ML100400248
| ML100400248 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 02/08/2010 |
| From: | Greg Werner NRC/RGN-IV/DRS/PSB-2 |
| To: | Douet J Entergy Operations |
| References | |
| IR-10-003 | |
| Download: ML100400248 (9) | |
See also: IR 05000416/2010003
Text
UNITED STATES
NUC LE AR RE G UL AT O RY C O M M I S S I O N
R E GI ON I V
612 EAST LAMAR BLVD , SU I TE 400
AR LI N GTON , TEXAS 76011-4125
February 8, 2010
James R. Douet
Vice President Operations
Entergy Operations, Inc.
Grand Gulf Nuclear Station
P.O. Box 756
Port Gibson, MS 39150
Subject: GRAND GULF - NOTIFICATION OF INSPECTION (NRC INSPECTION
REPORT 05000416/2010003) AND REQUEST FOR INFORMATION
Dear Mr. Douet:
From May 7 through May 14, 2010, reactor inspectors from the Nuclear Regulatory
Commissions (NRC) Region IV office will perform the baseline inservice inspection at Grand
Gulf Nuclear Station, using NRC Inspection Procedure 71111.08. Experience has shown that
this inspection is a resource intensive inspection both for the NRC inspectors and your staff. In
order to minimize the impact to your onsite resources and to ensure a productive inspection, we
have enclosed a request for documents needed for this inspection. These documents have
been divided into two groups. The first group (Section A of the enclosure) identified information
to be provided prior to the inspection to ensure that the inspectors are adequately prepared.
The second group (Section B of the enclosure) identifies the information the inspectors will need
upon arrival at the site. It is important that all of these documents are up-to-date and complete
in order to minimize the number of additional documents requested during the preparation
and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Mr. Dennis Coulter of your licensing
organization. Our inspection dates are subject to change based on your updated schedule of
outage activities. If there are any questions about this inspection or the material requested,
please contact Jim Drake, the lead inspector, at (817) 276-6558 (James.Drake@nrc.gov).
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, control number 3150-
0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number.
Grand Gulf Nuclear Station -2-
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRCs 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).
Sincerely,
/RA/
Gregory Werner, Chief
Plant Support Branch 2
Division of Reactor Safety
Docket: 50-416
License: NPF-29
Enclosure:
Inservice Inspection Document Request
cc:
Senior Vice President
Entergy Nuclear Operations
P.O. Box 31995
Jackson, MS 39286-1995
Senior Vice President and COO
Entergy Operations, Inc.
P.O. Box 31995
Jackson, MS 39286-1995
Vice President, Oversight
Entergy Services, Inc.
P.O. Box 31995
Jackson, MS 39286-1995
Chief, Energy and Transportation Branch
Environmental Compliance and
Enforcement Division
Mississippi Department of
Environmental Quality
P.O. Box 2249
Jackson, MS 39225-2249
Grand Gulf Nuclear Station -3-
President
Claiborne County
Board of Supervisors
510 Market Street
Port Gibson, MS 39150
Senior Manager
Nuclear Safety & Licensing
Entergy Nuclear Operations
P.O. Box 31995
Jackson, MS 39286-1995
Manager, Licensing
Entergy Operations, Inc.
