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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
[Table view] |
Text
October 21, 2015
Docket No.
05000302License No.
DPR-72 Terry Hobbs Decommissioning General Manager Duke Energy Florida, Inc.
Crystal River Unit 3 15760 W. Power Line Road
Crystal River, FL 34428
-6708
SUBJECT: NRC INSPECTION REPORT NO. 05000302/201500 9, DUKE ENERGY FLORIDA, INC., CRYSTAL RIVER UNIT 3, CRYSTAL RIVER, FLORIDA
Dear Mr. Hobbs:
On September 30, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed its quarterly inspection under Inspection Manual Chapter 2561, "Decommissioning Power Reactor Inspection Program," at the permanently shut down Crystal River Nuclear Plant Unit 3 (CR
-3). On-site inspections were performed on August 25-2 7, 2015. In
-office reviews of information supplied by Duke Energy Florida, 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 Phyllis Dixon, Decommissioning Technical Support Manager, and other members of the CR
-3 staff on October 5, 2015, and are described in the enclosed report.
No findings of safety significance were identified.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure(s), 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).
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,/RA/ Raymond Powell, Chief Decommissioning and Technical Support Branch Division of Nuclear Materials Safety
Enclosure:
Inspection Report 05000302/201500 9 cc w/encl:
Distribution via ListServ
EXECUTIVE SUMMARY
Duke Energy
Crystal River Nuclear Plant NRC Inspection Report No. 05000302/201500 9 An announced quarterly inspection was completed at CR
-3 on September 30, 2015. O n-site inspection s were conducted on August 25-27 , 2015. In-office reviews of information supplied by Duke Energy were also performed during the inspection period. The inspection included a review of site operations
, management oversight, site radiological programs, maintenance and surveillance, and decommissioning performance.
The inspection consisted of observations by the inspector, interviews with Duke Energy personnel, a review of procedures and records, and plant walk-downs. The NRC's program for overseeing the safe operation of a shut-down 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.
3 Inspection Report No. 05000302/201500 9 G:\WordDocs\Mailed\Insp Letter
\LDPR-72.201500910212015.docx
REPORT DETAILS
1.0 Background On February 20, 2013, Duke Energy sent a letter
[Agency Documentation and Management System (ADAMS) Accession Number
- ML13056A005]
to the NRC certifying the permanent cessation of activities and certifying that the fuel had been permanently removed from the reactor. This met the requirements of 10 Code of Federal Regulations (CFR) 50.82(a)(1)(i) and 50.82(a)(1)(ii). As of the end of th is reporting period, Crystal River Unit 3 (CR-3) has moved from the "Post Operation Transitional Phase" of decommissioning to the SAFSTOR phase of decommissioning as described in IMC 2561.
2.0 Post Operation Transition Phase Performance and Status Review
a. Inspection Scope
(Inspection Procedures (IPs) 62801 , 71801, 83750, 8 6750)
The inspector performed a n on-site inspection the week of August 2 5-2 7, 2015. In-office reviews of information supplied by Duke Energy were also performed during the inspection period.
The inspection consisted of observations by the inspector, interviews with Duke Energy personnel, a review of procedures and records, and plant walk
-downs.
The inspector reviewed activities and documentation associated with the occupational exposure and radioactive waste management to determine the effectiveness of site radiological programs. The inspector accompanied a CR
-3 radiation protection (RP) technician during a plant walk
-down which included; checking postings, general area surveys, air sample collection and analysis. The inspector also toured the instrument calibration lab and reviewed the setup of the calibrator and reviewed calibration procedures. The inspector observed work activities associated with the processing, packaging, surveying, and storage of radwaste and reviewed the work package for the most recent shipment of radwaste to verify compliance with the regulations. The inspector reviewed y ear-to-date dose totals , radiation work permits , and As Low As Reasonably Achievable work plans to verify radiation work activities were pre
-planned effectively to limit worker exposure.
The inspector reviewed the completed work package and related procedures completed for the quarterly preventative maintenance of the fuel handling crane to verify that maintenance was being performed within the established frequencies and that the equipment was being properly maintained. The inspector also met with CR
-3 maintenance supervisors and discussed staffing levels, how routine maintenance and emergent work is requested, prioritized, and scheduled, and reviewed the current maintenance workload. The inspector reviewed the backlog of maintenance work to assess the age and prioritization of the items.
Inspection Report No. 05000302/2015009 G:\WordDocs\Mailed\Insp Letter
\LDPR-72.201500910212015.docx The inspector observed CR-3 and Areva, Inc. personnel performing visual inspections of spent fuel assemblies in order to assess the material condition of the spent fuel assemblies. The visual inspections are in preparation for the CR-3 campaign to move all fuel assemblies from the spent fuel pool and into dry cask storage. The inspector reviewed the equipment setup , RP coverage of the project, and evaluated CR
-3's adherence to procedures.
b. Observations and Findings
The inspector attended pre
-job briefings and determined that briefings were thorough and identified the significant potential hazards for the activities to be performed. The inspector determined that survey records were clear and complete and RP staff effectively controlled work activities.
