ML25041A106

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Integrated Inspection Report 05000416/2024004 and Notice of Violation
ML25041A106
Person / Time
Site: Grand Gulf Entergy icon.png
Issue date: 02/13/2025
From: Douglas Dodson
NRC/RGN-IV/DORS/PBC
To: Kapellas B
Entergy Operations
References
EPID I-2024-004-0011 IR 2024004
Download: ML25041A106 (1)


See also: IR 05000416/2024004

Text

February 13, 2025

Brad Kapellas, Site Vice President

Entergy Operations, Inc.

Grand Gulf Nuclear Station

P.O. Box 756

Port Gibson, MS 39150

SUBJECT:

GRAND GULF NUCLEAR STATION - INTEGRATED INSPECTION

REPORT 05000416/2024004 AND NOTICE OF VIOLATION

Dear Brad Kapellas:

On December 31, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an

inspection at Grand Gulf Nuclear Station. On January 14, 2025, the NRC inspectors discussed

the results of this inspection with Grant Flynn, General Manager of Plant Operations, and other

members of your staff. The results of this inspection are documented in the enclosed report.

The enclosed report discusses a violation associated with a finding of very low safety

significance (Green). This violation was evaluated in accordance with the NRC Enforcement

Policy, which can be found on the NRC website at http://www.nrc.gov/about-

nrc/regulatory/enforcement/enforce-pol.html. The violation is cited in Enclosure 1, Notice of

Violation (Notice), and the circumstances surrounding it are described in detail in the subject

inspection report (Enclosure 2). The NRC determined that this violation did not meet the criteria

to be treated as a non-cited violation (NCV) because Entergy Operations, Inc. failed to restore

compliance within a reasonable period after the violation was identified, consistent with Section

2.3.2 of the NRC Enforcement Policy.

Additionally, one finding of very low safety significance (Green) is documented in this report.

This finding involved a violation of NRC requirements. We are treating this violation as an NCV

consistent with Section 2.3.2 of the Enforcement Policy.

You are required to respond to this letter and should follow the instructions specified in the

enclosed Notice when preparing your response. If you have additional information that you

believe the NRC should consider, you may provide it in your response to the Notice. The NRC

review of your response to the Notice will also determine whether further enforcement action is

necessary to ensure compliance with regulatory requirements.

If you contest the violations or the significance or severity of the violations documented in this

inspection report, you should provide a response within 30 days of the date of this inspection

report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional

B. Kapellas

2

Administrator, Region IV; the Director, Office of Enforcement; and the NRC resident inspector at

Grand Gulf Nuclear Station.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a

response within 30 days of the date of this inspection report, with the basis for your

disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk,

Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the

NRC resident inspector at Grand Gulf Nuclear Station.

This letter, its enclosures, and your response will be made available electronically for public

inspection from the NRCs Agencywide Documents Access and Management System

(ADAMS), accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html, and

at the NRC Public Document Room in accordance with Title 10 of the Code of Federal

Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

Douglas E. Dodson II, Chief

Reactor Projects Branch C

Division of Operating Reactor Safety

Docket No. 05000416

License No. NPF-29

Enclosure 1: Notice of Violation

Enclosure 2: Inspection Report 05000416/2024004

cc w/ encl: Distribution via LISTSERV

Signed by Dodson, Douglas

on 02/13/25

ML25041A106

X

SUNSI Review

By: NJM

X

Non-Sensitive



Sensitive

X

Publicly Available



Non-Publicly Available

OFFICE

SRI:DORS:PBC

TL:ACES

BC:DRSS:DIOR

D:DRSS

BC:DORS:PBC

NAME

ASmallwood

BAlferink

JJosey

JGroom

DDodson

SIGNATURE

/RA/

/RA/

/RA/

/RA/

/RA/

DATE

02/10/25

02/12/25

02/11/25

02/12/25

02/13/25

Enclosure 1

NOTICE OF VIOLATION

Entergy Operations, Inc.

Docket No.: 05000416

Grand Gulf

License No.: NPF-29

During an NRC inspection conducted from November 18, 2024, to December 3, 2024, a

violation of NRC requirements was identified. In accordance with the NRC Enforcement Policy,

the violation is listed below:

Title 10 CFR 20.1501(c) requires that the licensee shall ensure that instruments and

equipment used for quantitative radiation measurements (e.g., dose rate and effluent

monitoring) are calibrated periodically for the radiation measured.

Contrary to the above, from at least April 2018 to December 2, 2024, the licensee failed

to ensure that instruments and equipment used for quantitative radiation measurements

(e.g., dose rate and effluent monitoring) were calibrated periodically for the radiation

measured. Specifically, the licensee failed to periodically calibrate and maintain the

drywell personnel airlock area radiation monitor (ARM) in accordance with 10 CFR

20.1501(c).

This violation is associated with a Green Significance Determination Process finding.

Pursuant to the provisions of 10 CFR 2.201, Entergy Operations, Inc. is hereby required to

submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001 with a copy to the Regional

Administrator, Region IV, and a copy to the NRC resident inspector at the facility that is the

subject of this Notice, within 30 days of the date of the letter transmitting this Notice of Violation

(Notice). This reply should be clearly marked as a "Reply to a Notice of Violation and should

include for each violation: (1) the reason for the violation, or, if contested, the basis for disputing

the violation or severity level, (2) the corrective steps that have been taken and the results

achieved, (3) the corrective steps that will be taken, and (4) the date when full compliance will

be achieved. Your response may reference or include previous docketed correspondence, if the

correspondence adequately addresses the required response. If an adequate reply is not

received within the time specified in this Notice, an order or a Demand for Information may be

issued as to why the license should not be modified, suspended, or revoked, or why such other

action as may be proper should not be taken. Where good cause is shown, consideration will be

given to extending the response time.

If you contest this enforcement action, you should also provide a copy of your response, with

the basis for your denial, to the Director, Office of Enforcement, United States Nuclear

Regulatory Commission, Washington, DC 20555-0001.

