ML24031A277
| ML24031A277 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 11/27/2023 |
| From: | Bernadette Baca NRC/RGN-IV/DRSS |
| To: | Crawford R Entergy Operations |
| References | |
| Download: ML24031A277 (1) | |
See also: IR 05000458/2024040
Text
From: Bernadette Baca
To: Crawford, Randy
Cc: Kunzli, Hayley
Subject: RE: River Bend Station IP 95001 regarding EA-23-071 Initial Request For Information
Date: Monday, November 27, 2023 9:20:00 AM
Attachments: RBS EA-23-071 IP95001 Request for Information.docx
Request attached. Its been a Monday.
Health Physicist
US NRC Region 4, DRSS, DIORb
817-200-1235
REGION IV VISION: Together, we work to foster a culture of high trust
that maximizes professional growth and inspires leadership at all levels
- The first step is clearly defining what it is you're after, because without knowing that, you'll never get it. - Halle Berry,
Actress
- There is no such thing as failure, there's just giving up too soon. - Jonas Salk, virologist, medical researcher
From: Bernadette Baca
Sent: Monday, November 27, 2023 9:20 AM
To: Crawford, Randy <RCRAWFO@entergy.com>
Cc: Kunzli, Hayley <hkunzli@entergy.com>
Subject: RE: River Bend Station IP 95001 regarding EA-23-071 Initial Request For Information
Randy,
My deepest apologies. I sent the request to another licensing manager. With a /2/, I
wasinformed I was at the wrong plant.
With my schedule as a week in, week out, Im not sure where Im at some days. Hoping
with few days off for Thanksgiving, it will help me better center my current location and
where Im heading next, River Bend.
Please let me know if you have questions or concerns.
Again, sorry for the inconvenience.
Health Physicist
US NRC Region 4, DRSS, DIORb
817-200-1235
REGION IV VISION: Together, we work to foster a culture of high trust
that maximizes professional growth and inspires leadership at all levels
- The first step is clearly defining what it is you're after, because without knowing that, you'll never get it. - Halle Berry,
Actress
- There is no such thing as failure, there's just giving up too soon. - Jonas Salk, virologist, medical researcher
Randy,
This e-mail serves to transmit a request for information to support and prepare for the
95001 inspection at River Bend Station, currently scheduled to occur the week of January
15, 2024.
By design, this supplemental inspection includes the use of Inspection Procedure (IP)
95001, to assess the causal evaluations, conducted based on the White EP finding
(EA-23-071), provide assurance the causes of the issues have been identified, understood,
andthat the plan for corrective action involves prompt and effective steps to preclude
repetition.Details of the requested materials are included in the attachment to this e-mail.
As noted inthe attached, if possible, please make the requested materials available to the
inspectors inelectronic format using the online document portal of the stations choice, by
December 26,2024. If you are unable to complete the request by this date, please contact
me at thephone number or email listed below to discuss alternative options.
The Division of Radiological Safety & Security inspectors currently assigned to this
inspection are:
v Bernadette Baca, Health Physicist, (lead inspector) from the Decommissioning,ISFSI,
and Operating Reactors Branch, and
v Henry Strittmatter, Emergency Preparedness Inspector, from the Response
Coordination Branch.
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.
Health Physicist
US NRC Region 4, DRSS, DIORb
817-200-1235
Request for Information for Response to Action Matrix Column 2 Inputs Inspection
D oc k et 05000458 (R iv er Bend Station) Ins pec tion R eport 2024040
Ins pec tion Proc edure 95001
In-O ffic e R ev iew : D ec ember 27, 2023 - J anuary 12, 2024
O ns ite/Ins pec tion Week : J anuary 15 - J anuary 19, 2024
Pleas e mak e preparation doc uments av ailable by D ecember 26, 2023.
The inf orm ation should be prov ided in elec tronic f orm at or a sec ure doc um ent m anagem ent
serv ic e. If inf orm ation is plac ed on a s ec ured doc ument management s y s tem, please ensure the
inspec tion ex it date entered is at least 45 day s later than the onsite inspec tion dates, so the
inspec tors w ill hav e ac c ess to the inf orm ation w hile w riting the report.
1. Causal Analysis
x Prov ide all as s oc iated c aus al analy s es performed in res pons e to EA -23-071. Thes e may
be any as s oc iated c aus al analy s is , apparent c aus e analy s is , root c aus e analy s is , etc .
x Prov ide all c ompleted ex tent of c ondition ev aluations and a s tatus for any ex tent of
c ondition ev aluations c urrently in progres s .
2. Contacts
Prov ide c ontac ts related to the c as ual analy s is , c orrec tiv e ac tions proc es s , ins trument
c alibrations , EAL determinations , and other as s oc iated c orrec tiv e ac tions to prev ent
reoc c urrenc e (CAPRs ).
3. C or r ective A ction Pr ocess
x Prov ide c opies of the c orrec tiv e ac tion program proc edures , inc luding how is s ues are
c ategoriz ed, c las s ified, and trac k ed through v alidation/v erific ation that applied c orrec tiv e
ac tions are c omplete and effec tiv e. If the proc edures lis t below c ov ers this reques t, then
do not duplic ate.
If the proc edures w ere rev is ed s inc e the is s uanc e of EA -23-071, pleas e prov ide a c opy
prior to the is s uanc e of EA -23-071 and the rev is ion after.
x Prov ide c aus al analy s is proc es s proc edures and any as s oc iated guidanc e us ed by the
s ite to c omplete the v arious analy s es as s oc iated EA-23-071. If the proc edures lis t below
c ov ers this reques t, then do not duplic ate.
