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| | issue date = 03/08/2012 | | | issue date = 03/08/2012 |
| | title = 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 | | | title = 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 |
| | author name = Hopper G T | | | author name = Hopper G |
| | author affiliation = NRC/RGN-II/DRP/RPB7 | | | author affiliation = NRC/RGN-II/DRP/RPB7 |
| | addressee name = Franke J A | | | addressee name = Franke J |
| | addressee affiliation = Progress Energy Florida, Inc | | | addressee affiliation = Progress Energy Florida, Inc |
| | docket = 05000302 | | | docket = 05000302 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:March 8, 2012 |
| [[Issue date::March 8, 2012]]
| |
|
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|
| Mr. Jon A. Franke, Vice President Crystal River Nuclear Plant (NA1B) 15760 West Power Line Street Crystal River, FL 34428-6708
| | ==SUBJECT:== |
| | | CRYSTAL RIVER UNIT 3 - NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000302/2012007 |
| SUBJECT: CRYSTAL RIVER UNIT 3 - NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000302/2012007 | |
|
| |
|
| ==Dear Mr. Franke:== | | ==Dear Mr. Franke:== |
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| 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 the NRC's document FPC 2 system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | | 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 the NRC's document FPC 2 system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
|
| |
|
| Sincerely,/RA/ George T. Hopper, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket No. 50-302 License No. DPR-72 | | Sincerely, |
| | /RA/ George T. Hopper, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket No. 50-302 License No. DPR-72 |
|
| |
|
| ===Enclosure:=== | | ===Enclosure:=== |
| Inspection Report 05000302/2012007 | | Inspection Report 05000302/2012007 w/Attachment: Supplemental Information |
| | |
| ===w/Attachment:===
| |
| Supplemental Information cc w/encl. (see page 3) | |
| | |
| ___ML120680661______________ X SUNSI REVIEW COMPLETE OFFICE RII:DRP RII:DRS RII:DRP RII:DRP RII:DRP RII:DRP RII:DRP SIGNATURE NLS2 RCT1 CWR1 SON by email NRS2 by email GTH1 DWR1 NAME NStaples RTaylor CRapp SNinh NChilds GHopper DRich DATE 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2011 03/07/2012 03/08/2012 E-MAIL COPY? YES NO YES NO YES NO YES NO YES N O YES N O YES NO FPC 3 cc w/encl.
| |
| | |
| Kelvin Henderson, General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution Robert J. Duncan II, Vice President Nuclear Operations Progress Energy Electronic Mail Distribution Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy Electronic Mail Distribution
| |
| | |
| Terry Hobbs, Plant General Manager Crystal River Nuclear Plant (NA2C) 15760 W. Power Line Street Crystal River, FL 34428-6708
| |
| | |
| Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution
| |
| | |
| R. Alexander Glenn, General Counsel Progress Energy Electronic Mail Distribution
| |
|
| |
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| Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution
| | REGION II== |
| | |
| Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution Thomas Sapporito, Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL 33468 William A. Passetti, Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution
| |
| | |
| Daniel R. Westcott, Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution
| |
| | |
| Joseph W. Donahue, Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution David T. Conley, Senior Counsel, Legal Department Progress Energy Electronic Mail Distribution Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution Attorney General Department of Legal Affairs The Capitol PL-01 Tallahassee, FL 32399-1050 Bryan Koon, Director Florida Division of Emergency Management Electronic Mail Distribution Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250
| |
| | |
| FPC 4 Letter to Jon from George Hopper dated March 8, 2012.
