ML20206B741

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Forwards Three Listed Items Re Offsite Emergency Planning at Facility for Info.W/O Items.Related Info Encl
ML20206B741
Person / Time
Site: Pilgrim
Issue date: 10/27/1987
From: Bellamy R
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To: Eric Thomas
Federal Emergency Management Agency
Shared Package
ML20206B722 List:
References
FOIA-88-198 NUDOCS 8811160006
Download: ML20206B741 (15)
v • d • e


Text

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OCT 2 7 1987 Edward A. Thomas, Chief Division of Natural and Technological Hazards Federal Emergency Management Agency

. Region !

J. W. McCormack Post Office and Court House Boston, Massachusetts 02109

Dear Ed:

Enclosed are three items of correspondence concerning off-site emergency planning issues at Pilgrim which are forwarded for your information. ,

1. Letter from Neil M. Johnson, Chairman, Citizens Committee on Nuclear Matters. Town of Duxbury to Ronald R. Bellamy, USNRC Region I, dated 10/13/87. .

SUBJECT:

Concerns regarding BEco shelter survey.

2. Letter from Neil M. Johnson, Chairman, Citizens Comittee on Nuclear  !

Matters. Town of Duxbury to Mr. Lando W. Zech, Chairman, USNRC, dated t

10/13/87.

SUBJECT:

Informs of the appointment of the Citizens Comittee on Nuclear i Matters by the Selectmen of the Town of Duxbury. j

3. Letter from R. Bird, Sr. VP Nuclear, Boston Edison Co. to Mr. Ronald <

R. Bellamy, USNRC Region I, dated 10/21/87.

SUBJECT:

Responds to the Town of Duxbury's concerns regarding the shelter survey of June 4,1987.

If you have any questions on these matters please feel free to call :ne at FTS f 488 1200 or (215) 337 5200.

t C n gint! S y e d B T Rwab Il d2!!35Y Ronald R. Bellamy, Chief Emergency Preparednes and l Radiological Protection Branch

Enclosures:

As Stated i

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.PeSe No. 7 PILGRIM 11/30/87

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84-09-02 IFI 293/86-09 5/02/06 STRUCKMETE DETERMINE DISTANCE AND DIRECTION FOR EACH 10/31/86 E:

SAMPLE LOCATION AND MAXE CORREC 'nNS TO TECH SPEC AND 00CM AS NECESSART 86-09 03 IFI 293/86-09 5/02/86 STRUCXMETE DETERMINE VALIDITT OF PAST ENVIRONMENTAL Ti.0 10/31/86 Et DATA 86-09-04 IFI 293/96-09 5/02/84 STRUCKMETE ADEQUACT OF EKVIRONMENTAL TLD PROGRAM 10/31/86 E5 86-10-01  !:C4 2f3/86-10 3/27/86 1 ILLER

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CONCERNING RADWASTE SHIPMENTS 86 14-02 IFI 293/86-14 06/02/96 LTASW REVIEW RESPONSE 10 INFORMATION REGARDING 07//aS6 C CRACXE0 MSIV REtuPM SPRINGS 86-14 04 IFI 293/86 14 6/02/96 LTASH 08/04/86 84 25 EVALUATE IMPLEMENTATION OF RHR MINIMUM FLOW 7/30/96 51 -

LOGIC MODIFICATIONS 86-14 05 IFI 293/86 14 6/02/86 MCBRIDE 08/03/87 87 27 REVIEW EVALUATION OF THE LOSS OF 8 10 8/30/86 't 86-14-07 IFI 293/8b14 6/02/86 MCBRIDE FAILURE TO TAKE CORRECTIVE ACTION IN RESPONSE 8/30/96 08 10 04 FINDINGS i 84 14 02 IFI 293/86 16 4/17/96 NIMITZ REVIEW PROGRAM FOR CAMS 4/30/96 r8 86 17 02 IFI 293/86 17 04/25/86 STROSNIDER REVIEW l.ICENSEE EVALUATION OF DEBRIS IN THE P; MS%V'S 86 17-04 IFI 293/8t-17 04/25/86 STROSkIDER REVIEW LICENSEE FOLLOWUP 10 RHR t,EAXACE P S' l PR08t[MS

.Pege neo 8 PILGRIM 11/30/97 OUTSTANOING ITEMS LIST INITIAL INSPECTION DATE RESPONSI8tt DATE UPDATE ACTION RE li[M N0. ITPE REPORT ENTERED INSPECTOR UPDATED REPORT REMARKS DATE

...o......

F8 16-19-01 IFI 293/16-19 10/24/86 NIMIi! FOLLOWUP LICENSEES ACTIONS OF IDEN11FIED WEANNESSES IN THE HP PROGRAM F5 96-19-02 IFI 293/84-19 10/24/86 NIMITZ FOLLOW LICENSEE'S HP PROGRAM IMPROVEMENTS F5 86 19-01 IFI 293/96-19 10/24/04 MIMITZ FOLLOWUP LICENSEC REVIEW 0F DISCREPANCIES 14-19-04 IFI 293/96-19 10/24/06 NIMITZ FOLLOWUP LICENSEE ACTIONS PROGRAM WEAKNESSES F!

F:

86 19 05 IFI 2')?/84-19 10/24/86 NIMITZ FOLLOWUP LICENSEE REVIEWS F5 84-19-06 IFI 293/86-19 10/24/36 NIMITZ FOLLOWUP LICENSEE REVIEWS F

86010-07 IFI 193/t6-19 10/24/86 NIMITZ FOLLOWUP LICENSEE REVIEWS 16o19 08 IFI 293/86-19 10/24/96 NIMITZ REVIEW THE PLAWT 1ADIATION CONTAMINATION AND Fi AIR 8ORNE RADI0 ACTIVITY SURVEILLANCE PROCRAM F5 84-19-09 IFI 293/96-19 10/24/06 NIMITZ REVIEW ALARA PROGRAM WEAKMESSES F:

86-19-10 IFI 293/86-19 10/24/86 NIMITZ REVIEW l.ICENSEE F01.LOV'JP F:

86-19-11 IFI 293/86-19 10/24/86 NIRITZ REVIEW LICENSEE FOLLOWUP F

86-19 12 IFI 293/86-19 l0/24/86 NIM 11Z REVIEW LICENSEE F01LOWUP N

! 86-19-13 IFI 293/86-19 10/24/86 NIMITZ REV1TW l.ICENJEE FOLLOWUP 86-21-03 UNR 293/86 21 7/07/86 LTASH INADEQUATE LVIC FUNCTIONAL TESTING OF NPCI 9/07/86 ft 86-21-04 UNR 293/86-21 7/07/861,TASH ACCEPTABILITT OF SIMULATED AUTOMATIC 10/07/86 T:

i INTITIATION TESTING OF HPCI i 16-81-06 IF1 293/84-21 7/07/86 MC8R10E 08/08/86 86-24 FOLLOWUP ON RECURRING RECIRC MG $[i FIELD 10/0b 96 ti 8REAKER FAILURES 8441-07 IFI 293/86-21 7/07/96 MC8 RIDE FOLLOWUP ON RHR FLOW ANOM0 LIES 10/07/86 81 86-21 08 UNR 293/86 21 7/07/86 MC8 RIDE MSTP TEST SCHEDUtING DISCREPANCIES 9/07/06 1:

UNR 293/86 24 08/03/86 NAPUDA PROVIDE DEFINIf!VE GUIDANCE IN PROCEDURES FOR 0 84-34 EVERTONE TO FORWARD VENDOR TECH INFO 10 CENTRALIZED POINT. PARA 4 1 Os-14 02 UNR 293/86-24 08/08/86 NAPUDn VERIFT 8ACXUP SCRAM VALVES WERE AND SCHEDUtE0 0 10 BE TESTED OURING EACH OUTAGE. VERIFT FIR $1 TESTING PARA 15 2.C l

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Page No. 9 PILCRIM

  • 11/30/47 *

. CUTSTAMOING ITEMS LIST INITIAL INSPECTION DATE RESPONSIBLE DATE UPDATE ACTION RE ITEM N0. 1TPE REPORT ENTERED INSPECTOR UPDATED REPORT REMARKS DATE St 86-25 02 IFI 293/86-25 8/04/86 00ERFLIEN REVIEW LICENSEE EVALUATION OF GALVONIC 11/04/86 Mr CORROSION IN CLOW CORPORATION val,VES 86 25-05 UNR 293/86-25 8/04/86 LTASH 09/15/86 86-29 CALIBRATION / TESTING / CONTROL 0F 86 AND 06 11/04/96 TF UNDERYOLTAGE RELAYS 86-25-06 UNR 293/86-25 8/04/86 MCBRIDE ACCEPTA81LITY OF HTOR0 GEN RECOMBINER SAFETY 11/04/86 P5

, EVALUATION ,

86-25-07 IFI 293/86-25 8/04/86 MC8 RIDE EVALUATION OF IRM DESIGN DEFICIENCY 11/04/86 P!

