRC Form 5 Report BVY 24-014, Report of Investigation Pursuant to 10 CFR 20, Appendix G2024-04-0101 April 2024 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 24-015, Pre-Notice of Disbursement from Decommissioning Trust2024-04-0101 April 2024 Pre-Notice of Disbursement from Decommissioning Trust BVY 24-012, Report of Investigation Pursuant to 10 CFR 20, Appendix G2024-03-14014 March 2024 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 24-011, Report of Investigation Pursuant to 10 CFR 20, Appendix G2024-03-0606 March 2024 Report of Investigation Pursuant to 10 CFR 20, Appendix G BVY 24-010, Pre-Notice of Disbursement from Decommissioning Trust2024-03-0505 March 2024 Pre-Notice of Disbursement from Decommissioning Trust ML24053A2572024-03-0101 March 2024 Withdrawal of Requested Licensing Action for a License Amendment Submitted for Approval of the License Termination Plan BVY 24-009, Withdrawal of License Amendment Request to Add License Condition 3.K, License Termination Plan; Proposed Change No. 3172024-02-27027 February 2024 Withdrawal of License Amendment Request to Add License Condition 3.K, License Termination Plan; Proposed Change No. 317 BVY 24-008, ISFSI, Annual Radioactive Effluent Release Report2024-02-26026 February 2024 ISFSI, Annual Radioactive Effluent Release Report BVY 24-007, Report of Investigation Pursuant to 10 CFR 20, Appendix G2024-02-26026 February 2024 Report of Investigation Pursuant to 10 CFR 20, Appendix G IR 05000271/20230022024-02-20020 February 2024 NRC Inspection Report Nos. 05000271/2023002 and 07200059/2023001, Northstar Nuclear Decommissioning Company, LLC, Vermont Yankee Nuclear Power Station, Vernon, Vermont BVY 24-006, Pre-Notice of Disbursement from Decommissioning Trust2024-02-0606 February 2024 Pre-Notice of Disbursement from Decommissioning Trust BVY 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 23-011, 2022 Radiological Effluent Release Report2023-05-10010 May 2023 2022 Radiological Effluent Release Report BVY 23-013, 2022 Radiological Environmental Operating Report2023-05-10010 May 2023 2022 Radiological Environmental Operating 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 2024-09-18
[Table view] |
Text
August 15, 2023
SUBJECT:
NORTHSTAR NUCLEAR DECOMMISSIONING COMPANY, LLC., VERMONT YANKEE NUCLEAR POWER STATION, - NRC INSPECTION REPORT NO.
05000271/2023001
Dear Billy Reid:
On June 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection under Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program, at the permanently shutdown Vermont Yankee Nuclear Power Station (VY). 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 observations by the inspectors, interviews with site personnel, a review of procedures and records and plant walk-downs. The results of the inspection were discussed with Corey Daniels, ISFSI Senior Manager, and other members of your staff on July 25, 2023, and are described in the enclosed report.
Within the scope of this inspection, no violations of more than minor safety significance were identified.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter, 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, if any, 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 NRCs 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 NRCs 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 of my staff at 610-337-5399 if you have any questions regarding this matter.
Sincerely, Digitally signed by Anthony M. Anthony M. Dimitriadis Date: 2023.08.15 Dimitriadis 08:16:32 -04'00'
Anthony Dimitriadis, Chief Decommissioning, ISFSI, and Reactor Health Physics Branch Division of Radiological Safety and Security Docket Nos. 05000271 License No. DPR-28 Enclosure: Inspection Report 05000271/2023001 cc w/encl: Distribution via ListServ
EXECUTIVE SUMMARY
Northstar Nuclear Decommissioning Company, LLC
Vermont Yankee Nuclear Power Station NRC Inspection Report No. 05000271/2023001 A routine announced decommissioning inspection of the permanently shutdown Vermont Yankee Nuclear Power Station (VY) was completed on June 30, 2023. On-site inspection activities were conducted February 14-16, April 3-6, and June 5-8, 2023. Additional inspection activities were conducted remotely (in office reviews) during the inspection period. The inspection included a review of the corrective action program, decommissioning performance and status, occupational exposure, and effluent and environmental monitoring. The inspection consisted of observations by the inspectors, interviews with site personnel, a review of procedures and records, and plant walk-downs. The NRCs program for overseeing the safe decommissioning 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 violations of more than minor safety significance were identified.
