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| issue date = 05/31/2018 | | issue date = 05/31/2018 | ||
| title = NRC Independent Spent Fuel Storage Installation Inspection Report Nos. 07200039/2018001 and 05000213/2018001, Connecticut Yankee Atomic Power Company, East Hampton, Connecticut Site | | title = NRC Independent Spent Fuel Storage Installation Inspection Report Nos. 07200039/2018001 and 05000213/2018001, Connecticut Yankee Atomic Power Company, East Hampton, Connecticut Site | ||
| author name = Powell R | | author name = Powell R | ||
| author affiliation = NRC/RGN-I/DNMS | | author affiliation = NRC/RGN-I/DNMS | ||
| addressee name = Hemingway S | | addressee name = Hemingway S | ||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION May 31, 2018 | ||
SUBJECT: NRC INDEPENDENT SPENT FUEL STORAGE INSTALLATION INSPECTION REPORT NOS. 07200039/2018001 and 05000213/2018001, CONNECTICUT YANKEE ATOMIC POWER COMPANY, EAST HAMPTON, CONNECTICUT SITE | ==SUBJECT:== | ||
NRC INDEPENDENT SPENT FUEL STORAGE INSTALLATION INSPECTION REPORT NOS. 07200039/2018001 and 05000213/2018001, CONNECTICUT YANKEE ATOMIC POWER COMPANY, EAST HAMPTON, CONNECTICUT SITE | |||
==Dear Mr. Hemingway:== | ==Dear Mr. Hemingway:== | ||
On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) conducted a safety inspection at the Connecticut Yankee Atomic Power Company (Connecticut Yankee) Independent Spent Fuel Storage Installation (ISFSI}. The inspection examined activities under your license as they relate to safety and compliance with the Commission's regulations and the conditions of your license. The inspection consisted of observations by the inspectors, interviews with personnel, and a review of records and procedures. The results of the inspection were discussed with you at the conclusion of the inspection. The enclosed report presents the results of this inspection. | On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) conducted a safety inspection at the Connecticut Yankee Atomic Power Company (Connecticut Yankee) Independent Spent Fuel Storage Installation (ISFSI}. The inspection examined activities under your license as they relate to safety and compliance with the Commission's regulations and the conditions of your license. The inspection consisted of observations by the inspectors, interviews with personnel, and a review of records and procedures. The results of the inspection were discussed with you at the conclusion of the inspection. The enclosed report presents the results of this inspection. | ||
Within the scope of this inspection, no violations were identified. | |||
Sincerely,:::::ew:~ Decommissioning, ISFSI, and Reactor HP Branch Division of Nuclear Materials Safety Inspection Report Nos. 07200039/2018001 and 05000213/2018001 cc w/Encl: State of Connecticut | |||
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC document system (ADAMS), accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction. | |||
Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Nuclear Materials; Med, Ind, & Academic Uses; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays). No reply to this letter is required. Please contact Orysia Masnyk Bailey at 864-427-1032 if you have any questions regarding this matter. | |||
Sincerely, | |||
:::::ew:~ | |||
Decommissioning, ISFSI, and Reactor HP Branch Division of Nuclear Materials Safety Dockets Nos.; 07200039, 05000213 License Nos.: SFGL-21, DPR-61 Enclosure: | |||
Inspection Report Nos. 07200039/2018001 and 05000213/2018001 cc w/Encl: State of Connecticut | |||
=EXECUTIVE SUMMARY= | =EXECUTIVE SUMMARY= | ||
Connecticut Yankee Atomic Power Company | Connecticut Yankee Atomic Power Company | ||
3 | NRC Inspection Report Nos. 07200039/2018001 and 05000213/2018001 An announced safety inspection was conducted on May 3, 2018, at the Connecticut Yankee Atomic Power Company (Connecticut Yankee) Independent Spent Fuel Storage Installation (ISFSI). The inspectors assessed whether Connecticut Yankee personnel were operating and maintaining ISFSI programs at an away-from-reactor (AFR) ISFSI in conformance with the commitments and requirements contained in the Final Safety Analysis Report (FSAR), Safety Evaluation Report (SER), Certificate of Compliance (CoC), Technical Specifications (TS), | ||
