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Category:Inspection Report
MONTHYEARIR 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 IR 05000293/19570012023-05-26026 May 2023 635390- Amendment 8 Providence Imaging Center 50-29357-01/030-38077 IR 05000293/20220042023-02-15015 February 2023 NRC Inspection Report No. 05000293/2022004 IR 05000293/20220032022-11-18018 November 2022 NRC Inspection Report No. 05000293/2022003 IR 05000293/20220022022-08-12012 August 2022 NRC Inspection Report No. 05000293/2022002 IR 05000293/20220012022-05-11011 May 2022 NRC Inspection Report No. 05000293/2022001 IR 05000293/20210042022-02-0909 February 2022 NRC Inspection Report No. 05000293/2021004 IR 05000293/20210032021-11-12012 November 2021 NRC Inspection Report No. 05000293/2021003 IR 05000293/20210022021-08-10010 August 2021 NRC Innspection Report No. 05000293/2021002 ML21187A2702021-07-12012 July 2021 NRC Independent Spent Fuel Storage Security Inspection Report No. 07201044/2021401 IR 05000293/20214022021-07-12012 July 2021 Security Decommissioning Inspection Report 05000293/2021402 IR 05000293/20210012021-05-13013 May 2021 NRC Inspection Report No. 05000293/2021001, Holtec Decommissioning International, LLC, Pilgrim Nuclear Power Station IR 05000293/20214012021-04-27027 April 2021 Security Decommissioning Inspection Report 05000293/2021401 IR 05000293/20200042021-02-22022 February 2021 NRC Inspection Report No. 05000293/2020004, Holtec Decommissioning International, LLC, Pilgrim Nuclear Power Station, Plymouth, Massachusetts IR 05000293/20204012020-12-17017 December 2020 Security Decommissioning Inspection Report 05000293/2020401 Without OUO Enclosure (Public Cover Letter Only) ML20335A0092020-11-30030 November 2020 NRC Inspection Report No. 05000293/2020002 & 2020003, Holtec Decommissioning International, LLC, Pilgrim Nuclear Power Station, Plymouth, Massachusetts IR 05000293/20200022020-11-30030 November 2020 NRC Inspection Report No. 05000293/2020002 & 2020003, Holtec Decommissioning International, LLC, Pilgrim Nuclear Power Station, Plymouth, Massachusetts ML20070P3342020-03-10010 March 2020 NRC Inspection Report No. 07201044/2019001, Holtec Decomissioning International, LLC, Pilgrim Nuclear Power Station, Plymouth, Massachusetts IR 05000293/19820012020-01-0303 January 2020 David Paul Dba C.Q.C. Company; Termination; License 50-29382-01; Docket 030-38241; Control 616184 IR 05000293/20190022019-07-24024 July 2019 Integrated Inspection Report 05000293/2019002 and Assessment Follow-up Letter IR 05000293/20190012019-05-13013 May 2019 Integrated Inspection Report 05000293/2019001 IR 05000293/20180062019-03-0404 March 2019 Annual Assessment Letter for Pilgrim Nuclear Power Station (Report 05000293/2018006) and Confirmatory Action Letter Closure IR 05000293/20180042019-02-13013 February 2019 Integrated Inspection Report 05000293/2018004 and Independent Spent Fuel Storage Installation Report 07201044/2018201 IR 05000293/20180132019-01-23023 January 2019 Confirmatory Action Letter (EA-17-086) Follow-Up Inspection Report 05000293/2018013 IR 05000293/20185012018-12-0606 December 2018 Evaluated Emergency Preparedness Exercise Inspection Report 05000293/2018501 IR 05000293/20180152018-11-21021 November 2018 Triennial Fire Protection Inspection Report 05000293/2018015 IR 05000293/20180032018-11-13013 November 2018 Integrated Inspection Report 05000293/2018003 and Independent Spent Fuel Storage Installation Inspection Report 07201014/2018001 IR 05000293/20180122018-11-0101 November 2018 Confirmatory Action Letter (EA-17-086) Follow-Up Inspection Report 05000293/2018012 IR 05000293/20180112018-10-0909 October 2018 Confirmatory Action Letter (EA-17-086) Follow-Up Inspection Report 05000293/2018011 IR 05000293/20184112018-09-24024 September 2018 Baseline Security Inspection Report 05000293/2018411 IR 05000293/20180052018-08-28028 August 2018 Assessment Follow-up Letter and Updated Inspection Plan (Inspection Report 05000293/2018005) IR 05000293/20180022018-08-14014 August 2018 Integrated Inspection Report 05000293/2018002 IR 05000293/20184102018-06-20020 June 2018 Baseline Security Inspection Report 05000293/2018410 (Letter Only) IR 05000293/20180102018-06-13013 June 2018 Confirmatory Action Letter (EA-17-086) Follow-Up Inspection Report 05000293/2018010 IR 05000293/20180012018-05-14014 May 2018 Integrated Inspection Report 05000293/2018001 IR 05000416/20170142018-03-12012 March 2018 Confirmatory Order, NRC Inspection Report 05000416/2017014, and NRC Investigation Reports 4-2016-004 and 4-2014-021 IR 05000293/20170062018-02-28028 