IR 05000293/2007001
| ML070610612 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 03/02/2007 |
| From: | Powell R J NRC/RGN-I/DRP/PB5 |
| To: | Bronson K Entergy Nuclear Operations |
| Powell R J, RI/DRP/610-337-6967 | |
| References | |
| IR-07-001 | |
| Download: ML070610612 (6) | |
Text
U N IT ED S T A T ES N U C L E A R R E GU L A TO R Y C OM M I S S I ON REG ION I 4 7 5 A L L EN D AL E R OA D KING OF PRU SSIA, PENNSYL VANIA 1 94 06-1 41 5 M arch 2, 200 7 M r. K ev in B rons on Si te V ic e P resi den t En tergy N ucl ear Operati ons , Inc.Pi lgri m Nu cl ear Po w er S tati on 600 R ocky H il l Ro ad Pl y mouth, M A 023 60-5 508 S U B JE C T:
A N N U A L A S S E S S M E N T L E TTE R - P IL GR IM N U C L E A R P OW E R S TA TION (RE PORT 0 500 029 3/20 070 01)De ar M r. B rons on: On F ebru ary 13 , 20 07, the NR C staff co mpl eted i ts p erformance rev ie w of Pi lgri m Nu cl ear Po w er S tati on (Pi lgri m). Our tech ni cal sta f f rev ie w ed performance i ndi cato rs (P Is) for the most re ce n t qua rt e r a n d i n sp e ct i o n r e su l ts for t h e p e ri o d fro m J a n u a ry 1 t h ro u gh D e ce mb e r 3 1 , 2 0 0 6. The p urpo se of thi s l etter is to in f orm y ou of our ass ess ment of y our safety pe rf ormanc e d uri ng t his per iod and our pla ns f or f ut ur e in sp ec t ion s a t your f ac ilit y.This pe rf ormanc e re v ie w an d e ncl ose d i nsp ecti on pl an do not in cl ude ph y si cal pro tecti on inf orm atio A separat e letter desig nate d and mar k ed as "Exempt f rom Publi c Disclosure in acc orda nce w ith 10 C FR 2.3 90" w il l in cl ude the ph y si cal pro tecti on rev ie w an d re sul tant in spe cti on pl an.Overa ll, Pi lgr im oper ated in a mann er th at pr eser ved public health and saf ety and f ully met all corn ersto ne obje cti v e P la nt p erformance f or th e mo st re cen t quarter, as w el l as f or th e first three quarte rs o f the as ses sment cy cl e, w as w ith in the Li cen see R esp ons e c ol umn of the N R C's A ct i o n M a tr i x , b a se d o n a l l i n sp e ct i o n fi n d i n gs b e i n g c l a ss i fie d a s h a v i n g v e ry l o w s a fety sig nif icance (G reen) and all PIs indicat ing perf orm ance at a l evel req uiring no additional NRC ov ersi ght (Green
). The refore, w e p la n to co ndu ct re acto r ov ersi ght pro ces s (R OP) b ase li ne i n sp e ct i o n s a t y o u r fac i l i t The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to phy si cal pro tecti on, sch edu le d th rough Jun e 3 0, 2 00 The i nsp ecti on pl an is pro v id ed to a ll ow for the res ol uti on of any sc hed ul in g confli cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f i nsp ecto r arri v al o n si t R o u ti n e r e si d e n t i n sp e ct i o n s a re n o t l i st e d d u e t o t h e i r o n goi n g a n d c o n ti n u o u s n a tu re. The i nsp ecti ons i n th e l ast ni ne months of the i nsp ecti on pl an are tenta tiv e a nd may be rev is ed a t th e mi d-c y cl e r e v i e K. Bro nso nIn a cc o rd a n ce w i th 1 0 C F R 2.3 9 0 o f th e N R C's "R u l e s o f P ra ct i ce ," a c o p y o f th i s l e tt e r a n d i ts enc lo sure w il l be made av ai la bl e e le ctron ic al ly for pu bl ic i nsp ecti on in the N RC P ubl ic D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a th tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m). If c i rc u ms ta n ce s a ri se w h i ch c a u se u s to c h a n ge th i s i n sp e ct i o n p l a n , w e w i l l c o n ta ct y o u t o di scu ss the cha nge a s s oon as po ssi bl Pl eas e c onta ct me at 6 10-3 37-6 967 w ith an y questi ons y ou may ha v e re gardi ng thi s l etter or th e i nsp ecti on pl an.
