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Category:Letter
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status IR 05000293/20240022024-08-21021 August 2024 NRC Inspection Report No. 05000293/2024002 PNP 2024-030, Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 02024-08-0202 August 2024 Update Report for Holtec Decommissioning International Fleet Decommissioning Quality Assurance Program Rev. 3 and Palisades Transitioning Quality Assurance Plan, Rev 0 ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24129A1042024-05-26026 May 2024 Preapplication Readiness Assessment Plan for the Holtec Decommissioning International License Termination Plan ML24136A2382024-05-14014 May 2024 Annual Radiological Environmental Operating Report for 2023 ML24135A3212024-05-14014 May 2024 Annual Radioactive Effluent Release Report, January 1 Through December 31, 2023 IR 05000293/20240012024-05-0707 May 2024 NRC Inspection Report No. 05000293/2024001 L-24-009, HDI Annual Occupational Radiation Exposure Data Reports - 20232024-04-29029 April 2024 HDI Annual Occupational Radiation Exposure Data Reports - 2023 L-24-010, Request for Preapplication Readiness Assessment of the Draft License Termination Plan2024-04-22022 April 2024 Request for Preapplication Readiness Assessment of the Draft License Termination Plan L-24-007, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI)2024-03-29029 March 2024 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI) IR 05000293/20230032024-02-29029 February 2024 NRC Inspection Report Nos. 05000293/2023003 and 05000293/2023004 L-24-002, Late LLRW Shipment Investigation Report Pursuant to 10 CFR 20, Appendix G2024-02-0202 February 2024 Late LLRW Shipment Investigation Report Pursuant to 10 CFR 20, Appendix G ML23342A1182024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 ML23334A1822023-11-30030 November 2023 Biennial Report for the Defueled Safety Analysis Report Update, Technical Specification Bases Changes, 10 CFR 50.59 Evaluation Summary, and Regulatory Commitment Change Summary – November 2021 Through October 2023 L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point ML23306A0992023-11-0202 November 2023 And Indian Point Energy Center, Notification of Changes in Schedule in Accordance with 10 CFR 50.82(a)(7) ML23300A0022023-10-27027 October 2023 10 CFR 72.48 Biennial Change Summary Report IR 05000293/20234012023-08-31031 August 2023 NRC Inspection Report No. 05000293/2023401 & 2023001 (Cover Letter Only) IR 05000293/20230022023-08-0404 August 2023 NRC Inspection Report No. 05000293/2023002 ML23143A0872023-05-23023 May 2023 Correction to Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI) ML23135A2152023-05-15015 May 2023 Annual Radioactive Effluent Release Report, January 1 Through December 31, 2022 ML23136A7792023-05-15015 May 2023 Annual Radiological Environmental Operating Report, January 1 Through December 31, 2022 L-23-004, HDI Annual Occupational Radiation Exposure Data Reports - 20222023-04-24024 April 2023 HDI Annual Occupational Radiation Exposure Data Reports - 2022 L-23-003, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-31031 March 2023 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23088A0382023-03-29029 March 2023 Stations 1, 2, & 3, Palisades Nuclear Plant, and Big Rock Point - Nuclear Onsite Property Damage Insurance ML23069A2782023-03-13013 March 2023 Request for Scoping Comments Concerning the Environmental Review of Monticello Nuclear Generating Plant, Unit 1 Subsequent License Renewal Application ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities IR 05000293/20220042023-02-15015 February 2023 NRC Inspection Report No. 05000293/2022004 ML22356A0712023-01-31031 January 2023 Issuance of Exemption for Pilgrim Nuclear Power Station ISFSI Regarding Annual Radioactive Effluent Release Report - Cover Letter ML22347A2782022-12-21021 December 2022 Independent Spent Fuel Storage Installation Security Inspection Plan Dated December 21, 2022 L-22-042, Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.152022-12-14014 December 2022 Oyster, Pilgrim, Indian Point, Palisades and Big Rock Point - Proof of Financial Protection 10 CFR 140.15 L-22-041, Supplemental Information to Enhance Exemption Request Detail for Pilgrim ISFSI Annual Radioactive Effluent Release Report Due Date Extension2022-12-0909 December 2022 Supplemental Information to Enhance Exemption Request Detail for Pilgrim ISFSI Annual Radioactive Effluent Release Report Due Date Extension IR 05000293/20220032022-11-18018 November 2022 NRC Inspection Report No. 05000293/2022003 L-22-036, Decommissioning Trust Fund Agreement2022-11-0808 November 2022 Decommissioning Trust Fund Agreement ML22276A1762022-10-24024 