Quality Assurance (QA) program, Connecticut Yankee procedures, and 10 CFR Part 72. The inspectors' review was directed toward confirming the ongoing adequacy of the radiation protection, fire protection, emergency preparedness, surveillance, maintenance, environmental monitoring, training, QA, and corrective action programs. The inspectors observed activities, interviewed personnel, and reviewed records and procedures. Based on the results of this inspection, no findings of significance were identified. | |||
Inspection Report Nos. 07200039/2018001 and 05000213/2018001 | |||
=REPORT DETAILS= | =REPORT DETAILS= | ||
I. Organization and Scope of the Program A. Inspection Scope The inspectors assessed whether Connecticut Yankee personnel were operating and maintaining ISFSI programs at an AFR ISFSI in conformance with the commitments and requirements contained in the FSAR, SER, CoC, TS, QA program, Connecticut Yankee procedures, and 10 CFR Part 72. AFR ISFSI facilities, located at sites where loading operations have been completed, are essentially passive operating facilities. The inspectors' review was directed towards confirming the ongoing adequacy of the radiation protection, fire protection, emergency preparedness, surveillance, maintenance, environmental monitoring, training, QA, and corrective action programs. The inspectors observed activities, interviewed personnel, and reviewed records and procedures. The inspectors also reviewed changes made to Connecticut Yankee's programs and procedures since the last inspection to verify that changes were consistent with the license or CoC and did not reduce the effectiveness of the program. B. Observations The inspectors determined that Connecticut Yankee's plans and preparations for controlling radiological activities were effective at meeting 10 CFR Part 20 requirements. The inspectors also verified that special nuclear material (SNM) stored at the ISFSI was properly accounted for. Dosimetry records and environmental monitoring reports were reviewed. All employees were below the regulatory dose limits and dose for members of the public at the nearest accessible location to the ISFSI were within limits prescribed by 10 CFR 72.104. Connecticut Yankee's emergency preparedness program properly coordinated with the appropriate offsite support groups, agencies, and local law enforcement agencies (LLEAs). The emergency call list was current and checked periodically for accuracy. All revisions to the emergency plan have been submitted to the NRC and reviewed by the Office of Nuclear Security and Incident Response (NSIR). Daily temperature monitoring of the vertical concrete casks (VCCs) was performed by Connecticut Yankee personnel in accordance with surveillance requirements in the TS. Connecticut Yankee's procedures contain backup plans if the primary surveillance method was unavailable. The inspectors performed a tour of the ISFSI pad and observed previous pad repairs to assess their material condition. The inspectors noted that the licensee continues to focus on pad conditions and performs regular inspections. The inspectors also verified that transient combustibles were not being stored on the ISFSI pad or in the vicinity of the VCCs and confirmed vehicle entry onto the ISFSI pad was controlled in accordance with site procedures Connecticut Yankee has a training program which consists of classroom, and on-the-job training, as well as briefings performed by supervisors. Refresher training was given on a regular basis and retraining was given as necessary if human performance issues were Inspection Report Nos. 07200039/2018001 and 05000213/2018001 | |||
I. Organization and Scope of the Program A. Inspection Scope The inspectors assessed whether Connecticut Yankee personnel were operating and maintaining ISFSI programs at an AFR ISFSI in conformance with the commitments and requirements contained in the FSAR, SER, CoC, TS, QA program, Connecticut Yankee procedures, and 10 CFR Part 72. | |||
AFR ISFSI facilities, located at sites where loading operations have been completed, are essentially passive operating facilities. The inspectors' review was directed towards confirming the ongoing adequacy of the radiation protection, fire protection, emergency preparedness, surveillance, maintenance, environmental monitoring, training, QA, and corrective action programs. | |||
The inspectors observed activities, interviewed personnel, and reviewed records and procedures. The inspectors also reviewed changes made to Connecticut Yankee's programs and procedures since the last inspection to verify that changes were consistent with the license or CoC and did not reduce the effectiveness of the program. | |||
