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Category:Inspection Report
MONTHYEARIR 05000302/20220032023-05-25025 May 2023 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report No. 05000302/2022003 ML23058A2532023-03-22022 March 2023 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River, Unit 3 - NRC Inspection Report No. 05000302/2022003 IR 05000302/20220022022-08-0909 August 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report 05000302/2022002 IR 05000302/20220012022-05-0303 May 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report 05000302/2022001 ML22116A1752022-04-27027 April 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3- Independent Spent Fuel Storage Installation Security Inspection Report 07201035/2022401 IR 05000302/20210042022-01-24024 January 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report No. 05000302/2021004 IR 05000302/20210032021-11-0909 November 2021 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report Nos. 05000302/2021003 and 07201035/2021001 IR 05000302/20210012021-08-12012 August 2021 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report Nos. 05000302/2021001 and 05000302/2021002 IR 05000302/20200012020-11-19019 November 2020 NRC Inspection Report No. 05000302/2020001, Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3, Crystal River, Florida ML20080P2952020-03-23023 March 2020 Independent Spent Fuel Storage Installation Security Inspection Report 07201035/2020401 ML20050D0142020-02-19019 February 2020 NRC Independent Spent Fuel Storage Installation Inspection Report No. 07201035/2020001, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida IR 05000302/20190022019-11-20020 November 2019 NRC Inspection Report No. 05000302/2019002 and Independent Spent Fuel Storage Installation Inspection Report No. 07201035/2019002, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida IR 05000302/20190012019-05-0101 May 2019 NRC Inspection Report No. 05000302/2019001, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida IR 05000302/20180022018-08-16016 August 2018 NRC Inspection Report No. 05000302/2018002, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida ML18158A4792018-05-17017 May 2018 Independent Spent Fuel Storage Installation Security Inspection Report 07201035/2018401 (Cover Letter Only) IR 05000302/20180012018-05-14014 May 2018 NRC Inspection Report No. 05000302/2018001, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida ML17341A7972017-12-0707 December 2017 NRC Inspection Report No. 07201035/2017002, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Florida IR 05000302/20170022017-10-26026 October 2017 NRC Inspection Report No. 05000302/2017002, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida IR 05000302/20170012017-07-13013 July 2017 NRC Inspection Report No. 05000302/2017001, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Florida IR 05000302/20174012017-04-18018 April 2017 ISFSI, Inspection Report 05000302/2017401 and 0720135/2017401, (Cover Letter Only) IR 05000302/20160032016-12-0606 December 2016 NRC Inspection Report 05000302/2016003, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Florida IR 05000302/20160022016-08-24024 August 2016 NRC Inspection Report No. 05000302/2016002, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Florida IR 05000302/20160012016-05-0202 May 2016 IR 05000302/2016001, Duke Energy Florida, Inc., Crystal River Nuclear Plant, Crystal River, Fl, Inspection Report, Public IR 05000302/20164012016-02-17017 February 2016 IR 05000302/2016401, Duke Energy Florida, Inc., Crystal River Nuclear Plant, Crystal River, Florida (Letter Only) IR 05000302/20154012015-11-0404 November 2015 IR 05000302/2015401, on 10/05-08/2015, Crystal River Nuclear Plant. Cover Letter IR 05000302/20150092015-10-21021 October 2015 Duke Energy Florida, Inc., Crystal River Unit 3, NRC Inspection Report 05000302/2015009 IR 05000302/20150082015-07-28028 July 2015 IR 05000302/2015008 on 5/4-7/2015, 6/22-25/2015 and 6/30/2015, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Fl IR 05000302/20150072015-04-13013 April 2015 IR 05000302-15-007 on 1/1/15 - 3/31/15, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Fl IR 05000302/20140042015-01-12012 January 2015 IR 05000302/2014004, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Florida IR 05000302/20144032014-12-0404 December 