IR 05000416/2010004

IR 05000416-10-004 on 06/28/10 - 09/27/10, Grand Gulf, Integrated Inspection

ML103140550
Person / Time
Site:	Grand Gulf
Issue date:	11/09/2010
From:	Vincent Gaddy NRC/RGN-IV/DRP/RPB-C
To:	Douet J R Entergy Operations
References
IR-10-004
Download: ML103140550 (55)

Text

November 9, 2010

James Vice President Operations Entergy Operations, Inc. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150

Subject: GRAND GULF - NRC INTEGRATED INSPECTION REPORT 05000416/2010004

Dear Mr. Douet:

On September 27, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Grand Gulf Nuclear Station. The enclosed integrated inspection report documents the inspection findings, which were discussed on October 5, 2010, with Mr. Jeremy Browning and other members of your staff.

The inspections examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

This report documents four NRC-identified violations and two self-revealing violations of very low safety significance (Green). All of these findings were determined to involve violations of NRC requirements. Additionally, three licensee-identified violations, which were determined to be of very low safety significance, are listed in this report. However, because of the very low safety significance and because they are entered into your corrective action program, the NRC is treating these findings as noncited violations, consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest the violations or the significance of the noncited violations, 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, D.C. 20555-0001, with copies to the Regional Administrator, U.S. Nuclear Regulatory Commission, Region IV, 612 E. Lamar Blvd, Suite 400, Arlington, Texas, 76011-4125; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001; and the NRC Resident Inspector at the Grand Gulf Nuclear Station. In addition, if you disagree with the cross-cutting aspects assigned to any finding 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 Regional Administrator, Region IV, and the NRC Resident Inspector at Grand Gulf Nuclear Station.

Entergy Operations, Inc. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, and its enclosure, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/ Vincent Gaddy, Chief Project Branch C Division of Reactor Projects Docket: 50-416 License: NPF-29

Enclosure:

NRC Inspection Report 05000416/2010004

w/Attachment:

Supplemental Information cc w/

Enclosure:

Senior Vice President Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995 Senior Vice President and COO Entergy Operations, Inc. P.O. Box 31995 Jackson, MS 39286-1995 Thomas Palmisano Vice President, Oversight Entergy Operations, Inc.

P.O. Box 31995 Jackson, MS 39286-1995 Entergy Operations, Inc. Chief, Energy and Transportation Branch Environmental Compliance and Enforcement Division Mississippi Department of Environmental Quality P.O. Box 2249 Jackson, MS 39225-2249 Interim County Administrator Claiborne County Board of Supervisors (James Johnston) Port Gibson, MS 39150

Manager, Licensing Sr. Site Executive Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995

Senior Manager, Nuclear Safety & Licensing Licensing /Regulatory Affairs Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995 Manager, Licensing Entergy Operations, Inc. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150 Attorney General Department of Justice State of Louisiana P.O. Box 94005 Baton Rouge, LA 70804-9005

Office of the Governor State of Mississippi Jackson, MS 39201 Attorney General Assistant Attorney General State of Mississippi P.O. Box 220 Jackson, MS 39205

Entergy Operations, Inc. State Health Officer State Health Board P.O. Box 1700 Jackson, MS 39215

Associate General Counsel Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995

Louisiana Dept. of Environmental Quality Radiological Emergency Planning and Response Division P.O. Box 4312 Baton Rouge, LA 70821-4312

Chief, Technological Hazards Branch FEMA Region VI 800 North Loop 288 Federal Regional Center Denton, TX 76209 Joseph A. Aluise Associate General Council - Nuclear Entergy Services, Inc.