B. Observations The inspectors determined that Connecticut Yankee's plans and preparations for controlling radiological activities were effective at meeting 10 CFR Part 20 requirements. The inspectors also verified that special nuclear material (SNM) stored at the ISFSI was properly accounted for. Dosimetry records and environmental monitoring reports were reviewed. All employees were below the regulatory dose limits and dose for members of the public at the nearest accessible location to the ISFSI were within limits prescribed by 10 CFR 72.104. | |||
Connecticut Yankee's emergency preparedness program properly coordinated with the appropriate offsite support groups, agencies, and local law enforcement agencies (LLEAs). | |||
The emergency call list was current and checked periodically for accuracy. All revisions to the emergency plan have been submitted to the NRC and reviewed by the Office of Nuclear Security and Incident Response (NSIR). | |||
Daily temperature monitoring of the vertical concrete casks (VCCs) was performed by Connecticut Yankee personnel in accordance with surveillance requirements in the TS. | |||
Connecticut Yankee's procedures contain backup plans if the primary surveillance method was unavailable. The inspectors performed a tour of the ISFSI pad and observed previous pad repairs to assess their material condition. The inspectors noted that the licensee continues to focus on pad conditions and performs regular inspections. The inspectors also verified that transient combustibles were not being stored on the ISFSI pad or in the vicinity of the VCCs and confirmed vehicle entry onto the ISFSI pad was controlled in accordance with site procedures Connecticut Yankee has a training program which consists of classroom, and on-the-job training, as well as briefings performed by supervisors. Refresher training was given on a regular basis and retraining was given as necessary if human performance issues were Inspection Report Nos. 07200039/2018001 and 05000213/2018001 identified. All employees have been trained and qualified to perform their assigned ISFSl-related functions. | |||
The inspectors reviewed the most recent independent audit of the ISFSI program. The inspectors determined that issues were entered into the corrective action program, prioritized, and evaluated commensurate with their safety significance. Corrective actions were implemented to address identified issues and were tracked to closure. The QA program evaluated changes in the ISFSI program to ensure that any changes that were implemented would not decrease the overall effectiveness of the program. The inspectors also reviewed Connecticut Yankee's 10 CFR 72.212 evaluation report and ensured it was being appropriately updated. | |||
C. Findings Based on the results of this inspection, no findings of significance were identified. | |||
II. | |||
=====Exit Meeting Summary===== | |||
On May 3, 2018, the inspectors presented the inspection results to Shae Hemingway, Connecticut Yankee Site Manager and other Connecticut Yankee personnel. | |||
Inspection Report Nos. 07200039/2018001 and 05000213/2018001 | |||
=SUPPLEMENTAL INFORMATION= | =SUPPLEMENTAL INFORMATION= | ||
PARTIAL UST OF PERSONS CONTACTED Licensee | |||
: [[contact::M. Baldari]], Security Project Manager | PARTIAL UST OF PERSONS CONTACTED | ||
: [[contact::J. Beauchemin]], Assistant Project Manager | Licensee | ||
: [[contact::J. Bourassa]], RPM/QA Representative | : [[contact::M. Baldari]], Security Project Manager | ||
: [[contact::S. Buchan]], ISS | : [[contact::J. Beauchemin]], Assistant Project Manager | ||
: [[contact::S. Day]], Licensing Engineer | : [[contact::J. Bourassa]], RPM/QA Representative | ||
: [[contact::R. Desmarais]], ISFSI Technical Specialist | : [[contact::S. Buchan]], ISS | ||
: [[contact::S. Hemingway]], ISFSI Manager | : [[contact::S. Day]], Licensing Engineer | ||
: [[contact::J. Lenois]], 3 Yankee Security Program Manager | : [[contact::R. Desmarais]], ISFSI Technical Specialist | ||
: [[contact::J. Maachi]], Program Manager | : [[contact::S. Hemingway]], ISFSI Manager | ||
: [[contact::R. Mitchell]], Assistant Director of Operations | : [[contact::J. Lenois]], 3 Yankee Security Program Manager | ||
: [[contact::D. Pratt]], ISS Upgrade | : [[contact::J. Maachi]], Program Manager | ||
