IR 05000416/2004001
| ML040631096 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 03/03/2004 |
| From: | Johnson W NRC/RGN-IV/DRP/RPB-A |
| To: | Gerald Williams Entergy Operations |
| References | |
| IR-04-001 | |
| Download: ML040631096 (14) | |
Text
rch 3, 2004
SUBJECT:
ANNUAL ASSESSMENT LETTER - GRAND GULF NUCLEAR STATION (NRC REPORT 05000416/2004001)
Dear Mr. Williams:
On February 3, 2004, the NRC staff completed its end-of-cycle plant performance assessment of Grand Gulf Nuclear Station. The end-of-cycle review for Grand Gulf Nuclear Station involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2003.
The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Overall, Grand Gulf Nuclear Station operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only reactor oversight process (ROP) baseline inspections at your facility through September 30, 2005. In addition to the baseline inspections, NRC will also be conducting inspections related to Temporary Instruction TI 2515/154, Spent Fuel Material Control and Accounting at Nuclear Power Plants.
As you are aware, the NRC has issued several Orders and threat advisories to enhance security capabilities and improve guard force readiness since the terrorist attacks on September 11, 2001. We have conducted inspections to review your implementation of these requirements and have monitored your actions in response to changing threat conditions. For calendar year 2004, we plan to continue inspections of Order implementation combined with newly developed portions of the security baseline inspection program.
The enclosed inspection plan details the inspections scheduled through September 30, 2005.
The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival
Entergy Operations, Inc. -2-onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last 12 months of the inspection plan are tentative and may be revised at the midcycle review meeting.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (817/860-8148) with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
William D. Johnson, Chief Project Branch A Division of Reactor Projects Docket: 50-416 License: NPF-29 Enclosure:
Grand Gulf Inspection/Activity Plan cc w/enclosure:
Senior Vice President and Chief Operating Officer Entergy Operations, Inc.
P.O. Box 31995 Jackson, MS 39286-1995 Wise, Carter, Child & Caraway P.O. Box 651 Jackson, MS 39205 Winston & Strawn 1400 L Street, N.W. - 12th Floor Washington, DC 20005-3502
Entergy Operations, Inc. -3-Jay Barkley, Chief Energy & Transportation Branch Environmental Compliance and Enforcement Division Mississippi Department of Environmental Quality P.O. Box 10385 Jackson, MS 39289-0385 President, District 1 Claiborne County Board of Supervisors P.O. Box 339 Port Gibson, MS 39150 General Manager Grand Gulf Nuclear Station Entergy Operations, Inc.
P.O. Box 756 Port Gibson, MS 39150 The Honorable Charles C. Foti, Jr.
Attorney General Department of Justice State of Louisiana P.O. Box 94005 Baton Rouge, LA 70804-9005 Governor Haley Barbour Office of the Governor State of Mississippi Jackson, MS 39201 Mike Moore, Attorney General Frank Spencer, Asst. Attorney General State of MS P.O. Box 22947 Jackson, MS 39225 Dr. Brian W. Amy State Health Officer State Board of Health P.O. Box 1700 Jackson, MS 39215
Entergy Operations, Inc. -4-Robert W. Goff, Program Director Division of Radiological Health Mississippi Dept. of Health P.O. Box 1700 Jackson, MS 39215-1700 Michael A. Krupa, Director Nuclear Safety & Licensing Entergy Operations, Inc.
