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Category:Inspection Report
MONTHYEARIR 05000302/20240012024-09-23023 September 2024 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3, NRC Inspection Report No. 05000302/2024001 IR 05000302/20230022024-04-17017 April 2024 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report No. 05000302/2023002 IR 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 2024-09-23
[Table view] Category:Letter
MONTHYEARIR 05000302/20240012024-09-23023 September 2024 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3, NRC Inspection Report No. 05000302/2024001 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24226B2392024-08-27027 August 2024 Application for License Amendment Request to Add License Condition to Include License Termination Plan Requirements – Acknowledgement of Withdrawal ML24179A0702024-07-26026 July 2024 SHPO S106 Completion Crystal River Unit 3 ML24205A2192024-07-24024 July 2024 Tribal S106 Completion Crystal River Unit 3: Muscogee Nation ML24205A2182024-07-24024 July 2024 Tribal S106 Completion Crystal River Unit 3: Seminole Nation of Oklahoma ML24179A0912024-07-24024 July 2024 Tribal S106 Completion Crystal River Unit 3: Seminole Tribe of Florida ML24205A2202024-07-24024 July 2024 Tribal S106 Completion Crystal River Unit 3_Miccosukee Tribe of Florida ML24190A1912024-07-0808 July 2024 Fws Concurrence for Crystal River Unit 3 ML24172A2552024-06-20020 June 2024 Fws to NRC Species List: Florida Ecological Services Field Office 06/20/2024 ML24170A9242024-06-18018 June 2024 024-0023697 Crystal River License Termination Plan Unit 3 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24114A2262024-04-24024 April 2024 Amended Special Package Authorization for the Cr3 Middle Package (Crystal River 3 Middle Package - Docket No. 71-9393) IR 05000302/20230022024-04-17017 April 2024 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report No. 05000302/2023002 ML24054A0612024-04-0202 April 2024 Request to Initiate Section 106 Consultation Regarding the License Termination Plan for Crystal River Unit 3 in Citrus County, Florida ML24079A2492024-04-0202 April 2024 Tribal S106 Initiation Crystal River Unit 3-Johnson, Lewis Johnson ML24054A0582024-04-0202 April 2024 Achp S106 Initiation Crystal River Unit 3 - Letter 1 ML24079A2472024-04-0202 April 2024 Tribal S106 Initiation Crystal River Unit 3-Cypress, Talbert ML24079A2482024-04-0202 April 2024 Tribal S106 Initiation Crystal River Unit 3-Hill, David Hill ML24054A0812024-04-0202 April 2024 Tribal S106 Initiation Crystal River Unit 3-Osceola, Marcellus ML24089A0362024-03-29029 March 2024 Response to Audit Plan in Support of Accelerated Decommissioning Partners and Request to Add License Condition to Include License Termination Plan Requirements. W/Enclosures 1 to 5 ML24073A1922024-03-11011 March 2024 Fws to NRC, List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected by Your Proposed Project ML24054A6452024-02-29029 February 2024 Letter - Reply to Request for RAI Extension Related to the Crystal River License Termination Plan ML24030A7482024-02-12012 February 2024 Audit Report Cover Letter and Report - Crystal River Unit 3 Nuclear Generating Plant LTP ML23342A0942024-01-0909 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 Commissions Analysis of ADP CR3, LLCs 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 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) IR 05000302/20210042022-01-24024 January 2022 Accelerated Decommissioning Partners (ADP) CR3, LLC, Crystal River Unit 3 - NRC Inspection Report No. 05000302/2021004 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 2024-09-23
[Table view] |
Text
ust 16, 2018
SUBJECT:
NRC INSPECTION REPORT NO. 05000302/2018002, DUKE ENERGY FLORIDA, LLC, CRYSTAL RIVER UNIT 3, CRYSTAL RIVER, FLORIDA
Dear Mr. Hobbs:
On July 30 - August 2, 2018, 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 shut down Crystal River Nuclear Plant Unit 3 (CR-3).
