ML040630179
| ML040630179 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 03/02/2004 |
| From: | Anderson C NRC/RGN-I/DRP/PB5 |
| To: | Balduzzi M Entergy Nuclear Operations |
| Shared Package | |
| ML040620015 | List: |
| References | |
| IR-04-001 | |
| Download: ML040630179 (7) | |
Text
March 2, 2004 Mr. Michael Balduzzi Site Vice President Entergy Nuclear Operations, Inc.
Pilgrim Nuclear Power Station 600 Rocky Hill Road Plymouth, MA 02360
SUBJECT:
ANNUAL ASSESSMENT LETTER - PILGRIM NUCLEAR POWER STATION (REPORT 05000293/2004001)
Dear Mr. Balduzzi:
On February 4, 2004, the NRC staff completed its end-of-cycle plant performance assessment of the Pilgrim Nuclear Power Station. The review involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2003. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Overall, Pilgrim operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only reactor oversight process (ROP) baseline inspections at your facility through September 30, 2005.
The enclosed inspection plan details the inspections scheduled through September 30, 2005. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last twelve months of the inspection plan are tentative and may be revised at the mid-cycle review meeting.
As you are aware, the NRC has issued several Orders and threat advisories to enhance security capabilities and improve guard force readiness since the terrorist attacks on September 11, 2001.
We have conducted inspections to review your implementation of these requirements and have monitored your actions in response to changing threat conditions. For calendar year 2004, we plan to continue inspections of order implementation combined with newly developed portions of the security baseline inspection program.
Mr. Michael Balduzzi 2
In accordance with 10 CFR 2.790 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5227 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Clifford Anderson, Chief Projects Branch 5 Division of Reactor Projects Docket No. 50-293 License No. DPR-35
Enclosure:
Pilgrim Inspection/ Activity Plan
Mr. Michael Balduzzi 3
cc w/encl:
G. Taylor, Chief Executive Officer M. Kansler, President, Entergy Nuclear Operations, Inc.
J. Herron, Senior Vice President and Chief Operating Officer S. Bethay, Director, Nuclear Assessment Group D. Pace, Vice President, Engineering B. OGrady, Vice President, Operations Support J. McCann, Director, Nuclear Safety Assurance C. Faison, Manager, Licensing Director of Oversight, Entergy Nuclear Operations, Inc.
D. Tarantino, Nuclear Information Manager B. S. Ford, Manager, Licensing J. Fulton, Assistant General Counsel, Entergy S. Lousteau, Treasury Department R. Walker, Department of Public Health, Commonwealth of Massachusetts The Honorable Therese Murray The Honorable Vincent deMacedo Chairman, Plymouth Board of Selectmen Chairman, Duxbury Board of Selectmen Chairman, Nuclear Matters Committee Plymouth Civil Defense Director D. OConnor, Massachusetts Secretary of Energy Resources J. Miller, Senior Issues Manager Office of the Commissioner, Massachusetts Department of Environmental Protection Office of the Attorney General, Commonwealth of Massachusetts Chairman, Citizens Urging Responsible Energy S. McGrail, Director, Commonwealth of Massachusetts, SLO Designee Electric Power Division R. Shadis, New England Coalition Staff Commonwealth of Massachusetts, Secretary of Public Safety Institute of Nuclear Power Operations (INPO)
Mr. Michael Balduzzi 4
Distribution w/encl:
H. Miller, RA/J. Wiggins, DRA (1)
A. Blough, DRP W. Lanning, DRS B. Holian, DRP R. Crlenjak, DRS J. Jolicoeur, RI EDO Coordinator D. Screnci, PAO N. Sheehan, PAO C. Anderson, DRP DRS Branch Chiefs (5)
D. Florek, DRP J. Clifford, NRR T. Tate, PM, NRR R. Ennis, Backup PM, NRR W. Raymond, SRI - Pilgrim C. Welch, RI - Pilgrim A. Ford, Site Secretary - Pilgrim H. Gray, DRS J. Furia, DRS P. Frechette, DRS D. Silk, DRS RidsNrrDipmLipb Region I Docket Room (with concurrences)
DOCUMENT NAME: G:\\BRANCH5\\PILGRIM\\ROP-4 EOC Letter Pilgrim Rev 0.wpd After declaring this document An Official Agency Record it will/will not be released to the Public.
