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=Text=
=Text=
{{#Wiki_filter:April 19, 2018
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ril 19, 2018


==SUBJECT:==
==SUBJECT:==
NRC INSPECTION REPORT NO. 05000271/201 8 0 0 1 , ENTERGY NUCLEAR OPERATIONS, INC., VERMONT YANKEE NUCLEAR POWER STATION, VERNON, VERMONT
NRC INSPECTION REPORT NO. 05000271/2018001, ENTERGY NUCLEAR OPERATIONS, INC., VERMONT YANKEE NUCLEAR POWER STATION, VERNON, VERMONT


==Dear Mr. Daniels:==
==Dear Mr. Daniels:==
On March 3 1, 201 8, the U.S. Nuclear Regulatory Commission (NRC) completed its quarterly inspection under Inspection Manual Chapter 2561, "Decommissioning Power Reactor Inspection Program," at the permanently shutdown Vermont Yankee Nuclear Power Station (VY). On-site inspections were performed on March 12-15, 201 8. In-office reviews of information supplied by Entergy Nuclear Operations, Inc. were also performed during the inspection period. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations, and the conditions of your license. The inspection consisted of observations by the inspector, interviews with personnel, and a review of procedures and records. The results of the inspection were discussed with you a nd other members of the VY staff on April 16, 201 8, and are described in the enclosed report.
On March 31, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed its quarterly inspection under Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program," at the permanently shutdown Vermont Yankee Nuclear Power Station (VY). On-site inspections were performed on March 12-15, 2018. In-office reviews of information supplied by Entergy Nuclear Operations, Inc. were also performed during the inspection period. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations, and the conditions of your license. The inspection consisted of observations by the inspector, interviews with personnel, and a review of procedures and records. The results of the inspection were discussed with you and other members of the VY staff on April 16, 2018, and are described in the enclosed report. No findings of safety significance were identified.


No findings of safety significance were identified.
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter, its enclosure, and your response, 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.


In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, 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
Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Radioactive Waste; Decommissioning of Nuclear Facilities; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's Website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays). No reply to this letter is required. Please contact Steve Hammann at 610-337-5399 if you have any questions regarding this matter.
; select Radioactive Waste
; Decommissioning of Nuclear Facilities; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's Website at www.nrc.gov; select About NRC , Organizations & Functions
; Office of Enforcement
; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays).
 
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 No reply to this letter is required. Please contact Steve Hammann at 610-337-5399 if you have any questions regarding this matter.


Sincerely,
Sincerely,
/RA/ Raymond J. Powell , Chief Decommissioning, ISFSI, and Reactor Health Physics Branch Division of Nuclear Materials Safety Docket No.
/RA/
 
Raymond J. Powell, Chief Decommissioning, ISFSI, and Reactor Health Physics Branch Division of Nuclear Materials Safety Docket No. 05000271 License No. DPR-28 Enclosure: Inspection Report 05000271/2018001 w/Attachment cc w/encl: Distribution via ListServ
05000271 License No.
 
DPR-28 Enclosure:
Inspection Report 05000 271/201 8 0 0 1 w/Attachment cc w/encl:
Distribution via ListServ


=EXECUTIVE SUMMARY=
=EXECUTIVE SUMMARY=
Entergy Nuclear Operations, Inc.
Entergy Nuclear Operations, Inc.


