ML032390743
| ML032390743 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 08/27/2003 |
| From: | Johnson W NRC/RGN-IV/DRP/RPB-A |
| To: | Forbes J Entergy Operations |
| References | |
| Download: ML032390743 (14) | |
Text
August 27, 2003 Jeff S. Forbes, Site Vice President Grand Gulf Nuclear Station Entergy Operations, Inc.
P.O. Box 756 Port Gibson, Mississippi 39150
SUBJECT:
MIDCYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
GRAND GULF NUCLEAR STATION
Dear Mr. Forbes:
On August 5, 2003, the NRC staff completed its midcycle plant performance assessment of Grand Gulf Nuclear Station. The midcycle 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 first half of the current assessment cycle, January 1 through June 30, 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 which may conflict with your plant activities.
Plant performance for the most recent quarter 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 baseline inspections at your facility through September 30, 2004.
The enclosed inspection plan details the inspections scheduled through September 30, 2004.
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 onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last 6 months of the inspection plan are tentative and may be revised at the end-of-cycle review meeting.
In accordance with 10 CFR 2.790 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).
Entergy Operations, Inc. If circumstances arise which cause us to change the 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/
W. D. Johnson, Chief Project Branch A Division of Reactor Projects Docket: 50-416 License: NPF-29
Enclosure:
Grand Gulf Nuclear Station Inspection/Activity Plan cc w/enclosure:
Senior Vice President and Chief Operating Officer Entergy Operations, Inc.
P.O. Box 31995 Jackson, Mississippi 39286-1995 Wise, Carter, Child & Caraway P.O. Box 651 Jackson, Mississippi 39205 Winston & Strawn 1400 L Street, N.W. - 12th Floor Washington, DC 20005-3502 Jay Barkley, Chief Energy & Transportation Branch Environmental Compliance and Enforcement Division Mississippi Department of Environmental Quality P.O. Box 10385 Jackson, Mississippi 39289-0385 President, District 1 Claiborne County Board of Supervisors P.O. Box 339
Entergy Operations, Inc. Port Gibson, Mississippi 39150 General Manager Grand Gulf Nuclear Station Entergy Operations, Inc.
P.O. Box 756 Port Gibson, Mississippi 39150 The Honorable Richard Ieyoub Attorney General Department of Justice State of Louisiana P.O. Box 94005 Baton Rouge, Louisiana 70804-9005 Office of the Governor State of Mississippi Jackson, Mississippi 39201 Mike Moore, Attorney General Frank Spencer, Asst. Attorney General State of Mississippi P.O. Box 22947 Jackson, Mississippi 39225 Dr. Brian W. Amy State Health Officer State Board of Health P.O. Box 1700 Jackson, Mississippi 39215 Robert W. Goff, Program Director Division of Radiological Health Mississippi Dept. of Health P.O. Box 1700 Jackson, Mississippi 39215-1700 Vice President Operations Support Entergy Operations, Inc.
P.O. Box 31995 Jackson, Mississippi 39286-1995 Director, Nuclear Safety and Regulatory Affairs Entergy Operations, Inc.
P.O. Box 756
Entergy Operations, Inc. Port Gibson, Mississippi 39150
Entergy Operations, Inc. Charlie Norrell Supervisor, District 2 Claiborne County 1045 Magnolia Lane Port Gibson, Mississippi 39150 Charles Shorts, Board Vice President Supervisor, District 5 Claiborne County 4007 Pine Grove Road Port Gibson, Mississippi 39150 Martha Lott, Supervisor District 4, Claiborne County P.O. Box 279 Port Gibson, Mississippi 39150 Mary Jones Claiborne County Interim Tax Assessor/Collector P.O. Box 469 Port Gibson, Mississippi 39150 The Honorable Amelda Arnold Mayor, Town of Port Gibson P.O. Box 466 Port Gibson, Mississippi 39150 Robert R. Latham, Jr., Director Mississippi Emergency Management Agency P.O. Box 4501, Fondren Station Jackson, Mississippi 39296-4501 The Honorable Edward Brown Mayor, Town of St. Joseph P.O. Box 217 St. Joseph, Louisiana 71366 The Honorable Alex Davis Mayor, Town of Newellton P.O. Box 477 Newellton, Louisiana 71357
Entergy Operations, Inc. Rick Foster, Director Tensas Office of Emergency Preparedness P.O. Box 768 St. Joseph, Louisiana 71366 Mike Henry State Liaison Officer Department of Environmental Quality P.O. Box 82135 Baton Rouge, Louisiana 70884-2135 Federal Emergency Management Agency, Region IV ATTN: Kenneth O. Burris, Jr.