If the proc edures w ere rev is ed s inc e the is s uanc e of EA -23-071, pleas e prov ide a c opy
prior to the is s uanc e of EA -23-071 and the rev is ion after.
x Prov ide c opies of all as s oc iated C APR s generated in res pons e to the c aus al analy s is .
Spec ific ally mentioned in y our res pons e to EA -23-071, C APR s w ere generated to:
- R ev is e R BN P-001, D ev elopment, C ontrol, and Maintenanc e of R BS Proc edures to
inc lude rev is ing rev iew c hec k lis ts to ens ure c ons ideration is made for func tionality
impac ts , independent v erific ation and v alidation of tec hnic al adequac y w hen
rev is ions to methodology oc c urs .
- Prov ide c orrec t ins truc tions for c alibration ins truc tions for max imum and minimum
ac c eptanc e c riteria w hic h ens ures that the radiation detec tor is w ithin ac c eptable
r anges .
- R ev is e D igital R adiation Monitoring Sy s tem (O R MS) R adiation C alibration
proc edures to inc orporate guidanc e w hen replac ing a detec tor for max imum and
minimum ac c eptanc e c riteria, w hic h ens ures that the radiation detec tor is w ithin
ac c eptable ranges .
Pleas e prov ide any as s oc iated attac hments , w ork orders , or s ubs equent c orrec tiv e
ac tions related to C APR s generated to addres s EA -23-071.
x Prov ide c opies of the follow ing c orrec tiv e ac tion doc uments and any as s oc iated
attac hments (CR-RBS-):
02765, 02766, 02767, 02768, 04450, 04689
If additional c orrec tiv e ac tions w ere generated to addres s EA-23-071, pleas e prov ide a
full c opy w ith all as s oc iated attac hments .
x Prov ide a c or rec tiv e ac tions s ummary , s tarting Augus t 1, 2021, for ins talled radiation
monitors as lis ted in U SAR Table 11.5-1 and Table 12.3. Pleas e inc lude any other
as s oc iated monitors as lis ted in the O D C M for ins talled radiation.
4. Procedures
x Prov ide a c opy of the follow ing proc edures :
Procedure No. Description
EIP-2-001 C las s ific ation of Emergenc ies
EIP-2-024 Offsite Dose Calculations
EN -AD -106 Site Proc edure Writer' s Manual
EN-EP-202 Equipment Important to Emergenc y R es pons e (EITER )
EN -H U -106 Proc edure and Work Ins truc tion U s e and Adherenc e
EN -LI-100 Proc es s Applic ability D etermination
EN -LI-101 10 C FR 50.59 Ev aluations
EN -LI-102 C orrec tiv e Ac tion Program
EN -LI-118 C aus al Analy s is Proc es s
EN -FAP-LI-001 Performanc e Improv ement R ev iew G roup (PR G ) Proc es s
EPP-2-503 River Bend Station Equipment Important to Emergenc y R es pons e
If any of the abov e or other as s oc iated proc edures w ere r ev is ed, pleas e prov ide a c opy of
the proc edure rev is ion prior to the c aus al analy s is and the rev is ions affec ted by the
c orrec tiv e ac tions .
x Pleas e prov ide s tation proc edures , des k guides , and ins truc tions related to:
- control of the radiation monitor system dat abas e
- associated installed radiation monitoring instrument calibrations.
5. Engineering Changes
x Prov ide an as s oc iated engineering c hanges as a res ult of C APR s generated.
6. Calibration Records
x Prov ide the c urrent c alibration data/information related to as s oc iated E x tent of C ondition
w ork orders for radiation monitors needing a c orrec tiv e c alibration.
Your res pons e dated September 14, 2023, inc luded the follow ing w ork orders :
- R MS-R E107, Liquid R adw as te Effluent R adiation Monitor -WO 00593325
- R MS-R E 125, Main Plant Ex haus t Effluent R adiation Monitor - WO 00593104
- R MS-R E6A, R adw as te Building Vent Ex haus t Effluent R adiation Monitor -WO
00593103
- R MS-R E5A, Fuel Building Vent Ex haus t Effluent R adiation Monitor -WO 00593102
- R MS-R E126, Main Plant Ex haus t D uc t R adiation Monitor -WO 00593324
- R MS-R E13B, Main C ontrol R oom Loc al Intak e R adiation Monitor -WO 00593321
x In addition, pleas e inc lude any additional w ork orders to c orrec t c alibrations bas ed on
y our ex tent of c ondition rev iew .
x Additional c alibration rec ords w ill be s elec ted bas ed on rev iew of the ex tent of c ondition
rev iew and c orrec tiv e ac tion doc uments .
If there are any c hallenges or ques tions related to prov iding the reques ted materials , pleas e
c ontac t the Bernadette Bac a, lead ins pec tor (phone: 817-200-1235 or email
Bernadette.Bac a@nrc .gov ), at the s tations earlies t c onv enienc e.
This reques t does not c ontain new or amended information c ollec tion requirements s ubjec t to
the Paperw ork R educ tion Ac t of 1995 (44 U .S.C . 3501 et s eq.). Ex is ting information c ollec tion
requirements w ere approv ed by the O ffic e of Management and Budget under c ontrol number
3150-0011. The N R C may not c onduc t or s pons or, and a pers on is not required to res pond to, a
reques t for information or an information c ollec tion requirement unles s the reques ting doc ument
dis play s a c urrently v alid O ffic e of Management and Budget c ontrol number.
This e-mail and its enc los ures w ill be made av ailable for public ins pec tion and c opy ing at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
ac c ordanc e w ith 10 C FR 2.390, Public Ins pec tions , Ex emptions , R eques ts for Withholding.