February 2018 Annual Assessment Letter for Pilgrim Nuclear Power Station (Reports 05000293/2017006, 05000293/2017402, and 05000293/2017501) IR 05000293/20170042018-02-14014 February 2018 Integrated Inspection Report 05000293/2017004 IR 05000293/20170102018-02-0101 February 2018 Confirmatory Action Letter (EA-17-086) Follow-Up Inspection Report 05000293/2017010 IR 05000293/20170092017-12-21021 December 2017 Problem Identification and Resolution Inspection Report 05000293/2017009 IR 05000293/20172012017-11-21021 November 2017 NRC Security Inspection Report 05000293/2017201 IR 05000293/20170032017-11-14014 November 2017 Integrated Inspection Report 05000293/2017003 IR 05000293/20174042017-10-17017 October 2017 Material Control and Accounting Program Inspection Report 05000293/2017404 (Letter Only) IR 05000293/20174032017-10-12012 October 2017 Baseline Security Inspection Report 05000293/2017403, (Letter Only) IR 05000293/20170072017-09-28028 September 2017 Design Bases Assurance Inspection Report 05000293/2017007 IR 05000293/20174052017-09-0505 September 2017 Problem Identification and Resolution Sample Inspection Report 05000293/2017405 (Letter Only) IR 05000293/20170052017-08-28028 August 2017 Quarterly Assessment and Updated Inspection Plan for Pilgrim Nuclear Power Station (Report 05000293/2017005) IR 05000293/20170022017-08-14014 August 2017 Integrated Inspection Report 05000293/2017002 IR 05000293/20170082017-08-0909 August 2017 Final Significance Determination for a Green Finding and Results of Regulatory Conference - Inspection Report 05000293/2017008 2023-08-04
[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 - 2020004 |
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Text
February 22, 2021
SUBJECT:
NRC INSPECTION REPORT NO. 05000293/2020004, HOLTEC DECOMMISSIONING INTERNATIONAL, LLC, PILGRIM NUCLEAR POWER STATION, PLYMOUTH, MASSACHUSETTS
Dear Ms. Cowan:
On December 31, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection under Inspection Manual Chapter 2561, Decommissioning Power Reactor Inspection Program," at the permanently shutdown Pilgrim Nuclear Power Station (PNPS).
Focused topical inspections using two inspection procedures were also conducted on November 9 - 13, 2020. These were done remotely, as a consequence of the COVID-19 public health emergency (PHE). The inspector examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and the conditions of your license. The inspection consisted of observations by the inspector (via remote means), interviews with site personnel, and a review of procedures and records. The results of the inspection were discussed with Mr. Joseph McDonough, Senior Manager for Operations, and other members of the PNPS staff on January 27, 2021, and are described in the enclosed report. No findings of significance were identified.
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter, its enclosure, and your response, if any, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC document system (ADAMS), accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction.
Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Radioactive Waste; Decommissioning of Nuclear Facilities; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's Website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays). No reply to this letter is required. Please contact Harold (Harry) Anagnostopoulos at 610-337-5322 if you have any questions regarding this matter.
Sincerely,
/RA/
Anthony Dimitriadis, Chief Decommissioning, ISFSI, and Reactor Health Physics Branch Division of Nuclear Materials Safety Docket No. 05000293 License No. DPR-35 Enclosure: Inspection Report 05000293/2020004 w/Attachment cc w/encl: Distribution via ListServ
EXECUTIVE SUMMARY
Holtec Decommissioning International, LLC (HDI)
Pilgrim Nuclear Power Station (PNPS)
NRC Inspection Report No. 05000293/2020004 An announced decommissioning inspection was completed on December 31, 2020 for the Pilgrim Nuclear Power Station (PNPS). A focused topical inspection using two inspection procedures was conducted on November 9 - 13, 2020. This focused inspection activity was performed remotely as a consequence of the COVID-19 public health emergency (PHE). The inspection included a review of radioactive waste handling and storage, radioactive material shipping, radioactive effluent monitoring and reporting, environmental monitoring and reporting, and groundwater protection initiative monitoring. The inspector also examined the preparations for removal of the main plant effluent stack and segmentation of the dryer/separator.
