IR 05000293/1988099
| ML20247R815 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 09/21/1989 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| To: | |
| Shared Package | |
| ML20247R812 | List: |
| References | |
| 50-293-88-99, NUDOCS 8910020080 | |
| Download: ML20247R815 (46) | |
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ENCLOSURE SALP BOARD REPORT U. S. NUCLEAR REGULATORY COMMISSION !
REGION I
SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE SALP BOARD REPORT S0-293/88-99 BOSTON EDISON COMPANY PILGRIN NUCLEAR POWER STATION ASSESSMENT PERIOD: MAY 16, 1988 - JUNE 30, 1989 BOARD MEETING OATE: AUGUST 17, 1989 l 391oo2coso 890921 ADOCKoS00g{{ DR - ----- --_---_--_-_- _ _ ____ _ -
. -, _ - _ - - _. _ .,; ] ... o. .. ! .. o - l! '4' k TABLE'0F SUMMARY (05/16/88 - 06/30/89) l \\ PILGRIM NUCLEAR POWER STATION l Hours % of Time 1.
Plant.0perations 5,051 45.7% .2.
Radiological Controls 629 5.7% 3.
Maintenance / Surveillance 2,274 20.5% 4.
Emergency Preparedness 510 4.6% 5.
Security and Safeguards 228 2.1% 6.
Engineering and Technical Support 1,001 9.0% 7.
Safety Assessment / Quality Verification 1,371 12.4% Totals 11,064 100.0% Inspection Reports included: 50-293/88-21 to 50-293/89-07 and 50-293/89-80 I T2-1 . _ _. _ -__ __-____-__ _ _ _ _ - _ _ _ _ _ _ -
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. TABLE'34 ~ ENFORCEMENT-SUMMARY (05/16/88 - 06/30/89)' PILGRIM NUCLEAR POWER = STATION "a A~c : Number and Severity Level of Violations . Severity Level!I
,, , . Severity Level II.
1 Severity Level III.
O' Severity"Leve1~IV
Severity Level:V .1 Deviation-
Tota 1L
' B. Violations vs.~ F,iretion Area ( Severity Levels.
Functional Areas' I II III IV V DEV TOTAL
- 1',
Plant Operations.
.2
3' - -. . - '2.
Radiological Controls.
3 - - - - - 3.. Maintenance / Surveillance
- -
- - - _4.
Emergency Preparedness - - - - - -
5.
Security;and Safeguards - - - - - -
6.
' Engineering :and %chnical Support .
1 - - - - - 7.
Safety.As'sessment/ Quality Verification '- - -
- -
Totals
1
Note: Th'is Table does not include potential violation (s) as a result of the Augmented Team Inspection conducted on April 13-19, 1989. The viola-tion (s) are being considered for enforcement action and have not yet been categorized for severity.
T3-1 _. _ _ _ _. - - - - . _ _ _ _ - _ - _. _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ - _ _ _ _ _ _ _ _ _ - _ _
__.
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c O- ' i .. > TABLE 4 PILGRIM SALP HISTORY ASSESSMENT PERIOD Functional 1/80-9/80- 9/81-7/82-7/83-10/84-11/85-2/87-5/88-Area 12/80 8/81 6/82 6/83 9/84 10/85 1/87 5/88 6/89 Operations
3
2 2 (I) 3
2 Radiological Control s
2
2
3 (I)
3(I) Surveillance
2
1 1 (I) 2
2 Maintenance
3
2
2
2 Emergency Planning
1
1
3
2(I) Fire Protection
2
1
3
- - Security
2
2
2 3 (I) 2 Engineering and Tecinical Support - - - - - -
1 Licensing - -
1 1 (I) 1
2 Training 2 (I) 2 Effectiveness - - - - - - - Assurance of Quality /QA
3
2 - - - - < E Outage Management
2
-
1
- - Note: (I) indicates improving trend , T4-1 , _ _ _ _ _ _ _ _, _ _ _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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, TABLE 5 MANAGEMENT MEETING. SUMMARY ' DATE SPONSOR TOPIC
. 06/09/88- .NRC 'A public briefing. of the NRC Commissioners in Rockville, MD to discuss the status of licensee-i '- improvement programs 06/27/88 NRC Management meeting at NRC. Region I to discuss the licensee's response to the NRC Maintenance Team Inspection 08/24/88 NRC Exit meeting at the Pilgrim Station for the Inte-grated Assessment Team Inspection-08/25/88 NRC 1988 SALP management meeting. in Plymouth, MA- ' 08/06/88 NRC NRC Advisory Committee on Reactor Safeguards (ACRS) subcommittee meeting in. Plymouth, MA to discuss the proposed restart of the Pilgrim Sta-tion-09/08/88.
.NRC ACRS full committee. meeting in Bethesda, MD to discuss the proposed restart of the Pilgrim Sta-tion-09/29/88 NRC NRC Region I and NRR management conducted a public meeting in Plymouth, MA to discuss the proposed restart of the Pilgrim Station 10/03/88 NRC Management meeting at NRC Region I to' discuss the status of improvement programs in the radiolog-ical controls area , 10/05/88 NRC A meeting in Rockville, MD among the NRC staff, the licensee, and the Commonwealth oi ! Massachusetts to discuss plant readiness for restart 10/14/88 NRC NRC Commission meeting in Rockville, MD to dis-cuss the possible restart of the Pilgrim Station.
U.S. Senator E. Kennedy, Massachusetts Lieutenant Governor E. Murphy, U.S. Representative G. Studds, the licensee, and the NRC staff addressed the Commissioners i T5-1 _ _ _ _ _ - . _ __ ___ . . , }l
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lm.., o;. gpable5- . LDATE SPONSOR TOPIC , 211/17/88 NRC Management meeting at NRC Region.'I to ' discuss ' plant physical' readiness (containment penetration pipe support issue was also discussed)
- 12/09/88L NRC NRC Commission. meeting _in Rockville, MD to' dis-cuss the status of emergency planning in the area around the plant. ' Local elected officials, the
, licensee, and. the NRC staff addressed the Commissioners 02/17/89 NRC Management meeting at the NRC Region I to receive a presentation frome the licensee: on 'their self-assessment of performance for the 0-5% phase of the Power Ascension Test Program (PATP) 03/09/89 NRC Management meeting at the NRC Region I-to discuss the_ results of. the licensee's investigation re-garding the 03/04/89 turbine bypass. system anomaly , 04/19/89-NRC Exit meeting at the NRC Region I for the Augmen- [ ted Inspection Team regarding the 04/12/89 RCIC event.
05/09/89 NRC; Management meeting at the NRC Region I to discuss _ the licensee's investigation results on 05/03/89 turbine trip / reactor scram 06/08/89 'NRC Management meeting at the NRC Region I to receive - a presentation from the licensee on their self-assessment of performance for the 5-25% phase of the PATP [ 06/19/89 NRC An enforcement conference at the NRC Region I to h discuss the Augmented Inspection Team's findings L regarding the 04/12/89 RCIC event 06/27/89 NRC Management meeting at the NRC Region I to discuss radiological program improvements . T5-2 _ _ _ _ _ _ _ _ _ - _ _ _ - _ _ _ _ - _ - i }}