2014 IR 05000302-14-403, Duke Energy Florida, Inc. Crystal River Nuclear Plant, Crystal River, Florida(Pub) IR 05000302/20140032014-10-21021 October 2014 NRC Inspection Report No. 05000302/2014003, Duke Energy Florida, Inc., Crystal River Nuclear Plant, Crystal River, Florida IR 05000302/20140022014-07-16016 July 2014 IR 05000302-14-002 on 06/09-12/14, Crystal River Nuclear Plant, Unit 3 IR 05000302/20140012014-04-29029 April 2014 IR 05000302-14-001, on 02/11/14 - 03/31/14, Duke Energy Florida, Inc., Crystal River Nuclear Plant - Unit 3, NRC Inspection Report IR 05000302/20130082013-11-0606 November 2013 IR 05000302-13-008, on 9/30/13 - 10/3/13, Duke Energy Florida, Inc., Crystal River Nuclear Plant, Crystal River, Fl, Review of Operations, Management Oversight, Maintenance, CAP, Fire Protection and Plant Support Activities IR 05000302/20130032013-08-28028 August 2013 IR 05000302-13-003; 04/01/2013 - 07/31/2013; Crystal River Unit 3; In-Plant Airborne Radioactivity Control and Mitigation IR 05000302/20134042013-07-18018 July 2013 IR 05000302-13-404, on 06/07/13, Crystal River Nuclear Generating Plant, Unit 3 IR 05000302/20130022013-04-24024 April 2013 IR 05000302-13-002, on 01/01/2013-03/31/2013, Crystal River Unit 3, Routine Integrated Report IR 05000302/20120012013-03-0404 March 2013 Annual Assessment Letter for Crystal River Nuclear Plant Unit 3 (IR 05000302-12-001) IR 05000302/20120052013-01-28028 January 2013 IR 05000302-12-005; 10/01/2012 -12/31/2012; Crystal River Unit 3; Routine Integrated Report IR 05000302/20125022012-12-0707 December 2012 IR 05000302-12-502; 11/12/2012 - 11/16/2012; Crystal River Unit 3; Baseline Inspection IR 05000302/20124042012-10-30030 October 2012 Nuclear Generating Plant - U.S. Nuclear Regulatory Commission Security Inspection Report 05000302-12-404 IR 05000302/20120042012-10-24024 October 2012 IR 05000302-12-004, 07/01/2012 - 09/30/2012, Crystal River Unit 3; Routine Integrated Report IR 05000302/20124032012-08-17017 August 2012 IR 05000302-12-403, 7/26/2012, Crystal River Unit 3, Cover Letter IR 05000302/20120032012-07-27027 July 2012 IR 05000302-12-003, on 04/01/2012-06/30/2012, Crystal River Unit 3; Routine Integrated Report IR 05000302/20125032012-06-14014 June 2012 Supplemental IR 05000302-12-503, on 04/30/12 - 05/03/2012, Crystal River, Unit 3 IR 05000302/20110022012-04-19019 April 2012 IR 05000302-11-002, on 01/01/2012-03/31/2012, Crystal River Unit 3, Routine Integrated Report IR 05000302/20120072012-03-0808 March 2012 IR 05000302-12-007, January 17 - 23, 2012, and January 30 - February 2, 2012; Crystal River Unit 3; Biennial Inspection of the Problem Identification and Resolution Program ML1206501972012-03-0505 March 2012 Annual Assessment Letter for Crystal River Nuclear Plant Unit 3 2011007 IR 05000302/20115022012-03-0505 March 2012 Nuclear Generating Plant - NRC Emergency Preparedness Annual Inspection Report No. 05000302-11-502 IR 05000302/20115042012-01-25025 January 2012 Errata - Crystal River Unit 3 - Final Significance Determination of a White Finding, Notice of Violation, and Assessment Follow-Up Letter (NRC Inspection Report No. 05000302-11-504) 2023-05-25
[Table view] Category:Inspection Report Correspondence
MONTHYEARML18158A4792018-05-17017 May 2018 Independent Spent Fuel Storage Installation Security Inspection Report 07201035/2018401 (Cover Letter Only) ML1112501592011-05-0505 May 2011 Notice of Inspection and Request for Information 05000302/2011003 IR 05000302/20104032010-07-29029 July 2010 IR 05000302-10-403 on 07/13/2010 for Crystal River - NRC Material Control and Accounting IR 05000302/20094032009-08-0404 August 2009 Nuclear Generating Plant - NRC Security Inspection Report 05000302/2009403 IR 05000302/20074012007-04-27027 April 2007 NRC Physical Security Baseline Inspection Report 05000302/2007401 - Safeguards Information Removed IR 05000302/20070012007-03-0101 March 2007 Annual Assessment Letter - Crystal River Unit 3 (NRC Inspection Report 05000302/2007001) IR 05000302/20060102006-06-0202 June 2006 IR 05000302-06-010; 04/24-28/2006; Crystal River Unit 3; Emergency Preparedness ML0400902182003-12-22022 December 2003 Undated, Inspector Post-Inspection Debrief to Region II DRS Managers Briefing Summary of Crystal River Triennial Fire Protection Baseline Inspection on 06/24-28 and 07/08-12/2002 ML0304403332003-02-10010 February 2003 IR 05000302-03-002, Notification of Crystal River - Safety System Design & Performance Capability Inspection on 05/05-19/2003 ML0223907192002-08-23023 August 2002 IR 05000302-02-005, on 06/24/2002 - 07/12/2002, Crystal River Unit 3, Triennial Baseline Inspection of Fire Protection Program. No Violations Noted IR 05000302/20010042002-01-28028 January 2002 IR 05000302/2001-004, on 09/30/2001 - 12/29/2001, Florida Power Corporation, Crystal River Unit 3, Event Followup and Refueling Outage 2018-05-17