October 2022 Decommissioning International Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22266A1922022-09-23023 September 2022 and Pilgrim Nuclear Power Station - Request to Withdraw Prior Submissions from NRC Consideration ML22272A0352022-09-22022 September 2022 S. Lynch-Benttinen Letter Regarding U.S. Citizen Intent to Sue U.S. Fish and Wildlife and NOAA Fisheries Representing the Endangered Species (Na Right Whale) Which Will Be Adversely Affected by Holtec International Potential Actions ML22269A4202022-09-22022 September 2022 Citizen Lawsuit ML22241A1122022-08-29029 August 2022 Request for Exemption from 10 CFR 72.212(a)(2), (b)(2), (b)(3), (b)(4), (B)(5)(i), (b)(11), and 72.214 for Pilgrim ISFSI Annual Radioactive Effluent Release Report IR 05000293/20220022022-08-12012 August 2022 NRC Inspection Report No. 05000293/2022002 ML22215A1772022-08-0303 August 2022 Decommissioning International (HDI) Proposed Revisions to the Quality Assurance Program Approval Forms for Radioactive Material Packages ML22221A2592022-08-0101 August 2022 LTR-22-0217-1-NMSS - Town of Duxbury Letter Opposing the Irradiated Water Release from Pilgrim (Docket No. 05000293) ML22206A1512022-08-0101 August 2022 NRC Office of Investigations Case Nos. 1-2022-002 & 1-2022-006 ML22193A1662022-07-28028 July 2022 LTR-22-0154-1 - Heather Govern, VP, Clean Air and Water Program, Et Al., Letter Regarding Radioactive Wastewater Disposal from the Pilgrim Nuclear Power Station (Docket No. 05000293) ML22175A1732022-07-28028 July 2022 LTR-22-0153-1 - Response Letter to D. Turco, Cape Downwinders, from A. Roberts, NRC, Regarding Holtec-Pilgrim Plans to Dump One Million Gallons of Radioactive Waste Into Cape Cod Bay ML22154A4882022-06-0101 June 2022 Letter from Conservation Law Foundation Regarding Irradiated Water Release from Pilgrim ML22154A1622022-05-26026 May 2022 Letter and Email from Save Our Bay/Diane Turco Regarding Irradiated Water Release from Pilgrim ML22136A2602022-05-16016 May 2022 Submittal of Annual Radiological Environmental Operating Report for January 1 Through December 31, 2021 2024-09-18
[Table view] Category:Licensee Response to Enforcement Action
MONTHYEARML18117A1632018-03-29029 March 2018 Response to Notice of Violation; EA-17-143 ML16200A2192016-06-29029 June 2016 Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (EA-13-109) ML16187A3252016-06-24024 June 2016 Request for Extension to Comply with NRC Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions 2018-03-29
[Table view] Category:Status Report
MONTHYEARML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status L-24-007, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI)2024-03-29029 March 2024 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations – Holtec Decommissioning International, LLC (HDI) L-22-022, and Indian Point Nuclear Generating Stations 1, 2, & 3 - Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations - Holtec.2022-03-25025 March 2022 and Indian Point Nuclear Generating Stations 1, 2, & 3 - Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations - Holtec. L-21-134, and Indian Point Nuclear Generating Stations 1, 2, & 3 - Report on Status of Decommissioning Funding for Independent Spent Fuel Storage Installations2021-12-17017 December 2021 and Indian Point Nuclear Generating Stations 1, 2, & 3 - Report on Status of Decommissioning Funding for Independent Spent Fuel Storage Installations ML19182A3562019-07-23023 July 2019 Quarterly Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations, Section 2.206 - April 1 to June 30, 2019 CNRO-2019-00006, Stations - Status of Funding for Managing Irradiated Fuel for Year Ending December 31, 2018 - 10 CFR 50.82(a)(8)(vii) - Entergy Nuclear Operations, Inc2019-03-28028 March 2019 Stations - Status of Funding for Managing Irradiated Fuel for Year Ending December 31, 2018 - 10 CFR 50.82(a)(8)(vii) - Entergy Nuclear Operations, Inc CNRO-2019-00005, Stations - Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) - Entergy Nuclear Operations, Inc2019-03-28028 March 2019 Stations - Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) - Entergy Nuclear Operations, Inc ML17354A1482017-12-0808 December 2017 Station'S Seventh Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions ML17212A6162017-06-30030 June 2017 Station'S Sixth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order No. EA-13-109) CNRO-2017-00009, Entergy Nuclear Operations, Inc. - Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v)2017-03-31031 March 2017 Entergy Nuclear Operations, Inc. - Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) ML16362A1862016-12-16016 December 2016 Fifth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order