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| docket = 05000293
| docket = 05000293
| license number =  
| license number =  
| contact person = Burritt A L
| contact person = Burritt A
| document type = Meeting Briefing Package/Handouts, Slides and Viewgraphs
| document type = Meeting Briefing Package/Handouts, Slides and Viewgraphs
| page count = 13
| page count = 13
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{{#Wiki_filter:Reviewof2015 Performance atPilgrim Nuclear Power StationAnnual AssessmentMeeting April13,2016 ML16111A889 Agenda*Introduction  *Discussion of NRC Oversight Results
{{#Wiki_filter:Review of 2015 Performance at Pilgrim Nuclear Power Station Annual Assessment Meeting April 13, 2016 ML16111A889
*Entergy Response and Remarks
*NRC Closing Remarks
*Break
*Public Q&A Robust NRC Oversight*Licensee performance, characterized by a weak corrective action program, placed


plant in Column 4 of the Action Matrix*Ongoing NRC oversight to ensure safety margins maintained*Current regulatory actions are adequate 
Agenda
*Degraded Cornerstone Column (since 4thQuarter 2013)*Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications*Two White Parallel Findings:
* Introduction
oInadequate corrective actions for the two White PIs oDid not meet Inspection Procedure 95002 Objectives oRemained in the Degraded Cornerstone column for more than five quarters Pilgrim Performance Problems
* Discussion of NRC Oversight Results
*White Finding in September 2015 for not identifying and correcting a safety relief valve
* Entergy Response and Remarks
* NRC Closing Remarks
* Break
* Public Q&A


failure*White Finding combined with performance within the Degraded Cornerstone for more than
Robust NRC Oversight
* Licensee performance, characterized by a weak corrective action program, placed plant in Column 4 of the Action Matrix
* Ongoing NRC oversight to ensure safety margins maintained
* Current regulatory actions are adequate


five quarters
Pilgrim Performance Problems
*Led to Pilgrim performance transition to Column 4 Pilgrim Performance Problems NRC Oversight Actions Are Comprehensive*Ensure adequate safety margins maintained*Completed Inspection Procedure (IP) 95003 Phases A & B to ensure:
* Degraded Cornerstone Column (since 4th Quarter 2013)
osignificant issues in corrective action program (CAP) appropriately addressed ointerim licensee actions arresting CAP performance declines*Increased Problem Identification and Resolution samples on previously identified performance
* Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications
* Two White Parallel Findings:
o Inadequate corrective actions for the two White PIs o Did not meet Inspection Procedure 95002 Objectives o Remained in the Degraded Cornerstone column for more than five quarters


issues NRC Oversight Actions Are Comprehensive*Additional Resident Inspector was assigned to site*Quarterly Assessments -increased management oversight*Current regulatory actions are adequate 9/01: MC letter/final White11/12: 3Q report issued 12/01: securityreport issued12/21: FP triennial report issued 2/11: 4Q15report issued2/29: Phase A issued3/4: annual assessment letters issued4/4-4/8:
Pilgrim Performance Problems
Phase B inspection4/13: annual assessment meeting5/2-5/20: Mods TeamApril 4-8, 2016 Phase BSix-month review of the corrective action program to determine improvement progress TBDPhase CIP 95003 items not already covered in Phases A and BSafety culture assessmentJanuary 11-15, 2016 Phase ACOMPLETEReport Issue 2/29Snapshot of corrective action program performance TBDIP 92723Four SL IV violations  (impeding regulatory
* White Finding in September 2015 for not identifying and correcting a safety relief valve failure
* White Finding combined with performance within the Degraded Cornerstone for more than five quarters
* Led to Pilgrim performance transition to Column 4


process)4Q2015CPI&R Samples COMPLETEReport Issue 12/11Three operations-focused (complete)Adverse weather preps (resident inspectors)PI&R Sample 1Q2016Security baseline follow-upMay 2-20, 2016Mods TeamBaseline triennial modification team
NRC Oversight Actions Are Comprehensive
* Ensure adequate safety margins maintained
* Completed Inspection Procedure (IP) 95003 Phases A & B to ensure:
o significant issues in corrective action program (CAP) appropriately addressed o interim licensee actions arresting CAP performance declines
* Increased Problem Identification and Resolution samples on previously identified performance issues