2

Because your response will be made available electronically for public inspection in the NRC

Public Document Room or from the NRCs document system (ADAMS), accessible from the

NRC website at http://www.nrc.gov/reading-rm/adams.html, to the extent possible, it should not

include any personal privacy, proprietary, or safeguards information so that it can be made

available to the public without redaction. If personal privacy or proprietary information is

necessary to provide an acceptable response, then please provide a bracketed copy of your

response that identifies the information that should be protected and a redacted copy of your

response that deletes such information. If you request withholding of such material, you must

specifically identify the portions of your response that you seek to have withheld and provide in

detail the bases for your claim of withholding (e.g., explain why the disclosure of information will

create an unwarranted invasion of personal privacy or provide the information required by

10 CFR 2.390(b) to support a request for withholding confidential commercial or financial

information). If safeguards information is necessary to provide an acceptable response, please

provide the level of protection described in 10 CFR 73.21.

In accordance with 10 CFR 19.11, you may be required to post this Notice within two working

days of receipt.

Dated this 13th day of February 2025

Enclosure 2

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number:

05000416

License Number:

NPF-29

Report Number:

05000416/2024004

Enterprise Identifier:

I-2024-004-0011

Licensee:

Entergy Operations, Inc.

Facility:

Grand Gulf Nuclear Station

Location:

Port Gibson, MS

Inspection Dates:

October 1 to December 31, 2024

Inspectors:

B. Baca, Health Physicist

L. Carson, Senior Health Physicist

G. Kolcum, Senior Resident Inspector

R. Kopriva, Senior Project Engineer

J. Melfi, Project Engineer

A. Smallwood, Senior Resident Inspector

Approved By:

Douglas E. Dodson II, Chief

Reactor Projects Branch C

Division of Operating Reactor Safety

2

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees

performance by conducting an integrated inspection at Grand Gulf Nuclear Station, in

accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs

program for overseeing the safe operation of commercial nuclear power reactors. Refer to

https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

Failure to Periodically Calibrate Area Radiation Monitors

Cornerstone

Significance

Cross-Cutting

Aspect

Report

Section

Occupational

Radiation Safety

Green

NOV 05000416/2024004-01

Open

[H.5] - Work

Management

71124.05

The inspectors identified a Green finding and associated cited violation of 10 CFR 20.1501(c)

for the licensees failure to ensure that instruments and equipment used for quantitative

radiation measurements (e.g., dose rate and effluent monitoring) are calibrated periodically for

the radiation measured. Specifically, the licensee failed to periodically calibrate and maintain

area radiation monitor SD21K649, drywell personnel airlock monitor.

Failure to Properly Check Fuse Holder Integrity Leading to Standby Service Water Cooling

Tower Fan Inoperability

Cornerstone

Significance

Cross-Cutting

Aspect

Report

Section

Mitigating

Systems

Green

NCV 05000416/2024004-02

Open/Closed

[P.5] -

Operating

Experience

71152A

A self-revealed Green finding and associated non-cited violation of Technical Specification 5.4.1.a was identified for the licensees failure to properly pre-plan maintenance as required

by Regulatory Guide 1.33, Quality Assurance Program Requirements, Revision

2. Specifically, procedure 07-S-12-51, Inspection and Cleaning of 480 Volt ITE Load Centers

and Transformers, Revision 9, did not provide an adequate level of detail required to ensure

proper installation of control power fuses to prevent the cooling tower fans for standby service

water division 2 from unexpectedly becoming inoperable on two occasions.

Additional Tracking Items

Type

Issue Number

Title

Report Section

Status

LER 05000416/2023-002-00

Reactor Scram Due to

Generator Stator Fault to

Ground

71153

Closed

LER 05000416/2024-001-00

High Pressure Core Spray

Inoperable Due to Minimum

Flow Valve Failure to Close

71153

Closed

3

PLANT STATUS

At the beginning of the inspection period Grand Gulf Nuclear Station (GGNS), Unit 1, was

operating at 100 percent rated thermal power (RTP). On November 10, 2024, a reactor SCRAM

was manually inserted by the operators due to a loss of seal steam controller power that led to

degraded condenser vacuum. The unit was restarted on November 14, 2024, and a manual SCRAM was manually inserted at approximately 4 percent RTP by operators due to issues with

the offgas system. The unit was again started on November 21, 2024, and achieved 100

percent RTP on November 24, 2024. On December 27, 2024, the station initiated a rod pattern

sequence exchange, which included a power reduction to 70 percent RTP. The unit returned to

100 percent RTP on December 28, 2024. On December 29, 2024, large storms damaged power

distribution lines near Franklin, MS. As a result of the damage to the electrical grid system, the

grid operator requested GGNS to lower power to 88 percent RTP, where the unit remained at or

near for the rest of the inspection period.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in

effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with

their attached revision histories are located on the public website at http://www.nrc.gov/reading-

rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared

complete when the IP requirements most appropriate to the inspection activity were met

consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection

Program - Operations Phase. The inspectors performed activities described in IMC 2515,

Appendix D, Plant Status, observed risk significant activities, and completed onsite portions of

IPs. The inspectors reviewed selected procedures and records, observed activities, and

interviewed personnel to assess licensee performance and compliance with Commission rules

and regulations, license conditions, site procedures, and standards.

REACTOR SAFETY

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following

systems/trains:

(1)

high-pressure core spray post-maintenance on October 24, 2024

(2)

division 3 engineered safety feature diesel generator jacket water and lube oil

cooler on November 21, 2024

(3)

standby service water division 1 residual heat removal pump seal cooler on

December 18, 2024

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1)

The inspectors evaluated system configurations during a complete walkdown of the

15AA division 1 engineered safety feature electrical bus system on December 16,

2024.

