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Category:Inspection Plan
MONTHYEARML23342A1182024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan ML22347A2782022-12-21021 December 2022 Independent Spent Fuel Storage Installation Security Inspection Plan Dated December 21, 2022 ML22011A1322022-01-31031 January 2022 Independent Spent Fuel Storage Installation Security Inspection Plan ML21012A4312021-01-13013 January 2021 Security Inspection Plan ML20017A2672020-01-15015 January 2020 Security Inspection Plan for Pilgrim Nuclear Power Station - 2020 IR 05000293/20180062019-03-0404 March 2019 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2018006) and Confirmatory Action Letter Closure IR 05000293/20180052018-08-28028 August 2018 Assessment Follow-up Letter and Updated Inspection Plan (Inspection Report 05000293/2018005) IR 05000293/20170062018-02-28028 February 2018 Annual Assessment Letter for Pilgrim Nuclear Power Station (Reports 05000293/2017006, 05000293/2017402, and 05000293/2017501) IR 05000293/20170052017-08-28028 August 2017 Quarterly Assessment and Updated Inspection Plan for Pilgrim Nuclear Power Station (Report 05000293/2017005) IR 05000293/20160062017-03-0101 March 2017 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2016006) IR 05000293/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2016005) IR 05000293/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2015006) ML15352A1282015-12-18018 December 2015 Notification of Inspection Procedure 95003 Phase a and Phase B Inspections IR 05000293/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2015005) IR 05000293/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2014001)(w/Inspection Plan) IR 05000293/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Pilgrim Nuclear Power Station (Report 05000293-14-006) IR 05000293/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2013001)(w/Inspection Plan) ML13242A2102013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Pilgrim Nuclear Power Station (Report 05000293-13-006) IR 05000293/20130062013-09-0303 September 2013 Revised Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station (Report 05000293-13-006) IR 05000293/20120012013-03-0404 March 2013 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2012001) ML12248A0752012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Pilgrim Nuclear Power Station IR 05000293/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000293/2011001) ML1124400172011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Pilgrim Nuclear Power Station IR 05000293/20100012011-03-0404 March 2011 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2010001) ML1029100132010-10-18018 October 2010 Pre-Inspection Cover Sheet and Inspection Plan (10/18-10/21/2010) ML1024405932010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Pilgrim Nuclear Power Station ML1019300312010-07-12012 July 2010 Pre-Inspection Cover Sheet and Inspection Plan (7/12 - 7/16/10) ML1006214172010-03-0303 March 2010 Annual Assessment Letter ML0924401172009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station IR 05000293/20090012009-03-0404 March 2009 IR 05000293/09-001, Pilgrim Nuclear Power Station Annual Assessment Letter, Dated March 4, 2009 ML0824702322008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Pilgrim IR 05000293/20080012008-03-0303 March 2008 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 05000293-08-001) ML0734709542007-12-13013 December 2007 ROP 8 - Pilgrim - Change to Inspection Plan, 12/13/07 ML0724309442007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Plant IR 05000293/20070012007-03-0202 March 2007 Annual Assessment Letter EOC 2006 - Pilgrim Station (IR 05000293-07-001) ML0706703702007-02-15015 February 2007 Pre-Inspection Cover Sheet and Inspection Plan - Pilgrim Nuclear Generating Station; 05000293/2006007 ML0704404302006-10-0606 October 2006 Interview Schedule - Region 1 Inspection ML0626101432006-09-14014 September 2006 Pre-Inspection Cover Sheet and Inspection Plan ML0624304432006-08-31031 August 2006 Mid-cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station IR 05000293/20060012006-03-0202 March 2006 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 05000293/2006001) ML0524207072005-08-30030 August 2005 2005 Mid-Cycle Review and Inspection Plan - Pilgrim Nuclear Power Station ML0506101562005-03-0202 March 2005 Annual Assessment Letter 2005001 - Pilgrim ML0424408492004-08-30030 August 2004 2004 Mid-Cycle Performance Review and Inspection Plan - Pilgrim Nuclear Power Station ML0406301792004-03-0202 March 2004 2003-04 Annual Assessment Letter - Pilgrim IR 05000293/20030012003-03-0303 March 2003 2003 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 50-293/03-001) IR 05000293/20020012002-03-0101 March 2002 2002 Annual Assessment Letter - Pilgrim Nuclear Power Station (Report 50-293/02-001) 2024-01-09
[Table view] Category:Letter