: [[contact::J. Williams]], Technical Manager | : [[contact::R. Mitchell]], Assistant Director of Operations | ||
: [[contact::E. Vidou]], ISO ITEMS OPEN, CLOSED, AND DISCUSSED None UST OF DOCUMENTS REVIEWED Audits and Reports BYR 2017-20, Special Nuclear Materials Inventory 2017 ISFSI Memo 17-056, Self-Assessment-Radiation Protection Program CY ISFSI 10 CFR 72.212 Evaluation Report, Rev.13, January 2017 Miscellaneous Yankee Rowe RWPs Off-Site Dose Calculation Manual 2017 Completed June Survey Package Approved Yankee VCC Inlet Port Survey Procedures EF-3, Rev. 8, Special Nuclear Material and Greater than Class C Waste Control, Accountability, and Reporting Program E0-5, Rev. 11, Emergency Planning Implementation FP-1, Rev. 5, Fire Protection Program FP-2, Rev. 4, Fire Hazard Analysis FP-3, Rev. 7, Fire Fighting Pre-Plans OP-7, Rev. 4, VCC and ISFSI Pad Inspection Program RP-1, Rev. 9, ISFSI Conduct of Radiation Protection RP-2, Rev. 16, Radiological Surveys and Postings RP-3, Rev. 0, Radiological Environmental Monitoring Program (REMP) RP-4, Rev. 0, Personnel Radiation Monitoring RP-5, Rev. 0, Radiation Work Permits Inspection Report Nos. 07200039/2018001 and 05000213/2018001 | : [[contact::D. Pratt]], ISS Upgrade | ||
LIST OF ACRONYMS USED AFR | : [[contact::J. Williams]], Technical Manager | ||
: [[contact::E. Vidou]], ISO | |||
ITEMS OPEN, CLOSED, AND DISCUSSED | |||
None | |||
UST OF DOCUMENTS REVIEWED | |||
Audits and Reports | |||
BYR 2017-20, Special Nuclear Materials Inventory 2017 | |||
ISFSI Memo 17-056, Self-Assessment- Radiation Protection Program | |||
CY ISFSI 10 CFR 72.212 Evaluation Report, Rev.13, January 2017 | |||
Miscellaneous | |||
Yankee Rowe RWPs | |||
Off-Site Dose Calculation Manual | |||
2017 Completed June Survey Package | |||
Approved Yankee VCC Inlet Port Survey | |||
Procedures | |||
EF-3, Rev. 8, Special Nuclear Material and Greater than Class C Waste Control, Accountability, | |||
and Reporting Program | |||
E0-5, Rev. 11, Emergency Planning Implementation | |||
FP-1, Rev. 5, Fire Protection Program | |||
FP-2, Rev. 4, Fire Hazard Analysis | |||
FP-3, Rev. 7, Fire Fighting Pre-Plans | |||
OP-7, Rev. 4, VCC and ISFSI Pad Inspection Program | |||
RP-1, Rev. 9, ISFSI Conduct of Radiation Protection | |||
RP-2, Rev. 16, Radiological Surveys and Postings | |||
RP-3, Rev. 0, Radiological Environmental Monitoring Program (REMP) | |||
RP-4, Rev. 0, Personnel Radiation Monitoring | |||
RP-5, Rev. 0, Radiation Work Permits | |||
Inspection Report Nos. 07200039/2018001 and 05000213/2018001 | |||
LIST OF ACRONYMS USED | |||
AFR Away-From-Reactor | |||
CFR Code of Federal Regulations | |||
CoC Certificate of Compliance | |||
CY Connecticut Yankee Atomic Power Company | |||
FSAR Final Safety Analysis Report | |||
IP Inspection Procedure | |||
ISFSI Independent Spent Fuel Storage Installation | |||
LLEA Local Law Enforcement Agencies | |||
NSIR Office of Nuclear Security and Incident Response | |||
QA Quality Assurance | |||
SER Safety Evaluation Report | |||
SNM Special Nuclear Material | |||
TS Technical Specification | |||
vcc Vertical Concrete Cask | |||
Inspection Report Nos. 07200039/2018001 and 05000213/2018001 | |||
}} | }} |
Latest revision as of 23:46, 20 October 2019
ML18158A146 | |
Person / Time | |
---|---|
Site: | Haddam Neck File:Connecticut Yankee Atomic Power Co icon.png |
Issue date: | 05/31/2018 |
From: | Racquel Powell Division of Nuclear Materials Safety I |
To: | Hemingway S Connecticut Yankee Atomic Power Co |
References | |
IR 2018001 | |
Download: ML18158A146 (9) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION May 31, 2018
SUBJECT:
NRC INDEPENDENT SPENT FUEL STORAGE INSTALLATION INSPECTION REPORT NOS. 07200039/2018001 and 05000213/2018001, CONNECTICUT YANKEE ATOMIC POWER COMPANY, EAST HAMPTON, CONNECTICUT SITE
Dear Mr. Hemingway:
On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) conducted a safety inspection at the Connecticut Yankee Atomic Power Company (Connecticut Yankee) Independent Spent Fuel Storage Installation (ISFSI}. The inspection examined activities under your license as they relate to safety and compliance with the Commission's regulations and the conditions of your license. The inspection consisted of observations by the inspectors, interviews with personnel, and a review of records and procedures. The results of the inspection were discussed with you at the conclusion of the inspection. The enclosed report presents the results of this inspection.