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 Title10 of the 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 40801, 71801, 83750, 84750)
The inspectors reviewed documents and interviewed VY personnel to determine if Northstar management performed audits and if issues were identified and corrected in accordance with the sites corrective action program (CAP). The inspectors 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 if Northstar assigned timely and appropriate prioritization for issue resolution commensurate with the significance of the issue. The inspectors reviewed site audits for the past year to determine if they were thorough and that corrective actions were initiated if necessary.
The inspectors performed walk-downs of the plant to evaluate housekeeping and the material condition of the site. The inspectors reviewed radiological surveys and observed work-in-progress for removal of piping and components in the reactor building and demolition of the turbine building to determine if activities were in accordance with the regulations, site work plans and procedures. The inspectors observed removal and segmentation of piping from the off-gas trench and radiation protection (RP) coverage of the activities. The inspectors attended pre-job briefings to assess plant staffs ability to identify critical steps of the evolution, potential failure scenarios, and human performance tools to prevent errors. The inspectors also attended management meetings and project status meetings to ascertain the level of management involvement.
The inspectors reviewed the status of the decommissioning trust fund to determine if costs were consistent with the post shutdown decommissioning activities report (PSDAR) estimates.
The inspectors observed activities, reviewed documentation, and interviewed personnel associated with occupational radiation exposure to determine the adequacy of protection of worker health and safety. The inspectors conducted site walk-downs to check and assess radiological postings and locked high radiation doors and gates. The inspectors observed RP technicians performing job coverage and surveys to determine if implementation of radiological work controls, training and skill level, and instrumentation were sufficient for the activities being performed. The inspectors reviewed radiation work permits to determine if radiation work activities were pre-planned effectively to limit worker exposure. The inspectors reviewed dose records to determine if occupational doses were within regulatory limits.
The inspectors reviewed activities and documentation associated with effluent and environmental monitoring programs to determine if the licensee effectively controlled, monitored, and quantified releases of radioactive materials to the environment. The inspectors performed a walk-down of the gaseous monitoring system and discharge point to determine the alignment and material condition of equipment. The inspectors walked down selected dosimetry stations and monitoring wells to determine accessibility, material condition, and whether they were located as described in the Off-Site Dose Calculation Manual (ODCM). The inspectors reviewed procedures, the annual radiological environmental monitoring program (REMP) report, the annual radioactive effluent report, and the ODCM.
b. Observations and Findings
The inspectors determined that issues had been identified and entered into the CAP in a timely manner and the issues were effectively screened, prioritized, and evaluated commensurate with their safety significance. The inspectors verified audits had been performed by qualified individuals independent of the organization being audited and that management reviewed the assessments and associated corrective actions.
The inspectors noted during the plant walk-down that housekeeping and plant material condition standards had been maintained. The inspectors determined that Northstar demolition activities were performed safely and in accordance with work plans and plant procedures and that RP technicians effectively maintained radiological controls for the work-in-progress. The inspectors determined that pre-job briefings were thorough and identified the significant potential hazards for the activities to be performed. The inspectors verified the activities and schedule were consistent with license requirements and the site PSDAR.
The inspectors verified that radiological work was planned, and post job reviews 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 inspectors determined that RP staff effectively controlled work activities, survey records were clear and complete, and RP technicians used appropriate instruments for the surveys. The inspectors verified technician training and qualifications were up to date.
The inspectors determined that effluent releases to the environment had been properly controlled, monitored, and quantified as required by regulatory requirements. The inspectors 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 inspectors verified effluent sampling equipment and area radiation monitors were checked, calibrated, and maintained as specified in the ODCM.
The inspectors verified sampling stations were accessible and as described in the ODCM.
c. Conclusions
No violations of more than minor safety significance were identified.
3.0
Exit Meeting Summary
On July 25, 2023, the inspectors presented the inspection results to Corey Daniels, ISFSI Senior Manager, and other members of Northstar NDC staff who acknowledged the inspection results. No proprietary information was retained by the inspectors or documented in this report.