| |
| | |
| SUBJECT: CRYSTAL RIVER UNIT 3 - NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000302/2012007
| |
| | |
| Distribution w/encl:
| |
| C. Evans, RII EICS L. Douglas, RII EICS OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMCrystal River Resource
| |
| | |
| Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION II
| |
|
| |
|
| Docket No. 50-302 License No. DPR-72 Report No. 05000302/2012007 Licensee: Progress Energy (Florida Power Corporation) | | Docket No. 50-302 License No. DPR-72 Report No. 05000302/2012007 Licensee: Progress Energy (Florida Power Corporation) |
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|
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|
| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| ===Procedures===
| | |
| : ADM-NGGC-0101, Maintenance Rule Program, Revision 22
| |
| : ADM-NGGC-0117, Minor Maintenance, Revision 0
| |
| : ADM-NGGC-0104, Work Implementation and Completion, Revision 40
| |
| : ADM-NGGC-0116, Nuclear Planning, Revision 5
| |
| : ADM-NGGC-0203, Preventive Maintenance & Surveillance Testing Administration Rev. 17
| |
| : AI-511, Operations Department Work Control Center, Revision 5
| |
| : CAP-NGGC-1000, Conduct of Performance Improvement, Revision 6
| |
| : CAP-NGGC-0200, Condition Identification and Screening Process, Revision 34
| |
| : CAP-NGGC-0202, Operating Experience and Construction Experience Program, Revision 20
| |
| : CAP-NGGC-0205, Condition Evaluation and Corrective Action Process, Revision 14
| |
| : CAP-NGGC-0206, Performance Assessment and Trending, Revision 6
| |
| : CAP-NGGC-1000, Conduct of Performance Improvement, Revision 6
| |
| : EGR-NGGC-0209, Buried Piping Program, Rev 3
| |
| : EGR-NGGC-0010, System & Component Trending Program & System Notebooks, Revision 17
| |
| : EMG-NGGC-1000, Fleet Conduct OF Emergency Preparedness, Revision 2
| |
| : MNT-NGGC-1000, Conduct of Maintenance, Revision 7
| |
| : OENP-29, Wire Number Assignment, Revision 1
| |
| : OPS-NGGC-1305, Operability Determinations, Revision 4
| |
| : Attachment
| |
| : WCP-NGGC-300, Work Request Initiation, Screening, Priority and Classification, Revision 2
| |
| ===Condition Reports===
| |
| : Reviewed
| |
| : 00148225
| |
| : 00266356
| |
| : 279893
| |
| : 00286080
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| : 00309669
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| : 00316682
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| : 00341272
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| : 00341276
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| : 00341766
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| : 00364258
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| : 00368082
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| : 00379036
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| : 00382995
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| : 00383792
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| : 00385731
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| : 00386027
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| : 00396736
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| : 00400332
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| : 00400341
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| : 00401463
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| : 00402633
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| : 00406215
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| : 00406972
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| : 00408032
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| : 00409263
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| : 00413261
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| : 00413523
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| : 00413542
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| : 00414139
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| : 00414147
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| : 00414171
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| : 00415480
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| : 00415750
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| : 00415911
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| : 00421741
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| : 00421760
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| : 00423001
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| : 00423093
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| : 00423298
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| : 00425563
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| : 00425961
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| : 00426608
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| : 00426852
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| : 00426852
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| : 00427047
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| : 00427354
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| : 00428881
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| : 00429333
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| : 00432206
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| : 00434831
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| : 00435847
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| : 00439823
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| : 00439887
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| : 00440822
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| : 00442107
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| : 00443474
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| : 00444395
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| : 00453439
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| : 00456477
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| : 00456658
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| : 00456729
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| : 00458239
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| : 00458517
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| : 00460257
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| : 00460417
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| : 00460602
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| : 00461040
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| : 00461042
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| : 00461043
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| : 00461736
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| : 00465187
