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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: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
August 12, 2021
SUBJECT:
ACCELERATED DECOMMISSIONING PARTNERS (ADP) CR3, LLC, CRYSTAL RIVER UNIT 3 - NRC INSPECTION REPORT NOS. 05000302/2021001 AND 05000302/2021002
Dear Mr. Reid:
On June 30, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection under Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program,"
at the permanently shut down Crystal River Nuclear Plant Unit 3 (CR-3). A combination of on-site and remote inspection activities (in-office reviews) were performed as a consequence of the COVID-19 public health emergency (PHE) during this inspection period. 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 site personnel, a review of procedures and records, and plant walkdowns. The results of the inspection were discussed with you and other members of the CR-3 staff on July 20, 2021 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, if any, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC document system (ADAMS), accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction.
Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Radioactive Waste; Decommissioning of Nuclear Facilities; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's Website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays). No reply to this letter is required. Please contact Katherine Warner, at 610-337-5389, if you have any questions regarding this matter.
Sincerely, Anthony M. Digitally signed by Anthony M. Dimitriadis Dimitriadis Date: 2021.08.12 15:14:44 -04'00'
Anthony Dimitriadis, Chief Decommissioning, ISFSI, and Reactor HP Branch Division of Radiological Safety and Security Docket No. 05000302 License No. DPR-72 Enclosure: Inspection Reports 05000302/2021001 and 05000302/2021002 w/Attachment cc w/encl: Distribution via ListServ
EXECUTIVE SUMMARY
Accelerated Decommissioning Partners CR3, LLC (ADP)
Crystal River Nuclear Plant NRC Inspection Report Nos. 05000302/2021001 and 05000302/2021002 An announced decommissioning inspection was completed on June 30, 2021, at the permanently shutdown Crystal River Unit 3 (CR3). Certain inspection activities (in-office reviews) were conducted remotely as a consequence of the COVID-19 public health emergency (PHE) during this inspection period. The inspection included design changes and modifications, self-assessments, corrective actions, occupational radiation exposure, decommissioning performance and status reviews, solid radioactive waste management, transportation, and security of radioactive materials. The inspection consisted of observations by the inspectors, interviews with site personnel, a review of procedures and records, and plant walkdowns. The NRC's 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 findings of safety significance were identified.
ii
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 permanent removal of fuel 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). On June 14, 2019, the NRC received a license transfer application
[ML19170A209] and conforming amendment filed by the Duke Energy Florida (DEF),
LLC on behalf of itself and Accelerated Decommissioning Partners (ADP) CR3, LLC.
The application sought NRC approval of the direct transfer of Facility Operating License No. DPR-72 for CR-3 and the general license for the CR-3 ISFSI from the current holder, DEF to ADP CR3, which is a wholly owned subsidiary of ADP, LLC, which the NRC approved on April 1, 2020 [ML20069A023]. On October 1, 2020, ADP and Duke Energy successfully completed the transaction.
CR-3 transitioned from SAFSTOR, No Fuel in the Spent Fuel Pool to the Actively Decommissioning (DECON), No Fuel in the Spent Fuel Pool category as described in IMC 2561 during this inspection period.
2.0 Decommissioning No Fuel Status Review 2.1 Inspection Procedures (IPs) 37801, 40801, 71801, 83750, and 86750
a. Inspection Scope
In-office reviews of information supplied by ADP were performed during the inspection period. The inspectors performed on-site decommissioning inspections February 8 - 11, 2021 and April 12 - 14, 2021 supplemented by in-office reviews and periodic phone calls. The inspection consisted of observations by the inspectors, interviews with site personnel, a review of procedures and records, and plant walkdowns.
The inspectors conducted document reviews and interviews with plant personnel to determine if ADP procedures and processes were adequate and in accordance with the regulations and guidance associated with 10 CFR 50.59, and to verify that changes made by ADP under 10 CFR 50.59 did not require prior NRC approval.
The inspectors reviewed a representative selection of CAP documents to determine if a sufficiently low threshold for problem identification existed, if follow-up evaluations were of sufficient quality, and if ADP assigned timely and appropriate prioritization for issue resolution commensurate with the significance of the issue.
The inspectors conducted walkdowns and tours of various facilities and storage areas, including the reactor building and auxiliary building. The inspectors observed select pre-job briefs and associated work activities, including hot leg removal and steam generator segmentation and removal.
The inspectors reviewed documentation associated with occupational exposure and radioactive waste management to determine the effectiveness of site radiological programs. The inspectors interviewed radiation workers, radiation protection management and technicians. The inspectors reviewed dose records for 2020 and 2021 to date, as low as reasonably achievable (ALARA) plans, surveys, radiation work permits, instrument calibrations, and radiation protection related procedures and changes thereto in part to determine if work activities were effectively preplanned to limit worker exposure.
