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Category:E-Mail
MONTHYEARML23348A1222023-12-14014 December 2023 NRR E-mail Capture - Grand Gulf, River Bend, and Waterford, Unit 3 - 2nd Round of Official RAIs for RR EN-RR-22-001, Use ASME Code Case N-752, Risk Informed Categorization for Class 2 and 3 Systems ML23335A0652023-12-0101 December 2023 NRR E-mail Capture - GGNS - Audit Questions for LARs Associated with TSTF-505, Provide Risk-Informed Extended Completion Times - RITSTF Init. 4b and 50.69, Risk-Informed Cat. and Treatment of SSCs for Nuclear Pwr Rx (L-2023-LLA-0081/0080) ML23240A3412023-08-28028 August 2023 NRR E-mail Capture - ANO-2, Grand Gulf, and River Bend - Acceptance Review of LAR Revising TSs to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23191A2802023-07-10010 July 2023 NRR E-mail Capture - Grand Gulf - Acceptance Review for LAR Adopting TSTF-505, Rev. 2, Provide Risk-Informed Completion Times - RITSTF Initiative 4b ML23191A8662023-07-10010 July 2023 NRR E-mail Capture - Grand Gulf - Acceptance Review of LAR Adopting 10 CFR 50.69, Risk-Informed Categorization and Treatment of SSCs for Nuclear Power Reactors ML23116A1462023-04-26026 April 2023 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Final RAI for Request to Update ASME Code Relief Request Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020, and RBS-ISI-019) ML23072A3672023-03-0909 March 2023 NRR E-mail Capture - Entergy Fleet - Acceptance Review of Quality Assurance Program Manual Reduction in Commitment ML23009B6912023-01-0909 January 2023 NRR E-mail Capture - Grand Gulf, Unit 1 and River, Unit 1 - Acceptance of Requested Licensing Action Request to Update ASME Code RR SE with NRC-Approved Revision of BWRVIP Guidelines ML22353A6122022-12-19019 December 2022 March 2023 Emergency Preparedness Exercise Inspection - Request for Information ML22206A0152022-07-21021 July 2022 NRR E-mail Capture - Entergy (Grand Gulf, River Bend, and Waterford-3) - Acceptance Review of the RR EN-RR-22-001, Case N-752, Risk-informed Cat & Treatment for Repair/Replacement Activities in Class 2 & 3 Systems ML22173A0372022-06-21021 June 2022 NRR E-mail Capture - Entergy (Grand Gulf and River Bend) - Acceptance Review of the License Amendment Request to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML22110A1172022-04-19019 April 2022 (GG) 2022 Emergency Preparedness (EP) Program Inspection RFI Sdh 041922 ML22075A3692022-03-0303 March 2022 Email Grand Gulf 2022 PI&R Request for Information ML21312A4792021-11-0505 November 2021 Email: NRC Staff Preliminary Questions Regarding X Energy LLC Xe-100 Topical Report: Risk-Informed Performance-Based Licensing Basis Development ML21308A5602021-11-0404 November 2021 NRR E-mail Capture - Arkansas Nuclear One, Units 1 and 2, Grand Gulf, River Bend, and Waterford, Unit 3 - Acceptance Review of LAR to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements ML21292A0112021-10-18018 October 2021 NRR E-mail Capture - ANO, 1 and 2, Grand Gulf, River Bend, Waterford, 3 - Acceptance Review of LAR to Adopt TSTF-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position ML21174A0342021-06-22022 June 2021 NRR E-mail Capture - Entergy Fleet (ANO, Ggulf, Rbend, & Waterford) - Acceptance Review for Relief Request to Use a Provision of a Later Edition of the ASME Code, Section XI for Periodic System Pressure Tests Exemptions ML21165A1352021-06-14014 June 2021 NRR E-mail Capture - Grand Gulf - Acceptance Review for Inserice Testing Program Relief Request VRR-GGNS-2021-1, Pressure Isolation Valve Testing Frequency ML21119A2152021-04-28028 April 2021 NRR E-mail Capture - Energy Harbor Fleet, Beaver Valley Units 1 and 2 and DAVIS-BESSE Unit 1 - Acceptance of Relief Request Proposed Alternative to Use ASME OM Code Case OMN-27 ML21109A2142021-04-19019 April 2021 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Rev. Est Hours for Review of Relief Request (RR) - ASME Code RR Safety Eval with NRC-Approved Rev of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML21109A2132021-03-23023 