Vermont Yankee Nuclear Power Station NRC Inspection Report No. 05000 271/201 8 0 0 1  An announced quarterly inspection was completed at Vermont Yankee Nuclear Power Station (VY) on March 31 , 201 8. O n-site inspection s were conducted on March 12-15, 201 8. In-office reviews of information supplied by Entergy Nuclear Operations, Inc. (Entergy) were also performed during the inspection period. The inspection included a review of spent fuel pool (SFP) safety, maintenance and surveillance, and decommissioning status. The inspection consisted of observations by the inspector, interviews with Entergy personnel, a review of procedures and records, and plant walk-downs. The NRC's program for overseeing the safe operation of a shutdown nuclear power reactor is described in Inspection Manual Chapter (IMC) 2561, "Decommissioning Power Reactor Inspection Program."
Vermont Yankee Nuclear Power Station NRC Inspection Report No. 05000271/2018001 An announced quarterly inspection was completed at Vermont Yankee Nuclear Power Station (VY) on March 31, 2018. On-site inspections were conducted on March 12-15, 2018. In-office reviews of information supplied by Entergy Nuclear Operations, Inc. (Entergy) were also performed during the inspection period. The inspection included a review of spent fuel pool (SFP) safety, maintenance and surveillance, and decommissioning status. The inspection consisted of observations by the inspector, interviews with Entergy personnel, a review of procedures and records, and plant walk-downs. The NRC's program for overseeing the safe operation of a shutdown nuclear power reactor is described in Inspection Manual Chapter (IMC)2561, Decommissioning Power Reactor Inspection Program."
 
Based on the results of this inspection, no findings of safety significance were identified.


Based on the results of this inspection, no findings of safety significance were identified
ii  Inspection Report No. 05000271/2018001
.
1 Inspection Report No. 05000271/201 8 00 1


=REPORT DETAILS=
=REPORT DETAILS=


1.0 Background On January 12, 2015, VY certified the permanent removal of fuel from the reactor vessel [Agencywide Document and Access Management System (ADAMS) Accession No. ML15013A426]. This met the requirements of 10 Code of Federal Regulations (CFR) 50.82(a)(1)(i) and 50.82(a)(1)(ii). On January 20, 2015, the NRC notified VY that the Operating Reactor Assessment Program would cease on January 24, 2015
1.0 Background On January 12, 2015, VY certified the permanent removal of fuel from the reactor vessel
, and that implementation of the Decommissioning Power Reactor Inspection Program would begin on January 25, 2015 (ADAMS Accession No. ML15020A482).
    [Agencywide Document and Access Management System (ADAMS) Accession No.


VY is currently in the SAFSTOR phase of decommissioning as described in IMC 2561.
ML15013A426]. This met the requirements of 10 Code of Federal Regulations (CFR)50.82(a)(1)(i) and 50.82(a)(1)(ii). On January 20, 2015, the NRC notified VY that the Operating Reactor Assessment Program would cease on January 24, 2015, and that implementation of the Decommissioning Power Reactor Inspection Program would begin on January 25, 2015 (ADAMS Accession No. ML15020A482). VY is currently in the SAFSTOR phase of decommissioning as described in IMC 2561.


2.0       SAFSTOR Performance and Status Review
2.0 SAFSTOR Performance and Status Review


====a. Inspection Scope====
====a. Inspection Scope====
[Inspection Procedures (IPs) 6 0801, 62801, 71801]   The inspector performed an on-site inspection on March 12-15, 201 8. In-office reviews of information supplied by Entergy were also performed during the inspection period.
[Inspection Procedures (IPs) 60801, 62801, 71801]
The inspector performed an on-site inspection on March 12-15, 2018. In-office reviews of information supplied by Entergy were also performed during the inspection period.
 
The inspection consisted of observations by the inspector, interviews with Entergy personnel, a review of procedures and records, and plant walk-downs.
 
The inspector reviewed Entergys programs for the safe wet storage of spent fuel. The inspector performed a walk-down of the SFP and associated support systems to assess material condition, configuration control, and system operation. The inspector toured the control room and interviewed certified fuel handlers (CFH) to verify SFP system instrumentation, alarms and leakage detection monitoring is adequate to assure the safe storage of spent fuel. The inspector interviewed employees and reviewed SFP chemistry sample analysis that Entergy had performed in the past year in order to verify SFP chemistry parameters were within the limits of Entergys license commitments. The inspector also reviewed data from the spent fuel pumps to verify that the system was operating within the expected parameters with no negative trends.


