ML16111A889

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 L
References
Download: ML16111A889 (13)

Text

Reviewof2015 Performance atPilgrim Nuclear Power StationAnnual AssessmentMeeting April13,2016ML16111A889 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

• Degraded Cornerstone Column (since 4thQuarter 2013)*Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications*Two White Parallel Findings:oInadequate corrective actions for the two White PIsoDid not meet Inspection Procedure 95002 Objectives oRemained in the Degraded Cornerstone column for more than five quartersPilgrim 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 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 addressedointerim 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 issued12/01: securityreport issued12/21: FP triennial report issued2/11: 4Q15report issued2/29: Phase A issued3/4: annual assessment letters issued4/4-4/8: Phase B inspection4/13: annual assessment meeting5/2-5/20: Mods TeamApril 4-8, 2016Phase BSix-month review of the corrective action program to determine improvement progressTBDPhase CIP 95003 items not already covered in Phases A and BSafety culture assessmentJanuary 11-15, 2016Phase ACOMPLETEReport Issue 2/29Snapshot of corrective action program performanceTBDIP 92723Four SL IV violations (impeding regulatory process)4Q2015CPI&R SamplesCOMPLETEReport Issue 12/11Three operations-focused (complete)Adverse weather preps (resident inspectors)PI&R Sample1Q2016Security baseline follow-upMay 2-20, 2016Mods TeamBaseline triennial modification team inspectionApril 2016Public Meeting95003 updateAnnual assessment meetingKey Inspections & Milestones Future Action to Monitor Pilgrim*Supplemental IP 95003 Phase CoMost significant Phase of 95003oPrimary Focus -CAP and Safety CultureoConducted after licensee declares readinessoEnsures causes understood & plan to address oConfirmatory Action Letter (CAL)*CAL Follow-up inspection Licensee Response and RemarksMr. John DentSite Vice PresidentEntergy Nuclear Operations, Inc.

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

-Select "What We Do" for Public Affairs Reference Sources*Reactor Oversight Process-www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.htmlPilgrim 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 Reviewof2015 Performance atPilgrim Nuclear Power StationAnnual AssessmentMeeting April13,2016ML16111A889 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

• Degraded Cornerstone Column (since 4thQuarter 2013)*Two White Performance Indicators (PIs): Unplanned Scrams, Unplanned Scrams with Complications*Two White Parallel Findings:oInadequate corrective actions for the two White PIsoDid not meet Inspection Procedure 95002 Objectives oRemained in the Degraded Cornerstone column for more than five quartersPilgrim 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 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 addressedointerim 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 issued12/01: securityreport issued12/21: FP triennial report issued2/11: 4Q15report issued2/29: Phase A issued3/4: annual assessment letters issued4/4-4/8: Phase B inspection4/13: annual assessment meeting5/2-5/20: Mods TeamApril 4-8, 2016Phase BSix-month review of the corrective action program to determine improvement progressTBDPhase CIP 95003 items not already covered in Phases A and BSafety culture assessmentJanuary 11-15, 2016Phase ACOMPLETEReport Issue 2/29Snapshot of corrective action program performanceTBDIP 92723Four SL IV violations (impeding regulatory process)4Q2015CPI&R SamplesCOMPLETEReport Issue 12/11Three operations-focused (complete)Adverse weather preps (resident inspectors)PI&R Sample1Q2016Security baseline follow-upMay 2-20, 2016Mods TeamBaseline triennial modification team inspectionApril 2016Public Meeting95003 updateAnnual assessment meetingKey Inspections & Milestones Future Action to Monitor Pilgrim*Supplemental IP 95003 Phase CoMost significant Phase of 95003oPrimary Focus -CAP and Safety CultureoConducted after licensee declares readinessoEnsures causes understood & plan to address oConfirmatory Action Letter (CAL)*CAL Follow-up inspection Licensee Response and RemarksMr. John DentSite Vice PresidentEntergy Nuclear Operations, Inc.

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

-Select "What We Do" for Public Affairs Reference Sources*Reactor Oversight Process-www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.htmlPilgrim 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