Sin ce r ely,/R A/
R a y m o n d J. P o w e l l , C h i e f Re acto r P rojects B ranc h 5 D i v i si o n o f R e a ct o r P ro je ct s Do cket No Li cen se No DP R-3 5 En cl osu re: P il grim Ins pec tio n / Acti v ity P la n cc w/ encl: G. J. Tay lo r, C hi ef Ex ecu tiv e Off ic er, E ntergy Ope rati ons M. K ans le r, P resi den t, E ntergy N ucl ear Operati ons , Inc.J. T. H e rr o n , S e n i o r V i ce P re si d e n t M. B al duz z i, Se ni or V ic e P resi den t, N orthe aste rn R egio nal Ope rati ons C. S ch w a rz , V i ce-P re si d e n t, Op e ra ti o n s S u p p o rt S. J. B etha y , D ire ctor, Nu cl ear Sa f ety A ssu ranc e O. Li mpi as, Vi ce Pre si den t, E ngin eeri ng J. F. M cCa nn, Di recto r, Li cen si ng C. D. Fai son , M ana ger, Li cen si ng R. Pa tch, Di recto r of Ov ersi ght, En tergy N ucl ear Operati ons , Inc.B. S. Ford , M ana ger, Li cen si ng, En tergy N ucl ear Operati ons , Inc.T. C. M cCu ll ough, Ass is tant Genera l Co uns el S. Lou stea u, Trea sury D epa rtment, E ntergy S erv ic es, Inc.R. W a l ker , D i re ct o r, M a ss a ch u se tt s R a d i a ti o n C o n tr o l P ro gra m, D e p a rt me n t o f P u b l i c H e a l th C. W h i te , R R P T, C H P , R a d i o l o gi ca l H e a l th , V e rmo n t D e p a rt me n t o f H e a l th T he Hon or ab le T he r es e Mur r ay The H ono rabl e V in cen t de M ace do Ch ai rman, P ly mouth Bo ard of Sel ectmen Ch ai rman, D ux bury B oard of Se le ctmen Ch ai rman, N ucl ear M atters C ommitte e Pl y mouth Ci v il D efense Di recto r 3 K. Bro nso nD. O'C onn or, M ass ach use tts S ecre tary of En ergy R eso urce s J. M il le r, S eni or Is sue s M ana ger Of f ic e o f the C ommis si one r, M ass ach use tts D epa rtment o f E nv iro nmen tal P rotec tio n Off i ce o f th e A tt o rn e y Ge n e ra l , C o mmo n w e a l th o f M a ss a ch u se tt s E l e ct ri c P o w e r D i v i si o n , C o mmo n w e a l th o f M a ss a ch u se tt s R. S h a d i s , N e w E n g l a n d C o a l i t i o n S t a ff D. K a tz , C i ti z e n s A w a re n e ss N e tw o rk C h a i r ma n , C i t i z e n s U r gi n g R e s p o n s i b l e E n e r gy J. S ni ez ek, PW R SR C Co nsu lta nt M. Ly ster, PW R SR C Co nsu lta nt W. M ei nert, Nu cl ear En gine er J. G iar r us so , St at e Li ais on O f f ic er , M as sa ch us et t s Em er g en cy Mana g em en t Ag en cy C o mmo n w e a l th o f M a ss a ch u se tt s, S e cr e ta ry o f P u b l i c S a fety Pilgrim Inspection / Activity Plan 01/01/2007
-06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2007 14:28:54 Report 22 3 2/26 EXM-OPERATOR LICENSING INITIAL EXAMS Not Applicable 01/29/2007 02/02/2007 1 U01637 PILGRIM INITIAL EXAM (FY07)
Not Applicable 02/26/2007 03/02/2007 1 U01637 PILGRIM INITIAL EXAM (FY07)
