ML15352A128

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Notification of Inspection Procedure 95003 Phase a and Phase B Inspections
ML15352A128
Person / Time
Site: Pilgrim
Issue date: 12/18/2015
From: Arthur Burritt
NRC/RGN-I/DRP/PB5
To: Dent J
Entergy Nuclear Operations
Burritt A
References
Download: ML15352A128 (5)


Text

J. Dent UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD., SUITE 100 KING OF PRUSSIA, PA 19406-2713 December 18, 2015 Mr. John Dent Site Vice President Entergy Nuclear Operations, Inc.

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

SUBJECT:

PILGRIM NUCLEAR POWER STATION - NOTIFICATION OF INSPECTION PROCEDURE 95003 PHASE A AND PHASE B INSPECTIONS

Dear Mr. Dent:

The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff will conduct the Inspection Procedure (IP) 95003 inspection, described in the mid-cycle assessment letter issued on September 1, 2015, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15239A647) in three phases (A through C).

The information provided in this letter supplements, but does not supersede, the inspection plan information included in the mid-cycle letter.

The Phase A and Phase B portions of IP 95003 will be conducted during the weeks of January 11, 2016, and April 4, 2016, respectively. Each inspection will consist of three inspectors from the NRCs Region I office. Both inspections will be conducted in accordance with IP 95003, Section 02.02, and will serve as partial completion of this portion of the IP.

Phase A of this inspection will review various aspects of the stations corrective action program to determine whether continued operation of the Pilgrim Nuclear Power Station is acceptable and whether additional regulatory actions are necessary to arrest declining plant performance.

Phase B will look at overall corrective action program performance since the last problem identification and resolution inspection completed in August 2015, focusing in particular on progress in the sites performance improvement plan. The results of these two phases will inform the final scope for the Phase C inspection and once your staff has indicated it is ready, we will schedule Phase C. An updated inspection plan is attached.

J. Dent In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of the NRC's 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 me at (610) 337-5069 with any questions you have regarding this letter.

Sincerely,

/RA/

Arthur L. Burritt, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket No. 50-293 License No. DPR-35

Enclosure:

Pilgrim Inspection/Activity Plan cc w/encl: Distribution via ListServ

ML15352A128 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME LCline/LMC CBickett/LMC for ABurritt/ALB DATE 12/18/15 12/18/15 12/9/15 Page 1 of 2 Pilgrim 12/10/2015 21:06:59 Inspection / Activity Plan Report 22 01/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 95003 - 95003 PHASE A INSPECTION 4 1 01/11/2016 01/15/2016 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inp TI-191 - FUKUSHIMA LESSONS-LEARNED 2 1 03/21/2016 03/25/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 71124 - 01 EXPOSURE CONTROL 1 1 03/21/2016 03/24/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 95003 - 95003 PHASE B INSPECTION 1 1 04/04/2016 04/08/2016 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inp 71124 - 05 RAD MONITORING INSTRUMENTATION 1 1 05/02/2016 05/06/2016 IP 71124.05 Radiation Monitoring Instrumentation 7111117T - PERMANENT PLANT MODIFICATIONS 4 1 05/02/2016 05/06/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1 05/16/2016 05/20/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111107T - TRIENNIAL HEAT SINK 1 1 07/18/2016 07/22/2016 IP 7111107T Heat Sink Performance 2/27EXM - PILGRIM INITIAL EXAM 4 1 01/30/2017 02/05/2017 U01945 FY17-PILGRIM INITIAL OPERATOR LICENSING EXAM 1 02/27/2017 03/03/2017 U01945 FY17-PILGRIM INITIAL OPERATOR LICENSING EXAM EP - EP EXERCISE EVALUATION 4 1 11/14/2016 11/18/2016 IP 7111401 Exercise Evaluation 71124 - 71151 PI VERIFY 71124.01EXPCONT05RAD MON 1 1 11/21/2016 11/25/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/21/2016 11/25/2016 IP 71124.05 Radiation Monitoring Instrumentation 1 11/21/2016 11/25/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 11/21/2016 11/25/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108G - INSERVICE INSPECTION 1 1 04/24/2017 04/28/2017 IP 7111108G Inservice Inspection Activities - BWR 71124 - 71124.01 RAD HAZARD AND 71124.02 ALARA 1 1 04/24/2017 04/27/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/24/2017 04/27/2017 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE 1 1 06/05/2017 06/09/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Pilgrim 12/10/2015 21:06:59 Inspection / Activity Plan Report 22 01/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - RAD HAZ- ALARA- AIRBORNE-DOSIMETRY 1 1 06/19/2017 06/23/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 06/19/2017 06/23/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 06/19/2017 06/23/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 06/19/2017 06/23/2017 IP 71124.04 Occupational Dose Assessment 7111111B - PILGRIM REQUAL INSP W/ P/F RESULTS 2 1 09/04/2017 09/08/2017 IP 7111111B Licensed Operator Requalification Program 71124 - 71124.06 RETS 1 1 08/07/2017 08/11/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71152B - PI&R BIENNIAL TEAM INSPECTION 5 1 09/11/2017 09/15/2017 IP 71152B Problem Identification and Resolution 1 09/25/2017 09/29/2017 IP 71152B Problem Identification and Resolution 71124 - 71124.07 REMP 1 1 09/18/2017 09/21/2017 IP 71124.07 Radiological Environmental Monitoring Program 71124 - 71151 PI VERIFY71124.02ALARA06RETS07REMP 1 1 11/20/2017 11/23/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 11/20/2017 11/23/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 11/20/2017 11/23/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 11/20/2017 11/23/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 11/20/2017 11/23/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

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

J. Dent UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD., SUITE 100 KING OF PRUSSIA, PA 19406-2713 December 18, 2015 Mr. John Dent Site Vice President Entergy Nuclear Operations, Inc.