PARTIAL LIST OF PERSONS CONTACTED Licensee N. Langub, Decommissioning Director C. Daniels, ISFSI Sr. Manager D. Toegel, Decommissioning Project Manager S. Dorval, Radiation Protection Program Coordinator S. Hill, Worker Concerns Program Manager A. Miller, Radiation Protection Manager S. Naeck, ISFSI Operations Manager F. Provencal, Power Block Manager R. Routhier, Facility Area Manager T. Silko, Licensing Manager L. Smith, RP Technician State of Vermont T. Leshinskie, Nuclear Engineer ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF
DOCUMENTS REVIEWED
Audits and Reports
22 Radiological Effluent Release Report
22 Radiological Environmental Operating Report
Radiation Protection Program Annual Report, 2021
VY-A-23-01, Site Audit (ISFSI Operations and Radiological Programs)
Condition Reports
CR- 2023 - 010, 026, 030, 034, 038, 039, 040, 041, 079
Procedures and Programs
NSVY-CY-4601, Rev. 1, Environmental Radiation Surveillance Program
NSVY-EV-4605, Rev. 1, Environmental Radiation Sampling and Analysis
NSVY-FP-3020, Rev. 2, Fire Emergency Response
NSVY-FP-10184, Rev. 3, Plant Side Fire Protection Program
DDFS-SEC-10180, Rev 3, Personnel Access Control
DDFS-SEC-10182, Rev. 2, Security Patrols and Alarm Response
NSVY-RP-001, Rev. 0, Preparation of Samples in the NSVY Receiving Building
NSVY-RP-102, Rev. 0, Radiological Control
NSVY-RP-104, Rev. 0, Personnel Contamination Events
NSVY-RP-105, Rev. 0, Radiological Work Permits
NSVY-RP-106-01, Rev. 1, Radiological Survey Guidelines
NSVY-RP-110, Rev., ALARA Program
NSVY-RP-113, Rev. 0, Response to Contaminated Spills/Leaks
NSVY-RP-141, Rev. 0, Job Coverage
NSVY-RP-203, Rev. 1, Dose Assessment
NSVY-RP-208, Rev. 1, Whole Body Counting/In-Vitro Bioassay
NSVY-RP-306, Rev. 0, Calibration and Operation of the Eberline PM-7
NSVY-RP-404, Rev. 0, Operation and Maintenance of HEPA Cleaners and HEPA Ventilation
Units
NSVY-RP-548, Rev. 2, Controlled Area Exposure Monitoring
NSVY-RP-4590, Rev. 0, Passive Whole Body Counting
NSVY-TRNRP-006, Rev. 1, Radiation Protection Technician Training Requirements
NSVY-WC-001, Rev. 6, Integrated Work Control Program (IWCP)
Miscellaneous
Air Sample Form 63956, 63958, 63959, 63960, 63961
Haley & Aldritch Operating Procedure: OP2020, Groundwater Monitoring (Observation) Well
Abandonment
NVLAP, Certificate of Accreditation, Landauer, Inc.
Open Air Demolition Radiological Limits
Radiation Work Permit 2022-0505
Radwaste Packages, NSVY-2023-75, and NSVY-2023-88
RP Technician Training Qualifications, Individual Documentation (2 sets)
Sealed Source Inventory and Leak Test, 1/26/2023
Spectra Tech, Inc., Project Management Plan for the Northstar Vermont Yankee Site Project,
Rev. 2
Status of Decommissioning and Spent Fuel Management Fund for the Year Ending 2022
Survey Logs 2023-0001, 0002, 0004, 0025, 0026, 0064, 0113, 0114, 0115, 0160, 0161,
0164, 0165
Transportation Package NSVY-2023-28,29,30
Whole Body Counter Log
Work Packages and Plans
ENV-CWP-208, Rev. 0, Decommission Monitoring Wells April 2023
Routine Work Task, Rev. 4, Sampling, Surveying, and Processing Samples
Routine Work Task # 008, Rev. 4, Sampling Surveying, and Processing Samples
LIST OF ACRONYMS USED
ADAMS Agencywide Document and Access Management System
CAP Corrective Action Program
CFR Code of Federal Regulations
IMC Inspection Manual Chapter
IP Inspection Procedure
Northstar 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
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