4

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a

walkdown and performing a review to verify program compliance, equipment functionality,

material condition, and operational readiness of the following fire areas:

(1)

1A308 electrical switchgear room, 139-foot elevation in the auxiliary building, on

October 29, 2024

(2)

standby service water pump house, division 1, on November 14, 2024

(3)

1A104 hot machine shop, 93-foot elevation in the control building, on

November 21, 2024

(4)

upper cable spreading room, 189-foot elevation in the control building, on

December 10, 2024

(5)

division 3 switchgear area, 111-foot elevation in the control building, on

December 18, 2024

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

(1)

The inspector reviewed and evaluated the licensed operator examination failure rates

for the requalification annual operating exam administered from September 2 through

October 10, 2024.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)

(1 Sample)

(1)

The inspectors observed and evaluated licensed operator performance in the control

room during reactor startup on November 20, 2024.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1)

The inspectors observed and evaluated licensed operator requalification simulator

scenario on November 19, 2024.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Sample)

The inspectors evaluated the effectiveness of maintenance to ensure the following

structures, systems, and components (SSCs) remain capable of performing their intended

function:

(1)

high-pressure core spray relay 17AC-181 failure review completed on December 11,

2024

5

Quality Control (IP Section 03.02) (1 Sample)

The inspectors evaluated the effectiveness of maintenance and quality control activities to

ensure the following SSCs remain capable of performing their intended functions:

(1)

divisions 1 and 2 engineered safety feature diesel generator inlet and outlet valves,

Condition Report (CR)-2024-05645, on November 22, 2024

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (2 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the

following planned and emergent work activities to ensure configuration changes and

appropriate work controls were addressed:

(1)

verification of high-pressure core spray system during reactor core isolation cooling

quarterly testing on December 20, 2024

(2)

rod pattern sequence exchange risk mitigating actions on December 28, 2024

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (2 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the

following operability determinations and functionality assessments:

(1)

CR-GGN-2024-05750, reactor core isolation cooling room cooler acid flushing review

completed on October 24, 2024

(2)

CR-GGN-2023-06693, division 1 standby diesel generator lube oil temperature

review completed on December 28, 2024

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system

operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (7 Samples)

(1)

Work Order (WO) 53021895, high-pressure core spray pump trip during surveillance

post-maintenance retest review completed on October 17, 2024

(2)

WO 54014592, division 1 engineered safety feature standby diesel generator

governor oil change review completed on December 11, 2024

(3)

WO 53010790, main steam isolation valve B21-F022A packing adjustment review

completed on December 12, 2024

(4)

WO 541651600, residual heat removal division 1 pump seal cooler cleaning review

completed on December 17, 2024

(5)

WO 54201597, control rod drive division 1 check valve replacement review completed

on December 18, 2024

(6)

WO 00594423, standby liquid control squib valve splicing environmental qualification

review completed on December 20, 2024

6

(7)

WO 00559060, division 1 control room air conditioning water pressure control valve,

SZ51F073A, PMT review completed on December 23, 2024

Surveillance Testing (IP Section 03.01) (2 Samples)

(1)

WO 54181297, control rod block functional test review completed on November 13,

2024

(2)

WO 54014592, task 6, division 1 engineered safety feature diesel generator monthly

run review completed on December 9, 2024

Inservice Testing (IST) (IP Section 03.01) (1 Sample)

(1)

WO 54169052, residual heat removal division 1 valve stroke times and pump

inservice testing review completed on December 18, 2024

71114.06 - Drill Evaluation

Additional Drill and/or Training Evolution (1 Sample)

The inspectors evaluated:

(1)

Green and Blue team turnover drill at the backup emergency operations facility on

October 15, 2024

RADIATION SAFETY

71124.05 - Radiation Monitoring Instrumentation

Walkdowns and Observations (IP Section 03.01) (9 Samples)

The inspectors evaluated the following radiation detection instrumentation during plant

walkdowns:

(1)

alpha proportional counter, liquid scintillation, and high purity germanium detectors in

the chemistry count room

(2)

area radiation monitors in the auxiliary, fuel, radwaste, and reactor buildings

(3)

ARGOS-5AB personal contamination monitors and gamma exit monitors (GEM-5

portal monitors) at the radiologically controlled area egress

(4)

friskers stationed in the auxiliary, fuel, and radwaste building for smear counting and

other surveys

(5)

gaseous effluent monitors (1D17K601, 1D17K617, 1D17K620, 1D17P020,

1D17P021, 1D17P022)

(6)

GEM-5 portal monitors at the protected area egress

(7)

liquid effluent (117K606) monitor

(8)

portable instruments stored for use at the radiologically controlled area such as ion

chambers, friskers, telepoles, and AMS-4 continuous air monitors

(9)

selected self-reading (electronic alarming) dosimeters staged for use at the

radiologically controlled area entry

7

Calibration and Testing Program (IP Section 03.02) (14 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection

instruments:

(1)

alpha Gamma Products model G5020-C, #070901, dated April 28, 2021

(2)

AMP-100, CHP-ARM025, dated November 20, 2024, and AMP-200, CHP-ARM114,

dated February 20, 2024

(3)

Canberra iSolo, CHP-C-046, dated January 4, 2024

(4)

containment high range area monitors: 1D21-K648B, WO 52984316-01 dated

June 20, 2023, and 1D21-K648C WO 52977211-01, dated June 21, 2023

(5)

CRONOS tool and equipment monitors: CRONOS-001 dated September 24, 2024,

and CRONOS-003 dated June 11, 2024

(6)

drywell high range area monitors: 1D21-K648A WO 00582007-01 dated

December 24, 2023, and 1D21-K648D, WO 00582008-01, dated December 21, 2023

(7)

gamma exit monitors (GEM-5) portal monitors: GEM003 dated June 11, 2024,

GEM008 dated June 11, 2024, and GEM009 dated July 1, 2024

(8)

high purity germanium detectors: #2, serial number P13804B, dated October 22,

2022, and #3, serial number 47-P50390B, dated January 9, 2024

(9)

Ludlum 12-4 Remball: CHP-N-014 dated August 30, 2024, and CHP-MF-136 dated

January 10, 2024

(10)

Ludlum 177: CHP-CR-084 dated January 8, 2024, CHP-CR-114 dated

September 3, 2024, and CHP-CR-198 dated January 8, 2024

(11)

Ludlum 3030: CHP-C-043 dated February 14, 2024, and CHP-C-063 dated January

3, 2024

(12)