The inspectors 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 inspectors, interviews with personnel, and a review of procedures and records. The results of the inspection were discussed with you and other members of the CR-3 staff on August 2, 2018, 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(s), 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/
Raymond J. Powell, Chief Decommissioning, ISFSI, and Reactor HP Branch Division of Nuclear Materials Safety Docket No. 05000302 License No. DPR-72 Enclosure: Inspection Report 05000302/2018002 w/Attachment cc w/encl: Distribution via ListServ
EXECUTIVE SUMMARY
Duke Energy
Crystal River Nuclear Plant NRC Inspection Report No. 05000302/2018002 An announced CR-3 decommissioning on-site inspection was performed July 30 - August 2, 2018. The inspection included a review of organization and management, design changes and modifications, corrective action program, effluent and environmental monitoring, and decommissioning status. The inspection consisted of observations by the inspectors, interviews with Duke Energy personnel, a review of procedures and records, and plant walk-downs. The 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 findings of safety significance were identified.
ii Inspection Report No. 05000302/2018002
REPORT DETAILS
1.0 Background On February 20, 2013, Duke Energy sent a letter [Agency Documentation and Management System Accession Number ML13056A005] to the NRC certifying the permanent cessation of activities and certifying that the fuel had been permanently removed from the reactor. This met the requirements of 10 Code of Federal Regulations (CFR) 50.82(a)(1)(i) and 50.82(a)(1)(ii). CR-3 is currently in the SAFSTOR phase of decommissioning as described in IMC 2561.
2.0 SAFSTOR Performance and Status Review
a. Inspection Scope
[Inspection Procedures (IPs) 36801, 37801, 40801, 71801, 84750]
The inspectors 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, fire protection, and employee training programs. The inspectors reviewed procedures and processes to evaluate Duke Energys ability to resolve employee safety concerns, disseminate safety information and effectively resolve identified problems. The inspectors reviewed Duke Energys decommissioning activities to verify they were performed in a manner consistent with the Post Shutdown Decommissioning Activities Report (PSDAR).
The inspectors conducted document reviews and interviews with plant personnel to verify Duke Energy procedures and processes conform to the regulations and guidance associated with 10 CFR 50.59 and changes made by Duke Energy under 10 CFR 50.59 did not require prior NRC approval. The inspectors reviewed the qualification and training for 10 CFR 50.59 evaluators, directions for performing reviews of proposed changes, and an evaluation performed regarding the future removal of certain radiation monitors.
The inspectors reviewed documents and interviewed CR-3 personnel to verify Duke Energy management performed audits and self-assessments, and ensured 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 Duke Energy assigned timely and appropriate prioritization for issue resolution commensurate with the significance of the issue. The inspectors reviewed the site audits for the past year to verify audits were thorough and corrective actions were initiated if necessary.
.`
Inspection Report No. 05000302/2018002
The inspectors reviewed activities and documentation associated with effluent and environmental monitoring to ensure that the licensee effectively controls, monitors, and quantifies releases of radioactive materials in liquid, gaseous, and particulate forms to the environment. The inspectors performed a walk-down of groundwater monitoring wells and interviewed plant personnel. The inspectors reviewed procedures, diagrams of effluent monitoring systems, the annual radiological environmental monitoring program (REMP) report, the annual radioactive effluent report, and the Off-Site Dose Calculation Manual (ODCM).
The inspectors reviewed the project to remove racks from the spent fuel pool.
The inspectors attended pre-job briefs, interviewed personnel, and observed racks being removed, decontaminated, and packaged for transport. The inspectors reviewed as low as reasonably achievable plans, radiation work permit (RWP), work order task instructions, and condition reports to verify activities were performed in accordance with plant procedures, and work orders.
b. Observations and Findings
The inspectors verified that management oversight was adequate for the SAFSTOR phase of decommissioning and that no significant changes had been made to the CR-3 SAFSTOR organization since the previous inspection. The inspectors determined that training programs were being appropriately implemented, workers are able to check their training qualifications via computerized system, and notifications are automatically emailed to workers and their supervisors when training is due. The inspectors determined safety issues are reported to management and the site has monthly safety meetings and weekly safety implementation meetings. The inspectors noted that site decommissioning activities were in accordance with the PSDAR.
The inspectors determined that 10 CFR 50.59 screenings and evaluations are being performed and that Duke Energy has trained and qualified individuals to perform the evaluations. The inspectors determined that changes under 10 CFR 50.59 did not require prior NRC approval and safety reviews were performed for design changes and modifications in accordance with applicable regulatory requirements, license conditions and the Decommissioning Safety Analysis Report.
