ML26085A009
| ML26085A009 | |
| Person / Time | |
|---|---|
| Issue date: | 03/26/2026 |
| From: | Grice J, Chutima Taylor NRC/RGN-II/DFRSS |
| To: | |
| References | |
| IR 2026002 | |
| Download: ML26085A009 (0) | |
Text
OPERATIONAL SAFETY (ANNUAL)
INSPECTION DOCUMENT REQUEST SITE: GNF-A INSPECTION REPORT NUMBER: 2026-002 PRE-INSPECTION VISIT:
NA INSPECTION DATES:
April 20- 24, 2026 NRC INSPECTORS:
Lead: Cynthia Taylor Joseph Grice ACCOMPANYING PERSONNEL:
None ASSOCIATED PROCEDURES:
IP 88020 - Operational Safety (OPS)
IDENTIFIED LICENSEE CONTACTS:
Licensing:
Phillip (Phil) Ollis, phillip.ollis@gevernova.us EHS Manager:
Chandi Davidson, davidson.chandi@gervernova.us Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing during the inspection visit. The current version of these documents is expected unless specified otherwise; electronic media is preferred, if readily available. You are not required to provide documents that are already available in ADAMS. The lead inspector can answer questions or concerns regarding information needs and may request additional documents.
DOCUMENTATION REQUESTED
- 1. Information and Support Requested for OPS Inspection (Taylor, Grice)
- a. Latest version of the Integrated Safety Analysis (ISA) Summary, if more recent than Rev.
29
- b. Provide the following documents for the HF Recovery System (Nodes 203), the Blend, Pre-Compaction, Granulation, Tumbling System (Node 206), and Auxiliary Operations (Node 801/802):
The QRAs The Process Hazards Analysis (PHA)
Fire Hazards Analysis Operating and surveillance procedures Any, temporary operating procedures, work arounds, or compensatory measures in these areas Sample qual plans for area operators and maintenance personnel who interact with the IROFS in these areas, and lists of qualified staff
- c. IROFS training material (e.g., TDs), postings, calibration and test procedures (if not included in the request for completed tests below), and maintenance plans applicable to IROFS in Nodes 203, 206, 801/802 and their management measures:
Last 12 months of/most recent completed surveillances/tests Last 12 months of/most recent completed calibrations The safety basis/set point documentation for these IROFS (if any)
As well as TDs (and other applicable training material) and NSRRs for the IROFS in these Nodes
- d. List of CAP entries since the last OPS inspection (in December 2025) related to problems with IROFS (e.g., IROFS failures) and operational issues, including records of IROFS/management measure failures and degradations in accordance with 10 CFR Part 70.62(a)(3)
- e. Any self-assessments and/or audit reports of Operations since the last OPS inspection.
- f.
Recent changes to procedures governing the implementation of management measures, since the last OPS inspection (in December 2025) as applicable to items relied on for safety (IROFS):
Configuration Management Maintenance Training and Qualifications Procedure Development and Implementation Audits and Assessments Incident Investigations and Corrective Action Records Management Quality Assurance (QA) for IROFS
- g. Organizational chart of Operations and a list of changes in the Operations Safety organization since the last OPS inspection that were subject to the position-specific requirements of the license application.
- h. List of temporary compensatory measures put in place in the last 12 months (or to last OPS inspection) to support degraded or failed IROFS. (If not included above) Please include a brief description of the compensatory measure, if practical.
- i.
Current training for Operations personnel in the areas of Fire Protection (e.g., incipient fire training, hot work training). Fire training material for ERT and ERO personnel.
- j.
List/schedule of any planned NDA activities (e.g., duct inspections); IROFS tests, PMs, or calibrations scheduled for the inspection week; as well as other operational safety related activities occurring during the inspection week
- k. List of daily meetings (day/time) (e.g., plan of the day, shift turnover, CAP review meeting, maintenance planning)
- l.
Contact information for key licensee personnel expected to support this inspection, including subject matter expert in Nodes (203, 206, 801 and 802)
- 2. Documents/Support Requested When On-site for Inspection
- a. The inspectors may need additional documentation associated with the implementation of the changes listed above. Those documents may include engineering calculations, work
orders, post-modification testing records, procedure revisions, training records, etc.
Please provide such documents upon request.
- b. The inspectors will need site support to conduct field observations, plant tours of selected operations areas, maintenance/functional testing of IROFS listed above, and interviews with staff responsible for these activities.
- c. Please inform the inspectors of any updates to the configuration management system that have occurred since this document request was issued.
PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). The burden to the public for these information collections is estimated to average 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> per response. Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number.