Ludlum 9-3 ion chambers: CHP-DR-499 dated February 14, 2024, and CHP-DR-711

dated February 1, 2024

(13)

Mirion DMC-3000 self-reading (electronic alarming) dosimeters: #983461 dated

November 6, 2023, #A065AB dated February 6, 2024, #A0C1E9 dated November 28,

2023, and #A15E47 dated January 3, 2024

(14)

wide range telepoles: CHP-TEL052 dated February 15, 2024, CHP-TEL147 dated

September 4, 2024, and CHP-TEL167 dated August 1, 2024

Effluent Monitoring Calibration and Testing Program Sample (IP Section 03.03) (2 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive

effluent monitoring and measurement instrumentation:

(1)

turbine building ventilation (1D17-K620) under WO 53035699-01 dated May 2, 2024

(2)

plant service water (1D17-A-1024) under WO 54065270-01 dated October 2, 2024

71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation

Radioactive Material Storage (IP Section 03.01) (3 Samples)

The inspectors evaluated the licensees performance in controlling, labeling and securing

the following radioactive materials:

(1)

Sources92-583, Cs-137 and Source 92-588, Cs-137 located at the central calibration

facility near GGNS

8

(2)

Source 93-088, Cs-137 located at the radiation protection unit-2 count room

(3)

The inspectors walked down areas of the behind the radwaste building yard, the

Unit 2 turbine building area, the Unit 2 warehouse, the north laydown yard, sea land

row, ISFSI, low-level waste, and Part-37 mausoleum storage facility.

Radioactive Waste System Walkdown (IP Section 03.02) (2 Samples)

The inspectors walked down the following accessible portions of the solid radioactive waste

systems and evaluated system configuration and functionality:

(1)

the radwaste control area for the resin drying processing system

(2)

the waste compactor and the mobile solidification system

Waste Characterization and Classification (IP Section 03.03) (2 Samples)

The inspectors evaluated the following characterization and classification of radioactive

waste:

(1)

2022 and 2024 10 CFR 61 waste stream analysis for dry active waste

(2)

2022 and 2024 10 CFR 61 waste stream analysis for condensate polisher - A

Shipping Records (IP Section 03.05) (5 Samples)

The inspectors evaluated the following non-excepted radioactive material shipments through

a record review:

(1)

GGNS-2024-0052, dewatered resin, GDP, UN 3321, LSA-II

(2)

GGNS-2024-0106, irradiated hardware, Type B(U), Class - C, UN 2916, Fissile

Excepted

(3)

GGNS-2024-0119, CPS - A resin, GDP, UN 3321, LSA-II

(4)

GGNS-2024-0073, RWCU - A powdex resin, Type B(U), Class - C, UN 2916, Fissile

Excepted RQ

(5)

GGNS-2024-0122, UN 2916, Radioactive Material, Type-B(U), Irradiated Hardware

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)

(1)

October 1, 2023, through September 30, 2024

MS10: Cooling Water Support Systems (IP Section 02.09) (1 Sample)

(1)

October 1, 2023, through September 30, 2024

9

71152A - Annual Follow-up Problem Identification and Resolution

Annual Follow-up of Selected Issues (Section 03.03) (2 Samples)

The inspectors reviewed the licensees implementation of its corrective action program

related to the following issues:

(1)

high-pressure core spray pump breaker high frequency relay failure

(2)

loss of standby service water cooling tower fans due to a loose fuse clip holder

71152S - Semiannual Trend Problem Identification and Resolution

Semiannual Trend Review (Section 03.02) (1 Sample)

(1)

The inspectors reviewed the licensees corrective action program to identify potential

trends in condition reports initiated for missing work order documentation that might

be indicative of a more significant safety issue.

71153 - Follow Up of Events and Notices of Enforcement Discretion

Event Report (IP Section 03.02) (2 Samples)

The inspectors evaluated the following licensee event reporting determinations to ensure

they complied with reporting requirements:

(1)

LER 05000416/2023-002-00, Reactor Scram Due to Generator Stator Fault to

Ground (ADAMS Accession No. ML23047A547). The inspectors determined that the

cause of the condition described in the LER was not reasonably within the licensee's

ability to foresee and correct, and therefore was not reasonably preventable. No

performance deficiency nor violation of NRC requirements was identified. This LER is

closed.

(2)

LER 05000416/2024-001-00, High Pressure Core Spray Inoperable due to Minimum

Flow Valve Failure to Close (ADAMS Accession No. ML24087A196). The

circumstances surrounding this LER and non-cited violation are documented in the

Inspection Results section of Inspection Report 05000416/2024001. This LER is

Closed.

INSPECTION RESULTS

Failure to Periodically Calibrate Area Radiation Monitors

Cornerstone

Significance

Cross-Cutting

Aspect

Report

Section

Occupational

Radiation Safety

Green

NOV 05000416/2024004-01

Open

[H.5] - Work

Management

71124.05

The inspectors identified a Green finding and associated cited violation of 10 CFR 20.1501(c)

for the licensees failure to ensure that instruments and equipment used for quantitative

radiation measurements (e.g., dose rate and effluent monitoring) are calibrated periodically

for the radiation measured. Specifically, the licensee failed to periodically calibrate and

maintain area radiation monitor (ARM) SD21K649, drywell personnel airlock monitor.

10

Description: The inspectors reviewed corrective actions associated with non-cited violation

(NCV)05000416/2022004-03 from Inspection Report 05000416/2022004 (ADAMS Accession

No. ML23026A095), for the licensees failure to periodically calibrate area radiation monitors

(ARMs) and identified that the licensee had failed to restore compliance with 10 CFR

20.1501(c). Specifically, the inspectors determined nine ARMs had not been calibrated to

restore compliance at the time of inspection. These monitors included: 1D21K604,

1D21K635, SD21K649, 1D21K607, 1D21K618, 1D21K634, SD21K642, 1D21K638,

SD21K643.

