IR 05000416/2016005
| ML16256A204 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 09/12/2016 |
| From: | Thomas Hipschman Division of Reactor Safety IV |
| To: | Fallacara V Entergy Operations |
| Hipschman T | |
| Shared Package | |
| ML16256A180 | List: |
| References | |
| IR 2016005, ML16242A335 | |
| Download: ML16256A204 (11) | |
Text
ber 12, 2016
SUBJECT:
ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2016005)
Dear Mr. Fallacara:
It was identified that the enclosed inspection plan in a letter to you dated August 31, 2016 (ML16242A335) was improperly marked. The inspection plan contained the markings of Official Use Only - Sensitive Internal Information/Security-Related Information, however, the inspection plan did not contain information under that category. The inspection plan that was originally placed into ADAMS has been corrected by striking through the markings. The original Mid-Cycle Assessment Letter and the corrected inspection plan are enclosed. Please note that neither the content of the assessment letter, nor the inspection plan has changed.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agency wide Document 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).
Sincerely,
/RA/
Thomas R. Hipschman, Team Leader Inspection Program and Assessment Team Division of Reactor Safety Docket No: 50-416 License No: NPF-29 Enclosures:
1. Grand Gulf Nuclear Generating Inspection/
Activity Plan 2. 2016 Mid-Cycle Assessment Letter (ML16242A335)
Attachment 2 - Proposed Inspection Plan GG Page 1 of 2 Grand Gulf 08/30/2016 09:35:11 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site IP 92723 - IP 92723 FOLLOW UP FOR SL IV TE 1 1 09/26/2016 09/30/2016 IP 92723 Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the S EB1-07T - GG HEAT SINK PERFORMANCE INSPECTION 1 1 09/19/2016 09/23/2016 IP 7111107T Heat Sink Performance EB1-17T - GG PERM PLANT MODS & 50.59 INSPECTION 5 1 10/17/2016 11/04/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications RS 24 - RADIATION SAFETY 2 1 11/07/2016 11/11/2016 IP 71124.02 Occupational ALARA Planning and Controls 1 11/07/2016 11/11/2016 IP 71124.04 Occupational Dose Assessment EP-1 - EP PERFORMANCE INDICATORS 1 1 12/12/2016 12/12/2016 IP 71151-EP01 Drill/Exercise Performance 1 12/12/2016 12/12/2016 IP 71151-EP02 ERO Readiness 1 12/12/2016 12/12/2016 IP 71151-EP03 Alert & Notification System Reliability EP3 - EP PROGRAM INSPECTION (POSTPONE 2016) 1 1 01/09/2017 01/13/2017 IP 7111402 Alert and Notification System Testing 1 01/09/2017 01/13/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 01/09/2017 01/13/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 01/09/2017 01/13/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies RS 13 PI - RADIATION SAFETY 2 1 02/13/2017 02/17/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 02/13/2017 02/17/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 02/13/2017 02/17/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 02/13/2017 02/17/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 4 1 04/03/2017 04/07/2017 IP 7111105T Fire Protection [Triennial]
1 04/17/2017 04/28/2017 IP 7111105T Fire Protection [Triennial]
EP-2 - BIENNIAL EP EXERCISE INSPECTION 4 1 03/27/2017 03/31/2017 IP 7111401 Exercise Evaluation 1 03/27/2017 03/31/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATOR VERIFICATION 1 1 03/27/2017 03/31/2017 IP 71151-EP01 Drill/Exercise Performance 1 03/27/2017 03/31/2017 IP 71151-EP02 ERO Readiness 1 03/27/2017 03/31/2017 IP 71151-EP03 Alert & Notification System Reliability This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure 1
Attachment 2 - Proposed Inspection Plan GG Page 2 of 2 Grand Gulf 08/30/2016 09:35:11 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INITIAL EXAM 3 1 04/10/2017 04/14/2017 X02613 INITIAL EXAM GG( 4/17)
1 05/08/2017 05/12/2017 X02613 INITIAL EXAM GG( 4/17)
EXAM - INITIAL LICENSED OPERATOR EXAM 4 1 10/30/2017 11/03/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)