The inspections consisted of observations by the inspectors, interviews with PNPS personnel, a review of procedures and records, and observations of activities via teleconference and shared images. The U.S Nuclear Regulatory Commissions (NRC's) program for overseeing the safe operation of a shutdown nuclear power reactor is described in Inspection Manual Chapter (IMC)2561, Decommissioning Power Reactor Inspection Program."
Based on the results of this inspection, no findings of safety significance were identified.
ii Inspection Report No. 05000293/2020004
REPORT DETAILS
1.0 Background June 10, 2019, Entergy Nuclear Operations, Inc. (ENOI) certified cessation of power operations and the permanent removal of fuel from the PNPS reactor vessel (ADAMS Accession Number: ML19161A033). This met the requirements of 10 Code of Federal Regulations (CFR) 50.82(a)(1)(i) and 50.82(a)(1)(ii). On June 11, 2019, the NRC notified PNPS that the NRC would no longer perform its oversight activities in accordance with the Operating Reactor Assessment Program and that oversight would be conducted under the provisions outlined in IMC 2561 Decommissioning Power Reactor Inspection Program (ADAMS Accession No. ML19162A033). On August 27, 2019 an amendment was issued transferring the license from ENOI to Holtec International, LLC HDI (ADAMS Accession No. ML19235A050). PNPS is in the active decommissioning phase with fuel in the spent fuel pool as described in IMC 2561.
2.0 Decommissioning Performance and Status Review
a. Inspection Scope
[Inspection Procedures 40801, 71801, 84750, and 86750]
In-office reviews of information supplied by PNPS were performed during the inspection period. The inspector reviewed corrective action program issue reports (IRs) routinely throughout the inspection period and followed-up with questions or requests for additional information as appropriate. The inspector attended routine weekly Holtec-NRC update meetings and monthly Holtec corporate project status meetings via remote means (teleconference).
The inspector reviewed the Annual Radiological Environmental Operating Report and the Annual Radioactive Effluent Release Report for 2019. The inspector reviewed changes to the placement of environmental dosimeters and environmental air samplers, as a result of the decommissioning status of the site.
The inspector reviewed the most recent results of the groundwater protection initiative monitoring program, and the proposed changes to the sampling frequencies, based upon the decommissioning status of the site.
The inspector reviewed the training and qualifications for persons who are certified to ship radioactive materials over public highways, reviewed the radioactive material shipping logs, and selected a sampling of shipping packages for a detailed inspection.
The inspector reviewed the most recent calibrations and evaluated the basis for the current setpoints of the reactor building vent radiation monitor and the liquid waste discharge radiation monitor.
The inspector reviewed the Holtec wet handling method for packaging and moving Class A wastes and for Class B/C wastes, including a review of drawings and procedures. The inspector reviewed photographs of the temporary Class B/C waste storage vaults while under construction and discussed access control procedures with radiation protection staff. The inspector reviewed site plans for the storage of radioactive materials that will be generated by upcoming decommissioning activities and also reviewed the results of routine radioactive waste container inspections.
Inspection Report No. 05000293/2020004
The inspector reviewed vendor technical documents used by Holtec to characterize the wastes generated by cutting the steam dryer and steam separator in the reactor cavity, and to estimate the dose rates on those items after cutting. The inspector attended a routine pre-job briefing, via teleconference, for cutting the steam dryer and reviewed the results of routine chemistry and radiological sampling of the water in the reactor cavity/
dryer-separator pit. Additionally, the inspector reviewed plans for removal of the main plant effluent stack, including the radiological survey plan and the results of investigational radiological surveys.
The inspector reviewed a quality assurance audit of the Chemistry, Environmental, Radiation Protection, and Radioactive Waste functional area. Additionally, the inspector reviewed any significant changes to the Offsite Dose Calculation Manual, and the Process Control Program since the last inspection.
b. Observations and Findings
The inspector determined that a technical evaluation for the suspension of radioiodine sampling at environmental air sampling stations followed a rigorous technical approach, and appropriately reflected the decommissioning status of the site. The inspector determined that changes to the Radiological Environmental Monitoring Program (REMP)and the Groundwater Protection Initiative (GPI) were reasonable and appropriately reflected the decommissioning status of the site.