The affected ARM functions are described in the Grand Gulf updated final safety analysis

report (UFSAR), Chapter 12.3.4.1, "Area Radiation Monitoring." This chapter describes one

of the ARM roles being to immediately alert plant personnel entering or working in non-

radiation or low radiation areas of increasing or abnormally high radiation levels which, if

unnoticed, could possibly result in inadvertent over exposures. Additionally, Chapter

12.3.4.1.4 of the UFSAR describes that the ARM system serves to warn plant personal of

high radiation levels in various plant areas and is designed to operate unattended detecting

and measuring ambient gamma radiation. These are functions that require the detectors to

accurately measure the radiological dose rates around them.

In response to NCV 05000416/2022004-03, the licensee calibrated 25 of the initial 34 ARMs

identified as not being periodically calibrated. Following the identification of nine ARMs that

were still not calibrated during the inspection, the licensee calibrated eight ARMs with one

remaining ARM scheduled for calibration during the next refueling outage in 2026. Thus, one

ARM remained without a periodic calibration, as required by 10 CFR 20.1501(c). Inspectors

noted that the licensee had an opportunity to return to calibrate 1D21K607 during the

refueling outage from February through April 2023. The licensee provided no adequate

justification as to why these radiation monitors were not previously calibrated at the time of

inspection.

Corrective Actions: The licensee entered the issue into the corrective action program to

determine appropriate actions to ensure instrument calibrations occur timely and that the not

calibrated ARM(s) will be addressed.

Corrective Action References: CR-GGN-2024-06482

Performance Assessment:

Performance Deficiency: The licensee failed to periodically calibrate instruments and

equipment used for quantitative radiation measurements (e.g., dose rate and effluent

monitoring).

Screening: The inspectors determined the performance deficiency was more-than-minor

because it was associated with the Program & Process attribute of the Occupational

Radiation Safety cornerstone and adversely affected the cornerstone objective to ensure the

adequate protection of the worker health and safety from exposure to radiation from

radioactive material during routine civilian nuclear reactor operation. Specifically, the

licensees program had not periodically calibrated the drywell personnel airlock ARM since

the last inspection in 2022 to ensure the instruments and equipment used for quantitative

radiation measurements (e.g., dose rate and effluent monitoring) were calibrated periodically

for the radiation measured.

11

Significance: The inspectors assessed the significance of the finding using IMC 0609

Appendix C, Occupational Radiation Safety SDP. The finding was determined to be of very

low safety significance (Green) because the finding was not: (1) related to as low as is

reasonably achievable planning, (2) did not involve an overexposure, (3) did not involve a

substantial potential for overexposure, and (4) the ability to assess dose was not

compromised.

Cross-Cutting Aspect: H.5 - Work Management: The organization implements a process of

planning, controlling, and executing work activities such that nuclear safety is the overriding

priority. The work process includes the identification and management of risk commensurate

to the work and the need for coordination with different groups or job activities. Specially, the

licensees process did not coordinate the calibration of nine ARMs within two years, since the

last associated inspection occurred, to restore compliance until identified by the inspectors.

Enforcement:

Violation: Title 10 CFR 20.1501(c) requires that the licensee shall ensure that instruments

and equipment used for quantitative radiation measurements (e.g., dose rate and effluent

monitoring) are calibrated periodically for the radiation measured.

Contrary to the above, from at least April 2018 to December 2, 2024, the licensee failed to

ensure that instruments and equipment used for quantitative radiation measurements (e.g.,

dose rate and effluent monitoring) were calibrated periodically for the radiation measured.

Specifically, the licensee failed to periodically calibrate and maintain the drywell personnel

airlock ARM in accordance with 10 CFR 20.1501(c).

Enforcement Action: This violation is being cited because the licensee failed to restore

compliance within a reasonable period of time after the violation was identified, consistent

with Section 2.3.2 of the Enforcement Policy.

Failure to Properly Check Fuse Holder Integrity Leading to Standby Service Water Cooling

Tower Fan Inoperability

Cornerstone

Significance

Cross-Cutting

Aspect

Report

Section

Mitigating

Systems

Green

NCV 05000416/2024004-02

Open/Closed

[P.5] -

Operating

Experience

71152A

A self-revealed Green finding and associated non-cited violation of Technical Specification 5.4.1.a was identified for the licensees failure to properly pre-plan maintenance as required

by Regulatory Guide 1.33, Quality Assurance Program Requirements, Revision

2. Specifically, procedure 07-S-12-51, Inspection and Cleaning of 480 Volt ITE Load Centers

and Transformers, Revision 9, did not provide an adequate level of detail required to ensure

proper installation of control power fuses to prevent the cooling tower fans for standby service

water division 2 from unexpectedly becoming inoperable.

Description: On July 6, 2024, station operators received multiple alarms in the control room

due to an undervoltage condition on load center 16BB5. This load center supplies power to

both of the division 2 standby service water cooling tower fans (safety-related). The licensee

declared division 2 standby service water inoperable and entered Technical Specification (TS) 3.7.1, condition D.1, which has an allowed outage time of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. If the division 2

standby service water system could not be restored within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, the licensee would be

required to be in MODE 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

12

The licensee determined the failure was associated with the undervoltage relays. The

licensee replaced the undervoltage relays, performed post-maintenance testing, and declared

the system operable and exited the TS on July 7, 2024.

On July 11, 2024, station operators received the same indications in the control room that an

undervoltage condition occurred on load center 16BB5. Subsequent troubleshooting

determined the installed relays replaced on July 7, 2024, were not the cause of the

undervoltage condition. Further troubleshooting by the licensee on July 12, 2024, determined

the 125-volt alternating current (VAC) fuse from the 480 VAC to 125 VAC power transformer

that supplies power to the undervoltage relays was loose inside the spring clips of the fuse

holder. The licensee identified the loose condition while checking the fuse and hearing the

125 VAC trip relays audibly actuate.

The license performed a causal analysis and identified previous issues related to fuse

holders. Condition report (CR)-GGN-2005-02520 documented a reactor protection system

half SCRAM when fuse C71-F18K failed. Troubleshooting by the licensee identified relaxed

tension of the fuse clip for fuse C71-18P as the primary cause. This condition was identified

with the use of thermography that showed a relative temperature increase of 50 degrees

Fahrenheit compared to nearby fuses. Age and elevated temperatures were believed to be

the cause resulting in the failure of the C71-F18K fuse.