No. EA-13-109) ML16200A2192016-06-29029 June 2016 Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (EA-13-109) ML15358A0422015-12-17017 December 2015 Third Six-Month Status Report, Phase 2 Overall Integrated Plan, and Responses to Phase 1 Interim Staff Evaluation Open Items in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents. ML15188A3502015-06-30030 June 2015 Second Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109) ML15069A2242015-02-27027 February 2015 Fourth Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ML14357A1212014-12-16016 December 2014 Station'S First Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order No. EA-13-109) ML14069A3072014-02-28028 February 2014 Second Six-Month Status Report in Response to March 12, 2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ENOC-13-00007, Decommissioning Funding Status Report Per 10 CFR Section 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) - Entergy Nuclear Operations, Inc2013-03-29029 March 2013 Decommissioning Funding Status Report Per 10 CFR Section 50.75(f)(1) and 10 CFR 50.82(a)(8)(v) - Entergy Nuclear Operations, Inc ML13031A6352012-08-12012 August 2012 Status Report on Unidentified Leakage for Vermont Yankee, Pilgrim, and Millstone, Units 2 and 3 ML12137A1652012-05-29029 May 2012 Decommissioning Funding Status Report ML12122A0712012-05-14014 May 2012 Enclosure 1: April 2012 Report on the Status of Public Petitions Under Title 10 of the Code of Federal Regulations, Section 2.206 ENOC-11-00005, Status of Decommissioning Funding for Plants Operated by Entergy Nuclear Operations, Inc., for Year Ending December 31, 2010 - 10 CFR 50.75(f)(1)2011-03-31031 March 2011 Status of Decommissioning Funding for Plants Operated by Entergy Nuclear Operations, Inc., for Year Ending December 31, 2010 - 10 CFR 50.75(f)(1) ML1029403622010-11-12012 November 2010 October 2010 10 CFR 2.206 Monthly Status Report: Enclosures ENOC-10-00010, Entergy Nuclear Operations, Inc. - Status of Decommissioning Funding for Year Ending December 31, 20092010-03-31031 March 2010 Entergy Nuclear Operations, Inc. - Status of Decommissioning Funding for Year Ending December 31, 2009 ENOC-08-00018, Stations - Decommissioning Fund Status Report for the Period Ending December 31, 20072008-03-26026 March 2008 Stations - Decommissioning Fund Status Report for the Period Ending December 31, 2007 JPN-05-005, Status of Decommissioning Funding for Plants Operated by Entergy Nuclear Operations, Inc., for Year Ending December 31,2004 - 10 CFR 50.75(f)(1)2005-03-28028 March 2005 Status of Decommissioning Funding for Plants Operated by Entergy Nuclear Operations, Inc., for Year Ending December 31,2004 - 10 CFR 50.75(f)(1) JPN-03-007, Status of Decommissioning Funding for Plants Operated by Entergy Nuclear Operations, Inc. for Year Ending December 31, 2002 - 10 CFR 50.75(f)(1)2003-03-31031 March 2003 Status of Decommissioning Funding for Plants Operated by Entergy Nuclear Operations, Inc. for Year Ending December 31, 2002 - 10 CFR 50.75(f)(1) 2024-09-18
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June 29, 2016 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Entergy Nuclear Operations, Inc. Pilgrim Nuclear Power Station 600 Rocky Hill Road Plymouth, MA 02360 John A. Dent, Jr. Site Vice President
SUBJECT:
Pilgrim Nuclear Power Station's Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
REFERENCES:
Pilgrim Nuclear Power Station Docket No. 50-293 Renewed License No. DPR-35 1. NRC Order Number EA-13-109, "Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions,-" dated June 6, 2013 (Accession No. ML13143A334)
- 2. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML13304B836)
- 3. NRC Endorsement of Industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109), Rev O" (Accession No. ML14128A219)
- 4. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109, To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 5. Entergy's Phase 1 Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), dated June 30, 2014 6. Notification of Permanent Cessation of Power Operations dated November 10, 2015 (Accession No. ML15328A053) (PNPS letter 2.15.080)
- 7. Pilgrim Nuclear Power Station's Third Six-Month Status Report, Phase 2 Overall Integrated Plan, and Responses to Phase 1 Interim Staff Evaluation Open Items in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109) (Accession No. ML15358A042) (PNPS Letter 2.15.082)
LETTER NUMBER: 2.16.031 Entergy Nuclear Operations, Inc. Pilgrim Nuclear Power Station
Dear Sir or Madam:
Letter No. 2.16.031 Page 2 of 3 On June 6, 2013, the U. S. Nuclear Regulatory Commission (NRC) issued an order (Reference
- 1) to Entergy Nuclear Operations, Inc. (Entergy).