1340 Echelon Parkway Jackson, MS 39213-8298 Director, Nuclear Safety and Regulatory Affairs Entergy Operations, Inc.
P.O. Box 756 Port Gibson, MS 39150 Michael Wells Supervisor, District 2 Claiborne County 102 Evergreen Street Port Gibson, MS 39150 Charles Shorts, President of Board Supervisor, District 5 Claiborne County 4007 Pine Grove Road Port Gibson, MS 39150 Martha Lott, Board Vice President District 4, Claiborne County P.O. Box 279 Port Gibson, MS 39150 Diane Davaul Claiborne County Tax Assessor/Collector P.O. Box 469 Port Gibson, MS 39150 The Honorable Amelda Arnold Mayor, Town of Port Gibson P.O. Box 466 Port Gibson, MS 39150
Entergy Operations, Inc. -5-Robert R. Latham, Jr., Director Mississippi Emergency Management Agency P.O. Box 4501, Fondren Station Jackson, MS 39296-4501 The Honorable Edward Brown Mayor, Town of St. Joseph P.O. Box 217 St. Joseph, LA 71366 The Honorable Alex Davis Mayor, Town of Newellton P.O. Box 477 Newellton, LA 71357 Rick Foster, Director Tensas Office of Emergency Preparedness P.O. Box 768 St. Joseph, LA 71366 Mike Henry State Liaison Officer Department of Environmental Quality P.O. Box 82135 Baton Rouge, LA 70884-2135 Federal Emergency Management Agency, Region IV ATTN: Kenneth O. Burris, Jr.
Regional Director 3003 Chamblee Tucker Road Atlanta, GA 30341 Col. Michael Brown Assistant Director Military Department Office of Emergency Preparedness P.O. Box 44217 Baton Rouge, LA 70804 Federal Emergency Management Agency ATTN: Ron Castleman, Regional Director Region VI, Federal Center 800 North Loop 288 Denton, TX 76209-3698
Entergy Operations, Inc. -6-Allen Burks, President of Board Supervisor, District 1 Claiborne County 2047 Woodvine Road Port Gibson, MS 39150 Mott Headley, Jr.
Supervisor, District 3 Claiborne County 1154 Mott Headley Road Port Gibson, MS 39150 Eddie Walls, Jr.
Ward 1 P.O. Box 239 Port Gibson, MS 39150 Vera Johnson Ward 2 605 Greenwood St.
Port Gibson, MS 39150 Kenneth Davis Ward 3 305 Cedar St.
Port Gibson, MS 39150 Thomas Russum Ward 4 P.O. Box 400 Port Gibson, MS 39150 Leslie Case Ward 5 214 Claremont Drive Port Gibson, MS 39150 Michael A White Ward 6 206 Mimosa St.
Port Gibson, MS 39150 Vanessa Waters City Clerk P.O. Box 48 Pattison, MS 39144
Entergy Operations, Inc. -7-Paul Winfield City Attorney 1129 Openwood Street Vicksburg, MS 39181 Bobbie Young, Director Port Gibson/Claiborne County Civil Defense P.O. Box 558 Port Gibson, MS 39150 James Jackson, Sr.
Claiborne County Election Commissioner, District # 1 338 Gordon Station Annex Port Gibson, MS 39150 James Gray Claiborne County Election Commissioner, District #2 P.O. Box 105 Port Gibson, MS 39150 Gary Knight Claiborne County Election Commissioner, District #3 116 Willows Lane Port Gibson, MS 39150 Corlean Hughes Claiborne County Election Commissioner, District #4 P.O. Box 161 Hermanville, MS 39086 A. E. Tindell Board of Alderpersons District A P.O. Box 164 St. Joseph, LA 71366 Jack Grace, Jr.
Board of Alderpersons District B P.O. Box 75 St. Joseph, LA 71366
Entergy Operations, Inc. -8-Jimmy S. Clark Board of Alderpersons District C P.O. Box 467 St. Joseph, LA 71366 Telma Bradford Board of Alderpersons District D P.O. Box 127 St. Joseph, LA 71366 Herman Watson Board of Alderpersons District E P.O. Box 761 St. Joseph, LA 71366 Madaline Gibbs Town Attorney 503 Hancock Street St. Joseph, LA 71366 Mercedes Williams Municipal Clerk P.O. Box 414 St. Joseph, LA 71366 Maria Cooper, Mayor Town of Waterproof P.O. Box 35 Waterproof, LA 71375 Robert Bethel, III Town Council Member P.O. Box 135 Waterproof, LA 71375 Bertha Brown Town Council Member P.O. Box 576 Waterproof, LA 71375 Clara Robinson Town Council Member P.O. Box 121 Waterproof, LA 71375
Entergy Operations, Inc. -9-Herbert Williams Town Council Member P.O. Box 106 Waterproof, LA 71375 Caldwell A. Flood Town Council Member P.O. Box 338 Waterproof, LA 71375 Connie McKeel Town Council Member P.O. Box 139 Waterproof, LA 71375 Emmett Adams Tensas Parish Police Jurors District 1 P.O. Box 631 Newellton, LA 71357 Danny Clark Tensas Parish Police Jurors District 2 P.O. Box 262 Newellton, LA 71357 Jane Netterville, Vice President Tensas Parish Police Jurors District 3 P.O. Box 125-9 St. Joseph, LA 71366 William Trevillion Tensas Parish Police Jurors District 4 HC-61, Box 276 Waterproof, LA 71375 Roderick Dale Webb Tensas Parish Police Jurors District 5 P.O. Box 516 St. Joseph, LA 71366
Entergy Operations, Inc. -10-Roy K. Smith Tensas Parish Police Jurors District 6 P.O. Box 539 Waterproof, LA 71375 Woodrow W. Wiley, Jr., President Tensas Parish Police Jurors District 7 P.O. Box 33 Waterproof, LA 71375 Edwin Britt, Pro Tem Board of Alderpersons P.O. Box 398 Newellton, LA 71357 Clara Bass Board of Alderpersons P.O. Box 266 Newellton, LA 71357 Billy Mitchell Board of Alderpersons P.O. Box 632 Newellton, LA 71357 Kent Morgan Board of Alderpersons P.O. Box 684 Newellton, LA 71357 David Delaney Board of Alderpersons P.O. Box 621 Newellton, LA 71357 James Paxton Town Attorney P.O. Box 97 St. Joseph, LA 71366 Ronda King City Clerk P.O. Box 477 Newellton, LA 71357
Entergy Operations, Inc. -11-Jim Hood, Attorney General State of Mississippi P.O. Box 220 Jackson, MS 39205 Phil Bass, Director Office of Pollution Control Department of Environmental Quality P.O. Box 10385 Jackson, MS 39209 Kathleen Blanco, Governor Office of the Governor P.O. Box 94004 State of Louisiana Baton Rouge, LA 70804-9004 Administrator Department of Environmental Quality P.O. Box 82135 Baton Rouge, LA 70884-2135 Coney Johnson Claiborne County Election Commissioner District 5 2045 Hwy. 61 North Port Gibson, MS 39150 Institute of Nuclear Power Operations (INPO)
700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
Entergy Operations, Inc. -12-Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
Senior Resident Inspector (TLH4)
Branch Chief, DRP/A (WDJ)
Senior Project Engineer, DRP/A (TRF)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
RidsNrrDipmIipb V. Dricks, PAO (VLD)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (LJS, TWP, ATG, CSM)
W. D. Travers, EDO (WDT)
S. A. Richards, Chief, NRR/DIPM/IIPB (SAR)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
J. W. Craig, Associate Dir. for Inspection and Programs (JWC1)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
T. A. Bergman, Chief, Regional Operations Staff, OEDO (TAB)
H. N. Berkow, NRR Project Director (HNB)
R. A. Gramm, Chief, Section 1, NRR/DLPM (RAG)
B. Vaidya, NRR Project Manager (BKV)
ADAMS: W Yes G No Initials: __wdj__
W Publicly Available G Non-Publicly Available G Sensitive W Non-Sensitive S:\DRP\DRPDIR\EOC for 03\Assessment Letters\GG.wpd RIV:C:DRP/A D:DRS D:DRP For signature WDJohnson;df DDChamberlain ATHowell WDJohnson