8645-08 UNR 293/84 25 8/04/86 LYASH FOLLOW UP ACTIONS TO CONTROL SECURITY FORCE 11/04/86 PP 0VERTIME 86-29 01 IFI 293/86-29 9/15/86 MC8 RIDE REVIEW LICENSEE RES01,UTION OF MITROCEN MAKEUP 2/15/87 18 MONITORING SURVEILLANCE PR08LEMS 86 29-02 IFI 293/86-29 9/15/86 MC8 RIDE REVIEW LICENSEE EVALUATION OF CRACKED RHR 12/15/86 M5 INSTRUMENT LINE WELOS 86 29-03 IFI 293/86-29 9/15/86 MCBRIDE 02/20/87 87-03 REVIEW LICENSEE ANALYSIS OF 58Cf STAGLE 12/15/86 P!

FAILURES 86-29-05 IFI 293/84 29 9/15/86 LYASH REVIEW LICENSEE ANALYSIS OF 1400-48 YOKE 12/15/86 M8 INDICATI0 0 AND 1400-4A EIAMIWATION RESULTS 86-29 06 IFI 293/86-29 9/15/86 MCBRIDE -

xEVIEW LICENSEE EVALUATION OF DAMAGED MSL 12/15/86 P!

CABLE 86 31 01 UNR 293/86-31 09/12/96 MANOLY -

EVALUATION OF CONCRETE WAltS FOR POTENTIAL 12/12/86 M:

DISCREPANCIES BETWEEN AS 8UILT AND CONSTRUCTION ORAWINGS 94-33-01 IFI 293/86-33 10/03/86 CONKLIN -

EVALUATE THE CURRENT EAL LIST AND ASSURE 01/15/97 P!

CONFORMANCE WITH THE CUIDELINES CONTAI'fl0 IN NURES 0654 APPENDII I 84-34 01 IFI 293/86 14 10/20/86 MCBRIDE 08/03/87 87 27 REVIEW CONTROL OF SAlf WATER 20RROSION IN THE 01/20/87 4' SSW SYSTEM 86 34-02 UNR 193/86-34 10/20/86 MCBRIDE RiVIEW REFUELING Bi!DCE QUAL,ITT DESIGNATION 01'.0/87 QAi AND PREOPERATIONAL TEST 86 34 03 NC4 293/84 14 10/20/86 MCBRIDE FAILURE TO PERF0kn A PACKAGE SEARCH 01/20/87 PFi 86-34 05 IFI 293/86-34 10/20/86 LTASH 12/31/86 86-40 REVIEW LICENSEE E'#LUATION OF M?Le FWe RHRe 01/20/87 Mn SLC SURFACE TM01 CATIONS

, PeSe N,s. 10 PILGRIM l 11/30/97

. DUTSTANDING ITEMS t,IST l INITIAL

, INSPECTION 0 ATE RESPONSIBLE DATE UPDATE ACTION RE '

ITEM N0. TYPE REPORT ENi[ RED INSPECTOR UPDATED REPORT REMARKS DATE SE '

84-34-06 IFI 293/86-34 10/20/86 LTASH REVIEW LICENSEE EVALUATION OF FAILED HANCut 01/20/E7 P' INSPECTIONS 84 35-01 UNR 293/86 35 10/02/86 CLEMONS -

REVIEW PURCHASE DOCUMENTATION FF 16-34-01 UNR 293/86-36 10/24/86 KRASOPOULO 05/15/87 87 22 REVIEW CF INSTALLATION OPERABILITY AND P:

MAINTENANCE OF FIRE PROTECTION SYSTE15 IDENTIFIED A SACXLOG 0F UNIMPLEMENTED WR'S ON ,

THE FP SYSTEMS 86-36-02 UNR 293/86-36 10/24/86 XRASOPOULO FIRE BARRIER EVALUATION TO BE PERFORMED BY P1 LICENSEE.

