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SUBJECT: NRC INSPECTION REPORT NO. 05000302/201 6002, DUKE ENERGY FLORIDA, INC., CRYSTAL RIVER UNIT 3, CRYSTAL RIVER, FLORIDA
SUBJECT: NRC INSPECTION REPORT NO. 05000302/201 6 00 2, DUKE ENERGY FLORIDA, INC., CRYSTAL RIVER UNIT 3, CRYSTAL RIVER, FLORIDA


==Dear Mr. Hobbs:==
==Dear Mr. Hobbs:==
On July 28, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an on-site inspection under Inspection Manual Chapter 2561
On July 28, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an on-site inspection under Inspection Manual Chapter 2561 , "Decommissioning Power Reactor Inspection Program," at the permanently shut down Crystal River Nuclear Plant Unit 3 (CR
, "Decommissioning Power Reactor Inspection Program," at the permanently shut down Crystal River Nuclear Plant Unit 3 (CR
-3). 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 C R-3 staff on July 28, 2016, and are described in the enclosed report. No findings of safety significance were identified.
-3). 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 C R-3 staff on July 28, 2016, and are described in the enclosed report. No findings of safety significance were identified.


Line 43: Line 42:


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
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
-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).
-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
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406
Line 56: Line 54:
Inspection Report 05000302/201 6002 cc w/encl:
Inspection Report 05000302/201 6002 cc w/encl:
Distribution via ListServ
Distribution via ListServ
=EXECUTIVE SUMMARY=
Duke Energy
Crystal River Nuclear Plant NRC Inspection Report No. 05000302/201 6 00 2  An announced CR-3 decommissioning on-site inspection was performed July 26-28, 2016. The inspection included a review of 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.
1  Inspection Report No. 05000302/201 6 00 2
=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).
CR-3 is currently in the SAFSTOR phase of decommissioning as described in Inspection Manual Chapter (IMC) 2561. 2.0 Post Operation Transition Phase Performance and Status Review
====a. Inspection Scope====
[Inspection Procedures (IPs) 62801 , 71801, 83750, 84750, 8 6 750]  The inspector performed a n on-site inspection the week of July 2 6-2 8, 201 6. 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 occupational exposure , radioactive waste management, and effluent and environmental monitoring 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; general area surveys, checking and verifying radiological postings, air sample collection and analysis, checking locked doors and gates, and general housekeeping
. The inspector also toured the instrument calibration lab , instrument/counting room, and chemistry lab. The inspector reviewed 2015 dose totals , radiation work permits , and As Low As Reasonably Achievable (ALARA) work plans to verify radiation work activities were pre-planned effectively to limit worker exposure. The inspector performed a walk
-down of the radwaste system and site effluent monitoring points to ensure CR
-3 properly processes and stores radioactive materials and that radiological environmental monitoring programs (REMP) are effectively implemented. The inspector reviewed procedures, diagrams of effluent monitoring systems, annual REMP report, annual radioactive effluent report, and the Off
-Site Dose Calculation Manual.
The inspector also reviewed the work package for the most recent shipment of radwaste to verify compliance with the regulations.
`  The inspector accompanied a plant systems engineer on a walk
-down of key safety systems and equipment important to the defueled condition of the plant. The inspector observed work activities, reviewed work orders and related procedures for the quarterly preventative maintenance of the "B" chiller 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 supervision 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. The inspector reviewed the maintenance rule program, periodic assessment, and scoping and performance criteria.
Inspection Report No. 05000302/2016002 The inspector reviewed work orders, work instructions, and procedures for the new fuel assembly shipping project. The inspector observed CR
-3 and Areva, Inc. personnel moving new fuel assemblies into shipping containers to be transported offsite
, and evaluated CR
-3's adherence to procedures.
The inspector also reviewed the shipping paperwork for the first offsite shipment of new fuel assemblies.
The inspector interviewed personnel and reviewed documentation related to the demolition and removal of the Ready Warehouse. The inspector reviewed work orders, work plans, engineering change package, and radiological surveys to verify activities were performed in accordance with plant procedures, technical specifications (TS) and the regulations. The inspector also reviewed work orders and procedures for non-radiological hazardous materials removal from the project.
====b. Observations and Findings====
The inspector determined that survey records were clear and complete, RP staff effectively controlled work activities, and technician training and qualifications were up to date. The inspectors verified that ALARA plans and in
-progress ALARA reviews were performed as needed and post
-ALARA reviews were performed to assess the effectiveness of radiological controls.
The inspector noted that the RP staff may be supplemented with contractors depending on the project.
The inspector verified that the annual radiological effluent and the annual REMP reports demonstrated that calculated doses were below regulatory dose criteria of 10 Code of Federal Regulations (CFR) 50, Appendix I.