/RA/ /RA/ /RA/ /RA/
2/23/04 2/26/04 2/29/04 3/2/04 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 2 Grand Gulf 03/01/2004 15:33:53 Inspection / Activity Plan Report 22 03/01/2004 - 10/01/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type EB-08G - INSERVICE INSPECTION ACTIVITIES 1 1 IP 7111108G Inservice Inspection Activities - BWR 03/01/2004 03/05/2004 Baseline Inspections ACCESSPI - ACRSA/PIV 1 1 IP 7112101 Access Control to Radiologically Significant Areas 03/01/2004 03/05/2004 Baseline Inspections TI 154 - TI 2515/154 SPENT FUEL MATERIAL CONTROL 2 1 IP 2515/154 Spent Fuel Material Control and Accounting at Nuclear Power Plants 04/01/2004 06/30/2004 Safety Issues ALARA1 - ALARA PLANNING AND CONTROLS 1 1 IP 7112102 ALARA Planning and Controls 05/17/2004 05/21/2004 Baseline Inspections OB-EP1 - EP PROGRAM INSPECTION 1 1 IP 7111402 Alert and Notification System Testing 05/24/2004 05/28/2004 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 05/24/2004 05/28/2004 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 05/24/2004 05/28/2004 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 05/24/2004 05/28/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 05/24/2004 05/28/2004 Baseline Inspections PSB-S1 - AA-AC-FFD-PI 2 1 IP 7113001 Access Authorization 07/12/2004 07/16/2004 Baseline Inspections 1 IP 7113002 Access Control 07/12/2004 07/16/2004 Baseline Inspections 1 IP 7113008 Fitness For Duty Program 07/12/2004 07/16/2004 Baseline Inspections 1 IP 71151 Performance Indicator Verification 07/12/2004 07/16/2004 Baseline Inspections ALARA2 - ALARA PLANNING AND CONTROLS 1 1 IP 7112102 ALARA Planning and Controls 11/15/2004 11/19/2004 Baseline Inspections PEB-07B - HX & HEAT SINK PERFORMANCE TESTING 1 1 IP 7111107B Heat Sink Performance 12/06/2004 12/10/2004 Baseline Inspections PEB-52 - GG PIR INSPECTION 2 1 IP 71152B Identification and Resolution of Problems 03/07/2005 03/11/2005 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 03/21/2005 03/25/2005 Baseline Inspections OB-EP EX - EMERGENCY PREPAREDNESS EXERCISE 3 1 IP 7111401 Exercise Evaluation 03/21/2005 03/25/2005 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/21/2005 03/25/2005 Baseline Inspections 1 IP 71151 Performance Indicator Verification 03/21/2005 03/25/2005 Baseline Inspections PEB-12B - MAINTENANCE RULE BIENNIAL 1 1 IP 7111112B Maintenance Effectiveness 03/28/2005 04/01/2005 Baseline Inspections PEB-05T - TRIENNIAL FIRE PROTECTION 4 1 IP 7111105T Fire Protection 04/25/2005 04/29/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Grand Gulf 03/01/2004 15:33:53 Inspection / Activity Plan Report 22 03/01/2004 - 10/01/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PEB-05T - TRIENNIAL FIRE PROTECTION 4 1 IP 7111105T Fire Protection 05/09/2005 05/13/2005 Baseline Inspections OB-INIT - INITIAL EXAM 3 1 X02285 GRAND GULF (05/05) - INITIAL EXAM 07/25/2005 07/29/2005 Not Applicable 1 X02285 GRAND GULF (05/05) - INITIAL EXAM 08/15/2005 08/19/2005 Not Applicable OB-RQ - REQUAL INSPECTION 1 1 IP 7111111B Licensed Operator Requalification Program 07/25/2005 07/29/2005 Baseline Inspections EB17B - PERMANENT PLANT MODS 2 1 IP 7111117B Permanent Plant Modifications 08/29/2005 09/02/2005 Baseline Inspections RP TEAM - RADIATION SAFETY TEAM INSPECTION 4 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/12/2005 09/16/2005 Baseline Inspections 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 09/12/2005 09/16/2005 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 09/12/2005 09/16/2005 Baseline Inspections 1 IP 7112203 Radiological Environmental Monitoring Program 09/12/2005 09/16/2005 Baseline Inspections EB08B - ISI 1 1 IP 7111108G Inservice Inspection Activities - BWR 09/19/2005 09/23/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.