CR-GGN-2011-01868 documented a control power failure on panel 1H22P118 that provides

power to the division 3 engineered safety feature (ESF) diesel. The licensee identified a loose

fuse holder for fuse FU-8 as the cause of the loss of control power; fuse FU-8 provides

control power to the fuel oil pumps for the division 3 ESF diesel.

During the inspectors review of the licensees casual analysis, the inspectors identified an

additional issue with a loose fuse holder that was previously documented in CR-GGN-2009-

05678. This condition report identified fuse FU-7, which is in the division 3 ESF diesel control

panel, as having a loose fuse holder such that the fuse could rotate easily when touched with

test leads. This fuse also routes control power to the division 3 ESF diesel fuel oil pumps.

Licensee corrective actions included an evaluation for additional training for maintenance and

electrical personnel and briefings for electrical and instrumentation and controls technicians

on proper fuse installation and verification of connectivity between the fuse and fuse holder.

The inspectors noted that the apparent cause evaluation (ACE) for CR-GGN-2011-01868

documents that the corrective actions for the event documented in CR-GGN-2009-05678

were ineffective. The ACE states in part that the licensee failed to understand the significance

of the loose fuse clip holders and believed the issue was easily fixable and detectable. The

licensee also states the corrective actions should have been more robust. Contributing cause

number one clearly states the procedure did not contain enough details for checking of loose

fuses. The proposed corrective actions for CR-GGN-2011-01868 were intended to correct

this previous oversight by updating all surveillance procedures and electrical maintenance

procedures as described in corrective actions tasks, CA-11, CA-12 and CA-13. Additionally

work planning was tasked with adding steps to every WO associated with high critical

components to ensure fuses that are pulled to isolate electrical power are tight upon

reinsertion. This step was to include both a performer and verifier.

During refueling outage (RF) 24 in March 2024, the licensee conducted maintenance on load

center 16BB5, which supplies power to the division 2 standby service water cooling tower

13

fans. WO 52936726 was performed to clean, inspect, and test load center 16BB5 and its

associated transformer. The power transformer is located inside the 16BB5 bus, and the

fuses route 125 VAC power from the transformer to the trip relays for the division 2 standby

service water cooling tower fans. Maintenance personnel used station Procedure 07-S-12-51,

Inspection and Cleaning of 480 Volt ITE Load Centers and Transformers, Revision 9 (a

continuous use, quality related procedure), that provided the work instructions to complete

the maintenance. Step 5.6 (4) states, in part, that if fuses were removed in step 5.4.9, then

install the power transformer fuses. The inspectors determined that neither WO 52936726 nor

station procedure 07-S-12-51 contained quantitative or qualitative acceptance criteria to

ensure fuses were tight upon reinstallation and satisfactorily installed. This is contrary to

previous corrective actions initiated by the licensee and contrary to licensee and industry

operating experience.

The licensees causal analysis concluded the inoperability of the division 2 standby service

water cooling tower C and D fans was preventable based on internal and industry operating

experience.

The licensee also identified Entergy procedure EN-DC-186, Fuse Control, Revision 4, has

guidance on proper fuse installation. Step 5(g) states, in part, that when installing fuses to

ensure proper contact and tightness between the fuse and fuse holder. The step further

states, in part, to check fuse holder proper fit, free play, spring tension, and to adjust as

necessary. Grand Gulf Nuclear Station procedure 07-S-12-51, which was used to complete

work performed during RF24, does not include procedure EN-DC-186 as a reference or

establish criteria for proper fuse installation. This corporate level procedure is neither in use

at Grand Gulf Nuclear Station nor referenced in the maintenance procedures at the station.

The licensee performed an analysis to demonstrate that the standby service water function

could be maintained for at least the probabilistic risk assessment mission time of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

The inspectors did not identify any concerns with this analysis for the subject case.

Corrective Actions: The licensee corrected the loosened fuse clips and conducted a

post-maintenance confidence run for the standby service water cooling tower fans as

documented in WO 54160082.

Corrective Action References: This issue was entered into the licensees corrective action

program as Condition Report CR-GGN-2024-04047.

Performance Assessment:

Performance Deficiency: Failure to properly pre-plan maintenance to correctly reinstall control

power fuses was a performance deficiency and represented a violation of TS 5.4.1.a.

Screening: The inspectors determined the performance deficiency was more-than-minor

because it was associated with the Procedure Quality attribute of the Mitigating Systems

cornerstone and adversely affected the cornerstone objective to ensure the availability,

reliability, and capability of systems that respond to initiating events to prevent undesirable

consequences (i.e., core damage). Specifically, failing to ensure the correct installation of the

control power fuse led to the inoperability of the standby service water cooling tower fans.

Significance: The inspectors assessed the significance of the finding using IMC 0609

Appendix A, The Significance Determination Process (SDP) for Findings At-Power. Using

Exhibit 2, Mitigating Systems Screening Questions, the inspectors determined that this

14

finding is of very low safety significance (Green) because the finding did not represent a

deficiency affecting design or qualification of a mitigating structure, system, or component; did

not involve the loss of a single-train TS system longer than its TS allowed outage time; did

not involve a loss of probabilistic risk assessment (PRA) function of one train of a multi-train

system for greater than its TS allowed outage time; did not represent the loss of PRA function

of two separate TS systems for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />; did not represent the loss of a PRA

system and/or function as defined in the Plant Risk Information e-Book or the licensees PRA

for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />; and did not represent the loss of the PRA function of one or more

non-TS trains of equipment designated as risk-significant in accordance with the licensees

maintenance rule program for greater than 3 days. Additionally, the finding did not involve

external events mitigating systems, the reactor protection system, fire brigade, or flexible

coping strategies.

Cross-Cutting Aspect: P.5 - Operating Experience: The organization systematically and

effectively collects, evaluates, and implements relevant internal and external operating

experience in a timely manner. Specifically, the licensee failed to effectively implement and

institutionalize fuse clip holder operating experience through changes to processes,

procedures, equipment, and training programs, which resulted in the failure to properly pre-

plan maintenance to correctly reinstall control power fuses.

