ML21074A082
| ML21074A082 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 03/15/2021 |
| From: | Vincent Gaddy Region 4 Engineering Branch 1 |
| To: | Franssen R Entergy Operations |
| References | |
| IR 2021002 | |
| Download: ML21074A082 (5) | |
See also: IR 05000416/2021002
Text
March 15, 2021
Mr. Robert Franssen, Site Vice President
Entergy Operations, Inc.
Grand Gulf Nuclear Station
P.O. Box 756
Port Gibson, MS 39150
SUBJECT:
GRAND GULF NUCLEAR STATION - NOTIFICATION OF EVALUATIONS OF
CHANGES, TESTS, AND EXPERIMENTS INSPECTION (INSPECTION
REPORT 05000416/2021002) AND REQUEST FOR INFORMATION
Dear Mr. Franssen:
The purpose of this letter is to notify you that U.S. Nuclear Regulatory Commission (NRC) staff
will conduct the baseline inspection of changes, tests, experiments, and permanent plant
modifications at your Grand Gulf Nuclear Station from May 17 - 21, 2021. The inspection will
consist of three reactor inspectors from the NRCs Region IV office for one week. The
inspection will be conducted in accordance with NRC Inspection Procedure 71111.17T,
Evaluations of Changes, Tests, and Experiments. As a COVID-19 mitigation effort, we intend
to perform this inspection remotely.
Experience has shown that this inspection is resource intensive for both 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.
Please note that the documents are requested to be provided by May 3, 2021. Upon review of
these documents, the inspectors will select additional documentation for review prior to the
scheduled inspection week. 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 Jeff Hardy of your licensing organization. If
there are any questions about this inspection or the material requested, please contact the lead
inspector, Fabian Thomas, by telephone at 817-200-1126 or by e-mail at
Fabian.Thomas@nrc.gov.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB)
approved these information collections (approval number 3150-0011). Send comments
regarding this information collection to the Information Services Branch, Office of the Chief
Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington,
R. Franssen
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DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office
of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and
Budget, Washington, DC 20503.
PUBLIC PROTECTION NOTIFICATION
The NRC may not conduct nor 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 OMB control number.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Rules of
Practice and Procedure, 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
component of NRC's 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.
Sincerely,
Vincent Gaddy, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No: 05000416
License No: NPF-29
Enclosure:
Evaluations of Changes, Tests, and
Experiments Inspection Request for
Information
cc: Electronic Distribution via LISTSERV
Vincent G. Gaddy
Digitally signed by Vincent G.
Gaddy
Date: 2021.03.15 14:47:06 -05'00'
SUNSI Review:
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
By: FDT
Yes No
Publicly Available
Sensitive
OFFICE
RI:EB1
BC:EB1
NAME
FThomas
VGaddy
SIGNATURE
/RA/
/RA/
DATE
03/15/2021
03/15/2021
Enclosure
Request for Information
Evaluations of Changes, Tests, and Experiments Inspection
Grand Gulf Nuclear Station
Inspection Report: 05000416/2021002
Inspection Dates:
May 17 - 21, 2021
Inspection Procedure:
IP 71111.17T, Evaluations of Changes, Tests, and Experiments
Lead Inspector:
Fabian Thomas, Reactor Inspector
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 (preferred) by May 3, 2021 to the attention of Fabian Thomas. We request that you
categorize the documents in your response with the numbered list below. If only hard copies of
the requested documents are available or if the electronic format is too large, please inform the
lead inspector and provide the documents on the first day of the onsite inspection. Also, the
inspectors will select specific items from the information requested below and request from your
staff additional documents needed during the onsite inspection weeks. We ask that the specific
items requested be available and ready for review on the first day of inspection. If you have any
questions regarding this information request, please contact the lead inspector as soon as
possible.
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) of fully
implemented changes, tests, and experiments performed since the last triennial 10 CFR
50.59 inspection that did not result in an evaluation.
3. Copies of all 10 CFR 50.59 evaluations of fully implemented changes, tests, and
experiments performed since the last triennial 10 CFR 50.59 inspection that did not
result in an application for a license amendment.
4. A list with descriptions of all temporary plant modifications implemented since the last
triennial 10 CFR 50.59 inspection.
5. A list with descriptions of all compensatory actions for degraded or non-conforming
conditions implemented since the last triennial 10 CFR 50.59 inspection.
6. A list with titles and descriptions of all normal, abnormal, and emergency operating
procedure changes implemented since the last triennial 10 CFR 50.59 inspection.
7. A list with descriptions of all corrective action documents related to 10 CFR 50.59
screenings and evaluations since the last triennial 10 CFR 50.59 inspection.
8. A list of personnel qualified to prepare, review, and approve 10 CFR 50.59 screenings
and/or evaluations, including qualification dates.
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9. Current revisions of the Technical Specifications and Bases and the Updated Final
Safety Analysis Report.
10. A copy of the most recent audits/self-assessments performed of the 10 CFR 50.59
programs.
11. A copy of the most recent submittal of the report containing a brief description of any
changes, tests, and experiments, including a summary of the evaluation of each,
required by 10 CFR 50.59(d)(2).
12. A list of systems and system designators and a set of one-line (i.e., simplified) system
diagrams.
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
Inspector Contact Information:
Reactor Inspector
817-200-1126
Fabian.Thomas@nrc.gov
Reactor Inspector
817-200-1534
Dustin.Reinert@nrc.gov
John Mateychick
Senior Reactor Inspector
817-200-1560
John.Mateychick@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Fabian Thomas
1600 East Lamar Blvd.
Arlington, TX 76011-4125