IR 05000293/2013006

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Revised Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station (Report 05000293-13-006)
ML13248A317
Person / Time
Site: Pilgrim
Issue date: 09/03/2013
From: Fred Bower
NRC/RGN-I/DRP/PB5
To: Dent J
Entergy Nuclear Operations
Bower F
References
IR-13-006
Download: ML13248A317 (5)


Text

September 3, 2013

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - PILGRIM NUCLEAR POWER STATION (REPORT 05000293/2013006)

Dear Mr. Dent:

On August 15, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Pilgrim Nuclear Power Station (Pilgrim). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from July 1, 2012, through June 30, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Pilgrim operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Pilgrim during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (Green), and all performance indicators demonstrated that your performance was within the nominal, expected range (Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2014.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC will perform Temporary Instruction 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks, Inspection Procedure (IP) 60853, Onsite Fabrication of Components and Construction of an Independent Spent Fuel Storage Installation, IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants, IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and IP 60856.1, Review of 10 CFR 72.212(b) Evaluations at Operating Plants. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) Section 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS)

component of the NRC's Agencywide Document Access and Management System (ADAMS).

ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at (610) 337-5200 with any questions you have regarding this letter.

Sincerely,

/RA/

Fred L. Bower III, Acting Chief Projects Branch 5 Division of Reactor Projects

Docket No:

50-293 License No:

DPR-35

Enclosure:

Pilgrim Inspection/Activity Plan

cc w/encl:

Distribution via ListServ

ML13248A317

SUNSI Review

Non-Sensitive Sensitive

Publicly Available

Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP

NAME MSchneider/SMS via email SShaffer/SWS FBower/FLB

DATE 8/27/13 8/27/13 9/3/13

Page 1 of 2 08/30/2013 09:12:15 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Pilgrim Inspection / Activity Plan 07/01/2013 - 12/31/2014 7111107T

- TRIENNIAL HEAT SINK

1 IP Heat Sink Performance 7111107T 07/08/2013 07/12/2013 7111111B

- PILGRIM REQUAL INSPN WITH P/F RESULTS

1 IP Licensed Operator Requalification Program 7111111B 10/07/2013 10/11/2013 71124

- RADIATION SAFETY INSPECTION

1 IP Radiation Monitoring Instrumentation 71124.05 08/12/2013 08/16/2013

IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 08/12/2013 08/16/2013

IP Radiological Environmental Monitoring Program 71124.07 08/12/2013 08/16/2013 PI&R

- PI&R

1 IP Problem Identification and Resolution 71152B 09/16/2013 09/20/2013

IP Problem Identification and Resolution 71152B 09/30/2013 10/04/2013 TI 182

- DEGRAD UNDERGROUND PIPING - PHASE 2

1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 09/23/2013 09/27/2013 ISFSI

- ISFSI PAD CONSTRUCTION

1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 09/30/2013 10/04/2013 2/24 EXM

- PILGRIM INITIAL OL EXAM

1 FY14-PILGRIM INITIAL OPERATOR LICENSING EXAM U01876 01/27/2014 01/31/2014

FY14-PILGRIM INITIAL OPERATOR LICENSING EXAM U01876 02/24/2014 02/28/2014 EP PROGR

- EP PROGRAM INSPECTION

1 IP Alert and Notification System Testing 7111402 11/04/2013 11/08/2013

IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 11/04/2013 11/08/2013

IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 11/04/2013 11/08/2013 71124

- RADIATION SAFETY INSPECTION

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/21/2013 10/25/2013

IP Occupational ALARA Planning and Controls 71124.02 10/21/2013 10/25/2013

IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/21/2013 10/25/2013

IP Occupational Dose Assessment 71124.04 10/21/2013 10/25/2013

IP Occupational Exposure Control Effectiveness 71151-OR01 10/21/2013 10/25/2013 7111117

- PERMANENT PLANT MODIFICATIONS

1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 11/04/2013 11/08/2013

IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 11/18/2013 11/22/2013 71124

- RADIATION SAFETY INSPECTION

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 02/10/2014 02/14/2014

IP Occupational ALARA Planning and Controls 71124.02 02/10/2014 02/14/2014 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Page 2 of 2 08/30/2013 09:12:15 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Pilgrim Inspection / Activity Plan 07/01/2013 - 12/31/2014 CDBI

- CDBI

1 IP Component Design Bases Inspection 7111121 03/17/2014 03/21/2014

IP Component Design Bases Inspection 7111121 03/31/2014 04/03/2014

IP Component Design Bases Inspection 7111121 04/14/2014 04/18/2014 EP EXER

- EP EXERCISE INSPECTION

1 IP Exercise Evaluation - Hostile Action (HA) Event 7111407 04/28/2014 05/02/2014 71124

- RADIATION SAFETY INSPECTION

1 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 05/05/2014 05/09/2014

IP Occupational Dose Assessment 71124.04 05/05/2014 05/09/2014 71124

- RADIATION SAFETY INSPECTION

1 IP Radiation Monitoring Instrumentation 71124.05 07/14/2014 07/18/2014 ISFSI

- DRY RUN & INITIAL ISFSI INSPECTION

1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 09/01/2014 10/31/2014

IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 09/01/2014 10/31/2014

IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 09/01/2014 10/31/2014

IP Review of 10 CFR 72.212(b) Evaluations at Operating Plants 60856.1 09/01/2014 10/31/2014 71124

- RADIATION SAFETY INSPECTION

1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 09/29/2014 10/03/2014

IP Performance Indicator Verification 71151 09/29/2014 10/03/2014 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure