IR 05000293/2018001
| ML18134A225 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 05/14/2018 |
| From: | Anthony Dimitriadis NRC/RGN-I/DRP/PB5 |
| To: | Brian Sullivan Entergy Nuclear Operations |
| Dimitriadis A | |
| References | |
| IR 2018001 | |
| Download: ML18134A225 (10) | |
Text
UNITED STATES May 14, 2018
SUBJECT:
PILGRIM NUCLEAR POWER STATION - INTEGRATED INSPECTION REPORT 05000293/2018001
Dear Mr. Sullivan:
On March 31, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Pilgrim Nuclear Power Station (PNPS). On April 25, 2018, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Anthony Dimitriadis, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Number: 50-293 License Number: DPR-35
Enclosure:
Inspection Report 05000293/2018001
Inspection Report
Docket Number: 50-293 License Number: DPR-35 Report Number: 05000293/2018001 Enterprise Identifier: I-2018-001-0047 Licensee: Entergy Nuclear Operations, Inc. (Entergy)
Facility: Pilgrim Nuclear Power Station (PNPS)
Location: Plymouth, Massachusetts Inspection Dates: January 1, 2018 to March 31, 2018 Inspectors: E. Carfang, Senior Resident Inspector J. Krafty, Acting Senior Resident Inspector B. Pinson, Resident Inspector J. Pfingsten, Project Engineer E. DiPaolo, Senior Reactor Inspector Approved By: A. Dimitriadis, Chief Reactor Projects Branch 5 Division of Reactor Projects Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Entergys performance at PNPS by conducting the baseline inspections described in this report in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
No findings or more-than-minor violations were identified.
PLANT STATUS
The unit began the inspection period at rated thermal power. On January 4, 2018, operators scrammed the unit based on an anticipated loss of offsite power during a winter storm. The unit was returned to rated thermal power on January 11, 2018. On January 25, 2018, operators down powered the unit to 45 percent for a planned repair to a drain valve in the moisture separator drain tank. The operators returned the unit to rated thermal power the same day. On March 4, 2018, operators lowered power to 50 percent to perform a thermal backwash of the main condenser after the March 2, 2018 noreaster. Operators returned the unit to rated thermal power on March 5, 2018. On March 6, 2018, operators shutdown the unit to perform repairs to the fifth point feedwater heater. On March 13, 2018, the site lost all offsite alternating current power during a noreaster while the unit was in cold shutdown, and the startup transformer experienced an electrical fault during the storm. The unit remained in cold shutdown for the remainder of the inspection period to address issues in the switchyard.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Currently approved inspection procedures with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant status activities described in Inspection Manual Chapter 2515, Appendix D, Plant Status, and conducted routine reviews using Inspection Procedure 71152, Problem Identification and Resolution. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess Entergys performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.01 - Adverse Weather Protection Impending Severe Weather
The inspectors evaluated readiness for impending adverse weather conditions for the following:
- (1) Severe cold weather on January 2, 2018
- (2) Blizzard conditions on January 3, 2018
- (3) Noreaster on March 2-3, 2018
- (4) Blizzard conditions on March 12-13, 2018
External Flooding (1 Sample)
The inspectors evaluated readiness to cope with external flooding the week of February 26, 2018.
71111.04 - Equipment Alignment Partial Walkdown
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Reactor core isolation cooling system walkdown with high pressure coolant injection system out of service for planned maintenance on February 7, 2018
- (2) Control rod drive system B walkdown with control rod drive system A out of service for planned maintenance on February 26, 2018
- (3) Emergency diesel generators A and B during loss of offsite power from March 13-16, 2018
- (4) Offsite power backfeed alignment on March 22-23, 2018
Complete Walkdown (1 Sample)
The inspectors evaluated system configurations during a complete walkdown of the station blackout diesel generator system on March 1, 2018.
71111.05A/Q - Fire Protection Annual/Quarterly Quarterly Inspection
The inspectors evaluated fire protection program implementation in the following selected areas:
- (1) High pressure coolant injection on February 13, 2018
- (2) Main condenser bay on March 10, 2018
- (3) Condensate pump on March 21, 2018
- (4) Radioactive waste control corridor on March 21, 2018
- (5) Turbine building truck lock and hydrogen seal oil area on March 22, 2018
Annual Inspection (1 Sample)
The inspectors evaluated fire brigade performance on January 23, 2018.
71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance Operator Requalification
The inspectors observed and evaluated licensed operator requalification training, in accordance with 10 CFR 55.59, at PNPS on February 8, 2018.
Operator Performance (1 Sample)
The inspectors observed and evaluated licensed operator performance in the control room during plant startup following a forced outage on January 10, 2018.
71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness
The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:
- (1) Instrument air system on February 2, 2018
- (2) Reactor protection system on February 2, 2018
- (3) Reactor building 23 level structural monitoring the weeks of March 19 and March 26, 2018
71111.13 - Maintenance Risk Assessments and Emergent Work Control
The inspectors evaluated the risk assessments for the following planned and emergent work activities:
- (1) Decay heat removal short time to boil on January 5, 2018
- (2) Testing of the station blackout diesel generator halon system on January 19, 2018
- (3) Logic system functional testing of emergency diesel generator A on January 23, 2018
- (4) Station blackout diesel generator and instrument air compressor unavailability on February 21, 2018
- (5) Low pressure core injection diagnostic valve testing on March 8, 2018
- (6) Movement of the spare startup transformer into the switchyard on March 29, 2018
71111.15 - Operability Determinations and Functionality Assessments
The inspectors evaluated the following operability determinations and functionality assessments:
- (1) Safety relief valve 3B elevated tailpipe temperature on January 11, 2018
- (2) Control room high efficiency air filtration system train B filter testing identified bypass around the downstream high efficiency particulate air filter on February 6, 2018
- (3) Reactor water cleanup valve, MO-1201-5, following discovery of a never performed surveillance on February 20, 2018
- (4) Low pressure core injection diagnostic and stem rotation testing on March 8, 2018
71111.18 - Plant Modifications
The inspectors evaluated the following temporary or permanent modifications:
- (1) Temporary heating to fire water storage tanks on March 15, 2018
71111.19 - Post Maintenance Testing
The inspectors evaluated post maintenance testing for the following maintenance/repair activities:
- (1) Safety relief valve 3B pilot valve replacement on January 10, 2018
- (2) K-111 instrument air compressor motor replacement on January 30, 2018
- (3) High pressure coolant injection steam line drain line level control switch replacement on February 8, 2018
- (4) Salt service water pump E baseplate injection performed on February 8, 2018
- (5) K-110 instrument air compressor motor replacement performed on February 22, 2018
71111.20 - Refueling and Other Outage Activities
The inspectors evaluated Entergys forced outage activities from:
- (1) January 4 to January 10, 2018
- (2) March 6 to March 31, 2018
71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests: Routine
- (1) 8.M.2-3.6.5, Neutron Monitoring System Flow Converter Functional and Calibration Test on January 19, 2018
- (2) 8.M.2-2.10.8.1, Diesel Generator A Initiation by Residual Heat Removal Logic on January 23, 2018
- (3) 7.1.30, HEPA Filter and Charcoal Performance Test on February 6, 2018
- (4) 8.M.2-1.5.8.3, Logic System Functional Test of System A Standby Gas Treatment Initiation - Reactor Building Isolation and Inboard Drywell Isolation Valves on February 22, 2018
Reactor Coolant System Leak Detection (1 Sample)
- (1) 2.1.15, Daily Surveillance Log on February 27,
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification The inspectors verified Entergys performance indicators submittals listed below for the period from January 1, 2017 through December 31, 2017.
- (1) Reactor coolant system specific activity
- (2) Reactor coolant system leak rate
- (3) Safety system functional failures
71152 - Problem Identification and Resolution Annual Follow-up of Selected Issues
The inspectors reviewed Entergys implementation of its corrective action program related to the following issues:
- (1) 23 kilovolt offsite power supply to shutdown transformer circuit switcher (X-15)deficiencies discovered during thermography
71153 - Follow-up of Events and Notices of Enforcement Discretion Personnel Performance
The inspectors evaluated response during the following non-routine evolutions or transients:
- (1) Reactor scram due to loss of one offsite power line on January 4, 2018
- (2) Loss of offsite alternating current power on March 13,
INSPECTION RESULTS
Observation 71152 Annual Follow-up of Selected Issues The inspectors reviewed the apparent cause analysis, the corrective actions taken, and the past operability regarding the deficiencies discovered on the 23 kilovolt offsite power supply to shutdown transformer circuit switcher during thermography. The inspectors concluded that the cause analysis was thorough, the extent of condition was reasonable, and the corrective actions were timely.
EXIT MEETINGS AND DEBRIEFS
Inspectors verified no proprietary information was retained or documented in this report.
On January 11, 2018, the inspectors debriefed the inspection of the annual problem identification and resolution sample associated with the 23 kilovolt power offsite supply deficiencies with Mr. R. Byrne.
On April 25, 2018, the inspectors presented the quarterly resident inspector inspection results to Mr. Brian Sullivan, Site Vice President, and other members of Entergy staff.
THIRD PARTY REVIEWS Inspectors reviewed Institute of Nuclear Power Operations reports that were issued during the inspection period.
DOCUMENTS REVIEWED
Procedure
EN-OP-104, Operability Determination Process, Revision 15
Procedures
EN-LI-100, Process Applicability Determination, Revision 22
EN-DC-136, Temporary Modifications, Revision 17
Procedure
EN-WM-107, Post Maintenance Testing, Revision 5
Procedures
EN-LI-102, Corrective Action Program, Revision 33
EN-LI-118, Cause Evaluation Process, Revision 26
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION I
2100 RENAISSANCE BOULEVARD, SUITE 100
KING OF PRUSSIA, PENNSLYVANIA 19406-2713
May 14, 2018
Mr. Brian Sullivan
Site Vice President
Pilgrim Nuclear Power Station
Entergy Nuclear Operations, Inc.
600 Rocky Hill Road
Plymouth, MA 02360-5508
SUBJECT: PILGRIM NUCLEAR POWER STATION - INTEGRATED INSPECTION
REPORT 05000293/2018001
Dear Mr. Sullivan:
On March 31, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection
at Pilgrim Nuclear Power Station (PNPS). On April 25, 2018, the NRC inspectors discussed the
results of this inspection with you and other members of your staff. The results of this
inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter, its enclosure, and your response (if any) will be made available for public inspection
and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC Public Document Room
in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Anthony Dimitriadis, Chief
Reactor Projects Branch 5
Division of Reactor Projects
Docket Number: 50-293
License Number: DPR-35
Enclosure:
Inspection Report 05000293/2018001
cc w/encl: Distribution via ListServ
Non-Sensitive Publicly Available
SUNSI Review
Sensitive Non-Publicly Available
OFFICE RI/DRP RI/DRP RI/DRP
NAME ECarfang via email LCline via email ADimitriadis
DATE 5/14/18 5/14/18 5/14/18
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number: 50-293
License Number: DPR-35
Report Number: 05000293/2018001
Enterprise Identifier: I-2018-001-0047
Licensee: Entergy Nuclear Operations, Inc. (Entergy)
Facility: Pilgrim Nuclear Power Station (PNPS)
Location: Plymouth, Massachusetts
Inspection Dates: January 1, 2018 to March 31, 2018
Inspectors:
- E. Carfang, Senior Resident Inspector
- J. Krafty, Acting Senior Resident Inspector
- B. Pinson, Resident Inspector
- J. Pfingsten, Project Engineer
- E. DiPaolo, Senior Reactor Inspector
Approved By:
- A. Dimitriadis, Chief
Reactor Projects Branch 5
Division of Reactor Projects
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Entergys performance
at PNPS by conducting the baseline inspections described in this report in accordance with the
Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for
overseeing the safe operation of commercial nuclear power reactors. Refer to
https://www.nrc.gov/reactors/operating/oversight.html for more information.
No findings or more-than-minor violations were identified.
PLANT STATUS
The unit began the inspection period at rated thermal power. On January 4, 2018, operators
scrammed the unit based on an anticipated loss of offsite power during a winter storm. The unit
was returned to rated thermal power on January 11, 2018. On January 25, 2018, operators
down powered the unit to 45 percent for a planned repair to a drain valve in the moisture
separator drain tank. The operators returned the unit to rated thermal power the same day. On
March 4, 2018, operators lowered power to 50 percent to perform a thermal backwash of the
main condenser after the March 2, 2018 noreaster. Operators returned the unit to rated
thermal power on March 5, 2018. On March 6, 2018, operators shutdown the unit to perform
repairs to the fifth point feedwater heater. On March 13, 2018, the site lost all offsite alternating
current power during a noreaster while the unit was in cold shutdown, and the startup
transformer experienced an electrical fault during the storm. The unit remained in cold
shutdown for the remainder of the inspection period to address issues in the switchyard.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures in effect
at the beginning of the inspection unless otherwise noted. Currently approved inspection
procedures with their attached revision histories are located on the public website at
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
Samples were declared complete when the inspection procedure requirements most
appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515,
Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant
status activities described in Inspection Manual Chapter 2515, Appendix D, Plant Status, and
conducted routine reviews using Inspection Procedure 71152, Problem Identification and
Resolution. The inspectors reviewed selected procedures and records, observed activities,
and interviewed personnel to assess Entergys performance and compliance with Commission
rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Impending Severe Weather (4 Samples)
The inspectors evaluated readiness for impending adverse weather conditions for the
following:
(1) Severe cold weather on January 2, 2018
(2) Blizzard conditions on January 3, 2018
(3) Noreaster on March 2-3, 2018
(4) Blizzard conditions on March 12-13, 2018
External Flooding (1 Sample)
The inspectors evaluated readiness to cope with external flooding the week of February 26,
2018.
71111.04 - Equipment Alignment
Partial Walkdown (4 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following
systems/trains:
(1) Reactor core isolation cooling system walkdown with high pressure coolant injection
system out of service for planned maintenance on February 7, 2018
(2) Control rod drive system B walkdown with control rod drive system A out of service for
planned maintenance on February 26, 2018
(3) Emergency diesel generators A and B during loss of offsite power from March 13-16,
2018
(4) Offsite power backfeed alignment on March 22-23, 2018
Complete Walkdown (1 Sample)
The inspectors evaluated system configurations during a complete walkdown of the station
blackout diesel generator system on March 1, 2018.
71111.05A/Q - Fire Protection Annual/Quarterly
Quarterly Inspection (5 Samples)
The inspectors evaluated fire protection program implementation in the following selected
areas:
(1) High pressure coolant injection on February 13, 2018
(2) Main condenser bay on March 10, 2018
(3) Condensate pump on March 21, 2018
(4) Radioactive waste control corridor on March 21, 2018
(5) Turbine building truck lock and hydrogen seal oil area on March 22, 2018
Annual Inspection (1 Sample)
The inspectors evaluated fire brigade performance on January 23, 2018.
71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance
Operator Requalification (1 Sample)
The inspectors observed and evaluated licensed operator requalification training, in
accordance with 10 CFR 55.59, at PNPS on February 8, 2018.
Operator Performance (1 Sample)
The inspectors observed and evaluated licensed operator performance in the control room
during plant startup following a forced outage on January 10, 2018.