Within the scope of this inspection, no violations were identified.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC document system (ADAMS), accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction.
Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Nuclear Materials; Med, Ind, & Academic Uses; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays). No reply to this letter is required. Please contact Orysia Masnyk Bailey at 864-427-1032 if you have any questions regarding this matter.
Sincerely,
- ew:~
Decommissioning, ISFSI, and Reactor HP Branch Division of Nuclear Materials Safety Dockets Nos.; 07200039, 05000213 License Nos.: SFGL-21, DPR-61 Enclosure:
Inspection Report Nos. 07200039/2018001 and 05000213/2018001 cc w/Encl: State of Connecticut
EXECUTIVE SUMMARY
Connecticut Yankee Atomic Power Company
NRC Inspection Report Nos. 07200039/2018001 and 05000213/2018001 An announced safety inspection was conducted on May 3, 2018, at the Connecticut Yankee Atomic Power Company (Connecticut Yankee) Independent Spent Fuel Storage Installation (ISFSI). The inspectors assessed whether Connecticut Yankee personnel were operating and maintaining ISFSI programs at an away-from-reactor (AFR) ISFSI in conformance with the commitments and requirements contained in the Final Safety Analysis Report (FSAR), Safety Evaluation Report (SER), Certificate of Compliance (CoC), Technical Specifications (TS),
Quality Assurance (QA) program, Connecticut Yankee procedures, and 10 CFR Part 72. The inspectors' review was directed toward confirming the ongoing adequacy of the radiation protection, fire protection, emergency preparedness, surveillance, maintenance, environmental monitoring, training, QA, and corrective action programs. The inspectors observed activities, interviewed personnel, and reviewed records and procedures. Based on the results of this inspection, no findings of significance were identified.
Inspection Report Nos. 07200039/2018001 and 05000213/2018001
REPORT DETAILS
I. Organization and Scope of the Program A. Inspection Scope The inspectors assessed whether Connecticut Yankee personnel were operating and maintaining ISFSI programs at an AFR ISFSI in conformance with the commitments and requirements contained in the FSAR, SER, CoC, TS, QA program, Connecticut Yankee procedures, and 10 CFR Part 72.
AFR ISFSI facilities, located at sites where loading operations have been completed, are essentially passive operating facilities. The inspectors' review was directed towards confirming the ongoing adequacy of the radiation protection, fire protection, emergency preparedness, surveillance, maintenance, environmental monitoring, training, QA, and corrective action programs.
The inspectors observed activities, interviewed personnel, and reviewed records and procedures. The inspectors also reviewed changes made to Connecticut Yankee's programs and procedures since the last inspection to verify that changes were consistent with the license or CoC and did not reduce the effectiveness of the program.
B. Observations The inspectors determined that Connecticut Yankee's plans and preparations for controlling radiological activities were effective at meeting 10 CFR Part 20 requirements. The inspectors also verified that special nuclear material (SNM) stored at the ISFSI was properly accounted for. Dosimetry records and environmental monitoring reports were reviewed. All employees were below the regulatory dose limits and dose for members of the public at the nearest accessible location to the ISFSI were within limits prescribed by 10 CFR 72.104.
Connecticut Yankee's emergency preparedness program properly coordinated with the appropriate offsite support groups, agencies, and local law enforcement agencies (LLEAs).
The emergency call list was current and checked periodically for accuracy. All revisions to the emergency plan have been submitted to the NRC and reviewed by the Office of Nuclear Security and Incident Response (NSIR).
Daily temperature monitoring of the vertical concrete casks (VCCs) was performed by Connecticut Yankee personnel in accordance with surveillance requirements in the TS.
Connecticut Yankee's procedures contain backup plans if the primary surveillance method was unavailable. The inspectors performed a tour of the ISFSI pad and observed previous pad repairs to assess their material condition. The inspectors noted that the licensee continues to focus on pad conditions and performs regular inspections. The inspectors also verified that transient combustibles were not being stored on the ISFSI pad or in the vicinity of the VCCs and confirmed vehicle entry onto the ISFSI pad was controlled in accordance with site procedures Connecticut Yankee has a training program which consists of classroom, and on-the-job training, as well as briefings performed by supervisors. Refresher training was given on a regular basis and retraining was given as necessary if human performance issues were Inspection Report Nos. 07200039/2018001 and 05000213/2018001 identified. All employees have been trained and qualified to perform their assigned ISFSl-related functions.
The inspectors reviewed the most recent independent audit of the ISFSI program. The inspectors determined that issues were entered into the corrective action program, prioritized, and evaluated commensurate with their safety significance. Corrective actions were implemented to address identified issues and were tracked to closure. The QA program evaluated changes in the ISFSI program to ensure that any changes that were implemented would not decrease the overall effectiveness of the program. The inspectors also reviewed Connecticut Yankee's 10 CFR 72.212 evaluation report and ensured it was being appropriately updated.
C. Findings Based on the results of this inspection, no findings of significance were identified.
II.
Exit Meeting Summary
On May 3, 2018, the inspectors presented the inspection results to Shae Hemingway, Connecticut Yankee Site Manager and other Connecticut Yankee personnel.
Inspection Report Nos. 07200039/2018001 and 05000213/2018001
SUPPLEMENTAL INFORMATION
PARTIAL UST OF PERSONS CONTACTED
Licensee
- M. Baldari, Security Project Manager
- J. Beauchemin, Assistant Project Manager
- J. Bourassa, RPM/QA Representative
- S. Buchan, ISS
- S. Day, Licensing Engineer
- R. Desmarais, ISFSI Technical Specialist
- S. Hemingway, ISFSI Manager
- J. Lenois, 3 Yankee Security Program Manager
- J. Maachi, Program Manager
- R. Mitchell, Assistant Director of Operations
- D. Pratt, ISS Upgrade
- J. Williams, Technical Manager
ITEMS OPEN, CLOSED, AND DISCUSSED
None
UST OF DOCUMENTS REVIEWED
Audits and Reports
BYR 2017-20, Special Nuclear Materials Inventory 2017
ISFSI Memo 17-056, Self-Assessment- Radiation Protection Program
CY ISFSI 10 CFR 72.212 Evaluation Report, Rev.13, January 2017
Miscellaneous
Yankee Rowe RWPs
Off-Site Dose Calculation Manual
2017 Completed June Survey Package
Approved Yankee VCC Inlet Port Survey
Procedures
EF-3, Rev. 8, Special Nuclear Material and Greater than Class C Waste Control, Accountability,
and Reporting Program
E0-5, Rev. 11, Emergency Planning Implementation
FP-1, Rev. 5, Fire Protection Program
FP-2, Rev. 4, Fire Hazard Analysis
FP-3, Rev. 7, Fire Fighting Pre-Plans
OP-7, Rev. 4, VCC and ISFSI Pad Inspection Program
RP-1, Rev. 9, ISFSI Conduct of Radiation Protection
RP-2, Rev. 16, Radiological Surveys and Postings
RP-3, Rev. 0, Radiological Environmental Monitoring Program (REMP)
RP-4, Rev. 0, Personnel Radiation Monitoring
RP-5, Rev. 0, Radiation Work Permits
Inspection Report Nos. 07200039/2018001 and 05000213/2018001
LIST OF ACRONYMS USED
AFR Away-From-Reactor
CFR Code of Federal Regulations
CoC Certificate of Compliance
CY Connecticut Yankee Atomic Power Company
FSAR Final Safety Analysis Report
IP Inspection Procedure
ISFSI Independent Spent Fuel Storage Installation
LLEA Local Law Enforcement Agencies
NSIR Office of Nuclear Security and Incident Response
QA Quality Assurance
SER Safety Evaluation Report
TS Technical Specification
vcc Vertical Concrete Cask
Inspection Report Nos. 07200039/2018001 and 05000213/2018001