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{{#Wiki_filter:Memo t o File:
{{#Wiki_filter:Memo to File: May 7, 2018 Attached are NRC slides presented at the Annual Assessment Meeting for Pilgrim Nuclear Power Station on March 27, 2018.
Attac hed  Annual Asses sment Meet i ng on.
1 Pilgrim Annual Assessment MeetingMarch 27, 2018 Agenda*Introduction*Discussion of NRC Oversight Results
*Discussion of Confirmatory Action Letter Follow-Up Inspection Status*Entergy Response and Remarks
*Break
*Public Q&A
*NRC Closing Remarks 2
2Annual Performance Assessment*Pilgrim operated safely in 2017 *Pilgrim's performance for 2017 warrants continued placement in Column 4  *NRC noted some improvement in performance, but sustainability remains


to be determined.
ML18127A027 Pilgrim Annual Assessment Meeting March 27, 2018 Agenda
3 Background*2015 -NRC placed Pilgrim in Column 4*2016 -NRC enhanced oversight and inspections began*2017 -NRC completed comprehensive team inspections (95003)-NRC reviewed Pilgrim Recovery Plan
* Introduction
-Confirmatory Action Letter (CAL) issued 4
* Discussion of NRC Oversight Results
3 Enhanced Oversight Activities*Additional region-based resources to support enhanced baseline inspection o Increased problem identification and resolution samples on previously-identified
* Discussion of Confirmatory Action Letter Follow-Up Inspection Status
* Entergy Response and Remarks
* Break
* Public Q&A
* NRC Closing Remarks 2
1


performance issues o More in-depth inspections oAdditional inspection resources*Increased NRC management oversight 5*15,000+ inspection hours o33 findings of very low safety significance oPerformance Indicators -all Green*Significant Inspection and oversight in 2017:
Annual Performance Assessment
oSupplemental Inspection (95003) oRefueling Outage Inspection, oReview of Entergy's Recovery Plan oCAL development; 1 stCAL inspection2017 Inspection Findings and Performance Indicators 6
* Pilgrim operated safely in 2017
4 Confirmatory Action Letter Follow-up Inspections*CALfollow-up inspections scheduled to independently verify effectiveness of corrective actions *NRC inspectors will-oreview CAL items and focus areas to determine if corrective actions are completed and effective in accordance with the CAL commitments oevaluate whether Pilgrim has demonstrated sustained performance improvement 7 Confirmatory Action Letter Follow-up Inspections*Five quarterly team inspections o 1 stinspection completed in 4 th quarter of 2017 o 2 ndinspection is ongoing o3 additional inspections scheduled for 2018*Additional follow-up inspections will be scheduled, as warranted, until all CAL
* Pilgrims performance for 2017 warrants continued placement in Column 4
* NRC noted some improvement in performance, but sustainability remains to be determined.
3


commitments are satisfied.
===Background===
8 5 Summary*Pilgrim operated safely in 2017*NRC has seen some performance improvement, but the plant needs to
* 2015 - NRC placed Pilgrim in Column 4
* 2016 - NRC enhanced oversight and inspections began
* 2017 - NRC completed comprehensive team inspections (95003)
        - NRC reviewed Pilgrim Recovery Plan
        - Confirmatory Action Letter (CAL) issued 4
2


demonstrate sustained improved performance to be removed from Column 4*Pilgrim will continue to receive heightened NRC inspection and oversight in 2018 9Licensee Response and Remarks Brian Sullivan Site Vice President, PilgrimEntergy Nuclear Operations, Inc.
Enhanced Oversight Activities
10 Memo t o File:
* Additional region-based resources to support enhanced baseline inspection o Increased problem identification and resolution samples on previously-identified performance issues o More in-depth inspections o Additional inspection resources
Attac hed  Annual Asses sment Meet i ng on.
* Increased NRC management oversight 5
1 Pilgrim Annual Assessment MeetingMarch 27, 2018 Agenda*Introduction*Discussion of NRC Oversight Results
2017 Inspection Findings and Performance Indicators
*Discussion of Confirmatory Action Letter Follow-Up Inspection Status*Entergy Response and Remarks
* 15,000+ inspection hours o 33 findings of very low safety significance o Performance Indicators - all Green
*Break
* Significant Inspection and oversight in 2017:
*Public Q&A
o Supplemental Inspection (95003) o Refueling Outage Inspection, o Review of Entergys Recovery Plan o CAL development; 1st CAL inspection 6
*NRC Closing Remarks 2
3
2Annual Performance Assessment*Pilgrim operated safely in 2017 *Pilgrim's performance for 2017 warrants continued placement in Column 4  *NRC noted some improvement in performance, but sustainability remains


to be determined.
Confirmatory Action Letter Follow-up Inspections
3 Background*2015 -NRC placed Pilgrim in Column 4*2016 -NRC enhanced oversight and inspections began*2017 -NRC completed comprehensive team inspections (95003)-NRC reviewed Pilgrim Recovery Plan
* CAL follow-up inspections scheduled to independently verify effectiveness of corrective actions
-Confirmatory Action Letter (CAL) issued 4
* NRC inspectors will o review CAL items and focus areas to determine if corrective actions are completed and effective in accordance with the CAL commitments o evaluate whether Pilgrim has demonstrated sustained performance improvement 7
3 Enhanced Oversight Activities*Additional region-based resources to support enhanced baseline inspection o Increased problem identification and resolution samples on previously-identified
Confirmatory Action Letter Follow-up Inspections
* Five quarterly team inspections o 1st inspection completed in 4th quarter of 2017 o 2nd inspection is ongoing o 3 additional inspections scheduled for 2018
* Additional follow-up inspections will be scheduled, as warranted, until all CAL commitments are satisfied.
8 4


performance issues o More in-depth inspections oAdditional inspection resources*Increased NRC management oversight 5*15,000+ inspection hours o33 findings of very low safety significance oPerformance Indicators -all Green*Significant Inspection and oversight in 2017:
Summary
oSupplemental Inspection (95003) oRefueling Outage Inspection, oReview of Entergy's Recovery Plan oCAL development; 1 stCAL inspection2017 Inspection Findings and Performance Indicators 6
* Pilgrim operated safely in 2017
4 Confirmatory Action Letter Follow-up Inspections*CALfollow-up inspections scheduled to independently verify effectiveness of corrective actions *NRC inspectors will-oreview CAL items and focus areas to determine if corrective actions are completed and effective in accordance with the CAL commitments oevaluate whether Pilgrim has demonstrated sustained performance improvement 7 Confirmatory Action Letter Follow-up Inspections*Five quarterly team inspections o 1 stinspection completed in 4 th quarter of 2017 o 2 ndinspection is ongoing o3 additional inspections scheduled for 2018*Additional follow-up inspections will be scheduled, as warranted, until all CAL
* NRC has seen some performance improvement, but the plant needs to demonstrate sustained improved performance to be removed from Column 4
* Pilgrim will continue to receive heightened NRC inspection and oversight in 2018 9
Licensee Response and Remarks Brian Sullivan Site Vice President, Pilgrim Entergy Nuclear Operations, Inc.
10 5


commitments are satisfied.
Memo to File: May 7, 2018 Attached are NRC slides presented at the Annual Assessment Meeting for Pilgrim Nuclear Power Station on March 27, 2018.
8 5 Summary*Pilgrim operated safely in 2017*NRC has seen some performance improvement, but the plant needs to


demonstrate sustained improved performance to be removed from Column 4*Pilgrim will continue to receive heightened NRC inspection and oversight in 2018 9Licensee Response and Remarks Brian Sullivan Site Vice President, PilgrimEntergy Nuclear Operations, Inc.
ML18127A027 Pilgrim Annual Assessment Meeting March 27, 2018 Agenda
10}}
* Introduction
* Discussion of NRC Oversight Results
* Discussion of Confirmatory Action Letter Follow-Up Inspection Status
* Entergy Response and Remarks
* Break
* Public Q&A
* NRC Closing Remarks 2
1
 