86-36 05 UNR 293/86-16 10/24/86 KRASOPOULC IN40E00 ATE ACTIONS TO PREVENT RECURRANCE OF P1 DEFICIENCIES THAT WERE IDENTIFIED 00 RING AUDITS.

86-37-01 OTH 293/86-37 l'./24/06 LTASH FAILURE 10 CONTROL EPIC COMPUTER TIE-INS. 02/28/87 P1 86-37-02 Ir1 193/86-37 11/24/86 00ERFLEIN REVIEW LICENSEE EVALUATION OF t,3-120A RELAY 02/28/87 P1 F ARURE.

86 37-03 IFI 293/86-37 11/24/86 LYASH CHECX THAT ADEQUATE P0$f WORK TESTING IS 02/28/87 P; CON 00CTED FOR UNDOCUMENTED LIFTED LEADS IN SURVEILLANCE TESTS.

86-37-04 UNR 293/86-37 11/24/96 MC8 RIDE REVIEW DEGRADED VITAL AREA 8ARRIERS ANO 02/28/87 P' LICENSEE CORRECTIVE ACTIONS.

86-37 05 UNR 293/86-37 11/24/86 LTASH REVIEW THE UPDATING OF EITENDED RWP'S AND THE 02/28/87 8:

EFFECTIVENESS OF LICENSEE CORRECTIVE ACTIONS.

86-37 08 IFI 293/86-37 11/24/86 LTASH REVIEW CORRECTIVE ACTIONS FOR DEFECTIVE BIW 02/28/87 P:

CABLE IVSTALLED FOR ANALOG TRIP SYSTEM.

86-39-01 IFI 293/86-39 12/23/96 CONKLIN THE CHRONOLOGY STATUS BOARD IN THE TSC WAS 08/09/87 P1 NOT MAINTAINED UP TO DATE l

84-3f 02 iFI 293/86-39 12/23/84 THOMAS THE iSC WAS STAFFE0 IN A TIMELY MANNER BUT 08/09/87 F1:

WAS NOT ACTIVATED PROMPILY 10 RELIEVE THE CONTROL ROCM i

86 39 03 IFI 293/84-39 12/23/86 CONKLIN ADDITIONAL HP TRAININ3 OR HP PERSONNEL SHOULO 08/09/87 Pli l BE EVALUniED FOR LICENSEE SUPPORT OF JORDAN

, HOSPITAL.

l l 84-39-04 IFI 293/86 19 12/23/06 THOMAS A00!!!ONAL SEPARATION OF iHE TSC/OSC COMPLEX 08/09/97 Pi!

SHOV1,0 BE EVAUjni[0.

,Pese We,. 11 PILGRIM 11/30/81

, OUTSTANDING ITEMS LIST INITIAL INSPECTION DATE RESPONSIBLE DATE UPDATE ACTION RE(

ITEM N0. TTPE REPORT ENTERED INSPECTOR UPDATED REPORT REMARKS DATE S E'.

86 37-05 IFI 193/06-39 12/23/86 CONKLIN GAliR0NICS USAGE PROCEDURES WERE INFORMAL. 08/09/87 Pl!

84 40-02 IFI 293/86-40 12/31/86 LTASH RECEW IMPROPERLT MODIFIED CONTAINMENT IS 03/31/87 Pi!

OLATION VALVE (1400-35). LICENSEE TO EVALUATE OPERASILITT AND ROOT CAUSE.

84-40-03 UNR 293/84-40 12/31/86 MCBRIDE 06/22/87 87-26 EVALUATE ROOT CAUSS AND SIGNIFICANCE OF HFA 03/31/87 Pli RELAT FAILUtt. ,

84 40-04 IFI 293/86-40 12/31/86 MC9EIDE REVIEW PROCEDURAL CHANGES AND CORRECTIVE C3/31/97 PF ACTIONS FOR SWITCHTAR0 SALT BUILDUP PROBLEM.