The inspector noted most routine surveys, instrument calibrations and daily source checks of instruments are performed on back shift. The inspector also noted that most radwaste has been shipped off
-site and several large legacy radwaste items are scheduled to be shipped within the next year.
The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the technical specifications requirements and established procedures.
The inspector determined that approximately 20% of maintenance work is preventative maintenance and the rest is emergent work.
The inspector also determined that approximately 90% of the maintenance workload is non
-complex and does not require a work order.
The inspector noted that the visual inspection of fuel assemblies was being performed using multiple cameras and that all four sides, top, and bottom are viewed and that all visuals are recorded. The inspector verified that a second independent individual views the monitors to verify results and all deformations of fuel assemblies are noted. The inspector noted that CR-3 plans to further test the fuel assemblies with deformations to ensure they will be able to be loaded into dry casks.
c. Conclusions
Based on the results of this inspection, no findings of safety significance were identified.
3.0
Exit Meeting Summary
On October 5, 2015 , the inspector presented the inspection results, via teleconference, to Phyllis Dixon, Decommissioning Technical Support Manager, and other members of Duke Energy's staff. The inspectors confirmed that proprietary information was not removed from the site
.
PARTIAL LIST OF PERSONS CONTACTED Licensee K. Ankrum, Finance B. Akins, Radiation Protection and Chemistry Manager J. Campbell, RP Tech P. Dixon , Decommissioning Technical Support Manager J. Gaines, Sr. HR Consultant K. Hirsch, Lead Scientist T. Hobbs , Decommissioning General Manager R. Macko, Sr. Scientist P. Rose, Licensing I. Wilson, General Manager Decommissioning (Acting)
K. Shelton, RP Supervisor J. Stoney, Radwaste Tech D. Sumners, RP Tech M. Van Sicklen, Licensing H. Wojtasinski, Maintenance Supervisor ITEMS OPEN, CLOSED, AND DISCUSSED
None LIST OF
DOCUMENTS REVIEWED
Audits and Reports
2014-CR3-QA-01Audit Report
2014-CR3-REW-01 Audit Report
2015-CR3-QA-01 Audit Report
RP Self Assessment 734454
-11, Respiratory Protection, Rad Material Storage, Rad Posting &
Labeling, April 2015
Procedures
AD-RP-ALL-4000 , Sentinel R ad Access Management, Rev. 0
AD-RP-ALL-4002 , TLD Issue and Management for
Active Workers, Rev. 2
AD-RP-ALL-4005 , Dose Management, Rev. 0
AD-RP-ALL-4007 , Exposure F ile Management, Rev. 1 AD-RP-ALL-4010 , Internal Dose Assessment, Rev. 0 AD-RP-ALL-9000 , ALARA Program, Rev. 2 AD-RP-ALL-9001 , ALARA Planning, Rev. 0 AI-1602 , ALARA Committee, Rev. 1 2 Areva, FS-156, Fuel Assembly Visual Examination using the Mobile Video Rig, Revision 005
DOS-4011 , I n Vitro Bioassay, Rev. 0 FP-204 , Auxiliary Building F uel Handling Operations, Rev. 4 FP-601C , Operation of
S pent F uel P ool Handling Bridge FHCR-3 , Rev. 50 FP-601G , Operation of Spent Fuel Pool Handling Monorail FHCR-3A, Rev. 4 HPP-202A , Radiological
Surveys and
Inspections, Rev. 43
Attachment
HPS-NGGC-0001, Radioactive Material Receipt and Shipping Procedure, Rev. 32
HPS-NGGC-0002 , V endor Cask Utilization
Procedure Rev. 21 PT-531, Spent Fuel Pool Handling Bridge Interlock Test (FHCR
-3), Rev. 12
PT-671 , Spent Fuel Pool Handling Bridge (FHCR
-3) Load Test, Rev. 10
PT0672 , S pent F uel Handling Monorail Interlock and
L oad Test (FHCR-3A), Rev. 2 SNM-100 , Special Nuclear Materials Handling and Accountability Manual, Rev. 50 WP-105 , Radioactive Material Shipping Forms , Rev. 5 Completed Surveillance Procedures
and Surveys
Survey CR-3-M-20150303-5 Survey CR-3-M-20150309-5 Survey CR-3-M-20150316-5 Survey CR-3-M-201503 16-10 Survey CR-3-M-20150 413-3
Miscellaneous
ALARA Work Plan,15-001, Spent Fuel Sipping & Inspection, Rev. 2 Crystal River Plant, Fleet All Priorities Maintenance Backlog KPI
Daily RP Dose Reports, 1/1/2015
- 8/12/2015 RP Survey Instructions to Support Ready Warehouse Demolition
RWP-1060, CR-3 Fuel Sipping Activities, Rev. 2 Vacuum Sipping Work Order Instructions
Work Orders
WO 13532299 01
LIST OF ACRONYMS USED
ADAMS Agency Documentation and Management System
CFR Code of Federal Regulations
CR-3 Crystal River Unit 3
Duke Energy
Duke Energy Florida, Inc
. IMC Inspection Manual Chapter
IP Inspection Procedure
NRC U.S. Nuclear Regulatory Commission
RP Radiation Protection