Annual Performance Assessment
* Pilgrim operated safely in 2017
* Pilgrims performance for 2017 warrants continued placement in Column 4
* NRC noted some improvement in performance, but sustainability remains to be determined.
3
 
===Background===
* 2015 - NRC placed Pilgrim in Column 4
* 2016 - NRC enhanced oversight and inspections began
* 2017 - NRC completed comprehensive team inspections (95003)
        - NRC reviewed Pilgrim Recovery Plan
        - Confirmatory Action Letter (CAL) issued 4
2
 
Enhanced Oversight Activities
* Additional region-based resources to support enhanced baseline inspection o Increased problem identification and resolution samples on previously-identified performance issues o More in-depth inspections o Additional inspection resources
* Increased NRC management oversight 5
2017 Inspection Findings and Performance Indicators
* 15,000+ inspection hours o 33 findings of very low safety significance o Performance Indicators - all Green
* Significant Inspection and oversight in 2017:
o Supplemental Inspection (95003) o Refueling Outage Inspection, o Review of Entergys Recovery Plan o CAL development; 1st CAL inspection 6
3
 
Confirmatory Action Letter Follow-up Inspections
* CAL follow-up inspections scheduled to independently verify effectiveness of corrective actions
* NRC inspectors will o review CAL items and focus areas to determine if corrective actions are completed and effective in accordance with the CAL commitments o evaluate whether Pilgrim has demonstrated sustained performance improvement 7
Confirmatory Action Letter Follow-up Inspections
* Five quarterly team inspections o 1st inspection completed in 4th quarter of 2017 o 2nd inspection is ongoing o 3 additional inspections scheduled for 2018
* Additional follow-up inspections will be scheduled, as warranted, until all CAL commitments are satisfied.
8 4
 
Summary
* Pilgrim operated safely in 2017
* NRC has seen some performance improvement, but the plant needs to demonstrate sustained improved performance to be removed from Column 4
* Pilgrim will continue to receive heightened NRC inspection and oversight in 2018 9
Licensee Response and Remarks Brian Sullivan Site Vice President, Pilgrim Entergy Nuclear Operations, Inc.
10 5}}

Revision as of 06:36, 21 October 2019

03/27/2018 - Annual Assessment Meeting for Pilgrim Nuclear Power Station - NRC Presentation Slides
ML18127A027
Person / Time
Site: Pilgrim
Issue date: 05/07/2018
From:
NRC Region 1
To:
Dimitriadis A
References
Download: ML18127A027 (6)
v • d • e


Text

Memo to File: May 7, 2018 Attached are NRC slides presented at the Annual Assessment Meeting for Pilgrim Nuclear Power Station on March 27, 2018.

ML18127A027 Pilgrim Annual Assessment Meeting March 27, 2018 Agenda

  • Introduction
  • Discussion of NRC Oversight Results
  • Discussion of Confirmatory Action Letter Follow-Up Inspection Status
  • Entergy Response and Remarks
  • Break
  • Public Q&A
  • NRC Closing Remarks 2

1

Annual Performance Assessment

  • Pilgrim operated safely in 2017
  • Pilgrims performance for 2017 warrants continued placement in Column 4
  • NRC noted some improvement in performance, but sustainability remains to be determined.

3

Background

  • 2015 - NRC placed Pilgrim in Column 4
  • 2016 - NRC enhanced oversight and inspections began
  • 2017 - NRC completed comprehensive team inspections (95003)

- NRC reviewed Pilgrim Recovery Plan

- Confirmatory Action Letter (CAL) issued 4

2

Enhanced Oversight Activities

  • Additional region-based resources to support enhanced baseline inspection o Increased problem identification and resolution samples on previously-identified performance issues o More in-depth inspections o Additional inspection resources
  • Increased NRC management oversight 5