86-43-01 UNR 293/86-43 12/15/86 BLUM8 ERG -

REVIEW LICINSEE ACTIONS TO DEVELOPE Or '

PROCEDURES FDR USE ANO TRAINING 0F CONTRACTORS 86-RI-01 IFI 09/15/86 MCBRIDE RFGIONAL TECHNICAL INSTRUCTION 011 SINGLE 12/15/86 P1' FAILURE 86-RI-02 IFI 09/15/86 MCBRIDE REGIONAL TECHNICAL INSTRUCTION 02: GENERAL 12/15/86 P1 ELECTRIr AKF BREAKER FAILURES 87-01 01 UNR 293/97-01 01/09/97 GRAY REVIEW BRIDGE WELDING AND BOLTIWC. P1' 87-01-02 NC4 293/87-01 01/09/87 GRAT P0li ACCIDENT SAMPLE STSTEM NOT CONTROLLING 05/15/87 FU STSTEM TEMPERATURE PER PROCEDURE. NO TEMP SURVEILLANCE 87-01 03 NC4 293/97-01 01/09/87 GRAT CLEANING ELECTRONIC CONTRACTS li METH00 NOT 05/15/97 Pl!

DOCUMENTED BT PROCEDURE. PENCIL ERASER COWTACT CLEANING.

87-03 02 RDP 29?/87-03 02/20/87 MC8 TIDE -

FAILURE TO PROPERLT CONTROL HIGH RADIATION 05/20/8' AREA KETS.

87 03 03 PSC 293/97-03 02/20/81 MCBRIDE FOLLOWUP DN LOSS OF 0FFSITE POWER TEST 05/20/87 Pl!

FAILURES.

87 03 04 PSC 293/87-03 02/20/87 KIM FAILURE TO INITIATE A FtM8 FOR 480 VAC LOAD 05/20/87 Pl!'

CENTER 86 TRANSFt1 FAILURE, 87-04 01 NC4 293/87 04 01/16/97 BLUM8tRC SURVEILLANCE TEST 010 NOT OPERATE $8GT FANS Pl! .

AS REQUIRED lf TS.

87 04-02 NC4 293/87-04 01/16/87 BICSETT LICENSEE 010 NOT FOLLOWUP WHEN M 1TE WAS Pli FOUND 10 SE OUT OF CALIBRATION.

87-04 03 #C5 20/87-64 01/16/87 EVANS PERFORMANCE OF P0li M00 TEST OF REFUELING Pl! -

BRIDGE W/0 OSTAINING APPROVED PROCEDURE CHANCE.

u. .. l- -

f oge No. 12 PILGRIM 11/30/97-

. OUTSTANDING ITEMS LIST INITIAL INSPECTION DATE RESPONsI?LE DATE UPDATE Ati!ON PE!

ITEM NO. ifPE REPORT ENTERED INSPECTOR UPDATED REPORT REMAtr$ DATE SE:

0......... .... .......... ....... ........... ....... ...... ............. ........ ...

87-04-04 Nf4 293/E7-04 01/ W 87 BLUMBERC TEST PROGRAM PROCEDURES 00 NOT ADEQUATELT P11 400RESS SURVe INSTRUMENTe AND POST MOV TEST PROGRAns AT STATION.

87-09-02 UNR 293/87-09 02/13/97 PAULIT2 05/15/97 97 21 BATTERT MAINTENANCE DEFICIENT 05/13/87 F1' 87-10-01 UNR 293/07-10 02/06/87 CRECC RE90 IRES REVIEW 0F SNUtBER SURVEIL AND ESR 05/15/87 M8:

DISPOSITIONS /EVA'. OF VIS PROCEDURE AND EVAL ,

OF VIS SURVEIL TRAINING 87 15-01 NC5 293/87-15 03/13/87 KERCH -

VISUAL PROCEDURE 010 NOT MEET ANSI M45 2 MT:

87o15-02 NC5 293/87-15 03/13/87 NERCH -

VISUAL PROCEDURE DIO NOT MEET ANSI N#.5 2 MF' 07-17-01 IFI 293/87-17 0!/14/07 MIMITZ REVIEW LICENSEE ACTION ON LONG TERM 07/30/87 FV CORRECTIVE ACTIONS FOR CONTAMINATION CONTROL

%7-17-02 IFI 293/87 17 05/14/97 NIMIf2 REVIEW LICENSEE ACTION ON SURVEIL 0F PCS. 07/30/87 FM 87-17-03 IFI 293/87-17 05/14/17 NIMIi2 LICENSEE TO IMPROVE OVERSIGHT AND MONITORING 07/3C/87 FF:

0F WORKER PERSONNEL CONTAMINATION.