The inspection consisted of observations by the inspector, interviews with Entergy personnel, a review of procedures and records, and plant walk
The inspector accompanied plant personnel on a walk-down of key safety systems, structures and components (SSCs) important to the defueled condition of the plant.
-downs. The inspector reviewed Entergy's programs for the safe wet storage of spent fuel. The inspector performed a walk
-down of the SFP and associated support systems to assess material condition, configuration control, and system operation. The inspector toured the control room and interviewed certified fuel handlers (CFH) to verify SFP system instrumentation, alarms and leakage detection monitoring is adequate to assure the safe    storage of spent fuel. The inspector interviewed employees and reviewed SFP chemistry sample analysis that Entergy had performed in the past year in order to verify SFP chemistry parameters were within the limits of Entergy's license commitments. The inspector also reviewed data from the spent fuel pumps to verify that the system was operating within the expected parameters with no negative trends.


The inspector accompanied plant personnel on a walk
During the walk-down, the inspector evaluated housekeeping and the material condition of the SSCs and assessed area radiological conditions and radiological access controls, including posting and labeling. The inspector also met with VY management and discussed staffing levels, how routine maintenance and emergent work is requested, prioritized, and scheduled, and the current maintenance workload. The inspector reviewed the backlog of maintenance work to assess the age and prioritization of the items. The inspector reviewed the maintenance rule program and procedures, as well as the performance criteria and monitoring procedures of systems and components.
-down of key safety systems, structures and components (SSCs) important to the defueled condition of the plant. During the walk
-down, the inspector evaluated housekeeping and the material condition of the SSCs and assessed area radiological conditions and radiological access controls, including posting and labeling. The inspector also met with VY management and discussed staffing levels, how routine maintenance and emergent work is requested, prioritized, and scheduled, and the current maintenance workload. The inspector reviewed the backlog of maintenance work to assess the age and prioritization of the items. The inspector reviewed the maintenance rule program and procedures, as well as the performance criteria and monitoring procedures of systems and components.


The inspector reviewed the status of activities related to the site decommissioning to verify activities are in accordance with licensed requirements. The inspector reviewed the decommissioning schedule to verify the schedule is consistent with post shutdown decommissioning activities report (PSDAR).
The inspector reviewed the status of activities related to the site decommissioning to verify activities are in accordance with licensed requirements. The inspector reviewed the decommissioning schedule to verify the schedule is consistent with post shutdown decommissioning activities report (PSDAR).


2 Inspection Report No. 05000271/201 8 00 1
Inspection Report No. 05000271/2018001


====b. Observations and Findings====
====b. Observations and Findings====
The inspector determined that Entergy was safely storing spent fuel in wet storage. The inspector verified SFP chemistry and cleanliness controls were being adequately implemented. The inspector verified surveillance requirements for water level and temperature of the SFP were adequate and procedures provided guidance to restore SFP water level if required. The inspector also verified the CFH rounds were adequate to satisfy the associated technical specification requirements for the SFP.
The inspector determined that Entergy was safely storing spent fuel in wet storage. The inspector verified SFP chemistry and cleanliness controls were being adequately implemented. The inspector verified surveillance requirements for water level and temperature of the SFP were adequate and procedures provided guidance to restore SFP water level if required. The inspector also verified the CFH rounds were adequate to satisfy the associated technical specification requirements for the SFP.


The inspector verified that all systems that supported spent fuel safety continued to be appropriately scoped in to the maintenance rule and that the performance criteria established were acceptable. The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the technical specification requirements and established procedures. The inspector noted during the plant walk
The inspector verified that all systems that supported spent fuel safety continued to be appropriately scoped in to the maintenance rule and that the performance criteria established were acceptable. The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the technical specification requirements and established procedures. The inspector noted during the plant walk-down that housekeeping and plant material condition standards were being maintained. The inspector determined that the maintenance backlog is reviewed by site management on a regular basis.
-down that housekeeping and plant material condition standards were being maintained. The inspector determined that the maintenance backlog is reviewed by site management on a regular basis.


The inspector noted the main decommissioning activity is the dry cask loading campaign which is scheduled to be completed in 2018. The inspector verified the schedule is consistent with the April 12, 2017 notification by Entergy changing the schedule in the PSDAR.
The inspector noted the main decommissioning activity is the dry cask loading campaign which is scheduled to be completed in 2018. The inspector verified the schedule is consistent with the April 12, 2017 notification by Entergy changing the schedule in the PSDAR.
Line 88: Line 77:
====c. Conclusions====
====c. Conclusions====
Based on the results of this inspection, no findings of safety significance were identified.
Based on the results of this inspection, no findings of safety significance were identified.
3.0
=====Exit Meeting Summary=====
On April 16, 2018, the inspector presented the inspection results, via teleconference, to Corey Daniels, Director, Nuclear Decommissioning, and other members of Entergys staff. The inspector confirmed that proprietary information was not removed from the site.


3.0 Exit Meeting Summary  On April 16, 201 8, the inspector presented the inspection results, via teleconference, to Corey Daniels, Director, Nuclear Decommissioning
Inspection Report No. 05000271/2018001
, and other members of Entergy's staff. The inspector confirmed that proprietary information was not removed from the site.


PARTIAL LIST OF PERSONS CONTACTED Licensee H. Breite, Sr. Lead Engineer C. Chappell, Manager - Design and Programs C. Daniels, Director, Nuclear Decommissioning D. Giard, Specialist, CAA P. Jerz, Senior Manager, Production W. Lynch, Engineering M. Pletcher, Radiation Protection and Chemistry Manager T. Silko, Licensing State of Vermont A. Leshinskie, Engineer ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF  
PARTIAL LIST OF PERSONS CONTACTED Licensee H. Breite, Sr. Lead Engineer C. Chappell, Manager - Design and Programs C. Daniels, Director, Nuclear Decommissioning D. Giard, Specialist, CAA P. Jerz, Senior Manager, Production W. Lynch, Engineering M. Pletcher, Radiation Protection and Chemistry Manager T. Silko, Licensing State of Vermont A. Leshinskie, Engineer ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF  


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Condition Reports
Condition Reports
CR-VTY-201 8-00285, 00289, 00378, 00379
CR-VTY-2018-00285, 00289, 00378, 00379
Procedures
Procedures and Programs
and Programs
AP 0548, Controlled Area Exposure Monitoring, Rev 8
AP 0548, Controlled Area Exposure Monitoring, Rev 8
CHOP-SFPC-4649-01 , Standby F uel P ool Cooling H eat Exchanger Sampling, Rev. 4
CHOP-SFPC-4649-01, Standby Fuel Pool Cooling Heat Exchanger Sampling, Rev. 4
MTAP 10084, Work Management Process, Rev. 6
MTAP 10084, Work Management Process, Rev. 6
OP4530, Dose Rate Radiation Surveys, Rev. 29
OP4530, Dose Rate Radiation Surveys, Rev. 29
Line 112: Line 103:
Miscellaneous
Miscellaneous
10CFR50.65 (a)(3) Maintenance Rule Periodic Assessment, 3/8/2017
10CFR50.65 (a)(3) Maintenance Rule Periodic Assessment, 3/8/2017
ALARA Plan 2017
ALARA Plan 2017-001 Independent Spent Fuel Storage Installation (ISFSI) Loading,
-001 Independent Spent Fuel Storage Installation (ISFSI) Loading,   Processing and Transport to Drv Fuel Storage
Processing and Transport to Drv Fuel Storage
Entergy letter to NRC, Notification of Schedule Change, April 12, 2017
Entergy letter to NRC, Notification of Schedule Change, April 12, 2017
P-19-2A Vibration Trending, 4/2/18 P-19-2 B Vibration Trending, 4/2/18
P-19-2A Vibration Trending, 4/2/18
SFPC Pump Discharge Pressure, 4/2/18 Spent Fuel P ool Water Analysis , Jan 2017 through March 21, 2018
P-19-2B Vibration Trending, 4/2/18
SFPC Pump Discharge Pressure, 4/2/18
Spent Fuel Pool Water Analysis, Jan 2017 through March 21, 2018
SW Pump Running Hours Since Each Pumps Last Replacement, 4/1/18
SW Pump Running Hours Since Each Pumps Last Replacement, 4/1/18
Vermont Yankee SAFSTOR
Vermont Yankee SAFSTOR SFP Health Report, Updated 03/12/18
SFP Health Report
, Updated 03/12/18
Work Orders
Work Orders
WO-VTY-52757358, 52772521, 00493616
WO-VTY-52757358, 52772521, 00493616