1 12/04/2017 12/08/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)
ISFSI - LOADING INSPECTION (ONE WEEK IN MONTH) 1 1 07/01/2017 07/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RS 5678 - RS TEAM 5 1 07/10/2017 07/14/2017 IP 71124.05 Radiation Monitoring Instrumentation 1 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 07/10/2017 07/14/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ - BRQ INSPECTION 3 1 08/07/2017 08/11/2017 IP 7111111B Licensed Operator Requalification Program EB1-21M - GG DESIGN BASIS INSPECTION 3 1 09/11/2017 10/13/2017 IP 7111121M Component Design Bases Inspection (Teams)
TSB 52B - BIENNIAL PI&R 4 1 10/30/2017 11/03/2017 IP 71152B Problem Identification and Resolution 1 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution 71111.08 - INSERVICE INSPECTION R20 1 1 03/05/2018 03/09/2018 IP 7111108G Inservice Inspection Activities - BWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure 1
UNITED STATES ust 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2016005)
Dear Mr. Fallacara:
On August 10, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Grand Gulf Nuclear Station. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Grand Gulf Nuclear Station operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Grand Gulf Nuclear Station during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green).
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. 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, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Enclosure 2 Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
As indicated in our annual assessment letter (ML16061A361) dated March 2, 2016, from January 1 to December 31, 2015, the NRC issued seven Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct Inspection Procedure 92723, Follow up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, to assess your evaluation of these violations and review the adequacy of associated corrective actions.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 (PARS) 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 me at 817-200-1144 with any questions you have regarding this letter.
Sincerely,
/RA/
Greg Warnick, Branch Chief Project Branch C Division of Reactor Projects Docket No. 50-416 License No. NPF-29 Enclosure:
Grand Gulf Nuclear Station Inspection/Activity Plan
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information GG Page 1 of 2 Grand Gulf 08/30/2016 09:35:11 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site IP 92723 - IP 92723 FOLLOW UP FOR SL IV TE 1 1 09/26/2016 09/30/2016 IP 92723 Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the S EB1-07T - GG HEAT SINK PERFORMANCE INSPECTION 1 1 09/19/2016 09/23/2016 IP 7111107T Heat Sink Performance EB1-17T - GG PERM PLANT MODS & 50.59 INSPECTION 5 1 10/17/2016 11/04/2016 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications RS 24 - RADIATION SAFETY 2 1 11/07/2016 11/11/2016 IP 71124.02 Occupational ALARA Planning and Controls 1 11/07/2016 11/11/2016 IP 71124.04 Occupational Dose Assessment EP-1 - EP PERFORMANCE INDICATORS 1 1 12/12/2016 12/12/2016 IP 71151-EP01 Drill/Exercise Performance 1 12/12/2016 12/12/2016 IP 71151-EP02 ERO Readiness 1 12/12/2016 12/12/2016 IP 71151-EP03 Alert & Notification System Reliability EP3 - EP PROGRAM INSPECTION (POSTPONE 2016) 1 1 01/09/2017 01/13/2017 IP 7111402 Alert and Notification System Testing 1 01/09/2017 01/13/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 01/09/2017 01/13/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 01/09/2017 01/13/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies RS 13 PI - RADIATION SAFETY 2 1 02/13/2017 02/17/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 02/13/2017 02/17/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 02/13/2017 02/17/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 02/13/2017 02/17/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 4 1 04/03/2017 04/07/2017 IP 7111105T Fire Protection [Triennial]