1 7111108G-INSERVICE INSPECTION Baseline Inspections 04/16/2007 04/20/2007 1 7111108G IP Inservice Inspection Activities - BWR Baseline Inspections 04/23/2007 04/27/2007 1 7111108G IP Inservice Inspection Activities - BWR 1 71121-OCC RAD SAFETY Baseline Inspections 04/23/2007 04/27/2007 1 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/23/2007 04/27/2007 1 7112102 IP ALARA Planning and Controls 4 71152B-PI&R Baseline Inspections 06/11/2007 06/15/2007 1 71152B IP Identification and Resolution of Problems Baseline Inspections 06/18/2007 06/22/2007 1 71152B IP Identification and Resolution of Problems 3 7111111B-L.O. REQUAL. PROG. + P/F REVIEW Baseline Inspections 09/10/2007 09/14/2007 1 7111111B IP Licensed Operator Requalification Program Baseline Inspections 09/18/2007 09/21/2007 1 7111111B IP Licensed Operator Requalification Program 1 71114-EP PRGM INSP Baseline Inspections 07/15/2007 07/20/2007 1 7111402 IP Alert and Notification System Testing Baseline Inspections 07/15/2007 07/20/2007 1 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 07/15/2007 07/20/2007 1 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 07/15/2007 07/20/2007 1 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 07/15/2007 07/20/2007 1 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 07/15/2007 07/20/2007 1 71151-EP02 IP ERO Drill Participation Baseline Inspections 07/15/2007 07/20/2007 1 71151-EP03 IP Alert & Notification System 2 71111.12-MAINTENANCE RULE Baseline Inspections 07/16/2007 07/20/2007 1 7111112B IP Maintenance Effectiveness 1 71121-OCC RAD PROT Baseline Inspections 08/13/2007 08/17/2007 1 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/13/2007 08/17/2007 1 7112102 IP ALARA Planning and Controls 4 MODS-MODS AND 50.59 Baseline Inspections 08/20/2007 08/24/2007 1 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 08/20/2007 08/24/2007 1 7111117B IP Permanent Plant Modifications 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 09/17/2007 09/21/2007 1 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1 7112103-OCC RAD SAFETY - INSTRUMENTS Baseline Inspections 12/10/2007 12/14/2007 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure Pilgrim Inspection / Activity Plan 01/01/2007
-06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2007 14:28:54 Report 22 1 7111107B-HEAT SINK Baseline Inspections 02/25/2008 02/29/2008 1 7111107B IP Heat Sink Performance 6 7111121-CDBI Baseline Inspections 04/28/2008 05/02/2008 1 7111121 IP Component Design Bases Inspection Baseline Inspections 05/12/2008 05/16/2008 1 7111121 IP Component Design Bases Inspection Baseline Inspections 05/19/2008 05/23/2008 1 7111121 IP Component Design Bases Inspection 1 71121-OCC RAD SAFETY Baseline Inspections 06/02/2008 06/06/2008 1 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure K. Bro nso nIn accor da nce w ith 10 C FR 2.3 90 o f th e NR C's "R ule s of Pra ctice," a cop y of this lette r an d its e nclo sur e w ill be made av ail ab le e le ctr o n ic a ll y f o r p u b li c i n sp e cti o n i n t h e N R C P u b li c Do cum en t R oo m o r fro m th e Publ icly Av ail ab le Re cor ds (PARS) com po ne nt of NR C's do cum en t sy stem (ADAM S). AD AMS is a cce ssi b le f r o m th e N R C W e b si te a t h t t p://w w w.n r c.g o v/r e a d i n g-r m/a d a ms.h t ml (the Public Elec tronic Reading Room
). If cir cum stance s ar ise w hich cau se u s to chan ge th is in spectio n pla n, w e w ill conta ct y ou to d iscuss the cha ng e as so on a s po ssibl Plea se co nta ct m e at 61 0-33 7-69 67 w ith an y qu estio ns y ou may ha ve r eg ar din g this lette r or th e insp ectio n pla n.
