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Category:SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE
MONTHYEARIR 05000293/19970991997-11-26026 November 1997 Correction to SALP Rept 50-293/97-99.Page 2 of Subj Rept Corrected ML20198P8241997-11-0404 November 1997 SALP Rept 50-293/97-99 for Period 960407-970913 IR 05000293/19930991994-11-16016 November 1994 SALP Rept 50-293/93-99 for Period 930314-941008 IR 05000293/19910991993-04-28028 April 1993 SALP Rept 50-293/91-99 for 910929-930313 IR 05000293/19880991989-09-21021 September 1989 SALP Rept 50-293/88-99 for 880516-890630 ML20151T2761988-07-27027 July 1988 SALP Rept 50-293/87-99 for 870201-880515.Mgt Initiatives Generally Successful in Correcting Staffing,Organization & Matl Deficiencies.Programmatic Performance Improvements Evident in Areas Previously Identified as Weaknesses ML20214F5151987-04-0808 April 1987 SALP Rept 50-293/86-99 for Nov 1985 - Jan 1987 ML20153D6441986-02-18018 February 1986 SALP Rept 50-293/85-99 for Oct 1984 - Oct 1985 IR 05000293/19840341985-06-19019 June 1985 Revised SALP Rept 50-293/84-34 for Jul-Sept 1984 1997-11-04
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000293/19990051999-10-0808 October 1999 Insp Rept 50-293/99-05 on 990726-0905.Violations Noted.Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000293/19990041999-08-27027 August 1999 Insp Rept 50-293/99-04 on 990610-0725.Non-cited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support ML20209G2331999-07-0909 July 1999 Insp Rept 50-293/99-03 on 990419-0609.Violations Noted & Being Treated as non-cited Violations.Major Areas Inspected: Operations,Maint,Engineering & Plant Support.Response to Main Transformer Fire by Fire Brigade Members Was Good PNO-I-99-026A, on 990518,main Transformer Was Damaged During Testing of Replacement Bushing While Unit Was in Refueling Outage.Current Refueling Outage Was Originally Scheduled to Be Completed on 990607,with Return to Full Power Operation1999-06-0101 June 1999 PNO-I-99-026A:on 990518,main Transformer Was Damaged During Testing of Replacement Bushing While Unit Was in Refueling Outage.Current Refueling Outage Was Originally Scheduled to Be Completed on 990607,with Return to Full Power Operation PNO-I-99-026, on 990518,fire Occurred at Pilgrim Station in Main Electrical Transformer.Licensee Requested off-site Firefighting Assistance.Resident Inspector Responded to Site Upon Notification of Event.Licensee Issued Press Release1999-05-19019 May 1999 PNO-I-99-026:on 990518,fire Occurred at Pilgrim Station in Main Electrical Transformer.Licensee Requested off-site Firefighting Assistance.Resident Inspector Responded to Site Upon Notification of Event.Licensee Issued Press Release IR 05000293/19990021999-05-17017 May 1999 Insp Rept 50-293/99-02 on 990308-0418.Two Level 4 Violations Occurred & Being Treated as Ncv.Major Areas Inspected: Operations,Maint,Engineering & Plant Support IR 05000293/19990011999-04-20020 April 1999 Insp Rept 50-293/99-01 on 990125-0307.Violations Noted. Major Areas Inspected:Operations,Engineering,Maintenance & Plant Support.Also Included Routine Core Insp of Security Program During Period of 990301-05 IR 05000293/19980101998-12-22022 December 1998 Insp Rept 50-293/98-10 on 981020-1208.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support,Including Implementation of Fire Protection Program IR 05000293/19980081998-12-0101 December 1998 Insp Rept 50-293/98-08 on 980907-1019.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000293/19982031998-11-24024 November 1998 Insp Rept 50-293/98-203 on 980928-1023.No Violations Noted. Major Areas Inspected:Capability of Selected Sys to Perform Safety Functions Required by Design Bases,Adherence of Sys to Design & Licensing Bases & Consistency of Configuration IR 05000293/19983011998-11-24024 November 1998 NRC Operator Licensing Exam Rept 50-293/98-301OL (Including Completed & Graded Tests) for Tests Administered on 981016- 23.Exam Results:All Applicants Passed All Portions of Exam ML20154J8991998-10-0707 October 1998 Notice of Violation from Insp on 980726-0906.Violation Noted:Licensee Did Not Establish Measures to Assure Regulatory Requirements & Design Basis of Control Room High Efficiency Air Filtration Sys IR 05000293/19980071998-10-0707 October 1998 Insp Rept 50-293/98-07 on 980726-0906.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20239A1231998-08-28028 August 1998 Notice of Violation from Insp on 980609-0725.Violation Noted:From 1980 to 980609,licensee Failed to Maintain Provisions to Ensure That One Train of Cables Were Free from Fire Damage IR 05000293/19980061998-08-28028 August 1998 Insp Rept 50-293/98-06 on 980609-0725.No Violations Noted. Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support IR 05000293/19980091998-08-20020 August 1998 Insp Rept 50-293/98-09 on 980713-24.No Violations Noted. Major Areas Inspected:Engineering Activities in Areas Including Evaluations to Address Operability Concerns,C/A Process & Actions Associated W/Findings from Previous Insps ML20237A3031998-08-0606 August 1998 Notice of Violation from Insp on 980427-0515.Violation Noted:From 960710-970427,licensee Elected Not to Monitor Performance or Condition of Control Rod Drive Sys Against Established Goals IR 05000293/19980051998-07-0909 July 1998 Insp Rept 50-293/98-05 on 980421-0608.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Concerns W/Fire Proctection Area Were Identified ML20247N8441998-05-19019 May 1998 Partially Deleted Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000 (Ref 10CFR2.790(b) for Violations Noted During Insp on 980302-05 & 11-12 ML20247P0221998-05-19019 May 1998 Notice of Violation from Insp on 980225-0418.Violations Noted:Work Plan to Replace External Cooling Water Flexible Hoses to a Core Spray Pump Motor Not Commensurate with Complexity of Task.As Result,Physical Damage Occurred ML20248J3981998-05-14014 May 1998 EN-98-038:on 980519,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on One Violation Involving Apparent Failures Associated W/Assessment Aids at Facility ML20217N5971998-04-27027 April 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $165,000.Violations Noted:Between Jan 1995 & 970120 Licensee Failed to Take Prompt & Effective Corrective Action for Significant Condition Adverse to Quality ML20247M3891998-04-22022 April 1998 EN-98-032:on 980427,notice of Proposed Imposition of Civil Penalty in Amount of $165,000 Issued to Licensee.Action Based on Two Severity Level III Violations & One Severity Level III Problem Re Failure to Identify & Take C/As ML20217P7801998-04-0303 April 1998 Insp Rept 50-293/98-03 on 980302-05 & 11-12.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Licensee Security Force Capability ML20217F0101998-03-24024 March 1998 Notice of Violation from Insp on 980107-0224.Violation Noted:Nrc Identified That Condition Outside Design Basis of Plant Involving EDG Fuel Oil Storage Sys Was Not Reported to NRC within 1 Hour IR 05000293/19980011998-03-24024 March 1998 Insp Rept 50-293/98-01 on 980107-0224.Violations Noted.Major Areas Inspected:Licensee Operations,Engineering,Maint & Plant Support ML20202D2441998-02-0606 February 1998 Notice of Violation from Insp on 971111-980106.Violations Noted:Util Did Not Properly Evaluate Cause & Implement Corrective Actions to Preclude Repetition of Temporary Temp Detectors Deficiencies from Reactor Vessel Flange IR 05000293/19970131998-02-0606 February 1998 Insp Rept 50-293/97-13 on 971111-980106.Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support IR 05000293/19970121997-12-17017 December 1997 Insp Rept 50-293/97-12 on 971006-10 & 1119.Violations Noted. Major Areas Inspected:Eq Documents for EQ Equipment That Required Requalification Due to Containment Environ Changes Resulting from CS Flow Rate Reduction in 1988 ML20197K1101997-12-17017 December 1997 Notice of Violation from Insp on 971006-10 & 1119.Violation Noted:Nine Penetrations Were Not Qualified in That Qualification Methodology Used by Boston Edison Had Not Been Validated by Test Results to Be Equivalent to Type Testing ML20197H2411997-12-11011 December 1997 Notice of Violation from Insp on 970914-1110.Violation Noted:On 971001,licensee Identified That,Tagout T97-61-162 Was Incorrectly Prepared & Applied;Breaker 1021 Was Placed in Closed Vice Open Position as Required by Tagout IR 05000293/19970111997-12-11011 December 1997 Insp Rept 50-293/97-11 on 970914-1110.Violations Noted:Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000293/19970991997-11-26026 November 1997 Correction to SALP Rept 50-293/97-99.Page 2 of Subj Rept Corrected IR 05000293/19970101997-11-26026 November 1997 Insp Rept 50-293/97-10 on 971104-07.No Violations Noted. Major Areas Inspected:Emergency Response Organization, Simulated Events,Mitigation Actions Emergency Declarations & off-site Agencies PNO-I-97-072, on 971123,operators Initiated Plant Shutdown When Main Steam Isolation Valves AO-203-1C & AO-203-2B Were Declared Inoperable During Surveillance Test1997-11-24024 November 1997 PNO-I-97-072:on 971123,operators Initiated Plant Shutdown When Main Steam Isolation Valves AO-203-1C & AO-203-2B Were Declared Inoperable During Surveillance Test ML20198P8241997-11-0404 November 1997 SALP Rept 50-293/97-99 for Period 960407-970913 IR 05000293/19970081997-10-24024 October 1997 Insp Rept 50-293/97-08 on 970805-0913.No Violations Noted. Major Areas Inspected:Operations,Engineering,Maint & Plant Support ML20198L9231997-10-21021 October 1997 Insp Rept 50-293/97-05 on 970514-0828.Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Engineering PNO-I-97-061, on 970922,util Informed Region I of Receipt of Internal Nuclear Safety Concern Potentially Involving Instance of Falsification of Control Room Log in 1989.Formal Investigation Initiated & Press Release Issued1997-09-23023 September 1997 PNO-I-97-061:on 970922,util Informed Region I of Receipt of Internal Nuclear Safety Concern Potentially Involving Instance of Falsification of Control Room Log in 1989.Formal Investigation Initiated & Press Release Issued ML20211A2741997-09-17017 September 1997 Notice of Violation from Insp on 970721-0801.Violation Noted:For Problem Rept PR97.9220,trip of B Residual Heat Removal Pump,Individual Performing Root Cause Analysis Was Not Formally Trained in HPI Methodology IR 05000293/19970071997-09-15015 September 1997 Insp Rept 50-293/97-07 on 970625-0816.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000293/19970801997-09-12012 September 1997 Insp Rept 50-293/97-80 on 970721-0801.Violations Noted.Major Areas Inspected:Effectiveness of Processes for Identifying Resolving & Preventing Issues That Degrade Quality of Plant Operations & Safety ML20216G8181997-09-0404 September 1997 Insp Rept 50-293/97-09 on 970827-28.No Violations Noted. Major Areas Inspected:Licensee Access Authorization Program PNO-I-97-053, on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR1997-08-22022 August 1997 PNO-I-97-053:on 970826,special Security Insp Will Be Performed,That Will Examine Security Activities at Vermont Yankee,Pilgrim & Indian Point 3.Team Will Include Security Specialists from Region I & NRR IR 05000293/19970041997-08-0707 August 1997 Insp Rept 50-293/97-04 on 970505-23.No Violations Noted. Major Areas Inspected:Effectiveness of Licensees Efforts in Maintaining Design Basis of safety-related Sys ML20149K0431997-07-22022 July 1997 Insp Rept 50-293/97-03 on 970429-0624.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20149K0401997-07-22022 July 1997 Notice of Violation from Insp on 970429-0624.Violation Noted:On 970602,station Services Dept Worker Tied Open Boiler Room Door Which Forms Part of Radiologically Controlled Area & Action Not Directed by RP Personnel ML20149K1311997-07-18018 July 1997 NRC Operator Licensing Exam Rept 50-293/97-06 (Including Completed & Graded Tests) for Tests Administered on 970505-09 ML20149K1291997-07-18018 July 1997 Notice of Violation from Exam on 970505-09.Violation Noted: Two SRO Applications Dtd 970418,documented Five Manipulations Based on Credit Taken for Multiple Manipulations Due to Power Change & One Should Be Credited ML20141K7861997-05-22022 May 1997 Insp Rept 50-293/97-02 on 970303-0428.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-08-27
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Inspection Report - Pilgrim - 1988099 |
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ENCLOSURE SALP BOARD REPORT U. S. NUCLEAR REGULATORY COMMISSION !
REGION I
SYSTEMATIC ASSESSMENT OF LICENSEE PERFORMANCE SALP BOARD REPORT S0-293/88-99 BOSTON EDISON COMPANY PILGRIN NUCLEAR POWER STATION ASSESSMENT PERIOD: MAY 16, 1988 - JUNE 30, 1989 BOARD MEETING OATE: AUGUST 17, 1989 l
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k TABLE'0F SUMMARY (05/16/88 - 06/30/89)
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l PILGRIM NUCLEAR POWER STATION l Hours % of Time Plant.0perations 5,051 45.7%
. Radiological Controls 629 5.7% Maintenance / Surveillance 2,274 20.5% Emergency Preparedness 510 4.6% Security and Safeguards 228 2.1% Engineering and Technical Support 1,001 9.0% Safety Assessment / Quality Verification 1,371 12.4%
Totals 11,064 100.0%
Inspection Reports included: 50-293/88-21 to 50-293/89-07 and 50-293/89-80 I
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~ ENFORCEMENT-SUMMARY (05/16/88 - 06/30/89)'
PILGRIM NUCLEAR POWER = STATION
"a A~c : Number and Severity Level of Violations
, , . Severity Level!I , 0
. Severity Level I Severity Level II O'
Severity"Leve1~IV 8 Severity Level:V .1 Deviation- 0 Tota 1L 9
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B. Violations vs.~ F,iretion Area (
Severity Level Functional Areas' I II III IV V DEV TOTAL
: 1', Plant Operation . .