2017 Inspection Findings and Performance Indicators

  • 15,000+ inspection hours o 33 findings of very low safety significance o Performance Indicators - all Green
  • Significant Inspection and oversight in 2017:

o Supplemental Inspection (95003) o Refueling Outage Inspection, o Review of Entergys Recovery Plan o CAL development; 1st CAL inspection 6

3

Confirmatory Action Letter Follow-up Inspections

  • CAL follow-up inspections scheduled to independently verify effectiveness of corrective actions
  • NRC inspectors will o review CAL items and focus areas to determine if corrective actions are completed and effective in accordance with the CAL commitments o evaluate whether Pilgrim has demonstrated sustained performance improvement 7

Confirmatory Action Letter Follow-up Inspections

  • Five quarterly team inspections o 1st inspection completed in 4th quarter of 2017 o 2nd inspection is ongoing o 3 additional inspections scheduled for 2018
  • Additional follow-up inspections will be scheduled, as warranted, until all CAL commitments are satisfied.

8 4

Summary

  • Pilgrim operated safely in 2017
  • NRC has seen some performance improvement, but the plant needs to demonstrate sustained improved performance to be removed from Column 4
  • Pilgrim will continue to receive heightened NRC inspection and oversight in 2018 9

Licensee Response and Remarks Brian Sullivan Site Vice President, Pilgrim Entergy Nuclear Operations, Inc.

10 5

Memo to File: May 7, 2018 Attached are NRC slides presented at the Annual Assessment Meeting for Pilgrim Nuclear Power Station on March 27, 2018.

ML18127A027 Pilgrim Annual Assessment Meeting March 27, 2018 Agenda

  • Introduction
  • Discussion of NRC Oversight Results
  • Discussion of Confirmatory Action Letter Follow-Up Inspection Status
  • Entergy Response and Remarks
  • Break
  • Public Q&A
  • NRC Closing Remarks 2

1

Annual Performance Assessment

  • Pilgrim operated safely in 2017
  • Pilgrims performance for 2017 warrants continued placement in Column 4
  • NRC noted some improvement in performance, but sustainability remains to be determined.

3

Background

  • 2015 - NRC placed Pilgrim in Column 4
  • 2016 - NRC enhanced oversight and inspections began
  • 2017 - NRC completed comprehensive team inspections (95003)

- NRC reviewed Pilgrim Recovery Plan

- Confirmatory Action Letter (CAL) issued 4

2

Enhanced Oversight Activities

  • Additional region-based resources to support enhanced baseline inspection o Increased problem identification and resolution samples on previously-identified performance issues o More in-depth inspections o Additional inspection resources
  • Increased NRC management oversight 5

2017 Inspection Findings and Performance Indicators

  • 15,000+ inspection hours o 33 findings of very low safety significance o Performance Indicators - all Green
  • Significant Inspection and oversight in 2017:

o Supplemental Inspection (95003) o Refueling Outage Inspection, o Review of Entergys Recovery Plan o CAL development; 1st CAL inspection 6

3

Confirmatory Action Letter Follow-up Inspections

  • CAL follow-up inspections scheduled to independently verify effectiveness of corrective actions
  • NRC inspectors will o review CAL items and focus areas to determine if corrective actions are completed and effective in accordance with the CAL commitments o evaluate whether Pilgrim has demonstrated sustained performance improvement 7

Confirmatory Action Letter Follow-up Inspections

  • Five quarterly team inspections o 1st inspection completed in 4th quarter of 2017 o 2nd inspection is ongoing o 3 additional inspections scheduled for 2018
  • Additional follow-up inspections will be scheduled, as warranted, until all CAL commitments are satisfied.

8 4

Summary

  • Pilgrim operated safely in 2017
  • NRC has seen some performance improvement, but the plant needs to demonstrate sustained improved performance to be removed from Column 4
  • Pilgrim will continue to receive heightened NRC inspection and oversight in 2018 9

Licensee Response and Remarks Brian Sullivan Site Vice President, Pilgrim Entergy Nuclear Operations, Inc.

10 5

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