The inspectors reviewed activities and documentation with the possession, processing, storage, and shipment of licensed radioactive material. The inspectors observed surveys of several shipments of waste from CR-3 and the loading of railroad cars in preparation for transport. The inspectors also reviewed work packages for select recent shipments of radioactive waste.
Inspectors evaluated the licensees program of controlling storage of radioactive materials pursuant to 10 CFR 37 by reviewing the CR3 Physical Security Plan, interviewing and observing ADP personnel in the performance of their security duties, and by observing and assessing barriers, access control to licensed material, and compensatory measures.
b. Observations and Findings
The inspectors determined that 10 CFR 50.59 screenings and evaluations had been properly performed and that ADP had trained and qualified individuals to perform the evaluations. The inspectors determined that selected 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. Based on reviews and interviews with site personnel, the inspectors noted that reviews under 10 CFR 50.59 would continue throughout the calendar year 2021.
The inspectors determined that issues had been identified and entered into the CAP and evaluated commensurate with their safety significance, although it was noted that in several instances, they were somewhat delayed. The inspectors noted that reviews of CAP items and audits would likely continue throughout the calendar year 2021, including the promptness of items being entered into the CAP.
The inspectors note that for the areas of the plant toured, the material condition and housekeeping was adequate. The inspectors noted through plant tours and observations of activities that ADP conducted activities in accordance with the regulatory requirements and plant procedures.
The inspectors determined that survey records were complete and timely, and RP technicians used appropriate instruments for surveys. The inspectors verified that ALARA plans were performed as needed and were effective in limiting worker exposure.
The inspectors determined that the occupational dose for 2020 was acceptable for the scope of the radiological activities that had been performed. The inspectors noted that RP staffing had significantly increased and appeared to be adequate.
The inspectors verified that selected radioactive waste shipping paperwork was properly completed, and ADP personnel were knowledgeable of their duties and responsibilities as required. The inspectors determined that radioactive waste shipped for disposal at land disposal facilities was properly classified, described, packaged, marked, labeled and was in proper condition for transportation.
The inspectors determined that the licensee was in compliance with the CR3 Security plan and Part 37 and that appropriate plant personnel were cognizant of additional security requirements.
The inspectors discussed ongoing active decommissioning preparations and upcoming plans for further large component removal with ADP staff.
3.0
Exit Meeting Summary
On, July 20, 2021, the inspectors presented the inspection results to Mr. Billy Reid, Site Vice President, and other members of the CR-3 staff. No proprietary information was retained by the inspectors or documented in this report.
A-1 PARTIAL LIST OF PERSONS CONTACTED B. Reid, Site Vice President B. Akins, Radiation Protection Manager D. Bartlett, RP Technician D. Brady, Senior Nuclear Security Specialist C. Burtoff, RP Engineer P. Dixon, ISFSI Manager L. Reader, RP Specialist M. Van Sicklen, Licensing Manager J. Simmons, WCS Shipping Waste Control Specialist M. Widener, ISFSI Security Manager M. Walker, D&D Manager L. McDougal, ORANO Project Manager ITEMS OPEN, CLOSED, AND DISCUSSED None PARTIAL LIST OF
DOCUMENTS REVIEWED
Condition Reports
2000027 202100001
Miscellaneous
CFR 50.59 Screenings Various Dated November 2020 - April 2021
CR-ENG-EC25-QG, Crystal River 50.59/72.48 Screening and Evaluator Training,
October 28,2019
CR3-QAPM, Crystal River Quality Assurance Program Manual, Revision 2
CR3 Part 37 Security Plan for the Protection of Category 1 and Category 2 Quantities
of Radioactive Material, Revision 5
CR HPP-11, Radiation Control Field Operations, Revision 17
CR HPP-202A, Radiological Surveys and Inspections, Revision 47
Defueled Safety Analysis Report Crystal River Unit 3, Revision 7
DPR-72 Facility Operating License, Amendment 258
Plant Manual DOS-4010, Internal Dose Assessment, Revision 3
REG10-2020-04, October 26, 2020
RXB-TRWP-007, A Steam Generator Segmentation, Revision 1
LIST OF ACRONYMS USED
ADAMS Agencywide Document and Management System
ADP Accelerated Decommissioning Partners
CAP Corrective Action Program
CFR Code of Federal Regulations
CR-3 Crystal River Unit 3
Duke Energy/DEF Duke Energy Florida, Inc.
IMC Inspection Manual Chapter
IP Inspection Procedure
ISFSI Independent Spent Fuel Storage Installation
NRC U.S. Nuclear Regulatory Commission
PHE Public Health Emergency
PSDAR Post Shutdown Activities Report
Attachment