639 Loyola Avenue New Orleans, LA 70113 FEMA Regional Office

Chairperson, Radiological Assistance Committee Region IV Federal Emergency Management Agency Department of Homeland Security 3003 Chamblee-Tucker Road Atlanta, GA 30341 Chairperson, Radiological Assistance Committee Region VI Federal Emergency Management Agency Department of Homeland Security 800 North Loop 288 Federal Regional Center Denton, TX 76201-3698

Entergy Operations, Inc. Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Chuck.Casto@nrc.gov) DRP Director (Kriss.Kennedy@nrc.gov) DRP Deputy Director (Anton.Vegel@nrc.gov) DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov)

Senior Resident Inspector (Rich.Smith@nrc.gov) Resident Inspector (Andy.Barrett@nrc.gov) Branch Chief, DRP/C (Vincent.Gaddy@nrc.gov) Senior Project Engineer, DRP/C (Bob.Hagar@nrc.gov) GG Administrative Assistant (Alley.Farrell@nrc.gov) Senior Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Alan.Wang@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource ROPreports DRS/TSB STA (Dale.Powers@nrc.gov)

OEDO RIV Coordinator (Geoffrey.Miller@nrc.gov) RSLO (Bill.Maier@nrc.gov) NSIR (Robert.Kahler@nrc.gov) NSIR/DPR/EP (Eric.Schrader@nrc.gov

File located: R:\_REACTORS\GG\2010\GG 2010004 RP-RLS.docx ML103140550 SUNSI Rev Compl. Yes No ADAMS Yes No Reviewer Initials VGGPublicly Avail Yes No Sensitive Yes No Sens. Type Initials VGGSRI:DRP/PBC RI:DRP/PBC SPE:DRP/PBC C:DRS/EB1 C:DRS/EB2 RLSmith AJBarrett BHagar TRFarnholtz NFO'Keefe

/RA/VGG email

/RA/VGG /RA//RA//RA/ 11/10/10 11/10/10 11/10/10 10/22/10 10/19/10 C:DRS/OB C:TSS C:DRS/PSB1 C:DRS/PSB2 C:DRP/C MHaire MHay MPShannon GEWerner VGaddy

/RA/ /RA/ /RA/PGE for

/RA//RA/ 10/20/10 10/21/10 10/22/10 10/19/10 11/10/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION IV Docket: 05000416 License: NPF-29 Report: 05000416/2010004 Licensee: Entergy Operations, Inc. Facility: Grand Gulf Nuclear Station Location: 7003 Baldhill Road Port Gibson, MS 39150 Dates: June 28, 2010 through September 27, 2010 Inspectors: R. Smith, Senior Resident Inspector A. Barrett, Resident Inspector C. Graves, Health Physicist D. Stearns, Health Physicist Approved By: Vincent Gaddy, Chief Reactor Project Branch C Division of Reactor Projects Enclosure

SUMMARY OF FINDINGS

IR 05000416/2010004; 06/28/2010

- 09/27/2010; Grand Gulf Nuclear Station, Integrated Resident and Regional Report; Fire Protection, Maintenance Risk Assessments and Emergent Work Control, Operability Evaluations, Postmaintenance Testing, Occupational Dose Assessment and Identification and Resolution of Problems.

The report covered a 3-month period of inspection by resident inspectors and announced baseline inspections by regional based inspectors. Six findings of very low safety significance were identified. The significance of most findings is indicated by their color (Green, White, Yellow, or Red) using Inspection Manual Chapter 0609, "Significance Determination Process."

The cross-cutting aspect is determined using Inspection Manual Chapter 0310, "Components Within the Cross Cutting Areas." Findings for which the significance determination process does not apply may be Green or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 4, dated December 2006.

Cornerstone: Initiating Event

Green.

The inspectors identified a Green noncited violation of 10 CFR 50.65(a)(4), "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants," for failure to properly assess the risk impact of maintenance on the switchyard batteries. Specifically, plant personnel evaluated the work as "light" switchyard work when it should have been evaluated as heavy equipment, which increases the likelihood of a loss of offsite power transient. The licensee entered this issue into the corrective action program as Condition Report CR-GGN-2010-06668.

The finding was more than minor because it was associated with the Protection Against External Factors attribute of the Initiating Event (IE) Cornerstone. Because the finding affects the licensee's assessment of risk associated with performing maintenance activities, IMC 0609.04, "Phase 1 - Initial Screening and Characterization of Findings," directs significance determination via the use of IMC 0609, Appendix K, "Maintenance Risk Assessment and Risk Management Significance Determination Process." In accordance with Flowchart 1 of Appendix K, the significance of this finding was determined to be of very low safety significance (Green), because the calculated Incremental Core Damage Probability Deficit (2E-8) was not greater than 1.0E-6. This finding has a cross-cutting aspect in the area of human performance because the licensee failed to use a systematic decision making process using available risk assessment guidance and did not obtain interdisciplinary input on an important risk management decision H.1(a) (Section 1R13).

