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Category:Inspection Report
MONTHYEARIR 07200046/20244012024-07-23023 July 2024 Independent Spent Fuel Storage Installation – NRC Security Inspection Report 07200046/2024401 IR 05000409/20240012024-07-17017 July 2024 NRC Inspection Report 05000409/2024001(DRSS); 07200046/2024001(DRSS) IR 05000409/20220012022-12-27027 December 2022 NRC Inspection Report No. 05000409/2022001(DRSS) IR 07200046/20224012022-06-0101 June 2022 (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401 IR 05000409/20210012022-01-0707 January 2022 NRC Inspection Report No. 05000409/2021-001 La Crosse Boiling Water Reactor IR 05000409/20200012020-10-0808 October 2020 NRC Inspection Report 05000409/2020001(DNMS); 07200046/2020001 (DNMS) IR 07200046/20194012020-04-0101 April 2020 Independent Spent Fuel Storage Installation; NRC Security Inspection Report 07200046/2019401(DRS) (Cover Letter Only) IR 05000409/20190012019-10-21021 October 2019 NRC Inspection Report No. 05000409/2019001(DNMS) - La Crosse Boiling Water Reactor IR 05000409/20180012019-02-13013 February 2019 NRC Inspection Report Nos. 05000409/2018001(DNMS; 07200046/2018001(DNMS) La Crosse Boiling Water Reactor IR 05000409/20174012017-10-12012 October 2017 Boiling Water Reactor - Independent Spent Fuel Storage Installation - NRC Security Inspection Report 05000409/2017401 (Drs); 07200046/2017401 (DRS) - Cover Letter (DRS-G.Bonano) IR 05000409/20160022017-03-16016 March 2017 La Crosse Boiling Water Reactor NRC Inspection Report 05000409/2016002 (DNMS) IR 05000409/20160012016-07-27027 July 2016 Lacrosse Boiling Water Reactor - NRC Inspection Report 07200046/2016001 (DNMS) and 05000409/2016001 (Dnms), July 11-14, 2016 IR 05000409/20150012015-10-20020 October 2015 IR 050-00409/2015-01(DNMS) - La Crosse Boiling Water Reactor (LACBWR) Decommissioning Inspection IR 05000409/20140082015-07-24024 July 2015 Withdrawal of the Non-Cited Violation, Lacrosse Boiling Water Reactor Independent Spent Fuel Storage Installation, NRC Inspection Report 07200046/2014001 (DNMS) and 05000409/2014008 (DNMS) ML15085A5622015-03-26026 March 2015 IR 07200046/2014001 & 05000409/2014008; 12/15-18/2014; Lacrosse Boiling Water Reactor Independent Spent Fuel Storage Installation-NRC Inspection Report IR 05000409/20130082015-01-14014 January 2015 NRC Inspection Report 05000409/2013-08 (DNMS) - La Crosse Boiling Water Reactor Decommissioning Inspection IR 05000409/20130072013-10-30030 October 2013 IR 05000409-13-007 (Dnms), on October 2 Through 3, 2013, Lacrosse Boiling Water Reactor(Lacbwr), Decommissioning Inspection IR 05000409/20120102013-06-10010 June 2013 IR 05000409-12-010 (Dnms), 5/16/2013, La Crosse Boiling Water Reactor Decommissioning Inspection IR 05000409/20120092012-11-0909 November 2012 IR 072000046-12-001 (DNMS) and 05000409-12-009 (Dnms), on 10/22/2012, La Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation, Initial Loading IR 05000409/20120012012-11-0909 November 2012 IR 072000046-12-001 (DNMS) and 05000409-12-009 (DNMS), on 10/22/2012, LA Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation, Initial Loading IR 05000409/20110012012-08-21021 August 2012 IR 05000409-11-001 (DNMS) and 07200046-11-001 (Dnms), on 06/21/2012, La Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation IR 05000409/20120072012-07-0505 July 2012 IR 05000409-12-007 (DNMS) and 07200046-11-401 (Dnms), 06/6/2012, La Crosse Boiling Water Reactor (Permanently Shut Down) and Independent Spent Fuel Storage Installation - Cover Letter IR 05000409/20120082012-07-0505 July 2012 IR 05000409-12-008 (DNMS) - La Crosse Boiling Water Reactor Decommissioning Inspection Report (Safety) LACBWR IR 05000409/20110042011-07-0101 July 2011 IR 05000409-11-004, on 06/14-15/2011, La Crosse Boiling Water Reactor IR 05000409/20110032011-06-0202 June 2011 IR 05000409-11-003, on 05/05/2011, La Crosse Boiling Water Reactor (LACBWR) - NRC