[Table view] Category:Letter
MONTHYEARML23342A0942024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan ML23354A0632023-12-22022 December 2023 Cover Letter - Crystal River License Termination Plan Request for Additional Information ML23345A1882023-12-0606 December 2023 Fws to NRC Crystal River Species List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected by Your Proposed Project ML23320A2592023-11-17017 November 2023 STC-23 077 Notification of the Crystal River Unit 3 Generating Plant License Termination Plan Public Meeting and Federal Register Notice ML23313A1322023-11-15015 November 2023 Request for Additional Information for the Environmental Assessment of the License Termination Plan for Crystal River Unit 3 Nuclear Generating Plant ML23310A0712023-11-0707 November 2023 Audit Plan Cover Letter - Crystal River Unit 3 Nuclear Generating Plant LTP ML23187A1112023-07-25025 July 2023 Acceptance of Requested Licensing Action License Request to Add License Condition to Include License Termination Plan Requirements ML23107A2722023-06-13013 June 2023 Letter Transmitting NRC Survey Results for East Settling Pond ML23160A2962023-06-0909 June 2023 Response to Crystal River, Unit 3 Supplemental Information Needed for Acceptance on the Application for a License Amendment Regarding Approval of the License Termination Plan ML23107A2732023-06-0707 June 2023 Orise Independent Survey Report Dcn 5366-SR-01-0 IR 05000302/20220032023-05-25025 May 2023 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report No. 05000302/2022003 ML23103A1902023-04-19019 April 2023 Request for Supplemental Information Cover Letter ML23058A2532023-03-22022 March 2023 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River, Unit 3 - NRC Inspection Report No. 05000302/2022003 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 ML22265A0192022-09-26026 September 2022 Nuclear Generating Plant - U.S. Nuclear Regulatory Commission'S Analysis of ADP CR3, Llc'S Decommissioning Funding Status Report (License No. DPR-72, Docket Nos. 50-302 and 72-1035) IR 05000302/20220022022-08-0909 August 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report 05000302/2022002 IR 05000302/20220012022-05-0303 May 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report 05000302/2022001 ML22116A1752022-04-27027 April 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3- Independent Spent Fuel Storage Installation Security Inspection Report 07201035/2022401 ML22105A3992022-04-18018 April 2022 Nuclear Generating Plant - Change in NRC Project Manager ML22011A1362022-01-31031 January 2022 Independent Spent Fuel Storage Installation Security Inspection Plan IR 05000302/20210042022-01-24024 January 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report No. 05000302/2021004 ML22024A2142022-01-24024 January 2022 Nuclear Generating Plant - NMFS NRC Letter - Crystal River Energy Complex Biological Opinion Status (License No. DPR-72, Docket Nos. 50-302 and 72-1035) ML21351A0052021-12-20020 December 2021 NRC Analysis of ADP CR3, LLC Decommissioning Funding Status Report for the Crystal River Unit 3 Nuclear Generating Plant (License No. DPR-72, Docket Nos. 50-302 and 72-1035) ML21322A2702021-11-24024 November 2021 Nuclear Generating Plant - Issuance of Amendment No. 260 Approving the Independent Spent Fuel Storage Installation Only Security Plan, Rev 3 IR 05000302/20210032021-11-0909 November 2021 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report Nos. 05000302/2021003 and 07201035/2021001 ML21288A4292021-10-18018 October 2021 Letter - Crystal River Unit 3 Nuclear Generating Plant - Correction to Safety Evaluation Related to the Issuance of Amendment No. 259 Approving the Independent Spent Fuel Storage Installation Only Emergency Plan ML21238A0952021-10-13013 October 2021 Issuance of Amendment No. 259 Approving the