Enforcement:

Violation: Technical Specification 5.4.1.a, requires, in part, that written procedures shall be

established, implemented, and maintained covering the applicable procedures recommended

in appendix A of NRC Regulatory Guide 1.33, Revision 2. Section 9.a of Appendix A to

Regulatory Guide 1.33, requires, in part, that maintenance that can affect the performance of

safety-related equipment should be properly pre-planned and performed in accordance with

written procedures, documented instructions, or drawings appropriate to the circumstances.

Contrary to the above, from March 29 to July 12, 2024, maintenance that could affect the

performance of safety-related equipment was not properly pre-planned and performed in

accordance with written procedures, documented instructions, or drawings appropriate to the

circumstances. Specifically, maintenance on load center 16BB5, which supplies power to the

division 2 SSW cooling tower fans, was not properly pre-planned and performed in

accordance with written procedures, documented instructions, or drawings appropriate to the

circumstances in that work instructions did not ensure proper fit, free play, spring tension, or

adjustment of the fuse clip holder.

Enforcement Action: This violation is being treated as an NCV, consistent with Section 2.3.2

of the Enforcement Policy.

15

Observation: Condition Reports Initiated for Missing Work Order Documentation

71152S

During routine review of the licensee corrective action condition reports (CRs) and

attendance at various licensee meetings and reviews, the inspectors became aware of

missing quality assurance records. Specifically, the inspectors noted 13 condition reports

documented between July 1 and December 31, 2024, which list 21 work orders that cannot

be retrieved in licensee electronic systems. The licensee has conducted physical searches

for paper copies of the work orders, and the work orders have not been located.

The inspectors conducted independent electronic database searches and requested

additional information about the missing work orders to assess this trend. The inspectors

noted that almost none of the information on system identifiers or scope was available. The

inspectors learned through interviews with station personnel that software issues or

misplaced physical works orders were potential causes of the missing information. The

inspectors also noted that issues with printing, editing, and updating work order status have

also been documented in CRs during the inspection period. Finally, the inspectors noted that

most of the 21 WOs that are missing are only identifiable by work order number and are not

currently retrievable.

Some of the missing work orders had potential to impact the Mitigating Systems cornerstone

objective. Specifically, one of the missing work orders was associated with work on the

standby liquid control system, a system designed to mitigate an anticipated transient without

a SCRAM, as described in 10 CFR 50.62. The standby liquid control system is also credited

with protecting against an accident source term event as described in 10 CFR 50.67.

Additionally, two work orders were related to fire protection equipment that is designed to

mitigate external threats due to fire.

The inspectors noted that the failure to maintain sufficient records represented a minor

performance deficiency associated with the Mitigating Systems cornerstone and was violation

of Title 10 CFR Part 50, Appendix B, Criterion XVII, Quality Assurance Records. The

inspectors determined the performance deficiency was minor because it did not adversely

impact a cornerstone objective, could not be reasonably viewed as a precursor to a more

significant event, and if left uncorrected, would not have the potential to lead to a more

significant safety concern.

Title 10 CFR Part 50, Appendix B, Criterion XVII, Quality Assurance Records, states, in part

that, records shall be identifiable and retrievable. Contrary to the above, from July 1, 2024, to

December 31, 2024, records were not identifiable and retrievable. Specifically, 21 work

orders referenced in 13 CRs were not identifiable and retrievable. The licensee entered

inspector observations and the minor violation in the corrective action program as CR-GGN-

2025-00060 to restore compliance. This failure to comply with 10 CFR Part 50, Appendix B,

Criterion XVII, constitutes a minor violation that is not subject to enforcement action in

accordance with the NRCs Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On December 3, 2024, and January 8, 2025, the inspectors presented the public

radiation safety inspection results to Brad Kapellas, Site Vice President, and other

members of the licensee staff.

16

On January 14, 2025, the inspectors presented the integrated inspection results to

Grant Flynn, General Manager of Plant Operations, and other members of the licensee

staff.

17

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Corrective Action

Documents

CR-GGN-YYYY-

NNNNN

2023-02170, 2023-14032, 2023-14626, 2023-15297, 2024-

02430, 2024-04747, 2024-04876

NDE Reports

G-BOP-UT-24-

032

RHR B Gas Void - 139 ft. RHR Bravo Pipe Pen Room

12/10/2024

Procedures

06-OP-1E12-Q-

0023

LPCI/RHR Subsystem A Quarterly Functional Test

145

71111.04

Work Orders

WO 54160655-02

71111.05

Corrective Action

Documents

CR-GGN-YYYY-

NNNNN

2023-02495, 2023-02499, 2023-15564, 2023-17515, 2024-

04213

71111.11A

Miscellaneous

Grand Gulf Annual Requalification Results - Table 03.03-1

Examination Results

10/28/2024

Corrective Action

Documents

CR-GGN-YYYY-

NNNNN

2023-14155, 2023-14194, 2023-14196, 2023-14202, 2024-

05372

71111.12

Work Orders

WO 52947810, 53019673

71111.13

Procedures

EN-OP-115-14

Reactivity Management

1

Corrective Action

Documents

CR-GGN-YYYY-

NNNNN

2024-05750, 2024-06693

71111.15

Work Orders

WO 54147659

Corrective Action

Documents

CR-GGN-YYYY-

NNNNN

2023-14194, 2023-14196, 2024-00259, 2024-01330, 2024-

04995, 2-24-05196, 2024-05318, 2024-05335, 2024-05645,

2024-06365

06-OP-1C11-V-

0012

RPC Rod Block Functional Test

101

Procedures

06-OP-1P75-

M0001

Standby Diesel Generator 11 Functional Test Safety Related

151

71111.24

Work Orders

WO 00559060, 00580572, 00594423, 53021865, 53100790,

54011818, 54014592, 54138682, 54157311, 54161600,

54169052, 54201597

71124.05

Corrective Action

Documents

CR-GGN-

2022-06027, 2022-08509, 2023-01194, 2023-01878, 2023-

13414, 2023-14038, 2023-14553, 2023-14567, 2023-16205,

2023-16269, 2023-16450, 2024-00974, 2024-01414, 2024-

02504, 2024-02820, 2024-03213, 2024-03341, 2024-03376,

18

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2024-03589, 2024-04800, 2024-04846, 2024-05020, 2024-