inspection April 2016 Public Meeting95003 updateAnnual assessment meetingKey Inspections & Milestones Future Action to Monitor Pilgrim*Supplemental IP 95003 Phase C oMost significant Phase of 95003 oPrimary Focus -CAP and Safety Culture oConducted after licensee declares readiness oEnsures causes understood & plan to address oConfirmatory Action Letter (CAL)*CAL Follow-up inspection Licensee Response and RemarksMr. John Dent Site Vice President Entergy Nuclear Operations, Inc.
NRC Oversight Actions Are Comprehensive
Pilgrim Annual Assessment MeetingNRC Closing Remarks Contacting the NRC*Report a safety concern    -(800) 695-7403  -Allegation@nrc.gov*General information or questions-www.nrc.gov
* Additional Resident Inspector was assigned to site
-Select "What We Do" for Public Affairs Reference Sources*Reactor Oversight Process
* Quarterly Assessments - increased management oversight
-www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.h tmlPilgrim Special Oversight Website:
* Current regulatory actions are adequate
-www.nrc.gov/info-finder/reactors/pilg/special-oversight.html
*Public Electronic Reading Room
-www.nrc.gov/reading-rm.html
*Public Document Room-800-397-4209 Reviewof2015 Performance atPilgrim Nuclear Power StationAnnual AssessmentMeeting April13,2016 ML16111A889 Agenda*Introduction  *Discussion of NRC Oversight Results
*Entergy Response and Remarks
*NRC Closing Remarks
*Break
*Public Q&A Robust NRC Oversight*Licensee performance, characterized by a weak corrective action program, placed


plant in Column 4 of the Action Matrix*Ongoing NRC oversight to ensure safety margins maintained*Current regulatory actions are adequate 
Key Inspections & Milestones 3/4: annual 9/01: MC                                12/01:                                                        assessment                4/13: annual letter/final                            security                        2/11: 4Q15                        letters                assessment White                            report issued                    report issued                      issued                    meeting 11/12: 3Q                          12/21: FP                      2/29: Phase A                      4/4-4/8:                    5/2-5/20:
*Degraded Cornerstone Column (since 4thQuarter 2013)*Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications*Two White Parallel Findings:
report issued                        triennial                          issued                        Phase B                    Mods Team report issued                                                      inspection 4Q2015                        January 11-15, 2016                            1Q2016                          TBD C
oInadequate corrective actions for the two White PIs oDid not meet Inspection Procedure 95002 Objectives oRemained in the Degraded Cornerstone column for more than five quarters Pilgrim Performance Problems
PI&R Samples                                Phase A                          PI&R Sample                        IP 92723 COMPLETE                                COMPLETE                          Security baseline Report Issue 12/11 Report Issue 2/29 Four SL IV violations Three operations-                                                              follow-up Snapshot of                                                         (impeding regulatory focused (complete)                                                                                            process) corrective action Adverse weather preps (resident inspectors) program performance April 4-8, 2016                            April 2016                        May 2-20, 2016                        TBD Phase B                            Public Meeting                          Mods Team                        Phase C Six-month review of                                                                                        IP 95003 items not Baseline triennial the corrective action                  95003 update                          modification team already covered in program to determine                  Annual assessment                    inspection Phases A and B improvement progress                    meeting                                                            Safety culture assessment
*White Finding in September 2015 for not identifying and correcting a safety relief valve


failure*White Finding combined with performance within the Degraded Cornerstone for more than
Future Action to Monitor Pilgrim
* Supplemental IP 95003 Phase C o Most significant Phase of 95003 o Primary Focus - CAP and Safety Culture o Conducted after licensee declares readiness o Ensures causes understood & plan to address o Confirmatory Action Letter (CAL)
* CAL Follow-up inspection


five quarters
Licensee Response and Remarks Mr. John Dent Site Vice President Entergy Nuclear Operations, Inc.
*Led to Pilgrim performance transition to Column 4 Pilgrim Performance Problems NRC Oversight Actions Are Comprehensive*Ensure adequate safety margins maintained*Completed Inspection Procedure (IP) 95003 Phases A & B to ensure:
osignificant issues in corrective action program (CAP) appropriately addressed ointerim licensee actions arresting CAP performance declines*Increased Problem Identification and Resolution samples on previously identified performance


issues NRC Oversight Actions Are Comprehensive*Additional Resident Inspector was assigned to site*Quarterly Assessments -increased management oversight*Current regulatory actions are adequate 9/01: MC letter/final White11/12: 3Q report issued 12/01: securityreport issued12/21: FP triennial report issued 2/11: 4Q15report issued2/29: Phase A issued3/4: annual assessment letters issued4/4-4/8:
Pilgrim Annual Assessment Meeting NRC Closing Remarks
Phase B inspection4/13: annual assessment meeting5/2-5/20: Mods TeamApril 4-8, 2016 Phase BSix-month review of the corrective action program to determine improvement progress TBDPhase CIP 95003 items not already covered in Phases A and BSafety culture assessmentJanuary 11-15, 2016 Phase ACOMPLETEReport Issue 2/29Snapshot of corrective action program performance TBDIP 92723Four SL IV violations  (impeding regulatory