Grand Gulf Nuclear Station
P.O. Box 756
Port Gibson, MS 39150
Attorney General
Department of Justice
State of Louisiana
P.O. Box 94005
Baton Rouge, LA 70804-9005
Office of the Governor
State of Mississippi
P.O. Box 139
Jackson, MS 39205
Attorney General
Assistant Attorney General
State of Mississippi
P.O. Box 220
Jackson, MS 39205
State Health Officer
State Health Board
P.O. Box 1700
Jackson, MS 39215
Associate General Counsel
Entergy Nuclear Operations
P.O. Box 31995
Jackson, MS 39286-1995
Grand Gulf Nuclear Station -4-
Louisiana Dept. of Environmental Quality
Radiological Emergency Planning and
Response Division
P.O. Box 4312
Baton Rouge, LA 70821-4312
Chief, Technological Hazards
Branch
FEMA Region VI
800 North Loop 288
Federal Regional Center
Denton, TX 76209
Grand Gulf Nuclear Station -5-
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Senior Resident Inspector (Rich.Smith@nrc.gov)
Resident Inspector (Andy.Barrett@nrc.gov)
Branch Chief, DRP/C (Vincent.Gaddy@nrc.gov)
Senior Project Engineer, DRP/C (Bob.Hagar@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Branch Chief/TSB (Michael.Hay@nrc.gov)
Team Leader, DRP/TSB (Chuck.Paulk@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Leigh Trocine, OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
ROP reports
SUNSI Review Completed: ___Y___ ADAMS: 7 Yes No Initials: _JFD_
7 Publicly Available Non-Publicly Available Sensitive 7 Non-Sensitive
SRI:PSB2 C:PSB2
JDrake GWerner
/RA/ /RA/
2/3/2010 2/8/2010
OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
INSERVICE INSPECTION DOCUMENT REQUEST
Inspection Dates: May 7 through May 14, 2010
Inspection Procedures: IP 71111.08 Inservice Inspection (ISI) Activities
Inspectors: Jim Drake, Senior Reactor Inspector (Lead Inspector - ISI)
Megan Williams, Reactor Inspector
A. Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or
electronic format (ims.certrec.com preferred), in care of Jim Drake, by March 12, 2010,
to facilitate the selection of specific items that will be reviewed during the onsite
inspection week. The inspector will select specific items from the information requested
below and then request from your staff additional documents needed during the onsite
inspection week (Section B of this enclosure). We ask that the specific items selected
from the lists be available and ready for review on the first day of inspection. *Please
provide requested documentation electronically if possible. If requested documents are
large and only hard copy formats are available, please inform the inspector(s), and
provide subject documentation during the first day of the onsite inspection. If you have
any questions regarding this information request, please call the inspector as soon as
possible.
A.1 ISI/Welding Programs and Schedule Information
a) A detailed schedule (including preliminary dates) of:
i) Nondestructive examinations (NDEs) planned for Class 1 & 2 systems
and containment, performed as part of your ASME Section XI, Risk
Informed (if applicable), and augmented ISI programs during the
upcoming outage.
Provide a status summary of the NDE inspection activities vs. the
required inspection period percentages for this Interval by category per
ASME Section XI, IWX-2400 (Do not provide separately if other
documentation requested contains this information)
ii) Welding activities that are scheduled to be completed during the
upcoming outage (ASME Class 1, 2, or 3 structures, systems, or
components (SSCs))
b) A copy of ASME Section XI Code Relief Requests and associated NRC Safety
Evaluations applicable to the examinations identified above.
-1- Enclosure
c) A list of NDE reports (ultrasonic, radiography, magnetic particle, dye penetrate,
Visual VT-1, VT-2, and VT-3), which have identified relevant conditions on Code
Class 1 & 2 systems since the beginning of the last refueling outage. This should
include the previousSection XI pressure test(s) conducted during start up and
any evaluations associated with the results of the pressure tests. The list of NDE
reports should include a brief description of the SSC where the relevant condition
was identified.
d) A list with a brief description (e.g., system, material, pipe size, weld number, and
NDE performed) of the welds in Code Class 1 and 2 systems which have been
fabricated due to component repair/replacement activities since the beginning of
the last refueling outage, or are planned to be fabricated this refueling outage.
e) If reactor vessel weld examinations required by the ASME Code are scheduled to
occur during the upcoming outage, provide a detailed description of the welds to
be examined and the extent of the planned examination. Please also provide
reference numbers for applicable procedures that will be used to conduct these
examinations.
f) Copy of any 10 CFR Part 21 reports applicable to your SSCs within the scope of
Section XI of the ASME Code that have been identified since the beginning of the
last refueling outage.
g) A list of any temporary non-code repairs in service (e.g., pinhole leaks).
h) Please provide copies of the most recent self-assessments for the ISI, Welding,
and Alloy 600 Programs.