LIST OF ACRONYMS USED
LIST OF ACRONYMS USED
ADAMS Agencywide Document and Access Management System
ADAMS           Agencywide Document and Access Management System
CFH   Certified Fuel Handler
CFH             Certified Fuel Handler
CFR   Code of Federal Regulations
CFR             Code of Federal Regulations
Entergy   Entergy Nuclear Operations, Inc.
Entergy         Entergy Nuclear Operations, Inc.
IMC   Inspection Manual Chapter
IMC             Inspection Manual Chapter
IP   Inspection Procedure
IP             Inspection Procedure
NRC   U.S. Nuclear Regulatory Commission
NRC             U.S. Nuclear Regulatory Commission
PSDAR Post Shutdown Decommissioning Activities Report
PSDAR           Post Shutdown Decommissioning Activities Report
SFP   Spent Fuel Pool
SFP             Spent Fuel Pool
SSCs   Systems, Structures and
SSCs           Systems, Structures and Components
Components VY   Vermont Yankee Nuclear Power Station
VY             Vermont Yankee Nuclear Power Station
2
}}
}}

Latest revision as of 23:45, 18 December 2019

NRC Inspection Report No. 05000271/2018001, Entergy Nuclear Operations, Inc., Vermont Yankee Nuclear Power Station, Vernon, Vermont
ML18109A296
Person / Time
Site: Vermont Yankee Entergy icon.png
Issue date: 04/19/2018
From: Racquel Powell
Decommissioning Branch I
To: Daniels C
Entergy Nuclear Operations, Vermont Yankee
References
IR 2018001
Download: ML18109A296 (9)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ril 19, 2018

SUBJECT:

NRC INSPECTION REPORT NO. 05000271/2018001, ENTERGY NUCLEAR OPERATIONS, INC., VERMONT YANKEE NUCLEAR POWER STATION, VERNON, VERMONT

Dear Mr. Daniels:

On March 31, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed its quarterly inspection under Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program," at the permanently shutdown Vermont Yankee Nuclear Power Station (VY). On-site inspections were performed on March 12-15, 2018. In-office reviews of information supplied by Entergy Nuclear Operations, Inc. were also performed during the inspection period. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations, and the conditions of your license. The inspection consisted of observations by the inspector, interviews with personnel, and a review of procedures and records. The results of the inspection were discussed with you and other members of the VY staff on April 16, 2018, and are described in the enclosed report. No findings of safety significance were identified.

In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter, its enclosure, and your response, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC document system (ADAMS), accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction.

Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Radioactive Waste; Decommissioning of Nuclear Facilities; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's Website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays). No reply to this letter is required. Please contact Steve Hammann at 610-337-5399 if you have any questions regarding this matter.

