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Category:Inspection Plan
MONTHYEARML24023A3242024-01-23023 January 2024 Inservice Inspection Request for Information ML23348A3712023-12-14014 December 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report (05000416/2024011) and Request for Information IR 05000416/20230052023-08-21021 August 2023 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2023005) IR 05000416/20220062023-03-0101 March 2023 Annual Assessment Letter for Grand Gulf Nuclear Station Report 05000416/2022006 ML22312A5832022-11-0808 November 2022 Notification of Cyber Security Baseline Inspection and Request for Information 05000416/2023401 IR 05000416/20220052022-08-18018 August 2022 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2022005) ML22110A1172022-04-19019 April 2022 (GG) 2022 Emergency Preparedness (EP) Program Inspection RFI Sdh 041922 IR 05000416/20210062022-03-0202 March 2022 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2021006) ML22075A3682022-02-14014 February 2022 2022 PIR Request for Information.Pdf ML21327A0842021-11-22022 November 2021 ISI RFI IR 05000416/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Grand Gulf Nuclear Station (Report 05000416/2021005) ML21179A1202021-06-28028 June 2021 Notification of NRC Supplemental Inspection of Action Matrix Column 3 (Degraded Performance) Inputs and Request for Information ML21158A0822021-06-0707 June 2021 Notification of Inspection (NRC Inspection Report 05000416/2021003) and Request for Information ML21106A2232021-04-16016 April 2021 IR 2021402 Document Request List ML21074A0822021-03-15015 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000416/2021002) and Request for Information ML21061A3352021-02-25025 February 2021 Request for Information: Grand Gulf Nuclear Station, Dated December 4, 2020; Inspection Report 05000416-2021001, Occupational Radiation Safety Inspection-2, 4 ML20363A1462020-12-22022 December 2020 Request for Information: Grand Gulf EP Exercise Inspection - March 2021 ML20258A0202020-09-0909 September 2020 EP Program Inspection RFI, Request for Information to Support and Prepare for Emergency Preparedness (EP) Program Inspection Scheduled to Occur the Week of November 16, 2020 ML20199M2352020-07-17017 July 2020 Notification of NRC Design Bases Assurance Inspection (Teams) (Inspection Report 05000416/2020012) and Initial Request for Information ML20155K7172020-06-0303 June 2020 Notification of NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000416/2020013) and Request for Information ML20125A3802020-05-0404 May 2020 Request for Information, Inspection Date: July 20-24, 2020 ML20055E1562020-03-0303 March 2020 GG2019006 Annual Assessment Letter ML19346E2892019-12-11011 December 2019 ISI Request for Information ML19302E1102019-10-29029 October 2019 Document Request - GG 95001 - July 15 2019 ML19302E1082019-10-29029 October 2019 Document Request - GG 95001 - August 2 2019 IR 05000416/20190052019-08-30030 August 2019 Updated Inspection Plan for Grand Gulf Nuclear Station, Report 05000416/2019005 ML19148A5252019-05-28028 May 2019 Notification of Nrc Design Bases Assurance Inspection (Programs) ((05000416/2019010) and Initial Request for Information IR 05000416/20180062019-03-0404 March 2019 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2018006) ML19063B4882019-03-0404 March 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000416/2019002) and Request for Information ML19003A3812018-12-31031 December 2018 Notification of Cyber Security Inspection Report 05000416/2019410, and Request for Information ML18283A0622018-10-10010 October 2018 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000416/2018004) and Request for Information IR 05000416/20180052018-08-31031 August 2018 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2018005) IR 05000416/20170062018-03-0101 March 2018 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2017006) ML17243A3062017-08-28028 August 2017 Updated Non-Public Security Inspection Plan for Grand Gulf Nuclear Station, Unit 1 IR 05000416/20170052017-08-28028 August 2017 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2017005) IR 05000416/20160062017-03-0101 March 2017 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2016006) ML16320A2082016-11-14014 November 2016 Notification of an NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000416/2017008) and Request for Information IR 05000416/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2016005) IR 05000416/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Grand Gulf Nuclear Station (NRC Physical