process)4Q2015CPI&R Samples COMPLETEReport Issue 12/11Three operations-focused (complete)Adverse weather preps (resident inspectors)PI&R Sample 1Q2016Security baseline follow-upMay 2-20, 2016Mods TeamBaseline triennial modification team
Contacting the NRC
* Report a safety concern
  - (800) 695-7403
  - Allegation@nrc.gov
* General information or questions
  - www.nrc.gov
  - Select What We Do for Public Affairs


inspection April 2016 Public Meeting95003 updateAnnual assessment meetingKey Inspections & Milestones Future Action to Monitor Pilgrim*Supplemental IP 95003 Phase C oMost significant Phase of 95003 oPrimary Focus -CAP and Safety Culture oConducted after licensee declares readiness oEnsures causes understood & plan to address oConfirmatory Action Letter (CAL)*CAL Follow-up inspection Licensee Response and RemarksMr. John Dent Site Vice President Entergy Nuclear Operations, Inc.
Reference Sources
Pilgrim Annual Assessment MeetingNRC Closing Remarks Contacting the NRC*Report a safety concern   -(800) 695-7403 -Allegation@nrc.gov*General information or questions-www.nrc.gov
* Reactor Oversight Process
-Select "What We Do" for Public Affairs Reference Sources*Reactor Oversight Process
  - www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.h tml Pilgrim Special Oversight Website:
-www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.h tmlPilgrim Special Oversight Website:
  - www.nrc.gov/info-finder/reactors/pilg/special-oversight.html
-www.nrc.gov/info-finder/reactors/pilg/special-oversight.html
* Public Electronic Reading Room
*Public Electronic Reading Room
  - www.nrc.gov/reading-rm.html
-www.nrc.gov/reading-rm.html
* Public Document Room
*Public Document Room-800-397-4209}}
  - 800-397-4209
 
Review of 2015 Performance at Pilgrim Nuclear Power Station Annual Assessment Meeting April 13, 2016 ML16111A889
 
Agenda
* Introduction
* Discussion of NRC Oversight Results
* Entergy Response and Remarks
* NRC Closing Remarks
* Break
* Public Q&A
 
Robust NRC Oversight
* Licensee performance, characterized by a weak corrective action program, placed plant in Column 4 of the Action Matrix
* Ongoing NRC oversight to ensure safety margins maintained
* Current regulatory actions are adequate
 
Pilgrim Performance Problems
* Degraded Cornerstone Column (since 4th Quarter 2013)
* Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications
* Two White Parallel Findings:
o Inadequate corrective actions for the two White PIs o Did not meet Inspection Procedure 95002 Objectives o Remained in the Degraded Cornerstone column for more than five quarters
 
Pilgrim Performance Problems
* White Finding in September 2015 for not identifying and correcting a safety relief valve failure
* White Finding combined with performance within the Degraded Cornerstone for more than five quarters
* Led to Pilgrim performance transition to Column 4
 
NRC Oversight Actions Are Comprehensive
* Ensure adequate safety margins maintained
* Completed Inspection Procedure (IP) 95003 Phases A & B to ensure:
o significant issues in corrective action program (CAP) appropriately addressed o interim licensee actions arresting CAP performance declines
* Increased Problem Identification and Resolution samples on previously identified performance issues
 
NRC Oversight Actions Are Comprehensive
* Additional Resident Inspector was assigned to site
* Quarterly Assessments - increased management oversight
* Current regulatory actions are adequate
 
Key Inspections & Milestones 3/4: annual 9/01: MC                                12/01:                                                        assessment                4/13: annual letter/final                            security                        2/11: 4Q15                        letters                assessment White                            report issued                    report issued                      issued                    meeting 11/12: 3Q                          12/21: FP                      2/29: Phase A                      4/4-4/8:                    5/2-5/20:
report issued                        triennial                          issued                        Phase B                    Mods Team report issued                                                      inspection 4Q2015                        January 11-15, 2016                            1Q2016                          TBD C
PI&R Samples                                Phase A                          PI&R Sample                        IP 92723 COMPLETE                                COMPLETE                          Security baseline Report Issue 12/11 Report Issue 2/29 Four SL IV violations Three operations-                                                              follow-up Snapshot of                                                          (impeding regulatory focused (complete)                                                                                            process) corrective action Adverse weather preps (resident inspectors) program performance April 4-8, 2016                            April 2016                        May 2-20, 2016                        TBD Phase B                            Public Meeting                          Mods Team                        Phase C Six-month review of                                                                                        IP 95003 items not Baseline triennial the corrective action                  95003 update                          modification team already covered in program to determine                  Annual assessment                    inspection Phases A and B improvement progress                    meeting                                                            Safety culture assessment
 