87-17-04 IFI 293/87-17 05/14/87 NIMIiZ LICENSEE 10 REVISE PROCEDURES TO CONTROL 07/00/87 Ft' EXTREMITT EIPOSURES.

87-17-05 IFI 293/87-17 05/14/87 NIMIT2 LICENSEE 10 ADDRESS DEFICIENCIES IN HIS 07/30/87 F1; EIPOSURE EVALU4fl0N PROGRAM.

87-1 M 6 tTR 293/87-17 05/14/87 NIMIT2 LICENSFE TO PROVIDE DATA TO DEMONSTRATE 07/30/87 F8' COMPLIANCE WITH f. S. 6.9 EXPOSURE REPORTING REQUIREMENil.

87-18 02 IFI 293/07 18 45/10/87 WIGGINS REVIEW 0F HOT PARTICLE EVENT. 'M 37-20-01 UNR 293/87-20 05/01/87 HUNTER LICENSEE EVALVAi!04 0F THE ADEQVACT OF THE 09/01/87 04 IMPO V1. BEQAM $1GNIFICANCE CRITERIA AND CONSISTENCT BETWEEN lEGAM AND PROCEDURE 81-25 01 IFI 293/67 25 05/24/87 HOWE PILGRIM HAS HA0 WUMEROUS PLANT MOOS AND PROC 12/31/87 PM CHANCES DURING CURRENT DUTAGE. AN INSP OF TRN OF LICENSED OPERATORS IS NEEDED.

89-26 01 IFI 293/I7 2? 06/22/87 LTASH FOLLOW UP DN LICENSEES EVALUAi!ON TO 08/31/87 7!!

OETERMINE THE CONTAINMENT SPRAT SYSTEM OPERABILIfi. ,

87-26-( ) IFI 293/97 26 06/22/87 LTASH '0LLOW UP ON LICENSEES ALTIONS 10 DEVELOP 08/31/97 P11 DEffER CONTROL MECHANIf1 FOR STORAGE OF TRANSIENT EQUIPMENT.

[ < . . .- .L -

, Pege Wq,. 13 81LCRIM 11/30/07 '

, 0U15T4'31 M ITEMS LIST INITIAL INSPECTION DATE RESP 0nSIBLE DATE UPDATE ACTION Rt ITEM N0. TIPE REP 0Ri ENTERED INSPECTOR UPDATED REPORT REMARKS DATE St 87-27-01 UNR 293/07-27 09/03/87 LTASH FAILURE TO INCLUDE THE CORE SPRAT INJECTIO'N 11/03/87 P!'

VALVE STRONE TIME CHANGE IN THE ANNUAL 50.59 REPORT 87-27-02 IFI 293/97-27 06/22/07 LTASH FOLLOW LICENSEE IN$rECTIONS IN RESPONSE TO 11/03/97 P!'

IEN 87-30 87 27 03 IFI 293/07 27 06/22/07 LTASH EVALUATE LICENSEE RESPONSE TO HFA RELAT 11/03/87F;'

PICKUP VOLTAGE FAILURES 87 27-04 IFI 293/07-27 06/22/87 XIM FDLLONUP DN THE IMPROPER INSTALLATION OF $0V 11/03/87 PP HTOROLAZE FLANGES 47 21-05 UNR 293/87-27 08/03/07 LIASH EVALUATE THE ACCEPTA41L111 0F THE MOV 11/03/87 F:

MAINTENANCE PROGRAM 97 27 06 IFI 293/97-27 08/03/87 LTASH FOLLOW LICENSEE ACTIONS TO ADDRESS EDG ROOM 11/03/07 P.

COOLING PERFORMANCE PROBLEMS 87 27-07 UNR 293/87-27 08/03/87 LTASH EVALUAiE THE 1.ICENSEE FAILURE TO SUPPL 1 11/03/87 81 REQUIRED PART 19/20 REPORTS l

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