71111.12 - Maintenance Effectiveness
Routine Maintenance Effectiveness (3 Samples)
The inspectors evaluated the effectiveness of routine maintenance activities associated
with the following equipment and/or safety significant functions:
(1) Instrument air system on February 2, 2018
(2) Reactor protection system on February 2, 2018
(3) Reactor building 23 level structural monitoring the weeks of March 19 and March 26,
2018
71111.13 - Maintenance Risk Assessments and Emergent Work Control (6 Samples)
The inspectors evaluated the risk assessments for the following planned and emergent
work activities:
(1) Decay heat removal short time to boil on January 5, 2018
(2) Testing of the station blackout diesel generator halon system on January 19, 2018
(3) Logic system functional testing of emergency diesel generator A on January 23, 2018
(4) Station blackout diesel generator and instrument air compressor unavailability on
February 21, 2018
(5) Low pressure core injection diagnostic valve testing on March 8, 2018
(6) Movement of the spare startup transformer into the switchyard on March 29, 2018
71111.15 - Operability Determinations and Functionality Assessments (4 Samples)
The inspectors evaluated the following operability determinations and functionality
assessments:
(1) Safety relief valve 3B elevated tailpipe temperature on January 11, 2018
(2) Control room high efficiency air filtration system train B filter testing identified bypass
around the downstream high efficiency particulate air filter on February 6, 2018
(3) Reactor water cleanup valve, MO-1201-5, following discovery of a never performed
surveillance on February 20, 2018
(4) Low pressure core injection diagnostic and stem rotation testing on March 8, 2018
71111.18 - Plant Modifications (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
(1) Temporary heating to fire water storage tanks on March 15, 2018
71111.19 - Post Maintenance Testing (5 Samples)
The inspectors evaluated post maintenance testing for the following maintenance/repair
activities:
(1) Safety relief valve 3B pilot valve replacement on January 10, 2018
(2) K-111 instrument air compressor motor replacement on January 30, 2018
(3) High pressure coolant injection steam line drain line level control switch replacement on
February 8, 2018
(4) Salt service water pump E baseplate injection performed on February 8, 2018
(5) K-110 instrument air compressor motor replacement performed on February 22, 2018
71111.20 - Refueling and Other Outage Activities (2 Samples)
The inspectors evaluated Entergys forced outage activities from:
(1) January 4 to January 10, 2018
(2) March 6 to March 31, 2018
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Routine (4 Samples)
(1) 8.M.2-3.6.5, Neutron Monitoring System Flow Converter Functional and Calibration Test
on January 19, 2018
(2) 8.M.2-2.10.8.1, Diesel Generator A Initiation by Residual Heat Removal Logic on
January 23, 2018
(3) 7.1.30, HEPA Filter and Charcoal Performance Test on February 6, 2018
(4) 8.M.2-1.5.8.3, Logic System Functional Test of System A Standby Gas Treatment
Initiation - Reactor Building Isolation and Inboard Drywell Isolation Valves on
February 22, 2018
Reactor Coolant System Leak Detection (1 Sample)
(1) 2.1.15, Daily Surveillance Log on February 27, 2018
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified Entergys performance indicators submittals listed below for the
period from January 1, 2017 through December 31, 2017. (3 Samples)
(1) Reactor coolant system specific activity
(2) Reactor coolant system leak rate
(3) Safety system functional failures
71152 - Problem Identification and Resolution
Annual Follow-up of Selected Issues (1 Sample)
The inspectors reviewed Entergys implementation of its corrective action program related to
the following issues:
(1) 23 kilovolt offsite power supply to shutdown transformer circuit switcher (X-15)
deficiencies discovered during thermography
71153 - Follow-up of Events and Notices of Enforcement Discretion
Personnel Performance (2 Sample)
The inspectors evaluated response during the following non-routine evolutions or transients:
(1) Reactor scram due to loss of one offsite power line on January 4, 2018
(2) Loss of offsite alternating current power on March 13, 2018
INSPECTION RESULTS
Observation 71152
Annual Follow-up of
Selected Issues
The inspectors reviewed the apparent cause analysis, the corrective actions taken, and the
past operability regarding the deficiencies discovered on the 23 kilovolt offsite power
supply to shutdown transformer circuit switcher during thermography. The inspectors
concluded that the cause analysis was thorough, the extent of condition was reasonable,
and the corrective actions were timely.
EXIT MEETINGS AND DEBRIEFS
Inspectors verified no proprietary information was retained or documented in this report.
On January 11, 2018, the inspectors debriefed the inspection of the annual problem
identification and resolution sample associated with the 23 kilovolt power offsite supply
deficiencies with Mr. R. Byrne.
On April 25, 2018, the inspectors presented the quarterly resident inspector inspection
results to Mr. Brian Sullivan, Site Vice President, and other members of Entergy staff.
THIRD PARTY REVIEWS
Inspectors reviewed Institute of Nuclear Power Operations reports that were issued during the
inspection period.
DOCUMENTS REVIEWED
Procedure
EN-OP-104, Operability Determination Process, Revision 15
Procedures
EN-LI-100, Process Applicability Determination, Revision 22
EN-DC-136, Temporary Modifications, Revision 17
Procedure
EN-WM-107, Post Maintenance Testing, Revision 5
Procedures
EN-LI-102, Corrective Action Program, Revision 33
EN-LI-118, Cause Evaluation Process, Revision 26