Regional Director 3003 Chamblee Tucker Road Atlanta, Georgia 30341 Col. Michael Brown Assistant Director Military Department Office of Emergency Preparedness P.O. Box 44217 Baton Rouge, Louisiana 70804 Federal Emergency Management Agency Ron Castleman, Regional Director Region VI, Federal Center 800 North Loop 288 Denton, Texas 76201-3698 Albert Butler, President of Board Supervisor, District 1 Claiborne County P.O. Box 614 Port Gibson, Mississippi 39150 William Moore Supervisor, District 3 Claiborne County P.O. Box 645 Port Gibson, Mississippi 39150 Eddie Walls, Jr.
P.O. Box 239 Port Gibson, Mississippi 39150
Entergy Operations, Inc. Vera Johnson Ward 2 605 Greenwood St.
Port Gibson, Mississippi 39150 Kenneth Davis Ward 3 305 Cedar St.
Port Gibson, Mississippi 39150 Thomas Russum Ward 4 P.O. Box 400 Port Gibson, Mississippi 39150 Robert Ritchey, Jr.
Ward 5 109 Woodstock St.
Port Gibson, Mississippi 39150 Michael A White Ward 6 206 Mimosa St.
Port Gibson, Mississippi 39150 Cathi Dodgen City Clerk 1064 Old Colony Road Port Gibson, Mississippi 39150 Melvin H. McFatter City Attorney 617 Market St.
Port Gibson, Mississippi 39150 Bobbie Young, Director Port Gibson/Claiborne County Civil Defense P.O. Box 558 Port Gibson, Mississippi 39150 James Johnson Claiborne County Election Commissioner, District #1 338 Gordon Station Annex Port Gibson, Mississippi 39150
Entergy Operations, Inc. James Gray Claiborne County Election Commissioner, District #2 P.O. Box 105 Port Gibson, Mississippi 39150 Gary Knight Claiborne County Election Commissioner, District #3 116 Willows Lane Port Gibson, Mississippi 39150 Corlean Hughes Claiborne County Election Commissioner, District #4 P.O. Box 161 Hermanville, Mississippi 39086 A. E. Tindell Board of Alderpersons District A P.O. Box 164 St. Joseph, Louisiana 71366 Jack Grace, Jr.
Board of Alderpersons District B P.O. Box 75 St. Joseph, Louisiana 71366 Jimmy S. Clark Board of Alderpersons District C P.O. Box 467 St. Joseph, Louisiana 71366 Telma Bradford Board of Alderpersons District D P.O. Box 127 St. Joseph, Louisiana 71366 Greg Neuroth Board of Alderpersons District E P.O. Box 242 St. Joseph, Louisiana 71366
Entergy Operations, Inc. Phil Watson Town Attorney P.O. Box 26 St. Joseph, Louisiana 71366 Mercedes Williams Acting Municipal Clerk P.O. Box 217 St. Joseph, Louisiana 71366 Maria Cooper, Mayor Town of Waterproof P.O. Box 35 Waterproof, Louisiana 71375 Robert Bethel, III Town Council Member P.O. Box 135 Waterproof, Louisiana 71375 Bertha Brown Town Council Member P.O. Box 576 Waterproof, Louisiana 71375 Clara Robinson Town Council Member P.O. Box 121 Waterproof, Louisiana 71375 Herbert Williams Town Council Member P.O. Box 106 Waterproof, Louisiana 71375 Ervin Sell Town Council Member P.O. Box 366 Waterproof, Louisiana 71375 Connie McKeel Town Council Member P.O. Box 139 Waterproof, Louisiana 71375
Entergy Operations, Inc. Rufus Merritt Tensas Parish Police Jurors District 1 Rt. 12, Box 65 Newellton, Louisiana 71357 Sam Dillard Tensas Parish Police Jurors District 2 P.O. Box 131 Newellton, Louisiana 71357 James Nicholson, President Tensas Parish Police Jurors District 3 P.O. Box 196 St. Joseph, Louisiana 71366 William Trevillion Tensas Parish Police Jurors District 4 HC-61, Box 276 Waterproof, Louisiana 71375 Ples Bell Tensas Parish Police Jurors District 5 P.O. Box 384 St. Joseph, Louisiana 71366 Thomas Hale Tensas Parish Police Jurors District 6 HC-61, Box 162 Waterproof, Louisiana 71375 Woodrow W. Wiley, Jr., Vice-President Tensas Parish Police Jurors District 7 P.O. Box 33 Waterproof, Louisiana 71375 Edwin Britt, Pro Tem Board of Alderpersons P.O. Box 398 Newellton, Louisiana 71357
Entergy Operations, Inc. Clara Bass Board of Alderpersons P.O. Box 266 Newellton, Louisiana 71357 Billy Mitchell Board of Alderpersons P.O. Box 632 Newellton, Louisiana 71357 Kent Morgan Board of Alderpersons P.O. Box 684 Newellton, Louisiana 71357 David Delaney Board of Alderpersons P.O. Box 621 Newellton, Louisiana 71357 James Paxton Town Attorney P.O. Box 97 St. Joseph, Louisiana 71366 Ronda King City Clerk P.O. Box 477 Newellton, Louisiana 71357 The Honorable Ronnie Musgrove Governor, Office of the Governor State of Mississippi Jackson, Mississippi 39201 Mike Moore, Attorney General State of Mississippi P.O. Box 220 Jackson, Mississippi 39205 Frank Spencer, Asst. Attorney General State of Mississippi P.O. Box 220 Jackson, Mississippi 39205
Entergy Operations, Inc. Dr. F. E. Thompson, Jr.
