IR 05000293/2012001

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Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2012001)
ML13060A340
Person / Time
Site: Pilgrim
Issue date: 03/04/2013
From: Darrell Roberts
Division Reactor Projects I
To: Rich Smith
Entergy Nuclear Operations
References
IR-12-002
Download: ML13060A340 (5)


Text

March 4, 2013

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR PILGRIM NUCLEAR POWER STATION (REPORT 05000293/2012001)

Dear Mr. Smith:

On February 14, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Pilgrim Nuclear Power Station. The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from January 1, 2012 through December 31, 2012. 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. Pilgrim was in the Regulatory Response Column of the NRCs Reactor Oversight Process Action Matrix until the most recent quarter, due to a white finding in the Initiating Events Cornerstone, related to a failure to implement conduct of operations and reactivity control standards and procedures during a reactor startup. This finding was closed in the fourth quarter 2012. The NRC determined the performance at Pilgrim during the most recent quarter was within the Licensee Response Column because all inspection findings had very low (i.e., green) safety significance, all performance indicators demonstrated that your performance was within the nominal, expected range (i.e., green), and a supplemental inspection was successfully completed for the white finding on December 13, 2012. Therefore, the NRC plans to conduct Reactor Oversight Process baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. In addition to baseline inspections, the NRC will perform Inspection Procedure (IP) 92709, Licensee Strike Contingency Plans, and Temporary Instruction (TI) 182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. 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 (CFR10) Part 2.390 of the NRC=s ARules 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 Ronald R. Bellamy at (610)337-5200 with any questions you have regarding this letter.

Sincerely,

/RA/

Darrell J. Roberts, Director Division of Reactor Projects

Docket No.: 50-293

License No.: DPR-35

Enclosure: Inspection Plan

cc w/encl: Distribution via ListServ

ML13060A340 SUNSI Review

Non-Sensitive

Sensitive

Publicly Available

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

NAME TSetzer RBellamy DRoberts

DATE 02/26/13 02/27/13 03/04/13

Page 1 of 2 02/26/2013 14:00:09 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Pilgrim Inspection / Activity Plan 01/01/2013 - 06/30/2014 2515/187

- FLOODING WALKDOWNS

1 IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 01/01/2013 03/31/2013 2515/188

- SEISMIC WALKDOWNS

1 IP Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 2515/188 01/15/2013 03/31/2013 71124.08

- RADWASTE

1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 02/25/2013 03/01/2013 71124

- RADIATION SAFETY INSPECTION

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/18/2013 03/22/2013

IP Occupational ALARA Planning and Controls 71124.02 03/18/2013 03/22/2013 7111108G

- INSERVICE INSPECTION

1 IP Inservice Inspection Activities - BWR 7111108G 04/22/2013 04/26/2013 71124

- RADIATION SAFETY INSPECTION

1 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 05/13/2013 05/17/2013

IP Occupational Dose Assessment 71124.04 05/13/2013 05/17/2013 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 EP PROGR

- EP PROGRAM INSPECTION

1 IP Alert and Notification System Testing 7111402 08/26/2013 08/30/2013

IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 08/26/2013 08/30/2013

IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 08/26/2013 08/30/2013 60853

- ISFSI PAD CONSTRUCTION

1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 09/01/2013 12/31/2013 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 This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 02/26/2013 14:00:09 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Pilgrim Inspection / Activity Plan 01/01/2013 - 06/30/2014 12/9 EXM

- PILGRIM INITIAL 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 71124

- RADIATION SAFETY INSPECTION

1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 10/21/2013 10/25/2013

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, or Experiments and Permanent Plant Modifications 7111117T 11/04/2013 11/08/2013

IP Evaluations of Changes, Tests, or 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 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 This report does not include INPO and OUTAGE activities.

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