Cornerstone: Mitigating Systems

Green.

The inspectors identified a Green noncited violation of Facility Operating License Condition 2.C(41) involving the failure to ensure that fire barriers protecting safety-related areas were functional during monthly fire barrier inspections. The inspectors identified that fire door OC211, crossover door between division 1 and 2 switchgear rooms, was missing 5 screws in the divider overlap and there was a three inch crack in the door on the bottom left side. The Fire Hazards Analysis Report, Section 9A.2.4 defines fire doors as a fire barrier, and Section 9A.5.7 and 9A.5.8, "Fire Area 7" and "Fire Area 8", respectively, describe the electrical switchgear rooms as having 3-hour fire rated barriers. Operations initiated an hourly fire watch for the non-functional door per the technical requirements manual. The licensee entered this issue into their corrective action program as Condition Report CR-GGN-2010-05541. The finding was more than minor since it was associated with the protection against external factors attribute of the reactor safety Mitigating Systems (MS)

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. Using Manual Chapter 0609, Appendix F, "Fire Protection Significance Determination Process," the inspectors determined that the finding impacted the fire confinement category. The inspectors assigned a low degradation rating because the cracks did not create an actual hole through the door. The inspectors concluded that the finding was of very low safety significance (Green) because the degraded barrier was expected to maintain nearly the same level of effectiveness and reliability had the degradation not been present, and there were no fire ignition sources or combustible materials in the area that would subject the barrier to direct flame impingement. The cause of this finding has a crosscutting aspect in the area of human performance associated with resources, because plant personnel failed to adequately evaluate and provide proper maintenance for degrading fire doors H.2(d) (Section 1R05).

Green.

The inspectors identified a Green noncited violation of 10 CFR 50 Appendix B, Criterion XVI, for the failure to remove foreign material from the control room air conditioning oil and Freon subsystems. The pencil strainer on the compressor was found to be 90 percent clogged by foreign material. Plant personnel cleaned the pencil strainer, but placed the CRAC B system back in service without cleaning the oil and Freon subsystems which resulted in the CRAC B system becoming inoperable two weeks later. The licensee entered this issue into the corrective action program as Condition Report CR-GGN-2010-04839. The finding was more than minor because it was associated with the equipment performance attribute of the reactor safety Mitigating Systems (MS) 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. Using Manual Chapter 0609, "Significance

Determination Process," Phase 1 Worksheet (Initial Screening and Characterization of Findings), the finding was determined to be of very low safety significance since it did not result in a loss of system safety function. The cause of this finding has a crosscutting aspect in the area of problem identification and resolution associated with the corrective action program because the licensee failed to appropriately address the foreign material in the control room air conditioning subsystems P.1(d) (Section 1R15).

Green.

The inspectors identified a Green noncited violation of 10 CFR 50 Appendix B Criterion V for failure to perform required inspections of safety-related plant structures. Specifically, the inspectors found inspections that had been only partially performed and some areas that had not been documented as inspected. Subsequent walkdowns identified several deficiencies including concrete cracks and spalling, deficient coatings, rusted tanks and exposed rebar. The licensee entered this issue into the corrective action program as Condition Report CR-GGN-2010-06871. The finding is greater than minor because it is associated with the Mitigating Systems (MS) Cornerstone attribute of protection against external events and affects 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). Using Inspection Manual Chapter 0609, "Significance Determination Process," Phase 1 Worksheet (Initial Screening and Characterization of Findings), the finding is determined to have very low safety significance since it did not represent a loss of system safety function, an actual loss of safety function of a single train for greater than its Technical Specifications allowed outage time, or screen as potentially risk-significant due to a seismic, flooding, or severe weather initiating event. This finding has a crosscutting aspect in the area of human performance, associated with the resources component, in that the licensee failed to accurately document and manage the structural inspections H.2(c) (Section 40A2).