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP
/
NAME DFlorek/DF CAnderson/CA DATE 03/01/04 03/02/04 03/ /04 03/ /04 03/ /04 OFFICIAL RECORD COPY
Pilgrim Inspection / Activity Plan 01/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 3 03/02/2004 12:52:54 Report 22 2
7111107B
- HEAT SINK Baseline Inspections 01/26/2004 01/30/2004 Heat Sink Performance IP 7111107B 1
1 71121
- OCC RAD SAFETY Baseline Inspections 03/22/2004 03/26/2004 Access Control to Radiologically Significant Areas IP 7112101 1
Baseline Inspections 03/22/2004 03/26/2004 ALARA Planning and Controls IP 7112102 1
Baseline Inspections 03/22/2004 03/26/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1
Baseline Inspections 03/22/2004 03/26/2004 Performance Indicator Verification IP 71151 1
8 7111401
- EXERCISE EVALUATION & EP PI VERIFICATION Baseline Inspections 04/12/2004 04/16/2004 Exercise Evaluation IP 7111401 1
Baseline Inspections 04/12/2004 04/16/2004 Performance Indicator Verification IP 71151 1
1 71121
- OCC RAD SAFETY Baseline Inspections 06/28/2004 07/02/2004 Access Control to Radiologically Significant Areas IP 7112101 1
Baseline Inspections 06/28/2004 07/02/2004 ALARA Planning and Controls IP 7112102 1
Baseline Inspections 06/28/2004 07/02/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1
Baseline Inspections 06/28/2004 07/02/2004 Performance Indicator Verification IP 71151 1
2 71130
- SECURITY Baseline Inspections 07/19/2004 07/23/2004 Access Authorization IP 7113001 1
Baseline Inspections 07/19/2004 07/23/2004 Access Control IP 7113002 1
Baseline Inspections 07/19/2004 07/23/2004 Fitness For Duty Program IP 7113008 1
Baseline Inspections 07/19/2004 07/23/2004 Performance Indicator Verification IP 71151 1
1 7112201
- PUB RAD SAFETY - RETS Baseline Inspections 08/02/2004 08/06/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1
1 71121
- OCC RAD SAFETY Baseline Inspections 09/20/2004 09/24/2004 Access Control to Radiologically Significant Areas IP 7112101 1
Baseline Inspections 09/20/2004 09/24/2004 ALARA Planning and Controls IP 7112102 1
Baseline Inspections 09/20/2004 09/24/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1
Baseline Inspections 09/20/2004 09/24/2004 Performance Indicator Verification IP 71151 1
1 71121
- OCC RAD SAFETY Baseline Inspections 11/01/2004 11/05/2004 Access Control to Radiologically Significant Areas IP 7112101 1
Baseline Inspections 11/01/2004 11/05/2004 ALARA Planning and Controls IP 7112102 1
Baseline Inspections 11/01/2004 11/05/2004 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1
Baseline Inspections 11/01/2004 11/05/2004 Performance Indicator Verification IP 71151 1
6 7111121
- SSDI Baseline Inspections 11/15/2004 11/19/2004 Safety System Design and Performance Capability IP 7111121 1
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Pilgrim Inspection / Activity Plan 01/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 3 03/02/2004 12:52:54 Report 22 6
7111121
- SSDI Baseline Inspections 11/29/2004 12/03/2004 Safety System Design and Performance Capability IP 7111121 1
1 7112202
- PUB RAD SAFETY - RADWASTE Baseline Inspections 11/29/2004 12/03/2004 Radioactive Material Processing and Transportation IP 7112202 1
1 71152B
- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 01/24/2005 01/29/2005 Identification and Resolution of Problems IP 71152B 1
Baseline Inspections 02/07/2005 02/11/2005 Identification and Resolution of Problems IP 71152B 1
1 71121
- OCC RAD SAFETY Baseline Inspections 04/18/2005 04/22/2005 Access Control to Radiologically Significant Areas IP 7112101 1
Baseline Inspections 04/18/2005 04/22/2005 ALARA Planning and Controls IP 7112102 1
Baseline Inspections 04/18/2005 04/22/2005 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1
Baseline Inspections 04/18/2005 04/22/2005 Performance Indicator Verification IP 71151 1
2 7111108G
- INSERVICE INSPECTION Baseline Inspections 04/25/2005 04/29/2005 Inservice Inspection Activities - BWR IP 7111108G 1
1 71114
- EP PROGRAM & EP PI INSPECTION Baseline Inspections 05/02/2005 05/06/2005 Alert and Notification System Testing IP 7111402 1
Baseline Inspections 05/02/2005 05/06/2005 Emergency Response Organization Augmentation Testing IP 7111403 1
Baseline Inspections 05/02/2005 05/06/2005 Emergency Action Level and Emergency Plan Changes IP 7111404 1
Baseline Inspections 05/02/2005 05/06/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1
Baseline Inspections 05/02/2005 05/06/2005 Performance Indicator Verification IP 71151 1
1 7111117B
- MODS & 50.59 Baseline Inspections 05/09/2005 05/13/2005 Evaluation of Changes, Tests, or Experiments IP 7111102 1
Baseline Inspections 05/09/2005 05/13/2005 Permanent Plant Modifications IP 7111117B 1
1 71121
- OCC RAD SAFETY Baseline Inspections 06/13/2005 06/17/2005 Access Control to Radiologically Significant Areas IP 7112101 1
Baseline Inspections 06/13/2005 06/17/2005 ALARA Planning and Controls IP 7112102 1
Baseline Inspections 06/13/2005 06/17/2005 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1
Baseline Inspections 06/13/2005 06/17/2005 Performance Indicator Verification IP 71151 1
1 7112203
- PUB RAD SAFETY - REMP Baseline Inspections 08/22/2005 08/26/2005 Radiological Environmental Monitoring Program IP 7112203 1
1 7111112B
- MAINTENANCE RULE Baseline Inspections 08/29/2005 09/02/2005 Maintenance Effectiveness IP 7111112B 1
1 71121
- OCC RAD SAFETY Baseline Inspections 09/12/2005 09/16/2005 Access Control to Radiologically Significant Areas IP 7112101 1
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Pilgrim Inspection / Activity Plan 01/01/2004 - 09/30/2005 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 3 of 3 03/02/2004 12:52:54 Report 22 1
71121
- OCC RAD SAFETY Baseline Inspections 09/12/2005 09/16/2005 ALARA Planning and Controls IP 7112102 1
Baseline Inspections 09/12/2005 09/16/2005 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1
Baseline Inspections 09/12/2005 09/16/2005 Performance Indicator Verification IP 71151 1
2 7111111B
- LO REQUAL VERIFICATION OF PASS RATE Baseline Inspections 09/19/2005 09/23/2005 Licensed Operator Requalification Program IP 7111111B 1
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.