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| : 00465675
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| : 00465799
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| : 00465799
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| : 00466864
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| : 00473686
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| : 00474477
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| : 00475426
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| : 00476342
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| : 00478605
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| : 00479190
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| : 00480755
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| : 00482930
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| : 00483438
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| : 00483455
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| : 00484075
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| : 00484850
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| : 00485210
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| : 00486624
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| : 00487068
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| : 00487174
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| : 00489931
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| : 00492058
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| : 00494845
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| : 00494856
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| : 00496442
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| : 00501732
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| : 00504214
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| : 00504630
| |
| : 00506777
| |
| ===Action Request===
| |
| : 346859
| |
| : 348173
| |
| : 351549
| |
| : 354188
| |
| : 365957
| |
| : 386891
| |
| : 419400
| |
| : 432195
| |
| : 332465
| |
| : 335290
| |
| : 387720
| |
| : 441111
| |
| : 481126
| |
| ===Work Orders===
| |
| : 01123267-02
| |
| : 01689724-01
| |
| : 01743074-01
| |
| : 01796772-01
| |
| : 01821163-04
| |
| : 01687556-01
| |
| : 01687556-03
| |
| : 01695431-01
| |
| : 01715713-02
| |
| : 01801212-01
| |
| : 01912354-01
| |
| : 01960799-01
| |
| : 01970108-01
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| : 01355909-01
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| : 01355909-02
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| : 01966816
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| : 01966817
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| : 01159696
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| : 01749863
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| : 01764980
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| : 01886575
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| : 01901935
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| : 01972443
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| : 01981132
| |
| : 01986680
| |
| : 01999641
| |
| : 01981243
| |
| : 01940864
| |
| : Attachment Self-Assessments
| |
| : C-EP-11-01, Assessment of Emergency Preparedness, 2/22/2011
| |
| ===Other Documents===
| |
| : 2009 - Spent Fuel Pool System Health Report 2010 - Spent Fuel Pool System Health Report 2011 - Spent Fuel Pool System Health Report 2011 - Emergency Diesel Generator System Health Reports 2010 - Emergency Diesel Generator System Health Reports
| |
| : 2009 - Emergency Diesel Generator System Health Reports 2011 - Raw Water System Health Report (3
| |
| rd quarter) 2011 - Buried Piping Program Health Report (3
| |
| rd quarter) Enhanced Design Basis Document For the Emergency Diesel Generator System, 2/28/90 Crystal River 3 Alternate AC Generator Preventive Maintenance Review SE11-0040, Maintenance Rule Expert Panel Meeting Minutes, 09/08/2011 SE11-0046, Maintenance Rule Expert Panel Meeting Minutes, 10/17/2011
| |
| : EPSG-005, Maintenance and Distribution of Rosters and Directories, Revision 11 NCR Initiation Using the Kiosk,
| |
| : SEC-LP-102, Revision 1
| |
| : SP-354C, Functional Test of the Alternate AC Diesel Generator
| |
| : EGDG-1C, Revision 13
| |
| : MP-499, Filter Maintenance, Revision 37
| |
| : EC 74541, Modify Design of
| |
| : RWV-36 to Reduce Excessive Wear, Rev 0
| |
| : 2602.101-01, Calculation, Crystal River Nuclear Plant Buried Piping Program Basis Document, Rev 0
| |
| ===Drawings===
| |
| : FD-302-621, Spent Fuel Cooling, Sheet 1, Rev. 54
| |
| : FD-302-621, Spent Fuel Cooling, Sheet 2, Rev. 24
| |
| : FD-302-621, Spent Fuel Cooling, Sheet 3, Rev. 34
| |
| : FD-302-281, Emergency Diesel Generator Compressed Starting Air and Engine Exhaust, Rev.3 P-304-724, Spent Fuel Pit Leak Chase Piping System, Rev. 4
| |
| : S-521-110, Spent Fuel Pit Liner Plate Plans and Sections, Rev. 10
| |
| : S-521-111, Spent Fuel Pit Liner Plate Sections, Rev. 5 S-521-112, Spent Fuel Pit Liner Plate Sections and Details, Rev. 9
| |
| ===Condition Reports===
| |
| : Generated
| |
| : CR 513823, Lack of Documentation Rigor for OE Evaluations
| |
| : CR 510193, Initiation of Anonymous CRs and WRs Process Need Improvement
| |
| : CR 510172, During PI&R Inspection - NCR Kiosks Not Operational
| |
| : CR 510547, During PI&R Inspection Inadequate Documentation of CAPR in
| |
| : EMG-NGGC-1000
| |
| : CR 513399, NRC PI&R Team Identified an Opportunity to Clarify NCON
| |
| : 456729
| |
| : CR 514061, NRC PI&R Team Identified
| |
| : CR431407 Cause and Effect Table Improvement
| |
| : CR 513392, Calibration Gauge Block Standard Did not Meet Vendor Specification
| |
| }} | | }} |
|
---|
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
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Text
March 8, 2012
SUBJECT:
CRYSTAL RIVER UNIT 3 - NRC PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION REPORT 05000302/2012007
Dear Mr. Franke:
On February 2, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed a Problem Identification and Resolution biennial inspection at your Crystal River Unit 3. The enclosed inspection report documents the inspection results that were discussed on February 2, 2012, with you and other members of your staff.
This inspection was an examination of activities conducted under your license as they relate to problem identification and resolution and compliance with the Commission's rules and regulations and the conditions of your license. Within these areas, the inspection involved examination of selected procedures and representative records, observations of activities, and interviews with personnel.
