IR 05000293/1988099

SALP Rept 50-293/88-99 for 880516-890630

ML20247R815
Person / Time
Site:	Pilgrim
Issue date:	09/21/1989
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20247R812	List: IR 05000293/1988099 ML20247R807
References
50-293-88-99, NUDOCS 8910020080
Download: ML20247R815 (46)

Text

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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 391oo2coso 890921 DR ADOCKoS00g{{

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o . ..  ! o .. - l! '4' 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 T2-1

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     . TABLE'34
   ~ 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

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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 , I T4-1 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- '- 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 _ 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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