Future Action to Monitor Pilgrim
* Supplemental IP 95003 Phase C o Most significant Phase of 95003 o Primary Focus - CAP and Safety Culture o Conducted after licensee declares readiness o Ensures causes understood & plan to address o Confirmatory Action Letter (CAL)
* CAL Follow-up inspection
 
Licensee Response and Remarks Mr. John Dent Site Vice President Entergy Nuclear Operations, Inc.
 
Pilgrim Annual Assessment Meeting NRC Closing Remarks
 
Contacting the NRC
* Report a safety concern
  - (800) 695-7403
  - Allegation@nrc.gov
* General information or questions
  - www.nrc.gov
  - Select What We Do for Public Affairs
 
Reference Sources
* Reactor Oversight Process
  - www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.h tml Pilgrim Special Oversight Website:
  - www.nrc.gov/info-finder/reactors/pilg/special-oversight.html
* Public Electronic Reading Room
  - www.nrc.gov/reading-rm.html
* Public Document Room
  - 800-397-4209}}

Latest revision as of 20:51, 30 October 2019

4/13/2016 - Pilgrim Nuclear Power Station Annual Assessment Meeting - NRC Presentation Slides
ML16111A889
Person / Time
Site: Pilgrim
Issue date: 04/13/2016
From:
NRC/RGN-I/DRP/PB5
To:
Burritt A
References
Download: ML16111A889 (13)
v • d • e


Text

Review of 2015 Performance at Pilgrim Nuclear Power Station Annual Assessment Meeting April 13, 2016 ML16111A889

Agenda

  • Introduction
  • Discussion of NRC Oversight Results
  • Entergy Response and Remarks
  • NRC Closing Remarks
  • Break
  • Public Q&A

Robust NRC Oversight

  • Licensee performance, characterized by a weak corrective action program, placed plant in Column 4 of the Action Matrix
  • Ongoing NRC oversight to ensure safety margins maintained
  • Current regulatory actions are adequate

Pilgrim Performance Problems

  • Degraded Cornerstone Column (since 4th Quarter 2013)
  • Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications
  • Two White Parallel Findings:

o Inadequate corrective actions for the two White PIs o Did not meet Inspection Procedure 95002 Objectives o Remained in the Degraded Cornerstone column for more than five quarters

Pilgrim Performance Problems

  • White Finding in September 2015 for not identifying and correcting a safety relief valve failure
  • White Finding combined with performance within the Degraded Cornerstone for more than five quarters
  • Led to Pilgrim performance transition to Column 4

NRC Oversight Actions Are Comprehensive

  • Ensure adequate safety margins maintained

o significant issues in corrective action program (CAP) appropriately addressed o interim licensee actions arresting CAP performance declines

  • Increased Problem Identification and Resolution samples on previously identified performance issues

NRC Oversight Actions Are Comprehensive

  • Additional Resident Inspector was assigned to site
  • Quarterly Assessments - increased management oversight
  • Current regulatory actions are adequate

Key Inspections & Milestones 3/4: annual 9/01: MC 12/01: assessment 4/13: annual letter/final security 2/11: 4Q15 letters assessment White report issued report issued issued meeting 11/12: 3Q 12/21: FP 2/29: Phase A 4/4-4/8: 5/2-5/20:

report issued triennial issued Phase B Mods Team report issued inspection 4Q2015 January 11-15, 2016 1Q2016 TBD C

PI&R Samples Phase A PI&R Sample IP 92723 COMPLETE COMPLETE Security baseline Report Issue 12/11 Report Issue 2/29 Four SL IV violations Three operations- follow-up Snapshot of (impeding regulatory focused (complete) process) corrective action Adverse weather preps (resident inspectors) program performance April 4-8, 2016 April 2016 May 2-20, 2016 TBD Phase B Public Meeting Mods Team Phase C Six-month review of IP 95003 items not Baseline triennial the corrective action 95003 update modification team already covered in program to determine Annual assessment inspection Phases A and B improvement progress meeting Safety culture assessment

Future Action to Monitor Pilgrim

  • Supplemental IP 95003 Phase C o Most significant Phase of 95003 o Primary Focus - CAP and Safety Culture o Conducted after licensee declares readiness o Ensures causes understood & plan to address o Confirmatory Action Letter (CAL)
  • CAL Follow-up inspection

Licensee Response and Remarks Mr. John Dent Site Vice President Entergy Nuclear Operations, Inc.

Pilgrim Annual Assessment Meeting NRC Closing Remarks

Contacting the NRC

  • Report a safety concern

- (800) 695-7403

- Allegation@nrc.gov

  • General information or questions

- www.nrc.gov

- Select What We Do for Public Affairs

Reference Sources

  • Reactor Oversight Process

- www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.h tml Pilgrim Special Oversight Website:

- www.nrc.gov/info-finder/reactors/pilg/special-oversight.html

  • Public Electronic Reading Room

- www.nrc.gov/reading-rm.html

  • Public Document Room

- 800-397-4209

Review of 2015 Performance at Pilgrim Nuclear Power Station Annual Assessment Meeting April 13, 2016 ML16111A889

Agenda

  • Introduction
  • Discussion of NRC Oversight Results
  • Entergy Response and Remarks
  • NRC Closing Remarks
  • Break
  • Public Q&A

Robust NRC Oversight

  • Licensee performance, characterized by a weak corrective action program, placed plant in Column 4 of the Action Matrix
  • Ongoing NRC oversight to ensure safety margins maintained
  • Current regulatory actions are adequate

Pilgrim Performance Problems

  • Degraded Cornerstone Column (since 4th Quarter 2013)
  • Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications
  • Two White Parallel Findings:

o Inadequate corrective actions for the two White PIs o Did not meet Inspection Procedure 95002 Objectives o Remained in the Degraded Cornerstone column for more than five quarters

Pilgrim Performance Problems

  • White Finding in September 2015 for not identifying and correcting a safety relief valve failure
  • White Finding combined with performance within the Degraded Cornerstone for more than five quarters
  • Led to Pilgrim performance transition to Column 4

NRC Oversight Actions Are Comprehensive

  • Ensure adequate safety margins maintained

o significant issues in corrective action program (CAP) appropriately addressed o interim licensee actions arresting CAP performance declines

  • Increased Problem Identification and Resolution samples on previously identified performance issues

NRC Oversight Actions Are Comprehensive

  • Additional Resident Inspector was assigned to site
  • Quarterly Assessments - increased management oversight
  • Current regulatory actions are adequate

Key Inspections & Milestones 3/4: annual 9/01: MC 12/01: assessment 4/13: annual letter/final security 2/11: 4Q15 letters assessment White report issued report issued issued meeting 11/12: 3Q 12/21: FP 2/29: Phase A 4/4-4/8: 5/2-5/20:

report issued triennial issued Phase B Mods Team report issued inspection 4Q2015 January 11-15, 2016 1Q2016 TBD C

PI&R Samples Phase A PI&R Sample IP 92723 COMPLETE COMPLETE Security baseline Report Issue 12/11 Report Issue 2/29 Four SL IV violations Three operations- follow-up Snapshot of (impeding regulatory focused (complete) process) corrective action Adverse weather preps (resident inspectors) program performance April 4-8, 2016 April 2016 May 2-20, 2016 TBD Phase B Public Meeting Mods Team Phase C Six-month review of IP 95003 items not Baseline triennial the corrective action 95003 update modification team already covered in program to determine Annual assessment inspection Phases A and B improvement progress meeting Safety culture assessment

Future Action to Monitor Pilgrim

  • Supplemental IP 95003 Phase C o Most significant Phase of 95003 o Primary Focus - CAP and Safety Culture o Conducted after licensee declares readiness o Ensures causes understood & plan to address o Confirmatory Action Letter (CAL)
  • CAL Follow-up inspection

Licensee Response and Remarks Mr. John Dent Site Vice President Entergy Nuclear Operations, Inc.

Pilgrim Annual Assessment Meeting NRC Closing Remarks

Contacting the NRC

  • Report a safety concern

- (800) 695-7403

- Allegation@nrc.gov

  • General information or questions

- www.nrc.gov

- Select What We Do for Public Affairs

Reference Sources

  • Reactor Oversight Process

- www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.h tml Pilgrim Special Oversight Website:

- www.nrc.gov/info-finder/reactors/pilg/special-oversight.html

  • Public Electronic Reading Room

- www.nrc.gov/reading-rm.html

  • Public Document Room

- 800-397-4209

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