Cornerstone: Occupational Radiation Safety

Green.

The inspectors reviewed a self-revealing Green noncited violation of Technical Specification 5.4.1.a for a procedure violation. Radiation Work Permit 20101704 covered work on Valve 1G33F253 in the reactor water cleanup room. Work on this valve was conducted over a 6-day period, May 6 through 11, 2010, and in that time, three personnel contaminations occurred. Appropriate protective clothing was not assigned by the job coverage technician and contributed to the three personnel contaminations and radioactive intake by one of the workers of 62 mrem. The failure to assign appropriate protective clothing during radiological work is a performance deficiency. The finding is greater than minor because it was associated with the Public Radiation Safety Cornerstone attribute of program and process (exposure control), and affected the cornerstone objective, in that it resulted in an individual receiving unplanned dose. Using the Occupational Radiation Safety Significance Determination Process, the inspectors determined the finding to have very low safety significance because: (1) it was not associated with ALARA planning or work controls, (2) there was no overexposure, (3) there was no substantial potential for an overexposure, and (4) the ability to assess dose was not compromised. The finding has a human performance crosscutting aspect associated with work practices, because the radiation protection technician covering the job did not use risk insights or take the job site condition into consideration when assigning protective clothing for radiological work H.3(a) (2RSO4).

Cornerstone: Emergency Preparedness

Green.

A self-revealing non-cited violation of 10 CFR 50.47(b)(8), was identified when the Grand Gulf Nuclear Station Primary Meteorological Tower was rendered inoperable without compensatory actions from July 6 through July 27, 2010. The primary meteorological tower was declared inoperable by operations for maintenance to perform surveillance and preventative maintenance activities. The technicians did not finish the surveillance due to problems with data points exceeding allowable tolerance limits, and left the tower with the 10 and 50 meter instruments lowered to the ground. Inaccurate meteorological data continued to be displayed in the plant computer system. During the subsequent night shift, the control room supervisor inadvertently closed out the limiting condition of operations for the primary meteorological tower being out of service prior to the tower being returned to an operable condition. The licensee entered this issue into their corrective action program as Condition Report CR-GGN-2010-05748.

The finding was more than minor because it was associated with the Facilities and Equipment attribute of the Emergency Preparedness (EP) Cornerstone and adversely affected the cornerstone objective of ensuring the capability to implement adequate measures to protect public health and safety in the event of a radiological emergency. Specifically, from July 6 through July 27, 2010, key emergency response members could not have accurately performed their assigned emergency notification and dose assessment functions, with an absence of compensatory measures. In accordance with NRC Inspection Manual Chapter 0609, Appendix B, "Emergency Preparedness Significance Determination Process," Sheet 1 and the examples contained in section 4.8 of the same document, the inspectors determined the finding to be of very low safety significance (Green) because the performance deficiency was a failure to comply with NRC regulations, the deficiency was associated with a non-risk significant planning standard as defined in MC0609 Appendix B, and it did not represent a functional failure of the planning standard. The cause of this finding has a crosscutting aspect in the area of human performance associated with work control, because the maintenance and operations department failed to appropriately communicate and coordinate work activities on the primary meteorological tower H.3(b) (Section 1R19).

B. Licensee-Identified Violations

Violations of very low safety significance, which were identified by the licensee, have been reviewed by the inspectors. Corrective actions taken or planned by the licensee have been entered into the licensee's corrective action program. These violations and condition report numbers are listed in Section 4OA7.

REPORT DETAILS

Summary of Plant Status

Grand Gulf Nuclear Station began the inspection period at full rated thermal power. On July 1, 2010, power was reduced to 67 percent to repair a steam leak on the first stage turbine pressure sensing line. The plant was returned to 100 percent power on July 2, 2010. On July 23, 2010, operators reduced power to 90 percent for monthly control rod testing. The plant was returned to 100 percent power on July 24, 2010. On August 20, 2010, operators reduced reactor power to 68 percent for a planned control rod sequence exchange and planned turbine control valve surveillances. The plant returned to 100 percent power on August 23, 2010. On September 17, 2010, operators reduced power to 90 percent for monthly control rod testing and returned power to 100 percent on the same day. The plant remained at full rated thermal power for the remainder of the inspection period.