The inspector also determined that waste treatment systems were maintained and operated in accordance with site procedures.
The inspector verified that effluent releases to the environment were being properly controlled, monitored, and quantified as required by NRC regulations.
The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the TS requirements and established procedures.
The inspector noted that throughout the inspection period
, housekeeping and plant material condition standards were being maintaine d. The inspector determined that workers followed work plans, surveillance procedures and industrial safety protocols and were aware of job controls specified in work instructions.
The inspector determined that the maintenance backlog is reviewed by site management on a regular basis.
The inspector noted that the new fuel assembly shipments are being performed in two phases and is scheduled to be completed in early 2017.
The inspector determined the pre
- and post-radiological surveys of the Ready Warehouse were adequately performed and the demolition and removal of the warehouse was performed in accordance with site procedures and the regulations.
The inspector also determined CR
-3 and its contracted workforce conducted the warehouse removal in accordance with licensed requirements.
Inspection Report No. 05000302/2016002
====c. Conclusions====
Based on the results of this inspection, no findings of safety significance were identified.
3.0
=====Exit Meeting Summary=====
On July 28, 201 6 , the inspector presented the inspection results to Phyllis Dixon, Decommissioning Technical Support Manager, and other members of Duke Energy's staff. The inspector confirmed that proprietary information was not removed from the site.
Inspection Report No. 05000302/2016002 PARTIAL LIST OF PERSONS CONTACTED Licensee K. Ankrum, Finance B. Akins, Radiation Protection and Chemistry Manager C. Burtoff, Lead RP P. Dixon , Decommissioning Technical Support Manager T. Hobbs , Decommissioning General Manager J. Lane, Systems Engineer J. LaPratt, ISFSI PM R. Macko, Sr. Scientist L. McDougal, Maintenance and Operations PM P. Rose, Licensing K. Shelton, RP Supervisor D. Sumners, RP Tech M. Van Sicklen, Licensing T. Worthington, Supervisor Engineering ITEMS OPEN, CLOSED, AND DISCUSSED None  LIST OF
=DOCUMENTS REVIEWED=
Audits and Reports
2015 Radiation Protection Annual Dose Report
for Members of the Public and Unmonitored
Occupational Individuals in the Restricted Area
2016 Prospective Assessment
Dose Monitoring Evaluation
Benchmark Report AR Number s: 758358 , 2039163 Crystal River Dose Report 2015
Self-Assessment Report
AR Number s: 734454-11 , 1965865-11 , 2008137-11 , 2039155 ,    1990900-11, 2025556  Procedures
ADM-0101, Maintenance Rule Program, Rev. 1
ADM-0105, ALARA Planning, Rev. 2
A I-1602, ALARA Committee, Rev. 1
AI-504, Guidelines for Key Safety Function, Rev. 49
AI-1810, Asbestos Management and Exposure Control Programs, Rev.11
AI-1821, Radioactive
Waste Management
Program, Rev.0
CP-161, Radiological Environmental Monitoring Program, Rev. 8
CP-163, Nuclear Chemistry Quality Control, Rev. 11
CP-9000, Radiological Groundwater Protection, Rev. 1
DOS-4010, Internal Dose Assessment, Rev. 1
DOS-4011, I n Vitro Bioassay, Rev. 0
FP-304, Receiving New Fuel Containers for Batch 19, Rev. 25
FP-30 5 , Loading and Shipping Batch 19 Fuel Containers to Off
-Site, Rev. 13
Inspection Report No. 05000302/2016002
Procedures
(Cont'd)  FS-278 Mk-B Unused Fuel Inspections, Rev. 3 (Areva, Fuel Field Services)
HPS-0001, Radioactive Material Receipt and Shipping Procedure, Rev. 1
HPS-1000, Radiation Protection
-Conduct of Operations, Rev.2
RSP-101, Basic Radiological Safety Information and Instructions for Radiation Workers, Rev. 57
SAF-SUBS-00013, Lead Exposure, Rev. 8
WDT-6 , Primary Resin Tank Operations, Rev. 15 WP-210, Sluicing, Loading, Filling, and Venting Waste Disposal Tanks WDT
-15 Through
WDT-21 Dem ineralizer System, Rev 11
Completed Surveillance Procedures
and Surveys
Radiological Survey CR3
-M-20150303-5 , CR3-M-20150309-5 , CR3-M-201503 16-5 , CR3-M-  201503 16-10, CR3-M-20150413-3 , CR3-M-20160613-2 , CR3-M-20160625-1 , CR3-M-  20160415-2, CR3-M-201604 26-1, CR3-M-20160 512-2 CR3 Operations Log: CHHE-4A, CHHE-4B, CHHE-4C Equipment Work History:
CHHE-4A, CHHE-4B, CHHE-4C  NESHAP Demolition Asbestos Survey, Ready Warehouse Building, August 18, 2015
Miscellaneous
ALARA Committee Meeting Minutes: April 13, 2016; May 5, 2016; June 10, 2016
ALARA Work Plan
16-02, 16-03  Crystal River Maintenance Backlog
: [[contact::D.H. Griffin Wrecking Co.]], Inc., Work Plan, Crystal River Plant, CR
-3 Ready Warehouse
Radioactive Waste Manifest
Packages , 0769-04-0002 and 0769-04-0002, Used Steam
Generators
In-Progress ALARA Evaluation
s 16-02, 16-03 Maintenance Rule Scoping and Performance Criteria
O ff-Site Dose Calculation
Manual, Rev 36
Post Job ALARA Critique
16-02, 16-03 Quarterly Waste Container Inventory
Radioactive Shipment Record, 16
-013 RP Survey Instructions to Support Ready Warehouse Demolition
Radioactive Waste Manifest
Packages, 0769-04-0002, Used Steam Generator
Standard Work Instruction
(SWI-410090A) - Preparing, Shipping and Receiving of 51032
-2    Containers Offsite (Areva) Standard Work Instruction
(SW50303A)
- 51032-2 Shipping Container - Packing Fuel Bundles
Offsite (Areva)  Work Orders
1347909 10
- Ready Warehouse Demolition
1347909 03
- Perform Lead and Asbestos Sampling and Abatement
20048278 0
1- CHHE-4A Quarterly Maintenance
20043379-05 - load batch 19 fuel assemblies
Inspection Report No. 05000302/2016002
LIST OF ACRONYMS USED
ADAMS  Agency Documentation and Management System
ALARA  As Low As Reasonably Achievable
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
REMP  Radiological Environmental Monitoring Program
RP  Radiation Protection
TS  Technical Specifications
}}
}}