March 2021 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Relief Request (RR) Associated with ASME Code RR Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML21068A4092021-03-0909 March 2021 NRR E-mail Capture - Entergy Fleet (GGNS and RBS) -Approval of TSTF-501 LAR, Relocate Sored Fuel Oil and Lube Oil Volume Values to Licensee Control ML21015A3452021-01-14014 January 2021 NRR E-mail Capture - Grand Gulf and River Bend - Revised Estimated Hours for Relief Request Associated with ASME Code RR SEs with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML20363A1462020-12-22022 December 2020 Request for Information: Grand Gulf EP Exercise Inspection - March 2021 ML20352A1192020-12-10010 December 2020 Email from Thomas Saporito 12-10-20 ML20329A1442020-11-20020 November 2020 Terrapower QAPD Preliminary Questions Email ML20323A4162020-11-18018 November 2020 Response to Choice Letter (EA-20-094) ML20337A2712020-11-0909 November 2020 Email - Grand Gulf Nuclear Station 050-00416, Requested Regulatory Conference ML20289A3542020-10-14014 October 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Acceptance Review of TSTF-563 LAR, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program 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 ML20260H4422020-09-0808 September 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Official RAIs for RR Associated with Updating ASME Code RR SEs with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML20176A4832020-06-22022 June 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Acceptance Review of Relief Request Associated with ASME Code RR SE with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML20150A6012020-05-29029 May 2020 NRR E-mail Capture - Grand Gulf - Official RAI for LAR Associated with Containment ILRT Interval Change from 10 Years to 15 Years ML20097B8032020-04-0303 April 2020 NRR E-mail Capture - Grand Gulf - Acceptance Review for the Exigent LAR Associated with One-Time Extension of Appendix J Type a Integrated Leakage Rate Test Frequencies from 11.5 Years to 13.5 Years ML20093C3072020-04-0101 April 2020 NRR E-mail Capture - (External_Sender) Entergy Fleet - Performance-Based Cyber Security Testing Plan Fee Waiver Response Letter (EPID P-2020-PRF-0000; CAC No. 001648) ML20079D9302020-03-19019 March 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Acceptance Review of LAR Associated with Adopting TSTF-501, Relocate Stored Fuel Oil and Lube Oil Volumes to Licensee Control ML20076B6322020-03-16016 March 2020 NRR E-mail Capture - Grand Gulf - Acceptance Review for the LAR Associated with Permanent Extension of Appendix J Type a Integrated Leakage Rate Test Frequencies ML20057G1752020-02-24024 February 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Acceptance Review of LAR Associated with TSTF-566, Revise Actions for Inoperable RHR-Shutdown Cooling Subsystems ML20057G1592020-02-24024 February 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Acceptance Review of LAR Associated with TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML19242C0122019-08-29029 August 2019 2.206 Petitioner (No Public Meeting Required) ML19339H4362019-08-26026 August 2019 Request for Information IR 05000416/2019-004 ML19115A3512019-04-25025 April 2019 LTR-19-0177 Tom Gurdziel, E-mail a Matter of Fairness Entergy Grand Gulf Seems to Be Running Rather Steadily at 100 Percent ML19151A3312019-04-0303 April 2019 (OEDO-19-00053)10 CFR 2.206 Petition Involving Grand Gulf Nuclear Station ML19095B7622019-04-0303 April 2019 Acceptance Review Results for License Amendment Request to Adopt TSTF-564, Revision 2, Safety Limit MCPR (Minimum Critical Power Ratio), for Grand Gulf Nuclear Station, Unit 1 and River Bend Station, Unit 1 (EPID L-22019-LLA-0051) ML19078A3772019-03-19019 March 2019 NRR E-mail Capture - Grand Gulf - Official Rais for Relief Request GG-ISI-023, Inservice Inspection Impracticality, Limited Coverage Examinations During the Third 10-Year Inservice Inspection Interval