The inspectors determined that issues were being 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 were being performed by qualified individuals independent of the organization being audited and that management reviewed the audits and associated corrective actions.
The inspectors verified that effluent releases to the environment were being properly controlled, monitored, and quantified as required by NRC regulations. 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. The inspectors verified effluent monitors and area radiation monitors were checked, calibrated, and maintained as specified in the ODCM.
Inspection Report No. 05000302/2018002
The inspectors determined the SFP rack removal activities were performed safely and in accordance with plant procedures and work orders. Inspectors also determined the use of ALARA plans and RWP were effective in minimizing worker exposure.
3.0
Exit Meeting Summary
On, August 2, 2018, the inspectors presented the inspection results to Terry Hobbs, Decommissioning General Manager, and other members of Duke Energys staff.
The inspectors confirmed that proprietary information was not removed from the site.
Inspection Report No. 05000302/2018002 PARTIAL LIST OF PERSONS CONTACTED B. Akins, Manager - Radiation Protection and Chemistry P. Dixon, Manager - Technical Support T. Hobbs, Decommissioning General Manager J. Lane, Engineering C. Miller, Engineering P. Rose, Licensing K. Shelton, RP Supervisor M. Van Sicklen, Licensing P. White, RP Technician ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF
DOCUMENTS REVIEWED
Audits and Reports
2161837, Self-Assessment Report RP Focus Areas: 1) RAM Storage & Control, 2) Postings
and Signs, October 31, 2017
2018-CR3-EMP-PR-01, Nuclear Oversight - Performance Review Crystal River 3 Emergency
Preparedness, June 14, 2018
2182488-11, 2017 Radiation Protection Program Annual Review, February 8, 2018
Crystal River Unit 3 - 2017 Annual Radiological Environmental Operating Report
Crystal River Unit 3 - 2017 Annual Radioactive Effluent Release Report
Condition Reports
2174936, 02170879, 02193419, 02215085
Miscellaneous
CFR 50.59 Evaluation 02212624
CFR 50.59 Screenings - 2164982, 2175258, 2212624
ALARA Work Plan,18-002
Basic Cause Evaluations, 2156669, 2183075, 2160875
CR3 Safety Committee Meeting Minutes - May 14, 2018
Fire Hazards Analysis, Rev. 16
Fire Protection Plan, Rev. 35
Offsite Dose Calculation Manual, Rev. 37
RWP 2225
Work Order Task Instructions 20243176-05
Procedures
AD-NO-ALL-01, Audit System Design, Rev. 1
AD-NO-ALL-0305, Integrated Scheduling of Audits and Assessments, Rev. 4
AD-NO-ALL-1001, Conduct of Audit, Rev. 5
AI-301, Plant Nuclear Safety Committee Charter, Rev. 22
AI-1000, Housekeeping/Material Condition Program, Rev. 48
AI-1806, CR-3 Safety Committee, Rev 25
AI-2205, Administration of CR-3 Fire Brigade Organization and Duties of the Fire Brigade,
Rev 28
AI-4002, Site Specific Actions and Oversight Expectations, Rev. 11
CAP-0200, Conduct of Performance Improvement, Rev. 5
CP-161, Radiological Environmental Monitoring Program, Rev. 10
CP-9000, Radiological Groundwater Protection, Rev. 1
CP-9300, Fire Protection - Minimum Requirements, Compensatory Measures, and Surveillance
Requirements, Rev. 6
NOS-1000, CR-3 Nuclear Oversight - Conduct of Operation, Rev. 1
REG-0010, 10 CFR 50.59 and Selected Regulatory Reviews, Rev. 6
SAF-2172, Industrial Safety, Rev. 2
TAP-408, Development and Conduct of Job Performance Measures, Rev. 11
TRN-1000, Performance Based Training, Rev. 4
LIST OF ACRONYMS USED
ALARA As Low As Reasonably Achievable
CAP Corrective Action Program
CFR Code of Federal Regulations
CR-3 Crystal River Unit 3
Duke Energy Duke Energy Florida, Inc.
IMC Inspection Manual Chapter
IP Inspection Procedure
NRC U.S. Nuclear Regulatory Commission
ODCM Off-Site Dose Calculation Manual
PSDAR Post Shutdown Activities Report
REMP Radiological Environmental Monitoring Program
RWP Radiation Work Permit
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