05131, 2024-05714

Corrective Action

Documents

Resulting from

Inspection

CR-HQN-

2024-01200

Calibration of the Mirion FASTSCAN' WBC System

07/12/2024

2023-B2.28-

SRCVER-0009

Source Verification: MODEL-89 (400) (SRC1993003)

10/23/2023

2024-B2.28-

LABSTN-00001

V-570 Meter No. 3587M

04/04/2024

2024-B2.28-

SRCVER-0001

Source Verification: MODEL-89 (400) (SRC1993001)

01/09/2024

2024-B2.28-

SRCVER-0006

IDC-3000 Calibrator Calibration Report (SN: 161201)

05/13/2024

Miscellaneous

NUPIC Audit No.

25374

Fluke Biomedical (Fluke Electronics) Company: 10/16/2023

thru 10/20/2023

0

06-IC-1 D21-R-

1002

Containment/Drywell High Range Area Radiation Monitor

Calibration

113

06-IC-1D21-R-

1002

Containment/Drywell High Range Area Radiation Monitor

Calibration

114

EN-EP-202

Equipment Important to Emergency Response (EITER)

4

EN-EP-202-02

GGNS EITER Matrix

1

EN-RP-312

Operation and Calibration of the Canberra GEM-5

5

EN-RP-315

Operation and Calibration of the CRONOS Contamination

Monitor

4

EN-RP-317-03

Operation and Calibration of Sources and Laboratory

Standard Instruments

2

EN-RP-317-04

Calibration of Portable Area Radiation Monitors

1

EN-RP-317-05

Calibration of Extendable Dose Rate Instruments

1

EN-RP-317-07

Calibration of Portable Count Rate Instruments

3

Procedures

EN-RP-317-08

Calibration of Portable Scalers

3

Self-Assessments LO-GLO-2021-

00090

Self-Assessment for Pre-NRC Inspection: Radiation

Monitoring Instrumentation Assessment (IP 71124.05)

08/19/2024

19

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

QA-14/15-2023-

GGNS-01

Combined Radiation Protection (RP) and Radwaste (RW):

September 25, 2023, to December 07, 2023

0

Work Orders

00553077-01, 52947307-01, 54025262-03,

CR-GGN-

2022-02333, 2022-02663, 2022-03542, 2022-09390, 2022-

09835, 2022-10698, 2022-11272, 2023-01077, 2023-14031

Corrective Action

Documents

CR-HQN-

2024-01019

CR-GGN

2024-06265, 06285, 06669, 06745

Corrective Action

Documents

Resulting from

Inspection

CR-HQN

2024-01270

01-S-02-9

Radwaste Operations

23

08-S-01-25

Radiation Protection Procedure Radwaste Resin Transfer

7

08-S-01-94

Processing of Type A and Type B Radioactive Waste

Shipments

4

08-S-06-50

Loading Radioactive Material

10

08-S-06-71

Sampling Procedures for Waste Classification

8

11-S-21-6

Procedure of Category 1 and Category 2 Quantities of

Radiological Material

2

EN-RP-121

Radioactive Material Control

19

EN-RP-121-01

Receipt of Radioactive Material

7

EN-RW-101

Radioactive Waste Management

3

EN-RW-102

Radioactive Shipping Procedure

22

EN-RW-103

Radioactive Waste Tracking Procedure

4

EN-RW-104

Scaling Factors

14

EN-RW-105

Process Control Program

6

EN-RW-106

Integrated Transportation Security Plan

7

Procedures

EN-RW-108

Radioactive Shipment Accident Response

4

Mausoleum Survey

08/23/2023

GGN-2203-00659

Ir-192 Radiography Source Receipt

03/07/2022

GGN-2407-00316

133 OS RAM LP Rotor Storage Area NW

07/23/2024

GGN-2409-00136

RAM Class A Storage Pad

GGN-2411-00339

Neutron Source Box

11/19/2024

71124.08

Radiation

Surveys

GGN-241100345

Unit-2 RCA Exit Elevation 133'

11/19/2024

20

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2023-00095

ORSC - Review of ES Dewatering Equipment

07/11/2023

LO-GLO-2023-

00042

Self-Assessment Pre-NRC Inspection Module 71124-08

08/24/2024

Self-Assessments

QA-GGNS-14/15-

2023-01

Combined Radiation Protection and Radwaste Audit

12/11/2023

GGNS-2024-

0052

UN 3321, radioactive material, Low Specific Activity II (LSAII)

7, Condensate Polisher System (CPS) Resin

GGNS-2024-

0073

RWCU - UN A 2916, powdex resin, Type B(U), Class - C,

Fissile Excepted RQ

GGNS-2024-

0106

UN 2916, Irradiated Hardware, Type B(U), Class - C, Fissile

Excepted

GGNS-2024-

0119

UN 3321 Condensate Polisher System - APS resin, GDP,

Radioactive LSA-II

Shipping Records

GGNS-2024-

0122

UN 2916, Radioactive Material, Type-B(U), Irradiated

Hardware

Corrective Action

Documents

Condition Report

(CR-)

2005-02356, 2005-02520, 2009-05678, 2011-01868, 2024-

04047, 2024-04125

07-S-12-51

Inspection and Cleaning of 480V ITE Load Centers and

Transformers

9

Procedures

EN-DC-186

Fuse Control

4

71152A

Work Orders

WO 52936726, 54160082, 54161585

71152S

Corrective Action

Documents

CR-GGN-YYYY-

NNNNN

2024-04341, 2024-04348, 2024-04368, 2024-04394,

2024-04419, 2024-04887, 2024-04911, 2024-04912,

2024-04913, 2024-04917, 2024-05026, 2024-06543,

2024-06756