The inspector determined that the access control procedures for the temporary Class B/C waste storage vaults were detailed and reflected the significance of the potential radiological hazard. The inspector identified several data reporting errors in the 2019 Annual Radiological Environmental Operating Report. Upon identification, Holtec wrote an issue report to document the concern and initiate a correction of the errors. The errors were not significant to any conclusions in the report.
The inspector questioned the methods being used to establish the trip and alarm setpoints for the Reactor Building Ventilation radiation monitor and the Liquid Waste Effluent radiation monitor at Pilgrim following permanent shutdown and the significant change in the radiological source-term. Holtec provided a detailed technical evaluation during the inspection period and wrote an issue report to document and track the planned changes to the setpoint methodology. Although the trip and alarm setpoints methods should be adjusted, they were (and remain) protective of the public health and the environment.
c. Conclusions
Based on the results of this inspection, no findings of significance were identified.
3.0
Exit Meeting Summary
On January 27, 2021, the inspector presented the inspection results to Mr. Joseph McDonough, Senior Manager for Operations, and other members of the HDI staff. No proprietary information was retained by the inspector or documented in this report.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
Inspection Report No. 05000293/2020004
SUPPLEMENTAL INFORMATION
PARTIAL LIST OF PERSONS CONTACTED
- J. Moylan, Site Vice President
- J. McDonough, Operations Manager
- D. Noyes, Senior Compliance Manager
- L. Hageman, Senior HP/Chemistry Specialist
- M. Lawson, Radiation Protection Manager
- F. McGinnis, Regulatory Assurance Specialist
- M. Thornhill, Certified Health Physicist
ITEMS OPEN, CLOSED, AND DISCUSSED
None
LIST OF DOCUMENTS REVIEWED
10CFR Part 61 Waste Stream Sample Screening and Evaluation, 2019 Bead Resin, dated
8/23/2019.
Annual Radioactive Effluent Release Report, 2019, dated 5/7/2020
Annual Radiological Environmental Operating Report, 2019, dated 5/7/2020
Calibration, RM 1705-30, dated 6/29/2019
Calibration, RM-1705-32A, dated 7/28/2020
Issue Report PIL-IR-0750, 0751, 0753, 0754, 0764, 0910, 0911, 1062, 1075, 1137, 1172,
203,1204,1205, 1287
Letter, Evaluation of Technical Basis for Termination of Radioiodine Sampling and Analysis,
dated 1/31/2020
Logbook, RP Supervisors, A Waste Basket ID#1016 Removal from the DSP, dated 12/1/2020
Logs, radioactive waste shipments for 2020
Offsite Dose Calculation Manual, PNPS-ODCM, Revision 14
Operator Aid #40, Process Radiation Monitor EPIC Alarm and ODCM Setpoints, dated
4/13/2001
P-EN-RP-2, Radioactive Shipping Procedure, Revision 18
P-EN-RW-101, Radioactive Waste Management, Revision 4
P-EN-RW-103, Radioactive Waste Tracking Procedure, Revision 5
P-EN-RW-105, Process Control Program, Revision 6
PNPS Groundwater Tritium Results, spreadsheet, through 9/3/2020
PNPS Post-Shutdown Groundwater Sample Frequencies, dated 7/23/2019
Presentation, B/C Waste Overview
Procedure 7.4.63, Process Radiation Monitor Setpoints, Revision 14
QA-2/6/14/15-2019-PNP-01, Audit of Chemistry, Environmental, Radiation Protection,
Radioactive Waste, dated 3/19/2020
Radiological survey 2020-0772
REE# 19-039, Free-Release Plan for the Main Stack, Revision 0
REE# 20-044, Technical Basis for Plant-Installed RMS Operation, Revision 0
Shipping packages RSR 20-001, 102, 104, 334, 356
Inspection Report No. 05000293/2020004
LIST OF ACRONYMS USED
ADAMS Agencywide Document and Access Management System
ENOI Entergy Nuclear Operations, Inc
HDI Holtec Decommissioning International, LLC
IMC Inspection Manual Chapter
IP Inspection Procedure
IR Issue Report
NRC U.S. Nuclear Regulatory Commission
PNPS Pilgrim Nuclear Power Station
Inspection Report No. 05000293/2020004