REACTOR SAFETY

Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, and Emergency Preparedness

1R04 Equipment Alignments

.1 Partial Walkdown

a. Inspection Scope

The inspectors performed partial system walkdowns of the following risk-significant systems:

• Standby liquid control B during the train A maintenance outage

• Diesel driven fire pump A following system maintenance

• Division II standby diesel generator following system maintenance The inspectors selected these systems based on their risk significance relative to the reactor safety cornerstones at the time they were inspected. The inspectors attempted to identify any discrepancies that could affect the function of the system, and, therefore, potentially increase risk. The inspectors reviewed applicable operating procedures, system diagrams, the Updated Final Safety Analysis Report, technical specification requirements, administrative technical specifications, outstanding work orders, condition reports, and the impact of ongoing work activities on redundant trains of equipment in order to identify conditions that could have rendered the systems incapable of performing their intended functions. The inspectors also inspected accessible portions of the systems to verify system components and support equipment were aligned correctly and operable. The inspectors examined the material condition of the components and observed operating parameters of equipment to verify that there were no obvious deficiencies. The inspectors also verified that the licensee had properly identified and resolved equipment alignment problems that could cause initiating events or impact the capability of mitigating systems or barriers and entered them into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of three partial system walkdown samples as defined in Inspection Procedure 71111.04-05.

b. Findings

No findings were identified.

1R05 Fire Protection

.1 Quarterly Fire Inspection Tours

a. Inspection Scope

The inspectors conducted fire protection walkdowns that were focused on availability, accessibility, and the condition of firefighting equipment in the following risk-significant plant areas:

• Division 1 switchgear area and battery room (OC202 and OC207)

• Division 2 switchgear area and battery room (OC211 and OC215)

• Division 3 switchgear area and battery room (OC213 and OC204)

• Division 2 switchgear room (1A207)

• Auxiliary building walkdown following fire computer communication problems with the main control room fire computer The inspectors reviewed areas to assess if licensee personnel had implemented a fire protection program that adequately controlled combustibles and ignition sources within the plant; effectively maintained fire detection and suppression capability; maintained passive fire protection features in good material condition; and had implemented adequate compensatory measures for out of service, degraded or inoperable fire protection equipment, systems, or features, in accordance with the licensee's fire plan. The inspectors selected fire areas based on their overall contribution to internal fire risk as documented in the plant's Individual Plant Examination of External Events with later additional insights, their potential to affect equipment that could initiate or mitigate a plant transient, or their impact on the plant's ability to respond to a security event. Using the documents listed in the attachment, the inspectors verified that fire hoses and extinguishers were in their designated locations and available for immediate use; that fire detectors and sprinklers were unobstructed; that transient material loading was within the analyzed limits; and fire doors, dampers, and penetration seals appeared to be in satisfactory condition. The inspectors also verified that minor issues identified during the inspection were entered into the licensee's corrective action program. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of five quarterly fire-protection inspection samples as defined in Inspection Procedure 71111.05-05.

b. Findings

Introduction.

The inspectors identified a Green noncited violation of Facility Operating License Condition 2.C(41) involving the failure to ensure that fire barriers protecting safety-related areas were functional.

Description.