Based on the inspection sample, there were no findings identified. The inspection team concluded that the implementation of the corrective action program and overall performance related to identifying, evaluating, and resolving problems at Crystal River was effective. Identified problems were entered into the corrective action program; prioritized and evaluated commensurate with the safety significance of the problems. In addition, corrective actions were generally implemented in a timely manner; operating experience was generally reviewed and applied when appropriate. Audits and self-assessments were generally used to identify problems and appropriate actions.
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 the NRC's document FPC 2 system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/ George T. Hopper, Chief Reactor Projects Branch 7 Division of Reactor Projects Docket No. 50-302 License No. DPR-72
Enclosure:
Inspection Report 05000302/2012007 w/Attachment: Supplemental Information
REGION II==
Docket No. 50-302 License No. DPR-72 Report No. 05000302/2012007 Licensee: Progress Energy (Florida Power Corporation)
Facility: Crystal River Unit 3 Location: Crystal River, FL Dates: January 17 - 20, 2012 January 30 - February 2, 2012 Inspectors: N. Staples, Senior Project Inspector, Team Leader R. Taylor, Senior Project Inspector S. Ninh, Senior Project Engineer N. Childs, Resident Inspector C. Rapp, Senior Project Engineer
Approved by: G. Hopper, Chief Reactor Projects Branch 7 Division of Reactor Projects Enclosure
SUMMARY OF FINDINGS
IR 05000302/2012007; January 17 - 23, 2012, and January 30 - February 2, 2012; Crystal River Unit 3; Biennial Inspection of the Problem Identification and Resolution Program.
The inspection was conducted by two senior project inspectors, two senior project engineers, and a resident inspector. No findings were identified. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process."
Identification and Resolution of Problems The inspectors concluded that, in general, problems were properly identified, evaluated, prioritized, and corrected. The licensee was effective at identifying problems and entering them into the corrective action program (CAP) for resolution, as evidenced by the relatively few number of deficiencies identified by external organizations (including the NRC) that had not been previously identified by the licensee, during the review period. Generally, prioritization and evaluation of issues were adequate, formal root cause evaluations for significant problems were adequate, and corrective actions specified for problems were acceptable. Overall, corrective actions developed and implemented for issues were generally effective and implemented in a timely manner.
The inspectors determined that overall; audits and self-assessments were adequate in identifying deficiencies and areas for improvement in the CAP, and appropriate corrective actions were developed to address the issues identified. Operating experience usage was found to be generally acceptable and integrated into the licensee's processes for performing and managing work, and plant operations.
Based on discussions and interviews conducted with plant employees from various departments, the inspectors determined that personnel at the site felt free to raise safety concerns to management and use the CAP to resolve those concerns.
REPORT DETAILS
OTHER ACTIVITIES
4OA2 Problem Identification and Resolution
a. Assessment of the Corrective Action Program (CAP)
- (1) Inspection Scope The inspectors reviewed the licensee's CAP procedures which described the administrative process for initiating and resolving problems primarily through the use of condition reports (CRs). To verify that problems were being properly identified, appropriately characterized, and entered into the CAP, the inspectors reviewed CRs that had been issued between April 2010 and February 2012, including a detailed review of selected CRs associated with the following risk-significant systems: Decay Heat (DH), Raw Water (RW), Spent Fuel Pool (SF), and Emergency Diesel Generators (EDGs). Where possible, the inspectors independently verified that the corrective actions were implemented as intended. The inspectors also reviewed selected common causes and generic concerns associated with root cause evaluations to determine if they had been appropriately addressed. To help ensure that samples were reviewed across all cornerstones of safety identified in the NRC's Reactor Oversight Process (ROP), the inspectors selected a representative number of CRs that were identified and assigned to the major plant departments, including operations, maintenance, engineering, health physics, chemistry, and security. These CRs were reviewed to assess each department's threshold for identifying and documenting plant problems, thoroughness of evaluations, and adequacy of corrective actions. The inspectors reviewed selected CRs, verified corrective actions were implemented, and attended meetings where CRs were screened for significance to determine whether the licensee was identifying, accurately characterizing, and entering problems into the CAP at an appropriate threshold.