Security Inspection Report Number 05000416/2016401) ML16242A3352016-08-31031 August 2016 Mid-Cycle Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2016005) IR 05000416/20150062016-03-0202 March 2016 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2015006) IR 05000416/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2015005) ML15132A7112015-05-11011 May 2015 Notification of NRC Component Design Bases Inspection (05000416/2015007) and Initial Request for Information IR 05000416/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Grand Gulf Nuclear Station (NRC Physical Security Inspection Report Number 05000416/2014402) IR 05000416/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2014006) IR 05000416/20130012014-03-0404 March 2014 IR 05000416-13-001, 02/11/2014, Grand Gulf, Annual Assessment Letter ML13350A0362013-12-11011 December 2013 Notification of NRC Triennial Fire Protection Baseline Inspection (NRC Inspection Report 05000416-14-007) and Request for Information IR 05000416/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2013006) IR 05000416/20128012013-03-0404 March 2013 Annual Assessment Letter for Grand Gulf Nuclear Station (Report 05000416/2012801) IR 05000416/20120062012-09-0404 September 2012 Letter Mid-Cycle Assessment Letter for Grand Gulf Nuclear Station (Report 05000416-12-006) 2024-01-23
[Table view] Category:Letter
MONTHYEARML24012A1422024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0051 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 ML24018A0222024-01-18018 January 2024 Core Operating Limits Report (COLR) Cycle 24, Revision 2 IR 05000416/20243012024-01-16016 January 2024 NRC Initial Operator Licensing Examination Approval 05000416/2024301 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23348A3712023-12-14014 December 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report (05000416/2024011) and Request for Information ML23340A2222023-12-13013 December 2023 Project Manager Assignment ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1422023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000416/20234032023-11-13013 November 2023 Security Baseline Inspection Report 05000416/2023403 Cover Letter ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000416/20230032023-11-0808 November 2023 Integrated Inspection Report 05000416/2023003 ML23270B9932023-09-29029 September 2023 Request to Update ASME Boiler & Pressure Vessel Code Relief Request SE with NRC-Approved Revision of Bwrip Guidelines (GG-ISI-020 & RBS-ISI-019) (EPID L-2022-LLR-0090) - Non-Proprietary ML23270B1892023-09-27027 September 2023 Evacuation Time Estimate Study ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure ML23240A3952023-08-28028 August 2023 Reply to a Notice of Violation; EA-23-019 IR 05000416/20230052023-08-21021 August 2023 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2023005) ML23226A1002023-08-18018 August 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF-505, Revision 2, and 10 CFR 50.69 IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 IR 05000416/20234042023-08-0707 August 2023 Material Control and Accounting Program Inspection Report 05000416/2023404 IR 05000416/20230912023-07-28028 July 2023 Final Significance Determination of a Green Finding and Notice of Violation; NRC Inspection Report 05000416/2023091 ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23166B0712023-06-15015 June 2023 Reply to Notice of Violation EA-22-104 and EA-22-115 ML23166B0662023-06-15015 June 2023 Response to NRC Integrated Inspection Report 05000416/2023001 ML23159A2302023-06-0808 June 2023 Response to Request for Additional Information Concerning Request to Update ASME Code Relief Request Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020, and RBS-ISI-019) GNRO-2023/00014, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0606 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GNRO-2023/00015, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-06-0606 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML23122A1632023-05-18018 May 2023 NRC Inspection Report 05000416/2023090 and Preliminary White Finding IR 05000416/20234022023-05-17017 May 2023 Security Baseline Inspection Report 05000416/2023402 ML23110A8002023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000416/20230012023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23117A0422023-04-27027 April 2023 Annual Radioactive Effluent Release Report (ARERR) ML23111A2132023-04-21021 April 2023 Responses to RAI Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G ML23110A0552023-04-20020 April 2023 Annual Radiological Environmental Operating Report (AREOR) ML23103A1022023-04-13013 April 2023 Annual Report of Individual Monitoring - NRC Form 5 for 2022 Per 10 CFR 20.2206 ML23102A1482023-04-12012 April 2023 Notification of NRC Initial Operator Licensing Examination 05000416/2024301 ML23089A0602023-03-30030 March 2023 Entergy Operations, Inc. - Fleet Project Manager Assignment ML23088A3922023-03-29029 March 2023 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML23079A2772023-03-21021 March 2023 U.S. Nuclear Regulatory Commission Presentation at the May 1, 2023, Port Gibson City Council Meeting ML23080A2882023-03-21021 March 2023 Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) Entergy Operations, Inc IR 05000416/20230112023-03-0808 March 2023 Design Basis Assurance Inspection Report 05000416/2023011 2024-01-31
[Table view] |
Text
rch 1, 2018
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2017006)
Dear Mr. Larson:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Grand Gulf Nuclear Station, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017, through December 31, 2017. 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 concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Grand Gulf Nuclear Station during the most recent quarter was within the Regulatory Response Column, the second highest performance column of the NRCs Reactor Oversight Process (ROP) Action Matrix. This conclusion was based on a parallel PI inspection finding having low-to-moderate safety significance (i.e., White) in the Initiating Events Cornerstone, which was effective as of the first quarter of 2017. This finding was discussed in NRC Inspection Report 05000416/2017013 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML17342B130), dated December 6, 2017, in which the NRC concluded that the stations actions in response to a White Unplanned Scrams per 7000 Critical Hours PI, which you reported for the third and fourth quarters of 2016, did not meet the objectives of Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs.
Therefore, in addition to ROP baseline inspections, the NRC plans to conduct an additional supplemental inspection in accordance with Inspection Procedure 95001 to review your stations actions to address the weaknesses described in the above inspection report as they relate to the inspection objectives. The objectives of this inspection are: 1) To assure that the root causes and contributing causes of significant performance issues are understood, 2) To independently assess and assure that the extent of condition and extent of cause of significant performance issues are identified, 3) To assure that corrective actions taken to address and preclude repetition of significant performance issues are prompt and effective, and 4) To assure that corrective plans direct prompt actions to effectively address and preclude repetition of significant performance issues. This inspection will be scheduled after you notify the NRC of your readiness. Additionally, the NRC issued an assessment follow-up letter dated June 28, 2017, in which we indicated our intent to conduct a supplemental inspection in accordance with Inspection Procedure 95001 in response to a White PI for Unplanned Power Changes per 7000 Critical Hours, which you reported in May 2017. You subsequently retracted from this PI data a power change event that had been previously included in the data submitted for the third quarter of 2016. As a result, this PI remained Green; therefore, the NRC does not plan to conduct the supplemental inspection as previously indicated.
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
As reflected in the enclosed inspection plan, the Problem Identification and Resolution baseline inspection for the 2018-19 biennial inspection cycle has been scheduled for the fourth quarter of 2018. The scheduling of this inspection was informed by the results of the previous inspection documented in NRC Inspection Report 05000416/2017011 (ADAMS Accession No. ML18043B137) dated February 12, 2018.
Additionally, from January 1 to December 31, 2016, the NRC issued three Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Additionally, from January 1 to December 31, 2017, the NRC issued five 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 follow up on these violations. These inspections will be scheduled after you notify the NRC of your readiness.
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 the NRCs document system 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 Jason Kozal at 817-200-1144 with any questions you have regarding this letter.