ISFSI-Only Emergency Plan, Revision Draft a IR 05000302/20210012021-08-12012 August 2021 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report Nos. 05000302/2021001 and 05000302/2021002 ML21182A1032021-07-0606 July 2021 Request for Additional Information (RAI) Related to the ISFSI-Only Emergency Plan ML21159A0422021-06-28028 June 2021 VY and CR Indirect License Transfer Package ML21060B4142021-04-12012 April 2021 U.S. Nuclear Regulatory Commission Analysis of Duke Energy Florida, Llc'S Initial Decommissioning Funding Plan for the Crystal River Independent Spent Fuel Storage Installation ML21028A5912021-03-0202 March 2021 Letter to Reid Forwarding Exemption from 10 CFR Part 20, Appendix G, Section Iii.E ML21055A7832021-02-25025 February 2021 Letter to Reid, Change in NRC Staff Project Management for Crystal River Unit 3 Nuclear Generating Plant ML21012A3142021-01-13013 January 2021 Independent Spent Fuel Storage Installation Security Inspection Plan IR 05000302/20200012020-11-19019 November 2020 NRC Inspection Report No. 05000302/2020001, Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3, Crystal River, Florida ML20269A2922020-10-0707 October 2020 NRC Form 311 QA Program Approval Revision 10 Related to Crystal River 3 ML20101G5822020-04-10010 April 2020 CR-3 License Transfer SE Corrected Cover Letter ML20069A0232020-04-0101 April 2020 Order Approving Transfer of Licensed Authority from Duke Energy Florida, LLC, to ADP CR3, LLC, and Draft Conforming Administrative License Amendment ML20050D0142020-02-19019 February 2020 NRC Independent Spent Fuel Storage Installation Inspection Report No. 07201035/2020001, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida ML20050F7702020-02-14014 February 2020 30-Day Notice of Payment from the City of Tallahassee Trust Fund Non-Qualified Nuclear Decommissioning Trust Fund for Crystal River Unit 3 ML20015A5672020-01-15015 January 2020 Independent Spent Fuel Storage Installation Security Inspection Plan ML20009D0432020-01-10010 January 2020 Letter to Hobbs, Crystal River Unit 3 Nuclear Generating Plant - Corrected Safety Evaluation for Approval of Partial Site Release for Facility Operating License No. DPR-72 ML19339G5092020-01-0202 January 2020 Letter to Hobbs, Crystal River Unit 3 Nuclear Generating Plant - Approval of Partial Site Release for Facility Operating License No. DPR-72 ML19343A8252019-12-0606 December 2019 Letter from Erika Bailey, Oak Ridge Institute for Science and Education, to John Hickman, NRC, Forwarding Independent Confirmatory Survey Summary and Results for the 3,854-Acre Area Partial Site Release at the Crystal River Energy Complex IR 05000302/20190022019-11-20020 November 2019 NRC Inspection Report No. 05000302/2019002 and Independent Spent Fuel Storage Installation Inspection Report No. 07201035/2019002, Duke Energy Florida, LLC, Crystal River Unit 3, Crystal River, Florida ML19317D0932019-10-25025 October 2019 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance - Engine Systems, Inc. Report No. 10 CFR21-0127, Rev. 0, Emd Fuel Injectors - Seized Plunger and Bushing ML19261A0702019-09-19019 September 2019 VEGP U3 Proficiency Watches Prior to Fuel Load ML19177A0802019-06-26026 June 2019 Nuclear Generating Plant (CR-3) - Notification of Revised Post-Shutdown Decommissioning Activities Report (Revised PSDAR) ML19170A1942019-06-14014 June 2019 Application for Order Consenting to Direct Transfer of Control of Licenses and Approving Conforming License Amendment ML19129A1402019-05-15015 May 2019 Letter to Hobbs, Correction to Amendment No. 257 Approving Independent Spent Fuel Storage Installation (ISFSI)-Only Emergency Plan, Revision 1 2024-01-09
[Table view] |
Text
une 2, 2006
SUBJECT:
CRYSTAL RIVER NUCLEAR PLANT - NRC INSPECTION REPORT 05000302/2006010
Dear Mr. Young:
On April 28, 2006, the US Nuclear Regulatory Commission (NRC) completed an inspection at your Crystal River Unit 3. The enclosed inspection report documents the inspections results, which were discussed with you, and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of this inspection no findings of significance were identified.
In accordance with 10 CFR 2.390 of the NRC's "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 NRC's 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).
Should you have any questions concerning this letter, please contact us.