Revision as of 05:32, 8 July 2018

NRC Inspection Report No. 05000302/2016002, Duke Energy Florida, Inc., Crystal River Unit 3, Crystal River, Florida
ML16238A062
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 08/24/2016
From: Racquel Powell
Division of Nuclear Materials Safety I
To: Hobbs T
Duke Energy Florida
References
IR 2016002
Download: ML16238A062 (11)
v • d • e


Text

August 24, 2016

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. 05000302/201 6 00 2, DUKE ENERGY FLORIDA, INC., CRYSTAL RIVER UNIT 3, CRYSTAL RIVER, FLORIDA

Dear Mr. Hobbs:

On July 28, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an on-site inspection under Inspection Manual Chapter 2561 , "Decommissioning Power Reactor Inspection Program," at the permanently shut down Crystal River Nuclear Plant Unit 3 (CR

-3). 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 C R-3 staff on July 28, 2016, 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 MRoberts for/

Raymond Powell, Chief Decommissioning and Technical Support Branch Division of Nuclear Materials Safety

Enclosure:

Inspection Report 05000302/201 6002 cc w/encl:

Distribution via ListServ

EXECUTIVE SUMMARY

Duke Energy

Crystal River Nuclear Plant NRC Inspection Report No. 05000302/201 6 00 2 An announced CR-3 decommissioning on-site inspection was performed July 26-28, 2016. The inspection included a review of 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.

1 Inspection Report No. 05000302/201 6 00 2

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).

CR-3 is currently in the SAFSTOR phase of decommissioning as described in Inspection Manual Chapter (IMC) 2561. 2.0 Post Operation Transition Phase Performance and Status Review

a. Inspection Scope

[Inspection Procedures (IPs) 62801 , 71801, 83750, 84750, 8 6 750] The inspector performed a n on-site inspection the week of July 2 6-2 8, 201 6. 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 occupational exposure , radioactive waste management, and effluent and environmental monitoring 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; general area surveys, checking and verifying radiological postings, air sample collection and analysis, checking locked doors and gates, and general housekeeping

. The inspector also toured the instrument calibration lab , instrument/counting room, and chemistry lab. The inspector reviewed 2015 dose totals , radiation work permits , and As Low As Reasonably Achievable (ALARA) work plans to verify radiation work activities were pre-planned effectively to limit worker exposure. The inspector performed a walk

-down of the radwaste system and site effluent monitoring points to ensure CR

-3 properly processes and stores radioactive materials and that radiological environmental monitoring programs (REMP) are effectively implemented. The inspector reviewed procedures, diagrams of effluent monitoring systems, annual REMP report, annual radioactive effluent report, and the Off

-Site Dose Calculation Manual.

The inspector also reviewed the work package for the most recent shipment of radwaste to verify compliance with the regulations.

` The inspector accompanied a plant systems engineer on a walk

-down of key safety systems and equipment important to the defueled condition of the plant. The inspector observed work activities, reviewed work orders and related procedures for the quarterly preventative maintenance of the "B" chiller 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 supervision 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. The inspector reviewed the maintenance rule program, periodic assessment, and scoping and performance criteria.

Inspection Report No. 05000302/2016002 The inspector reviewed work orders, work instructions, and procedures for the new fuel assembly shipping project. The inspector observed CR

-3 and Areva, Inc. personnel moving new fuel assemblies into shipping containers to be transported offsite

, and evaluated CR

-3's adherence to procedures.

The inspector also reviewed the shipping paperwork for the first offsite shipment of new fuel assemblies.

The inspector interviewed personnel and reviewed documentation related to the demolition and removal of the Ready Warehouse. The inspector reviewed work orders, work plans, engineering change package, and radiological surveys to verify activities were performed in accordance with plant procedures, technical specifications (TS) and the regulations. The inspector also reviewed work orders and procedures for non-radiological hazardous materials removal from the project.

b. Observations and Findings

The inspector determined that survey records were clear and complete, RP staff effectively controlled work activities, and technician training and qualifications were up to date. The inspectors verified that ALARA plans and in

-progress ALARA reviews were performed as needed and post

-ALARA reviews were performed to assess the effectiveness of radiological controls.

The inspector noted that the RP staff may be supplemented with contractors depending on the project.

The inspector verified that the annual radiological effluent and the annual REMP reports demonstrated that calculated doses were below regulatory dose criteria of 10 Code of Federal Regulations (CFR) 50, Appendix I.

The inspector also determined that waste treatment systems were maintained and operated in accordance with site procedures.

The inspector verified that effluent releases to the environment were being properly controlled, monitored, and quantified as required by NRC regulations.

The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the TS requirements and established procedures.

The inspector noted that throughout the inspection period

, housekeeping and plant material condition standards were being maintaine d. The inspector determined that workers followed work plans, surveillance procedures and industrial safety protocols and were aware of job controls specified in work instructions.

The inspector determined that the maintenance backlog is reviewed by site management on a regular basis.

The inspector noted that the new fuel assembly shipments are being performed in two phases and is scheduled to be completed in early 2017.

The inspector determined the pre

- and post-radiological surveys of the Ready Warehouse were adequately performed and the demolition and removal of the warehouse was performed in accordance with site procedures and the regulations.

The inspector also determined CR

-3 and its contracted workforce conducted the warehouse removal in accordance with licensed requirements.

Inspection Report No. 05000302/2016002

c. Conclusions

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

3.0

Exit Meeting Summary

On July 28, 201 6 , the inspector presented the inspection results to Phyllis Dixon, Decommissioning Technical Support Manager, and other members of Duke Energy's staff. The inspector confirmed that proprietary information was not removed from the site.

Inspection Report No. 05000302/2016002 PARTIAL LIST OF PERSONS CONTACTED Licensee K. Ankrum, Finance B. Akins, Radiation Protection and Chemistry Manager C. Burtoff, Lead RP P. Dixon , Decommissioning Technical Support Manager T. Hobbs , Decommissioning General Manager J. Lane, Systems Engineer J. LaPratt, ISFSI PM R. Macko, Sr. Scientist L. McDougal, Maintenance and Operations PM P. Rose, Licensing K. Shelton, RP Supervisor D. Sumners, RP Tech M. Van Sicklen, Licensing T. Worthington, Supervisor Engineering ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF

DOCUMENTS REVIEWED

Audits and Reports

2015 Radiation Protection Annual Dose Report

for Members of the Public and Unmonitored

Occupational Individuals in the Restricted Area

2016 Prospective Assessment

Dose Monitoring Evaluation

Benchmark Report AR Number s: 758358 , 2039163 Crystal River Dose Report 2015

Self-Assessment Report

AR Number s: 734454-11 , 1965865-11 , 2008137-11 , 2039155 , 1990900-11, 2025556 Procedures

ADM-0101, Maintenance Rule Program, Rev. 1

ADM-0105, ALARA Planning, Rev. 2

A I-1602, ALARA Committee, Rev. 1

AI-504, Guidelines for Key Safety Function, Rev. 49

AI-1810, Asbestos Management and Exposure Control Programs, Rev.11

AI-1821, Radioactive

Waste Management

Program, Rev.0

CP-161, Radiological Environmental Monitoring Program, Rev. 8

CP-163, Nuclear Chemistry Quality Control, Rev. 11

CP-9000, Radiological Groundwater Protection, Rev. 1

DOS-4010, Internal Dose Assessment, Rev. 1

DOS-4011, I n Vitro Bioassay, Rev. 0

FP-304, Receiving New Fuel Containers for Batch 19, Rev. 25

FP-30 5 , Loading and Shipping Batch 19 Fuel Containers to Off

-Site, Rev. 13

Inspection Report No. 05000302/2016002

Procedures

(Cont'd) FS-278 Mk-B Unused Fuel Inspections, Rev. 3 (Areva, Fuel Field Services)

HPS-0001, Radioactive Material Receipt and Shipping Procedure, Rev. 1

HPS-1000, Radiation Protection

-Conduct of Operations, Rev.2

RSP-101, Basic Radiological Safety Information and Instructions for Radiation Workers, Rev. 57

SAF-SUBS-00013, Lead Exposure, Rev. 8

WDT-6 , Primary Resin Tank Operations, Rev. 15 WP-210, Sluicing, Loading, Filling, and Venting Waste Disposal Tanks WDT

-15 Through

WDT-21 Dem ineralizer System, Rev 11

Completed Surveillance Procedures

and Surveys

Radiological Survey CR3

-M-20150303-5 , CR3-M-20150309-5 , CR3-M-201503 16-5 , CR3-M- 201503 16-10, CR3-M-20150413-3 , CR3-M-20160613-2 , CR3-M-20160625-1 , CR3-M- 20160415-2, CR3-M-201604 26-1, CR3-M-20160 512-2 CR3 Operations Log: CHHE-4A, CHHE-4B, CHHE-4C Equipment Work History:

CHHE-4A, CHHE-4B, CHHE-4C NESHAP Demolition Asbestos Survey, Ready Warehouse Building, August 18, 2015

Miscellaneous

ALARA Committee Meeting Minutes: April 13, 2016; May 5, 2016; June 10, 2016

ALARA Work Plan

16-02, 16-03 Crystal River Maintenance Backlog

D.H. Griffin Wrecking Co., Inc., Work Plan, Crystal River Plant, CR

-3 Ready Warehouse

Radioactive Waste Manifest

Packages , 0769-04-0002 and 0769-04-0002, Used Steam

Generators

In-Progress ALARA Evaluation

s 16-02, 16-03 Maintenance Rule Scoping and Performance Criteria

O ff-Site Dose Calculation

Manual, Rev 36

Post Job ALARA Critique

16-02, 16-03 Quarterly Waste Container Inventory

Radioactive Shipment Record, 16

-013 RP Survey Instructions to Support Ready Warehouse Demolition

Radioactive Waste Manifest

Packages, 0769-04-0002, Used Steam Generator

Standard Work Instruction

(SWI-410090A) - Preparing, Shipping and Receiving of 51032

-2 Containers Offsite (Areva) Standard Work Instruction

(SW50303A)

- 51032-2 Shipping Container - Packing Fuel Bundles

Offsite (Areva) Work Orders

1347909 10

- Ready Warehouse Demolition

1347909 03

- Perform Lead and Asbestos Sampling and Abatement

20048278 0

1- CHHE-4A Quarterly Maintenance

20043379-05 - load batch 19 fuel assemblies

Inspection Report No. 05000302/2016002

LIST OF ACRONYMS USED

ADAMS Agency Documentation and Management System

ALARA As Low As Reasonably Achievable

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

REMP Radiological Environmental Monitoring Program

RP Radiation Protection

TS Technical Specifications

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