ML082470232

From kanterella
Jump to navigation Jump to search
Mid-Cycle Performance Review and Inspection Plan, Pilgrim
ML082470232
Person / Time
Site: Pilgrim
Issue date: 09/02/2008
From: Diane Jackson
NRC/RGN-I/DRP/PB5
To: Bronson K
Entergy Nuclear Operations
Jackson D RGN-I/DRP/PB2/610-337-5306
References
Download: ML082470232 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406-1415 September 2, 2008 Mr. Kevin Bronson Site Vice President Entergy Nuclear Operations, Inc.

Pilgrim Nuclear Power Station 600 Rocky Hill Road Plymouth, MA, 02360-5508

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN PILGRIM NUCLEAR POWER STATION

Dear Mr. Bronson:

On August 7, 2008, the NRC staff completed its performance review of the Pilgrim Nuclear Power Station for the first half of the calendar year 2008 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. 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.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as AOfficial Use Only - Security Related Information will include the physical protection cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter at Pilgrim was within the Licensee Response column of the NRC=s 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 reactor oversight process (ROP) baseline inspections at your facility.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2009. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle review.

In accordance with 10CFR2.390 of the NRC=s ARules 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).

K. Bronson 2

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 610-337-5306 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA Original Signed By:/

Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-293 License Nos. DPR-35

Enclosure:

Pilgrim Inspection/ Activity Plan cc w/encl:

Vice President, Operations, Entergy Nuclear Operations Vice President, Oversight, Entergy Nuclear Operations Senior Manager, Nuclear Safety & Licensing, Entergy Nuclear Operations Senior Vice President and COO, Entergy Nuclear Operations Assistant General Counsel, Entergy Nuclear Operations R. Walker, Director, Radiation Control Program, Commonwealth of Massachusetts W. Irwin, Chief, CHP, Radiological Health, Vermont Department of Health 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 Electric Power Division, Commonwealth of Massachusetts R. Shadis, New England Coalition Staff D. Katz, Citizens Awareness Network W. Meinert, Nuclear Engineer J. Giarrusso, MEMA, SLO Commonwealth of Massachusetts, Secretary of Public Safety

K. Bronson 2

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 610-337-5306 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA Original Signed By:/

Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos. 50-293 License Nos. DPR-35

Enclosure:

Pilgrim Inspection/ Activity Plan Distribution w/encl:

S. Collins, RA M. Dapas, DRA S. Williams, OEDO D. Jackson, DRP B. Norris, DRP N. Sieller, DRP R. Laufer, NRR J. Kim, PM, NRR S. Schneider, DRP, SRI B. Smith, DRP, RI A. Ford, DRP, Resident OA ROPreports@nrc.gov Region I Docket Room (with concurrences)

RidsNrrDirsIpab@nrc.gov Institute of Nuclear Power Operations (INPO)

M. Gamberoni, DRs D. Roberts, DRS DRS Branch Chiefs L. Scholl, DRS D. Silk, DRS D. Screnci, PAO N. Sheehan, PAO R. Barkley, ORA DOCUMENT NAME: S:\\ROP-9 MID-CYCLE REVIEW\\BRANCH 5\\2008 MC PG ASSESSMENT LETTER REV 3.DOC SUNSI Review Complete: DEJ (Reviewer=s Initials) Adams Accession No.

After declaring this document AAn Official Agency Record@ it will 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 B Norris/BN D Jackson/DJ DATE 08/29/08 08/29/08 OFFICIAL RECORD COPY

Pilgrim 1 Inspection / Activity Plan 08/01/2008 - 12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2008 14:22:54 Report 22 1

71121

- OCC RAD SAFETY Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 08/11/2008 08/15/2008 1

7112103 IP Baseline Inspections Performance Indicator Verification 08/11/2008 08/15/2008 1

71151 IP 1

7112103

- OCC RAD SAFETY - INSTRUMENTS Baseline Inspections Access Control to Radiologically Significant Areas 10/20/2008 10/24/2008 1

7112101 IP Baseline Inspections Performance Indicator Verification 10/20/2008 10/24/2008 1

71151 IP 1

TI 176

- TI 176 Generic Safety Inspectio Emergency Diesel Generator Tech Spec Surveillance Requirements Re: Endurance & Margin Testing 10/27/2008 10/31/2008 1

2515/176 IP 5

3/23 EXM

- INITIAL OPERATOR LICENSING EXAMS Not Applicable FY09 - PILGRIM INITIAL OPERATOR LICENSING EXAM 02/23/2009 02/27/2009 1

U01744 Not Applicable FY09 - PILGRIM INITIAL OPERATOR LICENSING EXAM 03/23/2009 03/27/2009 1

U01744 4

71152B

- PI&R BIENNIAL TEAM Baseline Inspections Identification and Resolution of Problems 02/09/2009 02/13/2009 1

71152B IP Baseline Inspections Identification and Resolution of Problems 02/23/2009 02/27/2009 1

71152B IP 1

71121

- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 03/30/2009 04/03/2009 1

7112101 IP Baseline Inspections ALARA Planning and Controls 03/30/2009 04/03/2009 1

7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 03/30/2009 04/03/2009 1

7112103 IP Baseline Inspections Performance Indicator Verification 03/30/2009 04/03/2009 1

71151 IP 1

7111108G

- INSERVICE INSPECTION Baseline Inspections Inservice Inspection Activities - BWR 04/27/2009 05/01/2009 1

7111108G IP 1

71121

- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 05/04/2009 05/08/2009 1

7112101 IP Baseline Inspections ALARA Planning and Controls 05/04/2009 05/08/2009 1

7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 05/04/2009 05/08/2009 1

7112103 IP Baseline Inspections Performance Indicator Verification 05/04/2009 05/08/2009 1

71151 IP 2

EP PROGR

- EP PROGRAM INSPECTION EP Baseline Inspection Alert and Notification System Testing 07/12/2009 07/18/2009 1

7111402 IP EP Baseline Inspection Emergency Response Organization Augmentation Testing 07/12/2009 07/18/2009 1

7111403 IP EP Baseline Inspection Emergency Action Level and Emergency Plan Changes 07/12/2009 07/18/2009 1

7111404 IP EP Baseline Inspection Correction of Emergency Preparedness Weaknesses and Deficiencies 07/12/2009 07/18/2009 1

7111405 IP Baseline Inspections Performance Indicator Verification 07/12/2009 07/18/2009 1

71151 IP 1

7112202

- PUB RAD SAFETY - RADWASTE Baseline Inspections Radioactive Material Processing and Transportation 07/20/2009 07/24/2009 1

7112202 IP This report does not include INPO and OUTAGE activities.

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

Pilgrim 1 Inspection / Activity Plan 08/01/2008 - 12/31/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2008 14:22:54 Report 22 3

7111111B

- BIENNIAL REQUAL INSP WITH P/F RESULTS Baseline Inspections Licensed Operator Requalification Program 10/12/2009 10/16/2009 1

7111111B IP 1

7112203

- PUB RAD SAFETY - REMP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 09/07/2009 09/11/2009 1

7112203 IP Baseline Inspections Performance Indicator Verification 09/07/2009 09/11/2009 1

71151 IP 3

TRI FIRE

- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections Fire Protection [Triennial]

09/14/2009 09/18/2009 1

7111105T IP Baseline Inspections Fire Protection [Triennial]

09/28/2009 10/02/2009 1

7111105T IP 1

71121

- OCC RAD SAFETY Baseline Inspections Access Control to Radiologically Significant Areas 10/26/2009 10/30/2009 1

7112101 IP Baseline Inspections ALARA Planning and Controls 10/26/2009 10/30/2009 1

7112102 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 10/26/2009 10/30/2009 1

7112103 IP Baseline Inspections Performance Indicator Verification 10/26/2009 10/30/2009 1

71151 IP This report does not include INPO and OUTAGE activities.

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