Sincerely,

/RA/

Raymond J. Powell, Chief Decommissioning, ISFSI, and Reactor Health Physics Branch Division of Nuclear Materials Safety Docket No. 05000271 License No. DPR-28 Enclosure: Inspection Report 05000271/2018001 w/Attachment cc w/encl: Distribution via ListServ

EXECUTIVE SUMMARY

Entergy Nuclear Operations, Inc.

Vermont Yankee Nuclear Power Station NRC Inspection Report No. 05000271/2018001 An announced quarterly inspection was completed at Vermont Yankee Nuclear Power Station (VY) on March 31, 2018. On-site inspections were conducted on March 12-15, 2018. In-office reviews of information supplied by Entergy Nuclear Operations, Inc. (Entergy) were also performed during the inspection period. The inspection included a review of spent fuel pool (SFP) safety, maintenance and surveillance, and decommissioning status. The inspection consisted of observations by the inspector, interviews with Entergy personnel, a review of procedures and records, and plant walk-downs. The NRC's program for overseeing the safe operation of a shutdown nuclear power reactor is described in Inspection Manual Chapter (IMC)2561, Decommissioning Power Reactor Inspection Program."

Based on the results of this inspection, no findings of safety significance were identified.

ii Inspection Report No. 05000271/2018001

REPORT DETAILS

1.0 Background On January 12, 2015, VY certified the permanent removal of fuel from the reactor vessel

[Agencywide Document and Access Management System (ADAMS) Accession No.

ML15013A426]. This met the requirements of 10 Code of Federal Regulations (CFR)50.82(a)(1)(i) and 50.82(a)(1)(ii). On January 20, 2015, the NRC notified VY that the Operating Reactor Assessment Program would cease on January 24, 2015, and that implementation of the Decommissioning Power Reactor Inspection Program would begin on January 25, 2015 (ADAMS Accession No. ML15020A482). VY is currently in the SAFSTOR phase of decommissioning as described in IMC 2561.

2.0 SAFSTOR Performance and Status Review

a. Inspection Scope

[Inspection Procedures (IPs) 60801, 62801, 71801]

The inspector performed an on-site inspection on March 12-15, 2018. In-office reviews of information supplied by Entergy were also performed during the inspection period.

The inspection consisted of observations by the inspector, interviews with Entergy personnel, a review of procedures and records, and plant walk-downs.

The inspector reviewed Entergys programs for the safe wet storage of spent fuel. The inspector performed a walk-down of the SFP and associated support systems to assess material condition, configuration control, and system operation. The inspector toured the control room and interviewed certified fuel handlers (CFH) to verify SFP system instrumentation, alarms and leakage detection monitoring is adequate to assure the safe storage of spent fuel. The inspector interviewed employees and reviewed SFP chemistry sample analysis that Entergy had performed in the past year in order to verify SFP chemistry parameters were within the limits of Entergys license commitments. The inspector also reviewed data from the spent fuel pumps to verify that the system was operating within the expected parameters with no negative trends.

The inspector accompanied plant personnel on a walk-down of key safety systems, structures and components (SSCs) important to the defueled condition of the plant.

During the walk-down, the inspector evaluated housekeeping and the material condition of the SSCs and assessed area radiological conditions and radiological access controls, including posting and labeling. The inspector also met with VY management and discussed staffing levels, how routine maintenance and emergent work is requested, prioritized, and scheduled, and the current maintenance workload. The inspector reviewed the backlog of maintenance work to assess the age and prioritization of the items. The inspector reviewed the maintenance rule program and procedures, as well as the performance criteria and monitoring procedures of systems and components.

The inspector reviewed the status of activities related to the site decommissioning to verify activities are in accordance with licensed requirements. The inspector reviewed the decommissioning schedule to verify the schedule is consistent with post shutdown decommissioning activities report (PSDAR).

Inspection Report No. 05000271/2018001

b. Observations and Findings

The inspector determined that Entergy was safely storing spent fuel in wet storage. The inspector verified SFP chemistry and cleanliness controls were being adequately implemented. The inspector verified surveillance requirements for water level and temperature of the SFP were adequate and procedures provided guidance to restore SFP water level if required. The inspector also verified the CFH rounds were adequate to satisfy the associated technical specification requirements for the SFP.

The inspector verified that all systems that supported spent fuel safety continued to be appropriately scoped in to the maintenance rule and that the performance criteria established were acceptable. The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the technical specification requirements and established procedures. The inspector noted during the plant walk-down that housekeeping and plant material condition standards were being maintained. The inspector determined that the maintenance backlog is reviewed by site management on a regular basis.

The inspector noted the main decommissioning activity is the dry cask loading campaign which is scheduled to be completed in 2018. The inspector verified the schedule is consistent with the April 12, 2017 notification by Entergy changing the schedule in the PSDAR.

c. Conclusions

Based on the results of this inspection, no findings of safety significance were identified.

3.0

Exit Meeting Summary

On April 16, 2018, the inspector presented the inspection results, via teleconference, to Corey Daniels, Director, Nuclear Decommissioning, and other members of Entergys staff. The inspector confirmed that proprietary information was not removed from the site.

Inspection Report No. 05000271/2018001

PARTIAL LIST OF PERSONS CONTACTED Licensee H. Breite, Sr. Lead Engineer C. Chappell, Manager - Design and Programs C. Daniels, Director, Nuclear Decommissioning D. Giard, Specialist, CAA P. Jerz, Senior Manager, Production W. Lynch, Engineering M. Pletcher, Radiation Protection and Chemistry Manager T. Silko, Licensing State of Vermont A. Leshinskie, Engineer ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF

DOCUMENTS REVIEWED

Condition Reports

CR-VTY-2018-00285, 00289, 00378, 00379

Procedures and Programs

AP 0548, Controlled Area Exposure Monitoring, Rev 8

CHOP-SFPC-4649-01, Standby Fuel Pool Cooling Heat Exchanger Sampling, Rev. 4

MTAP 10084, Work Management Process, Rev. 6

OP4530, Dose Rate Radiation Surveys, Rev. 29

V-EN-DC-203, Maintenance Rule Program, Rev. 3

V-EN-DC-204, Maintenance Rule Scope and Basis, Rev. 4

V-EN-DC-205, Maintenance Rule Monitoring, Rev. 6

V-EN-DC-206, Maintenance Rule (a)(1) Process, Rev. 4

V-EN-DC-207, Maintenance Rule Periodic Assessment, Rev. 4

V-EN-DC-324-DP, Decommissioning Plant Preventive Maintenance Program, Rev. 3

Miscellaneous

10CFR50.65 (a)(3) Maintenance Rule Periodic Assessment, 3/8/2017

ALARA Plan 2017-001 Independent Spent Fuel Storage Installation (ISFSI) Loading,

Processing and Transport to Drv Fuel Storage

Entergy letter to NRC, Notification of Schedule Change, April 12, 2017

P-19-2A Vibration Trending, 4/2/18

P-19-2B Vibration Trending, 4/2/18

SFPC Pump Discharge Pressure, 4/2/18

Spent Fuel Pool Water Analysis, Jan 2017 through March 21, 2018

SW Pump Running Hours Since Each Pumps Last Replacement, 4/1/18

Vermont Yankee SAFSTOR SFP Health Report, Updated 03/12/18

Work Orders

WO-VTY-52757358, 52772521, 00493616

LIST OF ACRONYMS USED

ADAMS Agencywide Document and Access Management System

CFH Certified Fuel Handler

CFR Code of Federal Regulations

Entergy Entergy Nuclear Operations, Inc.

IMC Inspection Manual Chapter

IP Inspection Procedure

NRC U.S. Nuclear Regulatory Commission

PSDAR Post Shutdown Decommissioning Activities Report

SFP Spent Fuel Pool

SSCs Systems, Structures and Components

VY Vermont Yankee Nuclear Power Station

2