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' Radiological Control . . Maintenance / Surveillance - - -
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_ Emergency Preparedness - - - - - -
0 Security;and Safeguards - - - - - -
0 ' Engineering :and %chnical Support .
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1 - -
1 Safety.As'sessment/ Quality Verification '- - -
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Totals 8 1 9 Note: Th'is Table does not include potential violation (s) as a result of the Augmented Team Inspection conducted on April 13-19, 1989. The viola-tion (s) are being considered for enforcement action and have not yet been categorized for severit T3-1
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TABLE 4 PILGRIM SALP HISTORY ASSESSMENT PERIOD Functional 1/80- 9/80- 9/81- 7/82- 7/83- 10/84- 11/85- 2/87- 5/88-Area 12/80 8/81 6/82 6/83 9/84 10/85 1/87 5/88 6/89 Operations 2 3 3 2 2 (I) 3 2 2 Radiological Control s 3 2 2 2 3 3 (I) 3 3(I)
Surveillance 2 2 2 1 1 (I) 2 3 2 Maintenance 2 3 2 2 1 2 2 2 Emergency Planning 3 1 1 1 3 3 2 2(I)
Fire Protection 2 2 3 1 2 -
3 2 -
Security 2 2 2 2 2 2 3 (I) 2 Engineering and Tecinical Support - - - - - -
1 1 Licensing - -
2 1 1 (I) 1 2 2 Training Effectiveness - - - - - -
2 (I) 2 -
Assurance of
< Quality /QA 3 3 - - - -
3 2 E
Outage Management 3 2 2 -
1 1 1
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Note: (I) indicates improving trend l ,
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TABLE 5 MANAGEMENT MEETING. SUMMARY
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DATE SPONSOR TOPIC 1
. 06/09/88- .NRC 'A public briefing . of the NRC Commissioners in i
Rockville, MD to discuss the status of licensee-
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improvement programs 06/27/88 NRC Management meeting at NRC. Region I to discuss the licensee's response to the NRC Maintenance Team Inspection 08/24/88 NRC Exit meeting at the Pilgrim Station for the Inte-grated Assessment Team Inspection-08/25/88 NRC 1988 SALP management meeting . in Plymouth, MA-
' 08/06/88 NRC NRC Advisory Committee on Reactor Safeguards (ACRS) subcommittee meeting in . Plymouth, MA to discuss the proposed restart of the Pilgrim Sta-tion-09/08/8 .NRC ACRS full committee . meeting in Bethesda, MD to discuss the proposed restart of the Pilgrim Sta-tion-09/29/88 NRC NRC Region I and NRR management conducted a public meeting in Plymouth, MA to discuss the proposed restart of the Pilgrim Station 10/03/88 NRC Management meeting at NRC Region I to' discuss the status of improvement programs in the radiolog-
, ical controls area 10/05/88 NRC A meeting in Rockville, MD among the NRC staff, the licensee, and the Commonwealth oi !
Massachusetts to discuss plant readiness for restart 10/14/88 NRC NRC Commission meeting in Rockville, MD to dis-cuss the possible restart of the Pilgrim Statio U.S. Senator E. Kennedy, Massachusetts Lieutenant Governor E. Murphy, U.S. Representative G. Studds, the licensee, and the NRC staff addressed the Commissioners i T5-1
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LDATE SPONSOR TOPIC ,
Management meeting at NRC Region.'I to ' discuss
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211/17/88 NRC plant physical' readiness (containment penetration pipe support issue was also discussed)
:12/09/88L NRC NRC Commission . meeting _in Rockville, MD to' dis-cuss the status of emergency planning in the area around the plant. ' Local elected officials, the
, licensee, and. the NRC staff addressed the Commissioners 02/17/89 NRC Management meeting at the NRC Region I to receive a presentation frome the licensee: on 'their self-assessment of performance for the 0-5% phase of the Power Ascension Test Program (PATP)
03/09/89 NRC Management meeting at the NRC Region I-to discuss the_ results of . the licensee's investigation re-garding the 03/04/89 turbine bypass . system
, anomaly 04/19/89- NRC Exit meeting at the NRC Region I for the Augmen-
[ ted Inspection Team regarding the 04/12/89 RCIC even /09/89 NRC; Management meeting at the NRC Region I to discuss
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the licensee's investigation results on 05/03/89 turbine trip / reactor scram 06/08/89 'NRC Management meeting at the NRC Region I to receive -
a presentation from the licensee on their self-assessment of performance for the 5-25% phase of the PATP h 06/19/89 NRC An enforcement conference at the NRC Region I to discuss the Augmented Inspection Team's findings L regarding the 04/12/89 RCIC event 06/27/89 NRC Management meeting at the NRC Region I to discuss radiological program improvements
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