Security Inspection Report ML11133A3842011-05-13013 May 2011 IR-LaCrosse SFP Inspection Report 11 IR 05000409/20090022011-03-23023 March 2011 IR 07200046-09-01. IR 05000409-09-02, on 05/11 -14 2009 & 04/12 - 16 2010, 08 18 - 19 2010, 09/29/10 and 11/2310, 05/09 - 03/04 2011 for Dairyland Power Cooperative IR 05000409/20100022010-10-29029 October 2010 Boiling Water Reactor Inspection Report 05000409-10-002(DNMS) IR 05000409/20100012010-06-0808 June 2010 IR 05000409-10-001(DNMS) on 05/11/10 - 05/11/10 for La Crosse Boiling Water Reactor IR 05000409/20094012010-01-0505 January 2010 IR 05000409-09-401 (Dnms); Completed on 12/07/2009; La Crosse Boiling Water Reactor; NRC Security Inspection Report - Cover Letter IR 05000409/20080032009-10-21021 October 2009 IR 05000409-08-003 on 09/22/09 - 09/23/09 for La Crosse Boiling Water Reactor IR 05000409/20090012009-05-27027 May 2009 IR 05000409-09-01(DNMS), on 05/05/2009 - 05/06/2009, La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20084012008-11-18018 November 2008 IR 05000409-08-401, (Dnms), on 10/21/2008, for La Crosse Boiling Water Reactor (Cover Letter Only) IR 05000409/20080012008-09-12012 September 2008 IR 05000409-08-01; Dairyland Power Cooperative; 08/12-12/2008; (DNMS) - La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20070032007-11-30030 November 2007 IR 05000409-07-003 (Drs); on 11/05/2007 - 11/07/2007; La Crosse Boiling Water Reactor; Routine Security Inspection IR 05000409/20070022007-09-18018 September 2007 IR 05000409-07-02, on 08/29/2007 for La Crosse Boiling Water Reactor IR 05000409/20070012007-06-22022 June 2007 IR 05000409-07-001, on 02/26/2007 Through 05/30/2007; Dairyland Power Cooperative; La Crosse Boiling Water Reactor Facility IR 05000409/20060032006-12-0808 December 2006 Errata to La Crosse Boiling Water Reactor Inspection Report 05000409-06-003 (DNMS) and Notice of Violation IR 05000409/20064012006-11-17017 November 2006 IR 05000409-06-401, (Drs), 10/16/2006 - 10/19/2006, La Crosse Boiling Water Reactor (Lacbwr), Physical Security Program for Power Reactors ML0631702752006-11-13013 November 2006 IR 05000409-06-003; La Crosse Boiling Water Reactor; 10/17/2006 - 11/08/2006; La Crosse Site IR 05000409/20060022006-10-0404 October 2006 IR 05000409-06-002; on 09/12-14/06, Dairlyland Power Cooperative; La Crosse Boiling Water Reactor IR 05000409/20060012006-06-19019 June 2006 IR 05000409-06-001, on 5/24/2006, La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20062012006-06-16016 June 2006 IR 05000409-06-201, on 03/27/2006 - 03/30/2006, for Dairyland Power Cooperative, Accounting Program Inspection Report and Notice of Violation IR 05000409/20050022005-09-12012 September 2005 IR 05000409-05-002 (Dnms), on 08/25/2005, La Crosse Boiling Water Reactor IR 05000409/20050012005-04-0808 April 2005 IR 05000409-05-001(DNMS), on 03/29/2005 - 04/01/2005, La Crosse Boiling Water Reactor (Lacbwr), Decommissioning Inspection IR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980021998-09-17017 September 1998 Discusses Predecisional Enforcement Conference Held on 980630 Re Insp Rept 50-409/98-02 & Exercise of Enforcement Discretion.Two Apparent Violations,Involving Failure to Implement Key Aspects of Maintenace Rule,Identified 2024-07-23
[Table view] Category:Inspection Report Correspondence
MONTHYEARIR 05000409/20064012006-11-17017 November 2006 IR 05000409-06-401, (Drs), 10/16/2006 - 10/19/2006, La Crosse Boiling Water Reactor (Lacbwr), Physical Security Program for Power Reactors IR 05000409/20060012006-06-19019 June 2006 IR 05000409-06-001, on 5/24/2006, La Crosse Boiling Water Reactor (LACBWR) 2006-06-19
[Table view] Category:Letter
MONTHYEARML24249A3202024-09-0404 September 2024 Quality Assurance Program Application to Transportation Activities Pursuant to 10 CFR 71.101(f) IR 07200046/20244012024-07-23023 July 2024 Independent Spent Fuel Storage Installation – NRC Security Inspection Report 07200046/2024401 IR 05000409/20240012024-07-17017 July 2024 NRC Inspection Report 05000409/2024001(DRSS); 07200046/2024001(DRSS) ML24193A1152024-07-0909 July 2024 Intent to Implement NAC-MPC CoC No. 1025, Amendment No. 7, Revision 1 ML24136A2432024-05-24024 May 2024 Independent Spent Fuel Storage Installation - Exemption from Select Requirements of Title 10 of the Code of Federal Regulations Part 73 ML24121A0732024-04-16016 April 2024 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML24058A1222024-02-27027 February 2024 Independent Spent Fuel Storage Installation (ISFSI) Annual Radiological Environmental Operating Report, and Changes to the Off-Site Dose Calculation Manual for 2023 ML24045A1612024-01-25025 January 2024 LACBWR ISFSI Submittal 10 CFR 50.59 and 10 CFR 72.48 Report of Changes, Tests, and Experiments ML24045A1592024-01-25025 January 2024 LACBWR ISFSI Submittal of Decommissioning Plan and Post Shutdown Decommissioning Activities Report ML24031A6432023-12-20020 December 2023 Independent Spent Fuel Storage Installation (ISFSI) - Nuclear Liability Insurance Coverage ML23341A0222023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23192A0612023-06-14014 June 2023 Possession-Only License DPR-45 - Formal Announcement of New ISFSI Manager ML23192A1082023-06-14014 June 2023 Possession-Only License DPR-45 - New Chief Nuclear Officer Selected ML23130A1202023-05-0202 May 2023 Transmittal of Financial Statement and Auditors Report ML23137A1552023-05-0202 May 2023 Possession-Only License DPR-45 - Financial Statement and Auditors Report ML23115A1712023-04-0404 April 2023 ISFSI - Nuclear Liability Insurance Coverage ML23115A1742023-04-0303 April 2023 Independent Spent Fuel Storage Installation, Adoption of Amendment 7 of NAC MPC Certificate of Compliance No. 72-1025 and Canister Registration ML23074A0552023-03-13013 March 2023 Decommissioning Funding Status Report for Shutdown Reactor ML23066A3232023-03-0707 March 2023 Energysolutions, LLC, Notification of Closing of Transaction ML23076A0402023-03-0606 March 2023 Notification of License Transfer Date from Lacrossesolutions, LLC to Dairyland Power Cooperative ML23060A0732023-02-27027 February 2023 Annual Radiological Environmental Operating Report ML23055A0282023-02-24024 February 2023 Completion of License Termination Activities and Release of Remaining Class 1 Survey Units from Possession Only License No. DPR-45 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 ML23033A0682023-01-26026 January 2023 Proof of Financial Protection ML23024A0122023-01-26026 January 2023 Letter to Energysolutions Transmitting Threshold Determination for Merger/Restructuring IR 05000409/20220012022-12-27027 December 2022 NRC Inspection Report No. 05000409/2022001(DRSS) ML22321A3132022-12-0808 December 2022 LACBWR License Transfer Order Fifth Extension Letter ML22335A0852022-11-23023 November 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22297A0042022-10-20020 October 2022 Response to October 14, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22285A0782022-10-13013 October 2022 NRC Analysis of Energy Solutions Decommissioning Funding Status Report Docket No. 50-409 ML22278A0282022-10-12012 October 2022 Request for Confirmatory Information Letter Re to the Review of the Class 1 Survey Units ML22269A3902022-09-0707 September 2022 Response to July 5, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22230A8012022-08-16016 August 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22223A0712022-07-28028 July 2022 Response to June 5, 2022 Request for Additional Information for Class 1 Survey Areas ML22224A1172022-07-14014 July 2022 Possession-Only License DPR-45 Chief Nuclear Officer Selected ML22224A1372022-07-12012 July 2022 Quality Assurance Program Description (Oapd), Revision 31 ML22203A0932022-07-11011 July 2022 Changes to the La Crosse Boiling Water Reactor (LACBWR) ISFSI Physical Security Plan IR 07200046/20224012022-06-0101 June 2022 (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401 ML22146A2002022-05-24024 May 2022 Submittal of Quality Assurance Program Changes ML22122A2302022-05-24024 May 2022 Approval to Release Class 2 and Class 3 Survey Units from the Part 50 License ML22123A0822022-04-25025 April 2022 Possession-Only License DPR-45 - Financial Statement and Auditors Report ML22068A2102022-04-20020 April 2022 Issuance of Amendment No. 77 Approving Independent Spent Fuel Storage Installation Emergency Plan, Revision 40 ML22108A0562022-03-28028 March 2022 Decommissioning Funding Plan for Independent Spent Fuel Storage Installation ML22084A0092022-03-22022 March 2022 Annual Property Insurance Status Report ML22077A0132022-03-15015 March 2022 Report on Status of Decommissioning Funding for Shutdown Reactor ML22069A1282022-03-0808 March 2022 Lacrossesolutions, LLC, La Crosse Boiling Water Reactor (LACBWR) Annual Radiological Environmental Operating Report, Supplemental Letter ML22062B0362022-02-28028 February 2022 Annual Radiological Environmental Operating Report ML22033A1472022-01-26026 January 2022 Submittal of Decommissioning Plan and Post-Shutdown Decommissioning Activities Report, and License Termination Plan Changes ML22031A1162022-01-26026 January 2022 CFR 50.59 I 10 CFR 72.48 Report of Changes, Tests, and Experiments IR 05000409/20210012022-01-0707 January 2022 NRC Inspection Report No. 05000409/2021-001 La Crosse Boiling Water Reactor 2024-09-04
[Table view] |
Text
une 19, 2006
SUBJECT:
NRC INSPECTION REPORT 050-00409/06-001(DNMS) -
LA CROSSE BOILING WATER REACTOR (LACBWR)
Dear Mr. Berg:
On May 24, 2006, the NRC completed an inspection at the La Crosse Boiling Water Reactor (LACBWR) facility. The purpose of the inspection was to determine whether decommissioning activities were conducted safely and in accordance with NRC requirements in the areas of facility management and control, decommissioning support, radiological safety, and spent fuel safety. At the conclusion of the inspection on May 24, 2006, the NRC inspector discussed the findings with members of your staff.
The inspection consisted of an examination of activities at the facility as they relate to safety and compliance with the Commissions rules and regulations. Areas examined during the inspection are identified in the enclosed report. Within these areas, the inspection consisted of a selective examination of procedures and representative records, field observations of activities in progress, and interviews with personnel.
Based on the results of this inspection, the NRC did not identify any violations.
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). The NRCs document system is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. We will gladly discuss any questions you have concerning this inspection.
Sincerely,
/RA by G. McCann/
Jamnes L. Cameron, Chief Decommissioning Branch Docket No. 050-00409 License No. DPR-45
Enclosure:
Inspection Report 050-00409/06-001(DNMS)
REGION III==
Docket No.: 050-00409 License No.: DPR-45 Report No.: 050-00409/06-001(DNMS)
Licensee: Dairyland Power Cooperative 3200 East Avenue South La Crosse, WI 54602 Facility: La Crosse Boiling Water Reactor Location: La Crosse Site Genoa, Wisconsin Dates: March 21 through 23, 2006, and May 23 through 24, 2006 Inspector: Peter J. Lee, Ph.D., CHP, Health Physicist Approved by: Jamnes L. Cameron, Chief Decommissioning Branch
EXECUTIVE SUMMARY La Crosse Boiling Water Reactor (LACBWR)
NRC Inspection Report 050-00409/06-001(DNMS)
This routine decommissioning inspection covered aspects of facility management and control, decommissioning support activities, radiological safety, and spent fuel safety.
Facility Management and Control
- The inspector determined that the licensees process for evaluating the safety impacts of design changes was in compliance with the requirements of 10 CFR 50.59.
(Section 1.1)
- The inspector determined that the licensees audit and corrective action programs were adequately implemented in accordance with its Quality Assurance Program, and met regulatory requirements. (Section 1.2)
- The inspector determined that the conditions of the facility and equipment were adequate and capable of performing decommissioning activities. (Section 1.3)
Radiological Safety
- The inspector determined that the licensee continued to be effective in controlling workers personal exposure. (Section 2.1)
- The inspector determined that the licensee adequately implemented its effluent monitoring program. (Section 2.2)
Spent Fuel Safety
- The inspector determined that the licensee properly maintained the fuel element storage well water level, temperature, chemistry, and cleanliness to ensure the safe wet storage of the spent fuel. (Section 3.1)
Report Details1 Summary of Plant Activities The licensees current activities were focused on routine operations regarding the safe storage of spent fuel in the fuel pool, preparations for removal of the reactor pressure vessel and Class C waste shipments of fuel shrouds, control rod blades, and beryllium source assemblies from the spent fuel pool.
1.0 Facility Management and Control 1.1 Safety Reviews, Design Changes and Modifications (37801)
a. Inspection Scope The inspector reviewed safety screening reviews performed by the licensees for the reactor pressure vessel (RPV) grouting, and the Class C waste shipment activities.
The licensees reviews were performed pursuant to Title 10, Code of Federal Regulations (CFR) Part 50, Licensing of Production and Utilization Facilities, Section 50.59, Changes, Tests, and Experiments. The inspector evaluated the licensees conclusions regarding the need for conducting these safety reviews.
b. Observations and Findings The licensees safety review process, which is described in La Crosse Boiling Water Reactor (LACBWR) Administrative Control Procedure (ACP)-06.4, was consistent with the requirements of 10 CFR 50.59. The licensee conducted safety screening reviews of RPV grouting and Class C waste shipment activities per ACP-06.4. None of the design changes required a formal 10 CFR 50.59 safety evaluation.
c. Conclusions The inspector determined that the licensees process for evaluating the safety impacts of design changes was in compliance with the requirements of 10 CFR 50.59.
1.2 Self Assessment, Auditing, and Corrective Actions (40801)
a. Inspection Scope The inspector reviewed audits of the licensees Offsite Dose Calculation Manual/Environmental Monitoring Program, and the Health Physic/Chemistry Program for the year 2005. Selected corrective action work orders associated with identified deficiencies were also reviewed..
NOTE: A list of acronyms used in the report is included at the end of the report.
b. Observations and Findings The licensees audits were appropriately focused in both scope and level of detail. In all cases, the licensee initiated appropriate corrective actions in a timely manner to resolve the audit findings.
c. Conclusions The inspector determined that the licensees audit and corrective action programs were adequately implemented in accordance with its Quality Assurance Program, and met regulatory requirements.
1.3 Decommissioning Performance and Status Review at Permanently Shut Down Reactors (71801)
a. Inspection Scope The inspector performed a plant tour to observe and evaluate the licensees activities related to the grouting of the reactor pressure vessel (RPV) and the crushing/shearing of the fuel shrouds in the spent fuel pool.
b. Observations and Findings The workers involved in the RPV grouting and crushing/shearing operations wore appropriate protective equipment and followed established procedures. During the inspection, the licensee successfully completed grouting the RPV and placed 23 zirconium fuel shrouds in the liner.
The RPV and spent fuel pool areas were clear and free of obstacles and hazards. No fire hazards were observed. Installed fire suppression equipment was well identified and accessible. The plant was maintained in good condition and all radiological areas were adequately marked.
c. Conclusions The inspector determined that the conditions of the facility and equipment were adequate and decommissioning activities were performed adequately.
2.0 Radiological Safety 2.1 Occupational Radiation Exposure (83750)
a. Inspection Scope The inspector reviewed external exposure records for licensee and contractor personnel involved with operations to grout the RPV, the crushing/shearing of fuel shrouds and control rod blades in the spent fuel pool. The inspector reviewed air sampling results obtained during operations to cut recirculation piping, to install grout injection points, and during the grouting of the RPV.
b. Observations and Findings The licensee installed high efficiency particulate air filter-equipped (HEPA) filtration systems in the vicinity of the work areas during the cutting of the recirculation piping, and the installation of the grout injection points to reduce potential worker intake of radioactive materials. Also, a HEPA system was installed to create a negative pressure inside the RPV during grouting operations.
The results of air sampling did not indicate any potential intake of radioactive material for workers during the grouting operations. Air sampling data indicated that during recirculation pipe cutting and during he installation of grout injection points that the workers internal doses were less than 2.5 millirem (mrem). The results of personnel monitoring reviewed did not identify any exposures in excess of 10 percent of any applicable occupational limit in 10 CFR Part 20.
Review of external exposure records for workers involved with operations relating to the cutting of the recirculation piping, installing the grout injection points in the lower cavity, and during crushing and shearing of the fuel shrouds and control rod blades in the spent fuel pool, demonstrated that the doses were below the licensees radiation work permit dose limits of 2,000 and 100 mrem, respectively for these operations.
c. Conclusions The inspector determined that the licensee continued to be effective in controlling workers personal exposure.
2.2 Radioactive Waste Treatment, and Effluent and Environmental Monitoring (84750)
a. Inspection Scope The inspector evaluated the licensees activities to effectively control, monitor, and quantify releases of radioactive materials in liquid, gaseous, and particulate forms to the environment. The inspector reviewed the licensees 2005 Effluent and Environmental Monitoring Reports, and the Offsite Dose Calculation Manual (ODCM).
b. Observations and Findings The licensees gaseous effluent monitors and waste water effluent monitor were calibrated and checked for proper operation in accordance with station procedures.
The licensee participates in a cross check program with an off-site laboratory to confirm the quality of its analytical data. Results of a cross checked completed in calendar year 2005 indicated agreement in all analytical data.
The ODCM was comprehensive and contained the requirements listed in the licensees technical specifications. The effluent monitoring data indicated that release concentrations were consistent with limits specified in10 CFR Part 20, Appendix B, Table 2, and that doses to the general public were in conformance with Appendix I of 10 CFR Part 50. Further, environmental sampling results indicated only background radiation levels with no distinct contribution from the shutdown reactor.
c. Conclusions The inspector determined that the licensee adequately implemented its effluent monitoring program.
3.0 Spent Fuel Safety 3.1 Spent Fuel Pool Safety at Permanently Shutdown Reactors (60801)
a. Inspection Scope The inspector reviewed the licensees activities to ensure the safe wet storage of spent fuel in the Fuel Element Storage Well (FESW). The review included the verification of water temperature, and water level requirements of Technical Specification (TS) 4.1.2, the surveillance requirements of TS 5.1.2, and the water chemistry and cleanliness control requirements of the licensees Health and Safety Procedure HSP-7.2, for the period of January through May 2006 b. Observations and Findings All parameters reviewed were consistent with limits specified in HSP-7.2, Sampling of Fuel Element Storage Well. The FESW water level and temperature met the requirements of TS 4.1.2. The FESW water level and temperature had been monitored daily according to the surveillance requirements of TS 5.1.2.1.
c. Conclusions The inspector determined that the licensee properly maintained the FESW water level, temperature, chemistry, and cleanliness to ensure the safe wet storage of the spent fuel.
4.0 Exit Meeting The inspector presented the inspection results to members of the licensees staff at the conclusion of the inspection on May 24, 2006. The licensee did not identify any of the documents or processes reviewed by the inspector as proprietary.
PARTIAL LIST OF PERSONS CONTACTED
- R. Christians, Plant Manager
- R. Cota, Training/Security Supervisor
- J. Henkelman, Quality Assurance Specialist
- M. Johnsen, Tech Support Engineer
- L. Nelson, Health and Safety Supervisor
- S. Rafferty, Reactor Engineer
- M. Moe, Captain, Burns Security
- D. Egge, Quality Assurance Supervisor
- R. Lewton, Electrician & Instrument Technician
- J. McRill, Tech Support Engineer
- Persons present at the exit meeting.
INSPECTION PROCEDURES USED IP 37801: Safety Reviews, Design Changes and Modifications IP 40801: Self Assessment, Auditing, and Corrective Actions IP 70801: Decommissioning Performance and Status Review at Permanently Shut Down Reactors IP 83750: Occupational Radiation Exposure IP 84750: Radwaste Treatment, Effluent, and Environmental Monitoring IP 60801: Spent Fuel Pool Safety at Permanently Shutdown Reactors LIST OF DOCUMENTS REVIEWED The licensee documents reviewed and utilized during the course of this inspection are specifically identified in the Report Details above.
ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None Discussed None INITIALISMS AND ACRONYMS ACP Administrative Control Procedure ADAMS Agencywide Documents Access and Management System CFR Code of Federal Regulations DNMS Division of Nuclear Materials Safety FESW Fuel element storage well LACBWR La Crosse Boiling Water Reactor
mrem Millirem NRC Nuclear Regulatory Commission ODCM Offsite Dose Calculation Manual PARS Publicly Available Records RPV Reactor Pressure Vessel TS Technical Specifications 8