MONTHYEARL-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) L-23-011, 10 CFR 72.48 Biennial Change Summary Report2023-10-27027 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 L-23-008, Correction to Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations Holtec Decommissioning International, LLC (HDI)2023-05-23023 May 2023 Correction to Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations Holtec Decommissioning International, LLC (HDI) ML23136A7792023-05-15015 May 2023 Annual Radiological Environmental Operating Report, January 1 Through December 31, 2022 ML23135A2152023-05-15015 May 2023 Annual Radioactive Effluent Release 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 ML22206A1512022-08-0101 August 2022 NRC Office of Investigations Case Nos. 1-2022-002 & 1-2022-006 ML22221A2592022-08-0101 August 2022 LTR-22-0217-1-NMSS - Town of Duxbury Letter Opposing the Irradiated Water Release from Pilgrim (Docket No. 05000293) 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 ML22136A2572022-05-16016 May 2022 Submittal of Annual Radioactive Effluent Release Report for January 1 Through December 31, 2021 ML22102A0932022-05-12012 May 2022 LTR-22-0067 Response to Matthew P. Levesque, President, Barnstable Town Council Regarding Irradiated Water Release from Pilgrim IR 05000293/20220012022-05-11011 May 2022 NRC Inspection Report No. 05000293/2022001 ML22104A0542022-04-30030 April 2022 LTR-22-0093 Response to Sheila Lynch-Benttinen, Regarding Irradiated Water Release from Pilgrim L-22-026, Occupational Radiation Exposure Data Report - 20212022-04-29029 April 2022 Occupational Radiation Exposure Data Report - 2021 ML22152A2592022-04-25025 April 2022 Zaccagnini Letter Dated 04/25/22 ML22152A2642022-04-19019 April 2022 Flynn Letter Dated 04/19/22 ML22091A1062022-04-0101 April 2022 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) 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. ML22130A6762022-03-14014 March 2022 Decola Ltr Dtd 03/14/22 Re Potential Discharge of Radioactive Water from Pilgrim Nuclear Power Station ML22041B0762022-03-0707 March 2022 03-07-22 - Letter to the Honorable William R. Keating, Responds to Letter Regarding Proposed Release of Irradiated Water at Pilgrim Nuclear Power Station Into Cape Cod Bay ML22054A2962022-02-23023 February 2022 Annual ISFSI Radioactive Effluent Release Report for 2021 2024-02-02
[Table view] |
Inspection Report - Pilgrim - 2015005 |
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Text
September 1, 2015
Mr. John Dent, Site Vice President Entergy Nuclear Operations, Inc.
Pilgrim Nuclear Power Station 600 Rocky Hill Road Plymouth, MA 02360-5508
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PILGRIM NUCLEAR POWER STATION (REPORT 05000293/2015005)
Dear Mr. Dent:
On August 11, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Pilgrim Nuclear Power Station (Pilgrim). The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2014, through June 30, 2015. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that the performance at Pilgrim has been in the Repetitive Degraded Cornerstone Column (Column 4) of the Reactor Oversight Process (ROP) Action Matrix since the beginning of the first quarter of 2015 following the final significance determination of a White finding under the Mitigating Systems Cornerstone referenced in a separate letter issued on September 1, 2015 (ADAMS Accession No. ML15230A217). Pilgrim was already in the Degraded Cornerstone Column (Column 3) of the ROP Action Matrix for more than five consecutive quarters as of January 1, 2015, due to two open White inputs under the Initiating Events Cornerstone. In Supplemental Inspection Report 05000293/2014008 (ML15026A069), dated January 26, 2015, the NRC noted that Pilgrim did not adequately evaluate the causes and take or plan timely corrective actions to address the issues associated with a high number of unplanned scrams which occurred in 2013. As a result, the two White inputs under the Initiating Events Cornerstone remained open for greater than five consecutive quarters and were in effect when the new White finding under the Mitigating Systems Cornerstone was identified in an exit meeting on March 20, 2015, as documented in Special Inspection Report 05000293/2015007 (ML15147A412), dated May 27, 2015. The White inputs under the Initiating Events Cornerstone have subsequently been closed as of June 30, 2015, due to the successful completion of a follow-up inspection in accordance with Inspection Procedure (IP) 95002 as documented in Inspection Report 05000293/2015009 (ML15169A946) dated June 18, 2015. Notwithstanding the recent closure of the original White inputs, the duration of the original inputs combined with the repetitive nature of the new finding highlight persistent weaknesses in the Pilgrim Corrective Action Program (CAP) which have contributed to repeated unplanned scrams and equipment failures and are consistent with "repetitive degraded cornerstone" as defined in NRC Inspection Manual Chapter (IMC) 0305, "Operating Reactor Assessment Program." As a result of Pilgrim's entry into Column 4, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95003, "Supplemental Inspection for Repetitive Degraded Cornerstones, Multiple Degraded Cornerstones, Multiple Yellow Inputs or One Red Input." Based on the persistent CAP weaknesses that resulted in Pilgrim's entry into the repetitive degraded cornerstone, this supplemental inspection will be focused on the Pilgrim CAP and safety culture assessment (reference sections 02.02 and 02.07 through 02.09 of IP 95003). Given that the Action Matrix inputs which caused Pilgrim to enter the repetitive degraded cornerstone have each been determined to be of low to moderate safety significance, the NRC considered the focus of the supplemental inspection under the affected Strategic Performance Area of Reactor Safety.