Sincerely,
/RA/
Troy Pruett, Director Division of Reactor Projects Docket No. 50-416 License No. NPF-29 Enclosure:
Inspection Plan
IP 22 Inspection Activity Plan Report Grand Gulf 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EP PERFORMANCE INDICATOR VERIFICATION 2 1 10/27/2017 01/06/2018 IP 71151 001397 Performance Indicator Verification SECURITY SOLO INSPECTION 1 1 02/05/2018 02/09/2018 IP 71130.02 000734 Access Control 1 02/05/2018 02/09/2018 IP 71151 001338 Performance Indicator Verification INSERVICE INSPECTION R21 1 1 04/23/2018 04/27/2018 IP 71111.08G 000701 Inservice Inspection Activities - BWR RAD SAFETY RFO 1,2 2 1 04/23/2018 04/27/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/23/2018 04/27/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/23/2018 04/27/2018 IP 71151 000746 Performance Indicator Verification FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7 1 07/23/2018 07/27/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 08/13/2018 08/17/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing SECURITY TEAM INSPECTION 2 1 10/15/2018 10/19/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 10/15/2018 10/19/2018 IP 71130.07 000739 Security Training BIENNIAL PI&R INSPECTION 4 1 10/22/2018 10/26/2018 IP 71152B 000747 Problem Identification and Resolution 1 11/05/2018 11/09/2018 IP 71152B 000747 Problem Identification and Resolution EP PROGRAM INSPECTION 1 1 11/05/2018 11/09/2018 IP 71114.02 000717 Alert and Notification System Testing Page 1 of 3 This report does not include INPO and OUTAGE activities. 2/26/2018 10:41:37 AM This report shows only on-site and announced inspection procedures.
Enclosure
IP 22 Inspection Activity Plan Report Grand Gulf 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION 1 1 11/05/2018 11/09/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 11/05/2018 11/09/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 11/05/2018 11/09/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 11/05/2018 11/09/2018 IP 71151 001397 Performance Indicator Verification RAD SAFETY TEAM 5,6,7,8 4 1 11/26/2018 11/30/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 11/26/2018 11/30/2018 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 11/26/2018 11/30/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 11/26/2018 11/30/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation GG 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 12/10/2018 12/14/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY SOLO INSPECTION 1 1 01/07/2019 01/11/2019 IP 71130.02 000734 Access Control 1 01/07/2019 01/11/2019 IP 71151 001338 Performance Indicator Verification TI 2515/194 2 1 01/14/2019 01/18/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
RP INSPECTION 2 1 01/28/2019 02/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 01/28/2019 02/01/2019 IP 71124.04 000729 Occupational Dose Assessment This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
2/26/2018 10:41:37 AM
IP 22 Inspection Activity Plan Report Grand Gulf 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count EP EXERCISE INSPECTION 4 1 03/11/2019 03/15/2019 IP 71114.01 000716 Exercise Evaluation 1 03/11/2019 03/15/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 03/11/2019 03/15/2019 IP 71151 001397 Performance Indicator Verification CYBER SECURITY INSPECTION 4 1 04/29/2019 05/03/2019 IP 71130.10P 000741 Cyber Security 1 05/13/2019 05/17/2019 IP 71130.10P 000741 Cyber Security GRAND GULF HEAT SINK INSPECTION 2 1 06/17/2019 06/21/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial BRQ 2 1 08/11/2019 08/17/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial GRAND GULF DBA PROGRAM EQ INSPECTION 3 1 09/09/2019 09/27/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
SECURITY TEAM INSPECTION 2 1 09/30/2019 10/04/2019 IP 71130.05 000737 Protective Strategy Evaluation RP INSPECTION 3 1 09/30/2019 10/04/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/30/2019 10/04/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 09/30/2019 10/04/2019 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.
2/26/2018 10:41:37 AM
ML18057B123 x SUNSI Review ADAMS: Non-Publicly Available x Non-Sensitive Keyword:
By: CYoung/dll/rdr x Yes No x Publicly Available Sensitive NRC-002 OFFICE RIV/DRP/SPE RIV/DRP/C RIV/DRS/C RIV/DRS/TL RIV/DRS/D RIV/DRP/D NAME CYoung JKozal JGroom ERuesch AVegel TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/
DATE 2/23/18 2/23/18 2/26/18 2/26/18 2/26/18 2/26/18