Reference 1 was immediately effective and directs Entergy to install a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris. Specific requirements are outlined in Attachment 2 of Reference
- 1. Reference 1 required submission of Phase 1 and Phase 2 overall integrated plans pursuant to Section IV, Condition D. Reference 3 endorses industry guidance document NEI 13-02, Revision 0 (Reference
- 4) with clarifications and exceptions identified in Reference
- 2. References 5 and 7 provided the Entergy Phase 1 and Phase 2 overall integrated plans. Reference 1 requires submission of a status report at six-month intervals following submittal of the overall *integrated plan. References 2 and 4 provide direction regarding the content of the status reports. The purpose of this letter is to provide the fourth six-month status report pursuant to Section IV, Condition D, of Reference 1, that delineates pmgress made in implementing the requirements of Reference
- 1. The attached status report provides an update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief and the basis, if any. Per Reference 6, Entergy plans to permanently cease operation of PNPS no later than June 1, 2019. The Hardened Containment Vent System Phase 1 and Phase 2 strategies documented in this submittal were accurate descriptions of the planned modifications and/or strategies to satisfy the requirements of NRC Order EA-13-109.
However, based on Reference 6, an alternative approach 1 to the containment hardened vent Phase 1 and Phase 2 requirements will be submitted to the NRC with a request for extension of Order EA-13-109 to late-year 2019 to allow NRC approval of Order rescission.
If you have any questions or require additional information, please contact Mr. Everett Perkins, Jr. at (508) 830-8323.
There are no regulatory commitments contained in this letter. I declare under penalty of perjury that the foregoing is true and correct; executed on June 29, 2016. A. Dent, Jr. Site ice President JAD/rb Entergy Nuclear Operations, Inc. Pilgrim Nuclear Power Station Letter No. 2.16.031 Page 3 of 3
Attachment:
Pilgrim Nuclear Power Station's Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109) cc: Mr. Daniel H. Dorman Regional Administrator, "Region I U.S. Nuclear Regulatory Commission 2100 Renaissance Boulevard, Suite 100 King of Prussia, PA 19406-1415 U. S. Nuclear Regulatory Commission Director, Office of Nuclear Reactor Regulation Washington, DC 20555-0001 Ms. Booma Venkataraman, Project Manager Office of Nuclear Reactor Regulation ,U.S. Nuclear Regulatory Commission Mail Stop 0-8C2A Washington, DC 20555 Mr. John Giarrusso Jr. Planning, Nuclear and Preparedness Section Chief Mass .. Emergency Management Agency 400 Worcester Road Framingham, MA 01702 NRC Resident Inspector Pilgrim Nuclear Power Station ATTACHMENT To PNPS Letter 2.16.031 Pilgrim Nuclear Power Station's Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order* Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109)
(4 pages)
Attachment PNPS Letter 2.16.031 Pilgrim Nuclear Power Station's Fourth Six-Month Status Report in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109) 1 Introduction In Reference 8, Pilgrim Nuclear Power Station (PNPS) informed the NRC of its intent to permanently cease power operations.
PNPS will submit an alternate plan in lieu of complying with the requirements of EA-13-109.
The provided information is basically unchanged except, for reflection of use of the alternate approach, from the prior six month update. PNPS is no longer pursuing any design or modifications related directly to this plan. However, to meet the regulatory requirement to provide six month updates, PNPS is submitting this update. PNPS developed an Overall Integrated Plan (OIP) (Reference 1 in Section 8), documenting the installation of a Hardened Cont?inment Vent System (HCVS) that provides a reliable hardened venting capability for pre-core damage and under severe accident conditions, including those involving a breach of the reactor vessel by molten core debris, in response to Reference
- 2. This attachment provides an update of milestone accomplishments since submittal .of the Phase 1 OIP and the previous Six Month Status Reports, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any. 2 Milestone Accomplishments The following milestone(s) have been completed since the development of the OIP (Reference 1 ), and are current as of June 29, 2016.