Sincerely,
/RA/
Brian R. Bonser, Chief Plant Support Branch 2 Division of Reactor Safety Docket No. 50-302 License No. DPR-72
Enclosure:
(See page 2)
FPC 2 Enclosure: NRC Inspection Report 05000302/2006010 w/Attachment: Supplemental Information
REGION II==
Docket No.: 50-302 License No.: DPR-72 Report No: 05000302/2006010 Licensee: Progress Energy Florida (Florida Power Corporation)
Facility: Crystal River Unit 3 Location: 15760 West Power Line Street Crystal River, FL 34428-6708 Dates: April 24-28, 2006 Inspectors: L. Miller, Senior Emergency Preparedness Inspector (1EP1, 1EP4)
J. Kreh, Emergency Preparedness Inspector (1EP1, 4AO1)
T. Morrissey, Senior Resident Inspector (1EP1)
Approved by: Brian R. Bonser, Chief Plant Support Branch 2 Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS IR 05000302/2006010; 04/24-28/2006; Crystal River Unit 3; emergency preparedness The report covered an announced inspection by a team of two emergency preparedness inspectors and one resident inspector. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
A. NRC-Identified and Self-Revealing Findings Cornerstone: Emergency Preparedness None B. Licensee-Identified Violations.
None
1. REACTOR SAFETY Cornerstone: Emergency Preparedness 1EP1 Exercise Evaluation a. Inspection Scope Prior to the inspection activity, the inspectors conducted an in-office review of the exercise objectives and scenario submitted to the NRC to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14).
This inspection activity represents one sample on a biennial cycle.
The onsite inspection consisted of the following review and assessment:
- The adequacy of the licensees performance in the biennial exercise conducted on April 26, 2006, was reviewed and assessed regarding the implementation of the Risk Significant Planning Standards (RSPSs) in 10 CFR 50.47 (b) (4), (5), (9), and (10),
which are emergency classification, offsite notification, radiological assessment, and protective action recommendations, respectively.
- The overall adequacy of the licensees emergency response facilities with regard to NUREG-0696, Functional Criteria for Emergency Response Facilities and Emergency Plan commitments. The facilities assessed were the Control Room simulator, Technical Support Center (TSC), Operational Support Center (OSC) and Emergency Operations Facility (EOF).
- Other performance areas besides the RSPS, such as the emergency response organizations (ERO) recognition of abnormal plant conditions, command and control, intra- and inter-facility communications, prioritization of mitigation activities, utilization of repair and field monitoring teams, interface with offsite agencies, and the overall implementation of the emergency plan and its implementing procedures.
- The post-exercise critique conducted April 28, 2006, to evaluate the licensees self-assessment of its ERO performance during the exercise and to ensure compliance with 10 CFR 50 Appendix E.IV.F.2.g The inspectors reviewed various documents which are listed in the Attachment to this report.
b. Findings No findings of significance were identified.
1EP4 Emergency Action Level (EAL) and Emergency Plan Changes a. Inspection Scope The inspectors review of revisions to the emergency plan, implementing procedures and EAL changes was performed for determining that changes had not decreased the effectiveness of the plan. The inspectors also evaluated the associated 10 CFR 50.54(q) reviews associated with non-administrative emergency plan, implementing procedures and EAL changes. The Crystal River Unit 3 Radiological Emergency Response Plan, revision 25 was reviewed.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, Attachment 04, Emergency Action Level and Emergency Plan Changes. The applicable PS, 10 CFR 50.47(b)(4) and its related 10 CFR 50, Appendix E requirements were used as reference criteria. The criteria contained in NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants, Revision 1, Regulatory Guide 1.101 were also used as references. This inspection activity represents one sample on an annual basis.
The inspectors reviewed various documents which are listed in the Attachment to this report.
b. Findings No findings of significance were identified.
4. OTHER ACTIVITIES 4OA1 Performance Indicator (PI) Verification a. Inspection Scope The inspectors reviewed the licensees procedure for developing the data for the Emergency Preparedness PIs which are: (1) DEP; (2) ERO Drill Participation; and (3)
Alert and Notification System (ANS) Reliability. The inspectors examined data reported to the NRC for the period April 1, 2005 to March 31, 2006. Procedural guidance for reporting PI information and records used by the licensee to identify potential PI occurrences were also reviewed. The inspectors verified the accuracy of the PI for ERO drill and exercise performance through review of a sample of drill and event records.
The inspectors reviewed selected training records to verify the accuracy of the PI for ERO drill participation for personnel assigned to key positions in the ERO. The inspectors verified the accuracy of the PI for alert and notification system reliability through review of a sample of the licensees records of periodic system tests.