State Health Officer State Board of Health P.O. Box 1700 Jackson, Mississippi 39205 Robert W. Goff, Program Director Division of Radiological Health P.O. Box 1700 Jackson, Mississippi 39215-1700 Phil Bass, Director Office of Pollution control Department of Environmental Quality P.O. Box 10385 Jackson, Mississippi 39209 Mike Foster, Jr., Governor Office of the Governor P.O. Box 94004 State of Louisiana Baton Rouge, Louisiana 70804-9004 Richard Ieyoub, Attorney General Department of Justice State of Louisiana P.O. Box 94005 Baton Rouge, Louisiana 70804-9005 Cris Roberie Department of Environmental Quality P.O. Box 82135 Baton Rouge, Louisiana 70884-2135 Coney Johnson Claiborne County Election Commissioner District 5 5088 Hwy. 547 Port Gibson, Mississippi 39150
Page 1 of 2 Grand Gulf 08/25/2003 07:25:08 Inspection / Activity Plan Report 22 08/01/2003 - 09/30/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type OPS - REQUALIFICATION INSPECTION 1 1 IP 7111111B Licensed Operator Requalification 08/04/2003 09/26/2003 Baseline Inspections EMB - PERMANENT MODS 2 1 IP 7111117B Permanent Plant Modifications 08/11/2003 08/15/2003 Baseline Inspections ALARA3 - ALARA PLANNING AND CONTROLS 1 1 IP 7112102 ALARA Planning and Controls 08/25/2003 08/29/2003 Baseline Inspections PSB-EP1 - EP EXERCISE INSPECTION 3 1 IP 7111401 Exercise Evaluation 09/15/2003 09/19/2003 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/15/2003 09/19/2003 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/15/2003 09/19/2003 Baseline Inspections PSBS1-TD - SECURITY BASELINE INSPECTION 2 1 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorizati 10/20/2003 10/24/2003 Baseline Inspections 1 IP 7113003 Response to Contingency Events (Protective Strategy and Implementation of Protective Stra 10/20/2003 10/24/2003 Baseline Inspections RP-TM - RAD SAFETY TEAM 4 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/10/2003 11/14/2003 Baseline Inspections 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/10/2003 11/14/2003 Baseline Inspections 1 IP 7112202 Radioactive Material Processing and Transportation 11/10/2003 11/14/2003 Baseline Inspections 1 IP 7112203 Radiological Environmental Monitoring Program 11/10/2003 11/14/2003 Baseline Inspections EMB - SSD&PC 5 1 IP 7111121 Safety System Design and Performance Capability 01/12/2004 01/16/2004 Baseline Inspections 1 IP 7111121 Safety System Design and Performance Capability 01/26/2004 01/30/2004 Baseline Inspections EMB - CHANGE, TESTS, AND EXPERIMENTS 2 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 01/12/2004 01/16/2004 Baseline Inspections OB-IN - INITIAL EXAM 3 1 X02237 GRAND GULF - INITIAL EXAM (09/03) 01/26/2004 01/30/2004 Not Applicable 1 X02237 GRAND GULF - INITIAL EXAM (09/03) 02/23/2004 02/27/2004 Not Applicable ACCESSPI - ACRSA/PIV 1 1 IP 7112101 Access Control to Radiologically Significant Areas 03/01/2004 03/05/2004 Baseline Inspections EMB - INSERVICE INSPECTION ACTIVITIES 1 1 IP 7111108G Inservice Inspection Activities - BWR 04/05/2004 04/09/2004 Baseline Inspections ALARA1 - ALARA PLANNING AND CONTROLS 1 1 IP 7112102 ALARA Planning and Controls 05/17/2004 05/21/2004 Baseline Inspections PSB-EP1 - EP PROGRAM INSPECTION 1 1 IP 7111402 Alert and Notification System Testing 05/24/2004 05/28/2004 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 08/25/2003 07:25:08 Inspection / Activity Plan Report 22 08/01/2003 - 09/30/2004 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB-EP1 - EP PROGRAM INSPECTION 1 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 ALARA2 - ALARA PLANNING AND CONTROLS 1 1 IP 7112102 ALARA Planning and Controls 07/26/2004 07/30/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.