- The Overall Integrated Plan was issued on June 30, 2014.
- The First Six Month Status Report was issued on December 16, 2014.
- The Second Six Month Status Report issued on June 30, 2015.
- The Third Six Month Status Report was issued on December 17, 2015.
- The Interim Staff Evaluation (ISE) was received on March 24, 2015.
- The Fourth Six Month Status Report was issued on June 29, 2016 (This submittal).
- 3. Milestone Schedule Status r The following provides an update to Part 5 of the OIP. It provides the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.
Milestone Target Activity Status Comments Completion Date Complete HCVS Gap Analysis June 2014 Complete Submit Overall Integrated Plan June 2014 Complete Submit 6 Month Status Report Oecember 2014 Complete Submit 6 Month Status Report June 2015 Complete Submit 6 Month Status Report December 2015 Complete Simultaneous with Phase 2 OIP Design Engineering On-site/Complete July 2016 Started Suspended Submit 6 Month Status Report June 2016 Complete Complete Operations Procedure Changes Developed December 2016 Not Started Suspended Site Specific Maintenance Procedure December 2016 Not Started Suspended*
Developed Submit 6 Month Status Report December 2016 Not Started Training Complete December 2016 Not Started Suspended*
Implementation Outage March 2017 Not Started Suspended Procedure Changes Active March 2017 Not Started Suspended* Walk Through Demonstration/Functional Test March 2017 Not Started Suspended*
Submit Completion Report June 2017 Not Started Suspended Submit 6 Month Status Report June 2017 Not Started Submit 6 Month Status Report December 2017 Not Started Submit 6 Month Status Report June 2018 Not Started Submit 6 Month Status Report December 2018 Not Started Submit 6 Month Status Report June 2019 Not Started *Operations procedure changes may result from the alternate approach 4 Changes to Compliance Method There are no changes to the compliance method as documented in the Phase 1 OIP (Reference 1 ). ' 5 Need for Relief/Relaxation and Basis for the Relief/Relaxation As noted in this submittal cover letter, Entergy plans to permanently cease operation of PNPS no later than June 1, 2019. The HCVS Phase 1 and Phase 2 strategies documented in this submittal were accurate descriptions of the current modifications and/or strategies to satisfy the requirements of NRC Order EA-13-109.
However, based on Reference 6, an alternative approach to the containment hardened vent Phase 1 and Phase 2 will be submitted to the NRC with a request for extension of the Order EA-13-109 to mid-year 2019 to allow NRC approval of Order rescission.
6 Open Items from Overall Integrated Plan and Interim Staff Evaluation PNPS has received the Interim Staff Evaluation (ISE) with Open Items identified (Reference 7). * / These open items have been addressed in Attachment 2 to the Third 6-month status report submittal dated December 17, 2015 via PNPS Letter 2.15.082.
7 Interim Staff Evaluation Impacts There are no potential impacts to the Phase 1 Interim Staff Evaluation identified at this time. ' 8 References The following references support the updates to the Phase 1 OIP described in this enclosure.
- 1. Pilgrim's Overall Integrated Plan in Response to June 6, 2013 Commission Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions (Order Number EA-13-109), dated June 30, 2014 2. NRC Order Number EA-13-109, "Order to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions" dated June 6, 2013 . ' 3. NEI 13-02, "Industry Guidance for Compliance with NRC Order EA-13-109, To Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 4. NRC Interim Staff Guidance JLD-ISG-2013-02, "Compliance with Order EA-13-109, Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions," Revision 0, dated November 2013 (Accession No. ML133048836)
- 5. NRC Endorsement of Industry "Hardened Containment Venting System (HCVS) Phase 1 Overall Integrated Plan Template (EA-13-109)
Rev O" (Accession No. ML14128A219)
- 6. Nuclear Regulatory Commission Audits of Licensee Responses to Phase 1 of Order EA-13-109 to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions (Accession No. ML14126A545)
- 7. Nuclear Regulatory Commission Interim Staff Evaluation dated March 24, 2015, "Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Phase 1 of Order EA-13-109 (Severe Accident Capable Hardened Vents). (Accession No. ML15043A754) (PNPS Letter 1.15.016)
- 8. Notification of Permanent Cessation of Power Operations dated November 10, 2015 (Accession No. ML15328A053). (PNPS Letter 2.15.080)