The inspection was conducted in accordance with NRC Inspection Procedure 71151, Performance Indicator Verification. The applicable planning standard, 10 CFR 50.9 and Nuclear Energy Institute (NEI) 99-02, Revision 3, Regulatory Assessment
Performance Indicator Guidelines, were used as reference criteria. This inspection activity represents three samples on an annual basis.
The inspectors reviewed various documents which are listed in the Attachment to this report.
b. Findings No findings of significance were identified.
4OA6 Meetings, including Exit On April 28, 2006, the team lead for the Emergency Preparedness Inspection presented the inspection results to Mr. D. Young, Crystal River Unit 3 Vice President, and other members of his staff. The inspectors confirmed that proprietary information was not provided or taken during the inspection.
ATTACHMENT: SUPPLEMENTAL INFORMATION
SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee personnel D. Young, Site Vice President S. Young, Superintendent - Security P. Infanger, Licensing T. Hobbs, Nuclear Assessment Manager J. Stephenson, Supervisor - Emergency Preparedness LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None Discussed None A-1 Attachment
LIST OF DOCUMENTS REVIEWED Section 1EP1: Exercise Evaluation Plans and Procedures AI-4001, Conduct of Drills and Exercises Supporting the Radiological Emergency Response Plan , Rev. 2 EM-102, Operation of the Technical Support Center, Rev. 48 EM-103, Operation and Staffing of the CR-3 Control Room During Emergency Classifications, Rev. 19 EM-104, Operation of the Operational Support Center, Rev. 11 EM-202, Duties of the Emergency Coordinator , Rev. 78 EM-205, Personnel Emergency Responsibilities Regarding Discovery, Assembly, Evacuation, and Accountability Within the Protected Area, Rev. 28 EM-206, Emergency Plan Roster Notification , Rev. 101 EM-400, Operation of the Emergency Operations Facility, Rev. 3 EM-402, Emergency Operations Facility Technical Support Team, Rev. 0 EM-210A, Duties of the Radiation Monitoring Team: CR-3 and Energy Complex Personnel and Area Monitoring, Rev. 7 EM-210B, Duties of the Radiation Monitoring Team: Environmental Sampling and Plume Tracking, Rev. 9 Records and Data from 04/26/2006 Exercise Florida Nuclear Plant Emergency Notification Forms (Messages Nos. 1-7)
Section 1EP4: Emergency Action Level (EAL) and Emergency Plan Changes Plans and Changes packages Change packages/10CFR50.54(q) Identification Numbers:
172386, EM-202, Duties of the Emergency Coordinator, Rev. 77 172386, Emergency Action Level Bases Manual, Rev. 6 176782, EM-211, Duties of the CR3 Nuclear Security Organization, Rev. 24 172386, CR3 Radiological Emergency Response Plan, Rev. 25 125229, EM-210B, Duties of the Radiation Monitoring Team: Environmental Sampling and Plume Tracking, Rev. 8 182520, AI-4001, Conduct of Drills and Exercises Supporting the Radiological Emergency Response Plan, Rev. 2 Section 4OA1: Performance Indicator (PI) Verification Procedures CP-217, NRC Performance Indicator Program, Rev. 8 A-2 Attachment
Records and Data Documentation (scenario, time line, event notification forms, critique report) of ERO exercise on 05/25/2005 Selected training records of drill/exercise participation by ERO personnel during 2005-2006 Siren system test records for April 2005 - March 2006 Documentation of DEP opportunities from Operations Simulator evaluations on 05/04/2005, 05/09/2005, 06/14/2005, 06/16/2005, 07/04/2005, 01/19/2006, 01/20/2006, 02/16/2006 A-3 Attachment
LIST OF ACRONYMS ANS Alert and Notification System DEP Drill/Exercise Performance EAL Emergency Action Level EOF Emergency Operations Facility ERO Emergency Response Organization IMC Inspection Manual Chapter NEI Nuclear Energy Institute NRC Nuclear Regulatory Commission OSC Operational Support Center PI Performance Indicator PS Planning Standard RSPS Risk Significant Planning Standard TSC Technical Support Center FEMA Federal Emergency Management Agency A-4 Attachment
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OFFICE RII:DRS RII:DRS RII:DRP RII:DRP RII:DRS SIGNATURE RA (*) RA (*) RA RA NAME LMILLER JKREH TMORRISSEY JMUNDAY BBONSER DATE 5/31/2006 5/23/2006 5/25/2006 6/1/2006 6/2/2006 6/ /2006 6/ /2006 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO