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MONTHYEAR3F0914-04, Physical Security Plan, Security Training and Qualification 0 Plan, and Safeguards Contingency Plan, Revision 12014-09-16016 September 2014 Physical Security Plan, Security Training and Qualification 0 Plan, and Safeguards Contingency Plan, Revision 1 Project stage: Request ML15026A4162015-02-0202 February 2015 Request for Additional Information Regarding the 10 CFR 50.54(p) Changes to the Security Plans Project stage: RAI ML15034A4162015-02-11011 February 2015 Nuclear Generating Plant - Redacted - Request for Additional Information Regarding Revision to the Managing Fatigue and Working Hour Limits Manual Project stage: RAI 3F0315-01, Response to Request for Additional Information to Physical Security Plan, Security Training and Qualification Plan and Safeguards Contingency Plan, Revision 12015-03-12012 March 2015 Response to Request for Additional Information to Physical Security Plan, Security Training and Qualification Plan and Safeguards Contingency Plan, Revision 1 Project stage: Response to RAI 3F0315-02, Response to Request for Additional Information Regarding Revision to the Managing Fatigue and Working Hour Limits Manual2015-03-16016 March 2015 Response to Request for Additional Information Regarding Revision to the Managing Fatigue and Working Hour Limits Manual Project stage: Response to RAI ML15155B4512015-06-11011 June 2015 Nuclear Generating Station - Redacted, Letter Only Regulatory Audit Plan Regarding the Vehicle Barrier Analysis (TAC No. MF5085 Project stage: Other ML15224A5392015-08-17017 August 2015 Nuclear Generating Plant - Closeout of 10 CFR 50.54(P) Review and Regulatory Audits Project stage: Other 2015-03-12
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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
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OFFICIAL USE ONLY SECURITY RebATISD INFORMATION UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 June 11, 2015 Mr. Terry D. Hobbs General Manager, Decommissioning Crystal River Nuclear Plant (NA2C) 15760 W. Power Line Street Crystal River, FL 34428-6708
SUBJECT:
CRYSTALRIVER UNIT 3 NUCLEAR GENERATING PLANT- REGULATORY AUDIT REGARDING THE VEHICLE BARRIER ANALYSIS (TAC NO. MF5085)
Dear Mr. Hobbs:
By letter dated September 16, 2014, as supplemented by letter dated March 12, 2015 (Agencywide Documents Access and Management System (ADAMS) Accession Nos.
ML14262A067 and ML15076A031, respectively), Duke Energy Florida, Inc. (the licensee),
submitted to the U.S. Nuclear Regulatory Commission (NRG), the Physical Security Plan, Security Training and Qualification Plan, and Safeguards Contingency Plan, Revision 1 for Crystal River Unit 3 Nuclear Generating Plant (CR-3) under Title 10 of the Code of Federal Regulations (10 CFR) paragraph 50.54(p). The NRG staff's review of the letter and supplement revealed that insufficient information was provided to determine if the changes do not decrease the safeguards effectiveness of the CR-3 Physical Security Plan, Security Training and Qualification Plan, and Safeguards Contingency Plan, under 10 CFR 50.54(p)(2). Specifically, the NRG staff does not find sufficient information to produce the conclusions found in the submitted vehicle barrier analysis.
The NRC staff has determined that a regulatory audit of the CR-3 vehicle barrier analysis should be conducted for the NRG staff to gain a better understanding of the vehicle barrier analysis and of the associated changes in Revision 1 of the CR-3 Physical Security Plan. The audit is scheduled for July 8, 2015.
A regulatory audit is a planned license or regulation-related activity that includes the examination and evaluation of primarily non-docketed information. A regulatory audit is conducted with the intent to gain understanding, to verify information, and/or to identify information that will require docketing to support the basis of the licensing or regulatory decision. Performing a regulatory audit for the licensee's information is expected to assist the NRC staff in efficiently conducting its review or gain insights on the licensee's processes or procedures. There may be supporting information retained as records under 10 CFR 50. 71, "Maintenance of records, making of reports," and/or 10 CFR 54.37, "Additional records and record-keeping requirements," that, although not required to be submitted as part of the licensing action, would help the NRG staff better understand the licensee's submitted information.
The Enclosure to this letter contains security-related information. When separated from the Enclosure this letter is DECONTROLLED.
or:i;1c1Ab USE ONLY SECURITY RELATED INFORMATION
SFFIGIAL USE ONLY SECURITY RELATED INFORMATION T. Hobbs If you have any questions, please contact me at 301-415-3229 or via e-mail at Michael.Orenak@nrc.gov.
Sincerely,
~J~
Michael D. Orenak, Project Manager Plant Licensing IV-2 and Decommissioning Transition Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-302
Enclosure:
Audit Plan (Security-Related) cc w/o enclosure: Distribution via Listserv 9FFICIAL USE ONLY SECURITY RELATED INFORMATION
ML15155B451 (Redacted Letter); ML15153A269 (OUO-SRI Version; *via memo OFFICE NRR/DORL/LPL4-2/PM NRR/DORL/LPL4-2/LA NSIR/DSP/MWSB/BC* NRR/DORL/LPL4-2/BC NAME MOrenak PBlechman SWastler MKhanna DATE 6/4/15 6/4/15 5/28/15 6/8/15 OFFICE NRR/DORL/LPL4-2/PM NAME MOrenak DATE 6/11/15