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

SUBJECT:

PILGRIM NUCLEAR POWER STATION - NOTIFICATION OF INSPECTION PROCEDURE 95003 PHASE A AND PHASE B INSPECTIONS

Dear Mr. Dent:

The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff will conduct the Inspection Procedure (IP) 95003 inspection, described in the mid-cycle assessment letter issued on September 1, 2015, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML15239A647) in three phases (A through C).

The information provided in this letter supplements, but does not supersede, the inspection plan information included in the mid-cycle letter.

The Phase A and Phase B portions of IP 95003 will be conducted during the weeks of January 11, 2016, and April 4, 2016, respectively. Each inspection will consist of three inspectors from the NRCs Region I office. Both inspections will be conducted in accordance with IP 95003, Section 02.02, and will serve as partial completion of this portion of the IP.

Phase A of this inspection will review various aspects of the stations corrective action program to determine whether continued operation of the Pilgrim Nuclear Power Station is acceptable and whether additional regulatory actions are necessary to arrest declining plant performance.

Phase B will look at overall corrective action program performance since the last problem identification and resolution inspection completed in August 2015, focusing in particular on progress in the sites performance improvement plan. The results of these two phases will inform the final scope for the Phase C inspection and once your staff has indicated it is ready, we will schedule Phase C. An updated inspection plan is attached.

J. Dent In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of the NRC's 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 me at (610) 337-5069 with any questions you have regarding this letter.

Sincerely,

/RA/

Arthur L. Burritt, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket No. 50-293 License No. DPR-35

Enclosure:

Pilgrim Inspection/Activity Plan cc w/encl: Distribution via ListServ

ML15352A128 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME LCline/LMC CBickett/LMC for ABurritt/ALB DATE 12/18/15 12/18/15 12/9/15 Page 1 of 2 Pilgrim 12/10/2015 21:06:59 Inspection / Activity Plan Report 22 01/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 95003 - 95003 PHASE A INSPECTION 4 1 01/11/2016 01/15/2016 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inp TI-191 - FUKUSHIMA LESSONS-LEARNED 2 1 03/21/2016 03/25/2016 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 71124 - 01 EXPOSURE CONTROL 1 1 03/21/2016 03/24/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 95003 - 95003 PHASE B INSPECTION 1 1 04/04/2016 04/08/2016 IP 95003 Inspection For Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inp 71124 - 05 RAD MONITORING INSTRUMENTATION 1 1 05/02/2016 05/06/2016 IP 71124.05 Radiation Monitoring Instrumentation 7111117T - PERMANENT PLANT MODIFICATIONS 4 1 05/02/2016 05/06/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1 05/16/2016 05/20/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111107T - TRIENNIAL HEAT SINK 1 1 07/18/2016 07/22/2016 IP 7111107T Heat Sink Performance 2/27EXM - PILGRIM INITIAL EXAM 4 1 01/30/2017 02/05/2017 U01945 FY17-PILGRIM INITIAL OPERATOR LICENSING EXAM 1 02/27/2017 03/03/2017 U01945 FY17-PILGRIM INITIAL OPERATOR LICENSING EXAM EP - EP EXERCISE EVALUATION 4 1 11/14/2016 11/18/2016 IP 7111401 Exercise Evaluation 71124 - 71151 PI VERIFY 71124.01EXPCONT05RAD MON 1 1 11/21/2016 11/25/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/21/2016 11/25/2016 IP 71124.05 Radiation Monitoring Instrumentation 1 11/21/2016 11/25/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 11/21/2016 11/25/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108G - INSERVICE INSPECTION 1 1 04/24/2017 04/28/2017 IP 7111108G Inservice Inspection Activities - BWR 71124 - 71124.01 RAD HAZARD AND 71124.02 ALARA 1 1 04/24/2017 04/27/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/24/2017 04/27/2017 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE 1 1 06/05/2017 06/09/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Pilgrim 12/10/2015 21:06:59 Inspection / Activity Plan Report 22 01/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - RAD HAZ- ALARA- AIRBORNE-DOSIMETRY 1 1 06/19/2017 06/23/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 06/19/2017 06/23/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 06/19/2017 06/23/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 06/19/2017 06/23/2017 IP 71124.04 Occupational Dose Assessment 7111111B - PILGRIM REQUAL INSP W/ P/F RESULTS 2 1 09/04/2017 09/08/2017 IP 7111111B Licensed Operator Requalification Program 71124 - 71124.06 RETS 1 1 08/07/2017 08/11/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71152B - PI&R BIENNIAL TEAM INSPECTION 5 1 09/11/2017 09/15/2017 IP 71152B Problem Identification and Resolution 1 09/25/2017 09/29/2017 IP 71152B Problem Identification and Resolution 71124 - 71124.07 REMP 1 1 09/18/2017 09/21/2017 IP 71124.07 Radiological Environmental Monitoring Program 71124 - 71151 PI VERIFY71124.02ALARA06RETS07REMP 1 1 11/20/2017 11/23/2017 IP 71124.02 Occupational ALARA Planning and Controls 1 11/20/2017 11/23/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 11/20/2017 11/23/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 11/20/2017 11/23/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 11/20/2017 11/23/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.

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