Based on the NRC's evaluation of those inputs, the reactor safety portion of the supplemental inspection will focus on the key attributes of human performance, procedure quality, and equipment performance (reference sections 02.03c, 02.03d and 02.03e of IP 95003).
As described in the objectives section of IP 95003, the results of the supplemental inspection will: 1) provide the NRC with additional information to be used in deciding whether the continued operation of the facility is acceptable and whether additional regulatory actions are necessary to arrest declining licensee/plant performance; 2) provide an independent assessment of the extent of risk-significant issues to aid in the determination of whether an unacceptable margin of safety or security exists; 3) independently assess the adequacy of the programs and processes used by the licensee to identify, evaluate, and correct performance issues; 4) independently evaluate the adequacy of programs and processes in the affected strategic performance areas; 5) provide insight into the overall root and contributing causes of identified performance deficiencies; and 6) evaluate the licensee's third-party safety culture assessment and conduct a graded assessment of the licensee's safety culture based on the results of the evaluation. The NRC will plan this inspection activity when you provide written notification of your readiness for the inspection.
In the interim, prior to the completion of IP 95003, IMC 0305 provides a number of regulatory tools to ensure increased oversight to monitor for any additional performance decline. For instance, the NRC will hold quarterly performance reviews regarding Pilgrim with a particular focus on monitoring for additional performance decline. If NRC identifies the need for additional regulatory actions, our plans will be communicated to you by letter. The NRC will also engage Entergy Nuclear Operations, Inc. (Entergy) with more frequent site visits, and the Commission may call for Entergy to discuss its performance improvement plan at a public meeting within the next six months. The NRC may take additional regulatory actions as warranted, including additional supplemental inspections, a demand for information, or issuance of an order, up to and including a plant shutdown.
From July 1, 2014, through June 30, 2015, the NRC issued three Severity Level IV traditional enforcement violations to Pilgrim associated with impeding the regulatory process. Therefore, the NRC plans to conduct IP 92723, "Follow-up Inspection for Three or more Severity Level IV Traditional Enforcement Violations in the Same Area in a 12 Month Period," to follow up on these violations.
In addition to the inspections noted above, the NRC plans to conduct Temporary Instruction (TI) 2515/190, "Inspection of the Licensee's Proposed Interim Actions as a Result of the Near-term Task Force Recommendation 2.1 Flooding Reevaluation," and TI 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans."
The enclosed inspection plan lists the inspections scheduled through June 30, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security-related inspections, which will be sent via separate, non-publicly available correspondence.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring wide-range spent fuel pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The onsite portion of the audit has been completed at Pilgrim, and the information gathered will aid staff in development of the Final Safety Evaluation for the site. Entergy's Final Compliance letters (ML15202A415, ML15209A606) were submitted, and subsequent to issuance of the NRC's Final Safety Evaluations, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans."
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Raymond McKinley at (610) 337-5150 with any questions you have regarding this letter.
Sincerely,/RA/ Daniel H. Dorman Regional Administrator Docket No. 50-293 License No. DPR-35
Enclosure:
Pilgrim Inspection/Activity Plan
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