IR 05000416/2022005

Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2022005)

ML22229A097
Person / Time
Site:	Grand Gulf
Issue date:	08/18/2022
From:	Jeffrey Josey NRC/RGN-IV/DORS/PBC
To:	Kapellas B Entergy Operations
Josey J
References
IR 2022005
Download: ML22229A097 (6)

Text

August 18, 2022

SUBJECT:

UPDATED INSPECTION PLAN FOR GRAND GULF NUCLEAR STATION (Report 05000416/2022005)

Dear Mr. Kapellas:

The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for Grand Gulf Nuclear Station. 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.

In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021, memo Implementation of Inspection Programs Following Reentry from the PHE for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.

For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

On December 15, 2021, the NRC issued three traditional enforcement violations associated with willfulness, including one Severity Level III and two Severity Level IV violations. The Regional Administrator has previously authorized follow-up inspection to be performed using Inspection Procedure 92702, Follow-Up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, and Orders, to review your stations actions to address all three violations. This inspection will be scheduled when 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 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).

Please contact me at 817-200-1148 with any questions you have regarding this letter.

Sincerely, Jeffrey E. Josey, Chief Projects Branch C Division of Operating Reactor Safety Docket No. 05000416 License No. NPF-29 Enclosure:

Inspection Plan Distribution:

cc w/ encl: Distribution via LISTSERV Signed by Josey, Jeffrey on 08/18/22

ML22229A097 SUNSI Review ADAMS:

Non-Publicly Available Non-Sensitive Keyword:

By: haf Yes No Publicly Available Sensitive NRC-002 OFFICE SPE:DORS/C BC:DORS/C NAME HFreeman /RA/

JJosey DATE 8/18/2022 8/18/2022

Site Inspection Activity Plan 07200050 - Grand Gulf (ISFSI)

07/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count Grand Gulf ISFSI pad Construction inspection (Part 72)

11/1/2022 11/30/2022 IP 60853 000999 On-Site Fabrication Of Components And Construction On An ISFSI GG ISFSI Inspection for Transition to Holtec FW System (Part 72) (Few weeks during timeframe)

7/1/2023 8/31/2023 IP 60854 001000 Preoperational Testing Of An ISFSI 7/1/2023 8/31/2023 IP 60855 001001 Operation Of An ISFSI 7/1/2023 8/31/2023 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations Prepared on 8/16/2022 11:57:04 AM 1 of 3

Site Inspection Activity Plan Grand Gulf 07/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count Power-Operated Valves Inspection - 21N - Grand Gulf

1 8/15/2022 9/2/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements GGNS Target Set Inspection

1 8/29/2022 9/1/2022 IP 71130.14 000743 Review of Power Reactor Target Sets GG 2022 INITIAL EXAM

1 9/11/2022 9/17/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

10/9/2022 10/15/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Security Protective Strategy.05

1 9/12/2022 9/16/2022 IP 71130.05 000737 Protective Strategy Evaluation Grand Gulf ISFSI pad construction inspection (Part 50 feeder for Resident Quarterly) (one week in month)

1 11/1/2022 11/2/2022 IP 60853 000999 On-Site Fabrication Of Components And Construction On An ISFSI RP 5,8 - GG

1 11/14/2022 11/18/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

11/14/2022 11/18/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Security Training/Equip Maint.07 and.04

1 12/12/2022 12/16/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

12/12/2022 12/16/2022 IP 71130.07 000739 Security Training Commercial Grade Dedication Inspection - 21N - Grand Gulf

1 1/30/2023 2/3/2023 IP 71111.21N.03 001808 Commercial Grade Dedication

2/13/2023 2/17/2023 IP 71111.21N.03 001808 Commercial Grade Dedication RP 6,7

1 2/13/2023 2/17/2023 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

2/13/2023 2/17/2023 IP 71124.07 000731 Radiological Environmental Monitoring Program EP 2023 Biennial Exercise & PI Inspection - GG

1 3/20/2023 3/24/2023 IP 71114.01 000716 Exercise Evaluation

3/20/2023 3/24/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

3/20/2023 3/24/2023 IP 71151 001397 Performance Indicator Verification Security FFD.08

1 3/27/2023 3/31/2023 IP 71130.08 000740 Fitness For Duty Program Cyber Security Inspection - GG

1 3/27/2023 3/31/2023 IP 71130.10 000741 Cybersecurity Prepared on 8/16/2022 11:57:04 AM 2 of 3

Site Inspection Activity Plan RP 1,4,PI -

1 5/1/2023 5/5/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

5/1/2023 5/5/2023 IP 71124.04 000728 Occupational Dose Assessment MC&A -

1 5/1/2023 5/5/2023 IP 71130.11 000742 Material Control and Accounting (MC&A)

GG 2023 BRQ

1 8/27/2023 9/2/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Security Access Authorization.01 and Access Control.02 + PIV + Plan Change.09

1,2 9/18/2023 9/22/2023 IP 71130.01 000733 Access Authorization 1,2 9/18/2023 9/22/2023 IP 71130.02 000734 Access Control 1,2 9/18/2023 9/22/2023 IP 71130.09 001656 Security Plan Changes 1,2 9/18/2023 9/22/2023 IP 71151 001338 Performance Indicator Verification GG 2024 INITIAL EXAM 1

1 12/10/2023 12/16/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1/21/2024 1/27/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection - GG

1 3/11/2024 3/15/2024 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RP 1,3,PI

1 3/11/2024 3/15/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

3/11/2024 3/15/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Fire Protection Inspection - GG

1 4/1/2024 4/5/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

4/15/2024 4/19/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

GG 2024 PI&R Inspection

1 4/29/2024 5/17/2024 IP 71152B 000747 Problem Identification and Resolution EP Program & PI Inspection (2024) - GG

1 6/17/2024 6/21/2024 IP 71114.02 000717 Alert and Notification System Testing

6/17/2024 6/21/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

6/17/2024 6/21/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

6/17/2024 6/21/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness

6/17/2024 6/21/2024 IP 71151 001397 Performance Indicator Verification Prepared on 8/16/2022 11:57:04 AM 3 of 3