ML19059A1782019-02-28028 February 2019 Acceptance Review Results for Relief Request No. EN-19-RR-1 to Use ASME Code Case N-831-1 for Entergy Fleet ML19059A0292019-02-27027 February 2019 NRR E-mail Capture - Acceptance Review Results for License Amendment Request to Adopt TSTF-529, Revision 4, Clarify Use and Application Rules, for Entergy Fleet ML19053A7622019-02-22022 February 2019 NRR E-mail Capture - Grand Gulf - Acceptance of the LAR Associated with Revising TS 3.3.1.1 (RPS Instrumentation) and TS 3.3.4.1 (EOC-RPT Instrumentation) ML19044A7352019-02-13013 February 2019 NRR E-mail Capture - 10 CFR 2.206 Petition Involving Grand Gulf Nuclear Station - Acknowledgement Email (OEDO-19-00053) ML19045A0072019-02-13013 February 2019 NRR E-mail Capture - 10 CFR 2.206 Petition Involving Grand Gulf Nuclear Station - Acknowledgement Email (OEDO-19-00053) 2023-08-28
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23348A1222023-12-14014 December 2023 NRR E-mail Capture - Grand Gulf, River Bend, and Waterford, Unit 3 - 2nd Round of Official RAIs for RR EN-RR-22-001, Use ASME Code Case N-752, Risk Informed Categorization for Class 2 and 3 Systems ML23116A1462023-04-26026 April 2023 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Final RAI for Request to Update ASME Code Relief Request Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020, and RBS-ISI-019) ML23059A0742023-02-27027 February 2023 Information Request, Security IR 2023402 ML22353A6122022-12-19019 December 2022 March 2023 Emergency Preparedness Exercise Inspection - Request for Information ML22271A8572022-10-0303 October 2022 Notification of Commercial Grade Dedication Inspection (05000416/2023011) and Request for Information ML22110A1172022-04-19019 April 2022 (GG) 2022 Emergency Preparedness (EP) Program Inspection RFI Sdh 041922 ML21179A1202021-06-28028 June 2021 Notification of NRC Supplemental Inspection of Action Matrix Column 3 (Degraded Performance) Inputs and Request for Information ML21074A0822021-03-15015 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000416/2021002) and Request for Information 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 ML20260H4422020-09-0808 September 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Official RAIs for RR Associated with Updating ASME Code RR SEs with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML20155K7172020-06-0303 June 2020 Notification of NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000416/2020013) and Request for Information ML20150A6012020-05-29029 May 2020 NRR E-mail Capture - Grand Gulf - Official RAI for LAR Associated with Containment ILRT Interval Change from 10 Years to 15 Years ML19302E1082019-10-29029 October 2019 Document Request - GG 95001 - August 2 2019 ML19078A3772019-03-19019 March 2019 NRR E-mail Capture - Grand Gulf - Official Rais for Relief Request GG-ISI-023, Inservice Inspection Impracticality, Limited Coverage Examinations During the Third 10-Year Inservice Inspection Interval ML19063B4882019-03-0404 March 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000416/2019002) and Request for Information ML18304A4602018-10-31031 October 2018 NRR E-mail Capture - Final Request for Additional Information - TSTF-425 (L-2018-LLA-0106) ML18250A3042018-08-30030 August 2018 NRR E-mail Capture - Final Request for Additional Information - Emergency Action Level Scheme Change (L-2018-LLA-0116) ML18250A3032018-08-0101 August 2018 NRR E-mail Capture - Correction: Draft RAI - EAL Scheme Change (L-2018-LLA-0116) ML18187A3292018-07-20020 July 2018 Request for Additional Information, Request to Revise Updated Final Safety Analysis Report to Incorporate Tornado Missile Risk Evaluator Methodology Into Licensing Basis ML18138A4682018-05-23023 May 2018 Supplemental Information Needed for Acceptance of Request for Licensing Action Adoption of TSTF-425, Relocate Surveillance Frequencies to License Control ML18058A0572018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to J. Giddens Request for Additional