A.2 Additional information related to all ISI activities
a) A list with a brief description of ISI inspection related issues (e.g., condition
reports) entered into your corrective action program since the beginning of the
last refueling outage (for the applicable unit). For example, a list based upon
data base searches using key words related to piping, such as: ISI, ASME Code,
Section XI, NDE, cracks, wear, thinning, leakage, rust, corrosion or errors in
piping/NDE examinations.
b) Please provide names and phone numbers for the following program leads:
ISI contacts (Examination, planning)
Containment Exams
Snubbers and Supports
Repair and Replacement Program Manager
Licensing Contact
Site Welding Engineer
-2- Enclosure
B. Information to be provided onsite to the inspector(s) at the entrance meeting (May 7,
2010):
B.1 ISI / Welding Programs and Schedule Information
a) Updated schedules for ISI/NDE activities, planned welding activities, and
schedule showing contingency repair plans, if available.
b) For ASME Code Class 1 and 2 welds selected by the inspector from the lists
provided from section A of this enclosure, please provide copies of the following
documentation for each subject weld:
i) Weld data sheet (traveler)
ii) Weld configuration and system location
iii) Applicable Code Edition and Addenda for weldment
iv) Applicable Code Edition and Addenda for welding procedures
v) Applicable weld procedures (WPS) used to fabricate the welds
vi) Copies of procedure qualification records (PQRs) supporting the WPS
from B.1.b.v
vii) Copies of mechanical test reports identified in the PQRs above
viii) Copies of the nonconformance reports for the selected welds (If
applicable)
ix) Radiographs of the selected welds and access to equipment to allow
viewing radiographs (If RT was performed)
x) Copies of the preservice examination records for the selected welds.
xi) Copies of welder performance qualifications records applicable to the
selected welds, including documentation that welder maintained
proficiency in the applicable welding processes specified in the WPS (at
least six months prior to the date of subject work)
xii) Copies of NDE personnel qualifications (VT, PT, UT, RT), as applicable
c) For the ISI-related corrective action issues selected by the inspector(s) from
section A of this enclosure, provide a copy of the corrective actions and
supporting documentation.
d) For the NDE reports with relevant conditions on Code Class 1 & 2 systems
selected by the inspector from section A above, provide a copy of the
examination records, examiner qualification records, and associated corrective
action documents.
e) A copy of (or ready access to) most current revision of the ISI Program Manual
and Plan for the current Interval.
f) For the NDEs selected by the inspector from section A of this enclosure, provide
copy of the NDE procedures used to perform the examinations (including
calibration and flaw characterization/sizing procedures). For ultrasonic
examination procedures qualified in accordance with ASME Code,Section XI,
Appendix VIII, provide documentation supporting the procedure qualification
-3- Enclosure
(e.g., the EPRI performance demonstration qualification summary sheets). Also,
include qualification documentation of the specific equipment to be used (e.g.,
ultrasonic unit, cables, and transducers including serial numbers) and NDE
personnel qualification records.
B.2 Codes and Standards
a) Ready access to (i.e., copies provided to the inspector(s) for use during the
inspection at the onsite inspection location, or room number and location where
available):
i) Applicable Editions of the ASME Code (Sections V, IX and XI) for the
inservice inspection program and the repair/replacement program.
ii) Any other applicable EPRI and industry standards referenced in the plant
procedures for welding and NDE activities.
Inspector Contact Information:
Jim Drake Megan Williams
Senior Reactor Inspector Reactor Inspector
817-276-6558 817-860-8076
James.Drake@nrc.gov Megan.Williams@nrc.gov
Mailing Address:
US NRC Region IV
Attn: Jim Drake
612 E. Lamar Blvd, Suite 400
Arlington, TX 76011
-4- Enclosure