ML102440593

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Mid-Cycle Performance Review and Inspection Plan 2010 - Pilgrim Nuclear Power Station
ML102440593
Person / Time
Site: Pilgrim
Issue date: 09/01/2010
From: Diane Jackson
NRC/RGN-I/DRP/PB5
To: Bronson K
Entergy Nuclear Operations
Jackson, D E RI/DRP/PB5/610-337-5306
References
Download: ML102440593 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406*1415 September 1, 2010 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 12, 2010, the Nuclear Regulatory Commission (NRC) staff completed its performance review of the Pilgrim Nuclear Power Station. Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results for the period from July 1, 2009 through June 3D, 2010. 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 security information. A separate letter designated and marked as "Official Use Only - Security Information" will include the security 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 31,2011. 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 10 CFR Part 2.390 of the NRC's "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).

K. Bronson 2

If circumstances arise which cause us to change the 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.

Donald E. J son, Chief Projects Branch 5 Division of Reactor Projects Docket Nos.

License No.

50-293 DPR-35 Enclosure,:

Pilgrim Inspection/Activity Plan i*

ccw/encl:

Distribution via ListServ

K. Bronson 2

If circumstances arise which cause us to change the 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, IRA!

Donald E. Jackson, Chief Projects Branch 5 Division of Reactor Projects Docket Nos.

50-293 License No.

DPR-35

Enclosure:

Pilgrim Inspection/Activity Plan cc w/encl:

Distribution via ListServ Distribution w/enel:

M. Dapas. Acting T. Setzer, DRP A. Klett, NRR D. lew, Acting ORA M. Schneider, DRP. SRI N. McNamara, SLO J. Clifford, DRP B. Smith. DRP. RI D. Tifft, SLO D. Collins, ORP A. Ford. DRP, Resident OA RidsNrrPMPilgrim Resource O. Roberts, DRS DRS Branch Chiefs (6)

RidsNrrDorlLPL1-1 Resource P. Wilson, DRS D. Serenci, PAO ROPreports.Resource@nrc.gov L Trocine, RI OEDO N. Sheehan, PAO RidsNrrDirslpabResource@nrc.gov D. Jackson, DRP R. Barkley, ORA SUNSI Review Complete:

TCS (Reviewer'S Initials)

ML102440593 DOC. NAME: S:\\ROP-11 Mid-Cycle Review\\Branch 5\\Pilgrim\\201 0 Mid-Cycle Assessment Letter Pilgrim.docx After declaring this document "An Official Agency Record" it will be released to the Public.

To receive acopy of this document, indicate in the box; 'C' =Copy without allachmenVenclosure 'E':; Copy with attachmentJenclosure 'N' =No copy RIIDRP I

RIIDRP I

liCE ME TSetzerl TCS DJacksonl DEJ DATE 081 25 /10 08/30/10 OFFICIAL RECORD COpy

08/25/2010 Page 1 of2 Report 22 08:57:21 Planned Dates Start End 07/2612010 07/27/2010 0711212010 07/1612010 07/12/2010 07/16/2010 07/12/2010 0711612010 1211312010 12/1712010 01/2412011 02104/2011 0911312010 09/17/2010 09/27/2010 10/0112010 10/1812010 10/22/2010 10/18/2010 10/22/2010 10/18/2010 10/22/2010 10/18/2010 10/22/2010 11/15/2010 11/19/2010 11/15/2010 11/19/2010 11/15/2010 11/19/2010 11/15/2010 11/1912010 11/1512010 11/19/2010 0211412011 02/18/2011 02/28/2011 03/04/2011 02/14/2011 02/18/2011 02/14/2011 02/18/2011 02/14/2011 02/18/2011 02/14/2011 02{18/2011 04/25/2011 0412912011 04/25/2011 04/29/2011 Pilgrim Inspection / Activity Plan 07/01/2010 - 12/31/2011 Title 71152

- PI&R SAMPLE - PILGRIM B.5.B SAMPLE 1

IP 71152 Identification and Resolution of Problems 2515/173

-INDUSTRY GROUND WATER INITIATIVE 1

IP 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 71124.06

- PUB RAD SAFETY - EFFLUENTS IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71151 Performance Indicator Verification 01/24EXM

- OPERATOR LICENSING INITIAL EXAMS 4

U01833 FY11 " PILGRIM, INITIAL OL EXAM U01833 FY11 - PILGRIM,lNITiAL OL EXAM MODS

- PERMANENT PLANT MODIFICATIONS 3

IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications IP 7111117T Evaluations of Changes. Tests, or Experiments and Permanent Plant Modifications 71124

- RAD SAFETY - RAD HAZZARD ASSES/ALARA 1

IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.02 Occupational ALARA Planning and Controls IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation IP 71151 Performance Indicator Verification EP EX

- EP EXERCISE EVALUATION 4

IP 7111401 Exercise Evaluation IP 7111404 Emergency Action Level and Emergency Plan Changes IP 71151-EP01 Drill/Exercise Performance IP 71151-EP02 ERO Drill Participation IP 71151-EP03 Alert & Notification System 711528

- PI&R 4

IP 711528 Identification and Resolution of Problems IP 711528 Identification and Resolution of Problems 71124.01

- RAD HAZARD ASSESS OUT, ALARA, AIR, DOSE IP 71124.01 Radiological Hazard Assessment and Exposure-Controls IP 71124.02 Occupational ALARA Planning and Controls IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation lP 71124.04 Occupational Dose Assessment 71124.01

- RAD HAZARD ASSESS OUT, ALARA,AIR, DOSE IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.02 Occupational ALARA Planning and Controls his report does not include INPO and OUTAGE activiUes.

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

Page 2 of2 Pilgrim 0812512010 08:57:21 Inspection / Activity Plan Report 22 07/01/2010 - 12/31/2011 Planned Dates Start 04125/2011 04/25/2011 04125/2011 05/0212011 06/13/2011 1

06/13/2011 07/11/2011 07/11/2011 1

07/11/2011 1

07111/2011 07/11/2011 07/1112011 07/11/2011 08108/2011 10/17'2011 09/12/2011 09126/2011 10/0312011 1

09/2612011 1

09/26/2011 09/2612011 09/2612011 09/2612011 09/26/2011 End Title I !nscection Activi~.1 II 71124.01

- RAD HAZARD ASSESS OUT, ALARA,AIR, DOSE 1

04129/2011 IP 71124.03 0412912011 IP 71124.04 04/29/2011 IP 71124.05 7111108G 05/06/2011 IP 7111108G 71124.07 06/17/2011 IP 71124.07 In-Plant Airbome Radioactivity Control and Mitigation Occupational Dose Assessment Radiation Monitoring Instrumentation

- INSERVICE INSPECTION InselVice Inspection Activities - BWR

-REMP Radiological Environmental Monitoring Program 06/17/2011 IP 71151*PR01 RETS/ODCM Radiological Effluent EPPROGR -EPPROGRAMINSPECTION 07/15/2011 IP 7111402 Alert and Notification System Testing 07/1512011 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 07/1512011

'IP 7111404 Emergency Action Level and Emergency Plan Changes 07/15/2011 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 07/1512011 IP 71151-EP01 Drill/Exercise Performance 07/1512011 IP 71151-EP02 ERO Drill Participation 07/15/2011 IP 71151-EP03 Alert & Notification System 08/12/2011 10/2112011 09/1612011 09130/2011 10/07/2011 09130/2011 0913012011 09/30/2011 09/30/2011 0913012011 71124.08 IP 71124.08 711111 B IP 71111119 7111121 lP 71111.21 IP 7111121 IP 7111121 71124.01 IP 71124.01 IP 71124.02 IP 71124.03 IP 71124.04 IP 71124.05

- RAD MATERIAL AND TRANSPORTATION Radioactive Solid Waste Processing and Radioactlve Material Handling, Storage, and Transportation

- PILGRIM REQUAllNSP WI P/F RESULTS 3

Licensed Operator Requalification Program

-CDBI 6

Component Design Bases Inspection Component Design Bases Inspection Component Design Bases Inspection

- RAD HAZARD ASSESS, ALARA 1

Radiological Hazard Assessment and Exposure Controls Occupational ALARA Planning and Controls In-Plant Alrbome Radioactivity Control and Mitigation Occupational Dose Assessment Radiation Monitoring Instrumentation 09/3012011 IP 71151-DR01 Occupational Exposure Control Effectiveness his report does noUnc1ude INPO and OUTAGE activities.

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

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