Information Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update) ML17257A1422017-09-14014 September 2017 NRR E-mail Capture - Grand Gulf - Official Requests for Additional Information (Rais) for RR GG-ISI-020 to Use BWRVIP Guidelines ML17235B1752017-08-23023 August 2017 NRR E-mail Capture - Grand Gulf - Official RAI for Relief Request GG-ISI-021 Associated with Fourth Interval Inservice Inspection Using Code Case N-702 ML17214A0992017-08-0202 August 2017 NRR E-mail Capture - Grand Gulf - Official RAIs for LAR Associated with One Cycle Extension of Appendix J Type a ILRT and Drywell Bypass Test Interval ML17142A2582017-05-19019 May 2017 Notification of NRC Design Bases Assurance Inspection (05000416/2017007) and Initial Request for Information ML16181A1122016-07-12012 July 2016 Request for Additional Information on Severe Accident Mitigation Alternatives for the Review of the Grand Gulf Nuclear Station, Unit 1, License Renewal Application Environmental Review ML16117A1862016-04-26026 April 2016 Entergy Fleet Relief Request EN-ISI-15-1 Request for Additional Information - 04/26/16 Email from R. Guzman to G. Davant (CAC Nos. MF7133-MF7136) ML16013A0642016-01-13013 January 2016 NRR E-mail Capture - Request for Additional Information Entergy CNRO-2015-00023 - Revision to Entergy Quality Assurance Program Manual (Fleet Submittal CAC Nos. MF7086-MF7097) ML15341A1662015-12-0707 December 2015 NRR E-mail Capture - Entergy Fleet RR-EN-15-1, Request for Additional Information (CACs MF6341-MF6349) ML15286A1082015-10-28028 October 2015 Requests for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application ML15261A5652015-09-24024 September 2015 Request for Additional Information Regarding Proposed Revision of Technical Specifications for Containment Leak Rate Testing ML15085A4932015-04-0606 April 2015 Request for Additional Information for the Review of the Grand Gulf Nuclear Station License Renewal Application, Set 52 GNRO-2015/00002, Response to Electronic Request for Additional Information Regarding Modification of Technical Specification (TS) 3.8.4, DC Sources Operating Surveillance Requirements (Srs) 3.8.4.2 and 3.8.4.5. Amendment Request Dated 12/9/20142015-03-27027 March 2015 Response to Electronic Request for Additional Information Regarding Modification of Technical Specification (TS) 3.8.4, DC Sources Operating Surveillance Requirements (Srs) 3.8.4.2 and 3.8.4.5. Amendment Request Dated 12/9/2014 ML15036A5642015-02-18018 February 2015 Updated Fluence Methodology License Amendment Request Unacceptable with Opportunity to Supplement GNRO-2014/00079, Request for Additional Information Regarding Request for Adoption of TSTF-423, Revision 1, Change in Technical Specification End States (CE-NPSD-1186)2014-11-13013 November 2014 Request for Additional Information Regarding Request for Adoption of TSTF-423, Revision 1, Change in Technical Specification End States (CE-NPSD-1186) GNRO-2014/00076, Response to Request for Additional (RAI) Set 51 Dated September 11, 20142014-11-0606 November 2014 Response to Request for Additional (RAI) Set 51 Dated September 11, 2014 GNRO-2014/00031, Response to Electronic Request for Additional Information Regarding Maximum Extended Load Line Limit Plus Amendment Request, Dated 3/18/20142014-04-11011 April 2014 Response to Electronic Request for Additional Information Regarding Maximum Extended Load Line Limit Plus Amendment Request, Dated 3/18/2014 ML13318A8052014-01-0202 January 2014 Request for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application (TAC No. ME7493) - Set 50 ML13353A6572013-12-19019 December 2013 Licensed Operator Positive Fitness-For-Duty Test ML13345A1822013-12-19019 December 2013 Supplemental Information Needed for Acceptance of Licensing Action, Request to Revise Technical Specification to Allow Operation in Expanded Maximum Extended Load Line Limit Analysis Plus (Mellla+) Domain ML13316B9862013-11-25025 November 2013 Interim Staff Evaluation and Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ML13263A2252013-11-21021 November 2013 LRA Draft RAI Set 48 ML13304B4182013-11-0101 November 2013 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.3, Seismic Walkdowns ML13260A0062013-09-16016 September 2013 Email, Request for Additional Information, Round 3, Request to Revise Technical Specifications and Surveillance Requirements to Support Operation with a 24-Month Fuel Cycle in Accordance with Generic Letter 91-04 ML13238A2342013-09-12012 September 2013 Requests for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application (TAC No. ME7493) - Set 49 ML13227A3942013-08-28028 August 2013 Request for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application (TAC No. ME7493) - Set 47 ML13226A1902013-08-14014 August 2013 Request for Additional Information Email, Round 2, Request to Revise FOL to Delete 2.C(32), Partial Feedwater Heating, to Allow Plant to Operate with Final Feedwater Temperature Reduction at End of Fuel Cycle ML13207A1242013-07-30030 July 2013 Request for Additional Information, Overall Integrated Plan in Response to 3/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051) ML13149A3662013-05-29029 May 2013 Request for Additional Information Email Decommissioning Funding Status Report 2023-04-26
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ADAMS Accession# ML22353A612 From: Sean Hedger To: Lewis, Michael L Cc: Jones, T. R.
Subject:
RFI for Grand Gulf Nuclear Station EP Exercise Inspection (March 2023)
Date: Monday, December 19, 2022 1:59:00 PM Attachments: RFI for GG EP Exercise Insp March 2023.pdf Mr. Lewis, Mr. Jones:
This e-mail serves to transmit a request for information to support and prepare for the Emergency Preparedness (EP) Exercise inspection at Grand Gulf Nuclear Station, scheduled to occur the week of March 20, 2023.
By design, the biennial EP Exercise inspection includes the use of Inspection Procedures (IP) 71114.01, 71114.04, 71114.08, and 71151, to assess the overall health and maintenance of the stations EP program during the inspection year when the biennial EP Program inspection is not conducted. Details of the requested materials are included in the attachment to this e-mail. As noted in the attached, if possible, please make the requested materials available to me in electronic format using the online document portal of the stations choice, by the dates stated within the attachment. If you are unable to complete the request by this date, please contact me at the phone number listed below to discuss alternative options.
This letter/e-mail 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 under 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.
This email and its enclosures will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sean D. Hedger Senior Emergency Preparedness Inspector US Nuclear Regulatory Commission, Region IV (817)200-1556
Request for Information for EP Exercise and Performance Indicator Verification Inspection Docket 05000416 (Grand Gulf Nuclear Station) Inspection Report 2023001 Inspection Procedures 71114.08, 71114.01, 71114.04, and 71151 Draft Scenario In-Office Review: January 23 - February 24, 2023 Onsite/Inspection Week: March 20 - 24, 2023 Please provide the following to support the inspection consistent with the methods and timeframes listed for each.
- 1) IP 71114.08: Exercise Evaluation - Scenario Review a) The licensee will be submitting the draft exercise scenario package to the NRC, with the 60-day submission due date of 01/23/2023. The inspectors will conduct a review of the scenario over the coming weeks in accordance with IP 71114.08.
The NRC Lead Inspector will schedule a teleconference to communicate the inspectors comments and observations associated with the review of the scenario no later than 30 days prior to the exercise. A plan is being developed to conduct a teleconference providing comments the week of February 20, 2023.
b) Provide a copy of all Extent of Play agreements associated with the March 22, 2023, plume phase exercise once they are available.
- 2) IP 71114.01: Exercise Evaluation a) First day of Onsite Inspection (03/20/2023) - Please provide hard/paper copies of the final, full Exercise Manual, one copy per inspector, plus one more for an inspection observer (5 total).
b) First day of Inspection (03/20/2023) - Provide a single hard copy document of the current site Emergency Plan and complete set of Emergency Plan Implementing Procedures. These will be used/referenced by the inspection team and returned at the conclusion of the exercise inspection week.
c) No later than 8:00 AM on Wednesday, 03/23/2023 (morning after the exercise) - Provide copies of all documents generated by participants (players, controllers, and evaluators) in the conduct of the exercise on 03/22/2023, separated by Emergency Response Facility (preferred).
Items 2.d - 2.f may be provided prior to the onsite inspection via the electronic portal of the stations choosing, in hard copy for review starting on the first day of inspection, or combination thereof (whichever is more readily available and convenient for the station):
d) Copies of all Drill and Exercise reports since CY2021, including standalone drills, team drills, dress-rehearsals, etc.
e) In addition, a copy of the 2019 and 2021 Biennial EP Exercise Reports (if not provided as part of Item 2.d).
f) Listing of all EP-related Corrective Action Documents/CRs generated since CY2021, in a sortable/searchable format. (Specific full CR documents may be subsequently requested based on sampling and review by the inspectors.)
- 3) IP 71114.04: EAL and Emergency Plan Changes Items 3.a - 3.c are requested to be provided approximately two weeks prior to the onsite inspection (03/06/2023) via the electronic portal of the stations choosing:
a) Copy of the 50.54(q) procedure (current revision) b) Listing of all of 50.54(q) reviews and screens performed since June 2022.
c) Copy of all 50.54(q) evaluations completed since June 2022.
- 4) IP 71151: PI Verification (ERO Participation, DEP, and ANS) - ANNUAL review a) Please provide the applicable EP-related Performance Indicator data for:
2nd Quarter 2022 through 4th Quarter 2022 (3 quarters)
The bulleted items below include materials and data that licensees may maintain in support of the collection and reporting of the EP-related Performance Indicators. The list is illustrative and may not be all inclusive. In general, the inspectors are requesting access to the specific materials and data that Grand Gulf Nuclear Station used to report the EP indicators.
Any information provided may be done so prior to the onsite inspection via the electronic portal of the stations choosing, in hard copy for review starting on the first day of inspection, or combination thereof (whichever is more readily available and convenient for the station):
- Station procedure for Alert & Notification System (ANS) Siren Testing.
- ANS Siren Test reports for the 3 quarters.
- Station procedure(s) for EP Performance Indicator data collection and submission.
- List of the DEP opportunities used in developing the PI values for the 3 quarters.
- All supporting documentation used to assess the DEP opportunities in the 3 quarters, which may include: (a) Drill/Exercise/LORT session reports, (b) actual declared emergency reports/assessments (if any), and (c) copies of notification forms associated with each of the DEP opportunities.
- Quarterly qualification rosters (or similar) for the key ERO members who were included in the ERO Participation data for the 3 quarters.
- Qualification records for the key ERO members who were included in the ERO Participation date for the 3 quarters.
- If not included in the supporting documentation for DEP opportunities (5th bullet above), drill/exercise attendance records and any other supporting documentation used to develop the reported ERO participation PI data for 3 quarters.
Items 4.b - 4.d are requested to be provided approximately two weeks prior to the onsite inspection (03/06//2023) via the electronic portal of the stations choosing:
b) Listing of all CRs related to ANS Siren failures and/or corrective maintenance during the 3 quarters, in a sortable/searchable format.
c) Listing of all CRs related to DEP opportunity failures during the 3 quarters, in a sortable/searchable format.
d) Listing of all CRs related to ERO qualification issues/deficiencies during the 3 quarters, in a sortable/searchable format.
If there are any challenges or questions related to providing the requested materials, please contact the lead inspector (Sean Hedger, phone: 817-200-1556), at the stations earliest convenience.
This request 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 under 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.
This e-mail and its enclosures will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.