1 04/17/2017 04/28/2017 IP 7111105T Fire Protection [Triennial]
EP-2 - BIENNIAL EP EXERCISE INSPECTION 4 1 03/27/2017 03/31/2017 IP 7111401 Exercise Evaluation 1 03/27/2017 03/31/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATOR VERIFICATION 1 1 03/27/2017 03/31/2017 IP 71151-EP01 Drill/Exercise Performance 1 03/27/2017 03/31/2017 IP 71151-EP02 ERO Readiness 1 03/27/2017 03/31/2017 IP 71151-EP03 Alert & Notification System Reliability This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure Official Use Only - Sensitive Internal Information/Security-Related Information
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information GG Page 2 of 2 Grand Gulf 08/30/2016 09:35:11 Inspection / Activity Plan Report 22 07/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INITIAL EXAM 3 1 04/10/2017 04/14/2017 X02613 INITIAL EXAM GG( 4/17)
1 05/08/2017 05/12/2017 X02613 INITIAL EXAM GG( 4/17)
EXAM - INITIAL LICENSED OPERATOR EXAM 4 1 10/30/2017 11/03/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)
1 12/04/2017 12/08/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)
ISFSI - LOADING INSPECTION (ONE WEEK IN MONTH) 1 1 07/01/2017 07/30/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RS 5678 - RS TEAM 5 1 07/10/2017 07/14/2017 IP 71124.05 Radiation Monitoring Instrumentation 1 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 07/10/2017 07/14/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ - BRQ INSPECTION 3 1 08/07/2017 08/11/2017 IP 7111111B Licensed Operator Requalification Program EB1-21M - GG DESIGN BASIS INSPECTION 3 1 09/11/2017 10/13/2017 IP 7111121M Component Design Bases Inspection (Teams)
TSB 52B - BIENNIAL PI&R 4 1 10/30/2017 11/03/2017 IP 71152B Problem Identification and Resolution 1 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution 71111.08 - INSERVICE INSPECTION R20 1 1 03/05/2018 03/09/2018 IP 7111108G Inservice Inspection Activities - BWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure Official Use Only - Sensitive Internal Information/Security-Related Information
ML16242A335 SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:
By: CHY Yes No Non-Publicly Available Sensitive NRC-002 OFFICE DRP:C/SPE DRS: D DRP: D DRP:PBC NAME CYoung AVegel TPruett GWarnick SIGNATURE /RA/ /RA/JClark,for /RA/ /RA/
DATE 8/15/16 8/17/16 8/18/16 8/29/16
Letter to Mr. Vin Fallacara from Greg Warnick dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2016005)
DISTRIBUTION:
Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Matt.Young@nrc.gov)
Resident Inspector (Neil.Day@nrc.gov)
Administrative Assistant (Yvonne.Dubay@nrc.gov)
Branch Chief, DRP/C (Greg.Warnick@nrc.gov)
Senior Project Engineer, DRP/C (Cale.Young@nrc.gov)
Project Engineer (Michael.Stafford@nrc.gov)
Project Engineer (Lindsay.Brandt@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (James.Kim@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov
ML16256A204 / PACKAGE ML16256A180 SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:
By: EDU Yes No Non-Publicly Available Sensitive NRC-002 OFFICE TL:IPAT NAME THipschman SIGNATURE /RA/
DATE 9/12/16
Letter to Mr. Vin Fallacara from Thomas R. Hipschman dated September 12, 2016 SUBJECT: ERRATA FOR MID-CYCLE ASSESSMENT LETTER FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2016005)
DISTRIBUTION:
Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Matt.Young@nrc.gov)
Resident Inspector (Neil.Day@nrc.gov)
Administrative Assistant (Yvonne.Dubay@nrc.gov)
Branch Chief, DRP/C (Greg.Warnick@nrc.gov)
Senior Project Engineer, DRP/C (Cale.Young@nrc.gov)
Project Engineer (Michael.Stafford@nrc.gov)
Project Engineer (Lindsay.Brandt@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (James.Kim@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (G-R4-DRP-BC@nrc.gov)
DRS Branch Chiefs (R4DRS-BC1@nrc.gov)
ROPreports.Resource@nrc.gov ROPassessment.Resource@nrc.gov