Si ncerel y,/R A/
R a y mon d J. P o w e ll , C h ie f Re actor Pr oje cts Bra nch 5 D iv is io n o f R e a cto r P r o je cts cc w/ e ncl: G. J. Tay lor , C hie f Ex ecuti ve Offi cer , Ente rg y Ope ra tion s M. Ka n sl e r , Pr e si d e n t, E n te r g y N u cl e a r O p e r a ti o n s, In c.J. T. H e r r o n , Se n io r V ic e P r e si d e n t M. Bal du zz i, Se nio r Vice Pr esid en t, N or the aster n Re gio na l Ope ra tion s C. Sc hw arz, Vic e-Pres ident, Operations Support S. J. Be tha y, Dir ector , N ucle ar Safe ty Assura nce O. L im pia s, Vice Pre side nt, Engi ne er ing J. F. M cCan n, Dir ector , L icen sing C. D. Fai son, M an ag er , L icen sing R. Patch, Dir ector o f Ov er sigh t, Ente rg y Nu clea r Op e r a ti o n s, In c.B. S. Fo rd , M an ag er , L icen sing , Ente rg y Nu clea r Op e r a ti o n s, In c.T. C. M cCul lou gh , Assistant Gen er al Co un sel S. L o u ste a u , Tr e a su r y D e p a r tme n t, E n te r g y S e r v ic e s, In c.R. W alke r, Dir ector , M assachu setts R ad iati on C on tro l Pr o g r a m, D e p a r tme n t o f Pu b li c H e a lt h C. W hite , R RPT, CH P, R ad iol og ical He alth , Ver m on t D e p a r tme n t o f H e a lt h The Honorable Therese Murray The H on or ab le Vincen t d eM aced o Ch air m an , Ply m ou th Boar d of Sele ctm en Ch air m an , D ux bu ry Boa rd o f Sel ectm en D. O'C on no r, M assachu setts Secr eta ry o f Ene rg y Re sour ces J. M ille r, Seni or Issue s M an ag er Office of the C omm ission er , M assachu setts D ep ar tm en t o f Env ir on m en tal Pro tectio n Office of the Attor ne y Gen er al, Co m m on w ea lth of M a ssa ch u se tt s El e ctr ic P o w e r D iv is io n , C o mm o n w e a lt h o f M a ssa ch u se tt s R. Sh a d is , N e w E n g la n d C o a li ti o n S ta ff D. Kat z, Citizens Aw areness Netw ork Ch air m an , C itiz en s Ur gin g Re spon sible Ene rg y J. Snie ze k, PW R SRC C on sulta nt M. L yste r, PW R SRC C on sulta nt W. M ein er t, N ucle ar Eng ine er J. Giarruss o, St ate Liais on Off ic er Em ergency Managem ent Agenc y Co m m on w ea lth of M assachu setts, Secr eta ry o f Pub lic Sa fe ty Distr ibu tion w/en cl: S. Collins , RA M. D a p a s, D R A J. La m b, RI OEDO R. Powell, DRP B. Bic ket t, DRP J. Kim , PM, NRR J. Bos ka, NRR J. Lubinsk i, NRR M. Kowal, NRR W. R ay m on d, DR P, Sen ior R esid en t In specto r C. W elch , D RP, Re side nt Inspe ctor R e g io n I D o cke t R o o m (w it h co n cu r r e n ce s)Rid sNr rD ir sIpab@nr c.gov Institu te of Nu clea r Pow er Op er atio ns (INPO)DOC UM ENT NAM E: S:\R OP-7 EOC R ev iew\20 06 R OP-7 Ann ua l Assessm en t L ette rs\PDF M er ge d file s\200 6 EOC Pilg ri m Assessm en t L ette r.w pd SUN SI R ev iew Comple te: BA B (Re vie wer's Initia ls)Af te r d e cl a r in g t h is d o cu men t "An O ff ic ia l Ag e n cy R e co r d" i t will b e r e le a se d t o t h e P u b li c.T o r e c e iv e a c op y o f t hi s d oc ume nt , in di c a t e i n t he b ox: " C" = C op y w itho ut atta chm en t/en closur e " E" = C o p y w it h atta chm en t/en closur e " N" = N o copy OF FI C E R I/D R P R I/D R P N AM E BBi cke tt/B AB R Po w e ll/R JP DATE 02/28/07 03/02/07OF FI C IA L R EC OR D C OP Y