The inspectors conducted plant walkdowns of equipment associated with the selected systems and other plant areas to assess the material condition and to look for any deficiencies that had not been previously entered into the CAP. The inspectors reviewed CRs, maintenance history, completed work orders (WOs) for the systems, and reviewed associated system health reports. These reviews were performed to verify that problems were being properly identified, appropriately characterized, and entered into the CAP. Items reviewed generally covered a two-year period of time; however, in accordance with the inspection procedure, a five-year review was performed for selected systems for age-dependent issues.
Control room walkdowns were also performed to assess the main control room (MCR) deficiency list and to ascertain if deficiencies were entered into the CAP. Operator Workarounds and Operator Burden screenings were reviewed, and the inspectors verified compensatory measures for deficient equipment which were being implemented in the field.
The inspectors conducted a detailed review of selected CRs to assess the adequacy of the root cause and apparent cause evaluations of the problems identified. The inspectors reviewed these evaluations against the descriptions of the problem described in the CRs and the guidance in licensee procedure CAP-NGGC-0205, "Condition Evaluation and Corrective Action Process." The inspectors assessed if the licensee had adequately determined the cause(s) of identified problems, and had adequately addressed operability, reportability, common cause, generic concerns, extent-of-condition, and extent of cause. The review also assessed if the licensee had appropriately identified and prioritized corrective actions to prevent recurrence.
The inspectors reviewed selected industry operating experience items, including NRC generic communications to verify that they had been appropriately evaluated for applicability and that issues identified through these reviews had been entered into the CAP. The inspectors reviewed site trend reports to determine if the licensee effectively trended identified issues and initiated appropriate corrective actions when adverse trends were identified.
The inspectors attended various plant meetings to observe management oversight functions of the corrective action process. These included the CAP roll-up meetings, Performance Improvement Oversight Committee (PIOC), and Work Oversight Committee (WOC) meetings.
Documents reviewed are listed in the Attachment.
- (2) Assessment Identification of Issues The inspectors determined that the licensee was generally effective in identifying problems and entering them into the CAP and there was a low threshold for entering issues into the CAP. This conclusion was based on a review of the requirements for initiating CRs as described in licensee procedure CAP-NGGC-0200, "Condition Identification and Screening Process," management's expectation that employees were encouraged to initiate CRs for any reason, and the relatively few number of deficiencies identified by inspectors during plant walkdowns not already entered into the CAP.
Trending was generally effective in monitoring equipment performance. Site management was actively involved in the CAP and focused appropriate attention on significant plant issues.
Based on reviews and walkdowns of accessible portions of the selected systems, the inspectors determined that system deficiencies were being identified and placed in the CAP.
Prioritization and Evaluation of Issues Based on the review of CRs sampled by the inspection team during the onsite period, the inspectors concluded that problems were generally prioritized and evaluated in accordance with the licensee's CAP procedures as described in the CR severity level determination guidance in CAP-NGGC-0205, "Condition Evaluation and Corrective Action Process." Each CR was assigned a severity level at the PIOC meeting, and adequate consideration was given to system or component operability and associated plant risk.
The inspectors determined that station personnel had conducted root cause and apparent cause analyses in compliance with the licensee's CAP procedures and assigned cause determinations were appropriate, considering the significance of the issues being evaluated. A variety of formal causal analysis techniques were used depending on the type and complexity of the issue consistent with CAP-NGGC-0205.
Effectiveness of Corrective Actions Based on a review of corrective action documents, interviews with licensee staff, and verification of completed corrective actions, the inspectors determined that overall, corrective actions were timely, commensurate with the safety significance of the issues, and effective, in that conditions adverse to quality were corrected and non-recurring. For significant conditions adverse to quality, the corrective actions directly addressed the cause and effectively prevented recurrence in that a review of performance indicators, CRs, and effectiveness reviews demonstrated that the significant conditions adverse to quality had not recurred. Effectiveness reviews for corrective actions to prevent recurrence (CAPRs) were sufficient to ensure corrective actions were properly implemented and were effective.
- (3) Findings No findings were identified.
b. Assessment of the Use of Operating Experience (OE)
- (1) Inspection Scope The inspectors examined licensee programs for reviewing industry operating experience, reviewed licensee procedure CAP-NGGC-0202, "Operating Experience and Construction Experience Program," reviewed the licensee's operating experience database to assess the effectiveness of how external and internal operating experience data was handled at the plant. In addition, the inspectors selected operating experience documents (e.g., NRC generic communications, 10 CFR Part 21 reports, licensee event reports, vendor notifications, and plant internal operating experience items, etc.), which had been issued since December 2008 to verify whether the licensee had appropriately evaluated each notification for applicability to the Crystal River plant, and whether issues identified through these reviews were entered into the CAP. Procedure CAP-NGGC-0202 was reviewed to verify that the requirements delineated in the program were being implemented at the plant. Documents reviewed are listed in the Attachment.
- (2) Assessment Based on a review of documentation related to the review of operating experience issues, the inspectors determined that the licensee was generally effective in screening operating experience for applicability to the plant. Industry OE was evaluated by plant OE Coordinators and relevant information was then forwarded to the applicable department for further action or informational purposes. OE issues requiring action were entered into the CAP for tracking and closure. In addition, operating experience was included in all root cause evaluations in accordance with licensee procedure CAP-NGGC-0202, "Operating Experience and Construction Experience Program."
- (3) Findings No findings were identified.
c. Assessment of Self-Assessments and Audits
- (1) Inspection Scope The inspectors reviewed audit reports and self-assessment reports, including those which focused on problem identification and resolution, to assess the thoroughness and self-criticism of the licensee's audits and self assessments, and to verify that problems identified through those activities were appropriately prioritized and entered into the CAP for resolution in accordance with licensee procedure CAP-NGGC-0201, "Self Assessment/Benchmark Programs."
- (2) Assessment The inspectors determined that the scopes of assessments and audits were adequate. Self-assessments were generally detailed and critical, as evidenced by findings consistent with the inspector's independent review. The inspectors verified that CRs were created to document all areas for improvement and findings resulting from the self-assessments, and verified that actions had been completed consistent with those recommendations. Generally, the licensee performed evaluations that were technically accurate. Site trend reports were thorough and a low threshold was established for evaluation of potential trends, as evidenced by the CRs reviewed that were initiated as a result of adverse trends.
- (3) Findings No findings were identified.
d. Assessment of Safety-Conscious Work Environment
- (1) Inspection Scope The inspectors randomly interviewed 16 on-site workers regarding their knowledge of the corrective action program at Crystal River and their willingness to write CRs or raise safety concerns. During technical discussions with members of the plant staff, the inspectors conducted interviews to develop a general perspective of the safety-conscious work environment at the site. The interviews were also conducted to determine if any conditions existed that would cause employees to be reluctant to raise safety concerns. The inspectors reviewed the licensee's Employee Concerns Program (ECP) and interviewed the ECP manager. Additionally, the inspectors reviewed a sample of ECP issues to verify that concerns were being properly reviewed and identified deficiencies were being resolved and entered into the CAP when appropriate.
- (2) Assessment Based on the interviews conducted and the CRs reviewed, the inspectors determined that licensee management emphasized the need for all employees to identify and report problems using the appropriate methods established within the administrative programs, including the CAP and ECP. These methods were readily accessible to all employees. Based on discussions conducted with a sample of plant employees from various departments, the inspectors determined that employees felt free to raise issues, and that management encouraged employees to place issues into the CAP for resolution. The inspectors did not identify any reluctance on the part of the licensee staff to report safety concerns.
- (3) Findings No findings were identified.
4OA6 Meetings, Including Exit
On February 2, 2012, the inspectors presented the inspection results to Mr. Jon Franke and other members of the site staff. The inspectors confirmed that all proprietary information examined during the inspection had been returned to the licensee.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- J. Agcoili, CAP Coordinator
- T. Burnett, Performance Improvement Supervisor
- S. Chapin, Emergency Preparedness Specialist
- J. Curham, Fire Protection Program Manager
- M. Danford, Corporate Fleet Manager
- B. Gapp, Security Training Supervisor
- C. Kish, Safe Shutdown Program Manager
- S. McDaniel, Licensing Engineer
- R. Murray, Work Control Superintendent
- J. Payne, Operating Experience Coordinator
- M. Rigsby, Site Support Services Manager
- B. Taylor, EG System Engineer
- K. Wilson, Licensing and Regulatory Programs Supervisor
NRC personnel
T.Morrisey, Senior Resident Inspector
- G. Hopper, Chief, Branch 7, Division of Reactor Projects
LIST OF DOCUMENTS REVIEWED