On July 22, 2010, the inspectors performed a quarterly fire protection inspection of several areas of the control building. The inspectors focused on areas surrounding the safeguards switchgear rooms and associated stairwells. The inspection identified fire door OC211, crossover door between division 1 and 2 switchgear rooms, was missing five screws in the divider overlap and there was a three inch crack in the door on the bottom left side. The Fire Hazards Analysis Report, Section 9A.2.4 defines fire doors as a fire barrier, and Section 9A.5.7 and 9A.5.8, "Fire Area 7" and "Fire Area 8", respectively, describe the electrical switchgear rooms as having three-hour fire rated barriers. After the discovery, the inspectors notified the control room, and plant operators and engineers inspected the door and determined there was an additional three inch crack on the other active door. Operations initiated an hourly fire watch for the non-functional door per the technical requirements manual. The two cracks did not extend past the frame of the door and did not create an actual hole through the door but did degrade the door as a rated fire barrier. This condition did significantly affect the fire containment capability assumed in the fire hazards analysis. Further inspection by the inspectors found that the defective doors are inspected by operations during monthly surveillance procedure. This procedure details the inspection criteria of missing screws/fasteners, holes in the door, tears, etc. The plant operators failed to perform this surveillance properly in that they did not identify the problems with the fire doors. The licensee documented this violation in Condition Report CR-GGN-2010-05541. Its short term corrective actions included implementing an hourly fire watch as required by the technical requirements manual.

Analysis.

The performance deficiency involved the failure to ensure that fire barriers were properly maintained to protect safety-related areas and maintain the three-hour fire rating design. The finding was more than minor since it was associated with the protection against external factors attribute of the reactor safety 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. Using Manual Chapter 0609, Appendix F, "Fire Protection Significance Determination Process," the inspectors determined that the finding impacted the fire confinement category. The inspectors assigned a low degradation rating because the cracks did not create an actual hole through the door. The inspectors concluded that the finding was of very low safety significance (Green) because the degraded barrier was expected to maintain nearly the same level of effectiveness and reliability as it would had the degradation not been present and there were no fire ignition sources or combustible materials in the immediate area that would subject the barrier to direct flame impingement. The cause of this finding has a crosscutting aspect in the area of human performance associated with resources, because plant personnel failed to adequately evaluate and provide proper maintenance for degrading fire doors H.2(d).

Enforcement.

Grand Gulf Nuclear Station Facility Operating License Condition 2.C.(41) states, in part, that the plant "shall implement and maintain in effect all provisions of the Fire Protection Program" as described in the Updated Final Safety Analysis Report.

Updated Final Safety Analysis Report sections 9A.5.7 and 9A.5.8, describe the fire protection features for the electrical switchgear rooms, stating that the walls, including fire doors, have a three-hour fire barrier rating. The fire protection program requires fire barriers to meet the required fire rating or have a suitable engineering justification for a degraded fire barrier. Contrary to this, on July 22, 2010, the inspectors identified that the fire barrier (Door OC211) was degraded and compensatory measures had not been implemented as required by the technical requirements manual. The licensee could not determine when the door became degraded and how long it was in that condition. Because the finding was of very low safety significance and was documented in the licensee's corrective action program as CR-GGN-2010-05541, this finding is being treated as a noncited violation (NCV) consistent with Section VI.A of the NRC Enforcement Policy: NCV 05000416/2010004-01 "Degraded Fire Door Barrier Protecting the Safeguards Switchgear Rooms".

.2 Annual Fire Protection Drill Observation

a. Inspection Scope

On July 18, 2010, the inspectors observed a fire brigade activation simulating a fire in motor control center 12B22 on the 139 feet elevation in the auxiliary building. The observation evaluated the readiness of the plant fire brigade to fight fires. The inspectors verified that the licensee staff identified deficiencies, openly discussed them in a self-critical manner at the drill debrief, and took appropriate corrective actions.

Specific attributes evaluated were

(1) proper wearing of turnout gear and self-contained breathing apparatus;

(2) proper use and layout of fire hoses;

(3) employment of appropriate fire fighting techniques;

(4) sufficient firefighting equipment brought to the scene;

(5) effectiveness of fire brigade leader communications, command, and control;

(6) search for victims and propagation of the fire into other plant areas;

(7) smoke removal operations;

(8) utilization of preplanned strategies;

(9) adherence to the preplanned drill scenario; and

(10) drill objectives.

These activities constitute completion of one annual fire-protection inspection sample as defined in Inspection Procedure 71111.05-05.

b. Findings

No findings were identified.

R06 Flood Protection Measures

.1 Annual Review of Cables Located in Underground Bunkers/Manholes

a. Inspection Scope

The inspectors reviewed the Updated Final Safety Analysis Report, the flooding analysis, and plant procedures to assess seasonal susceptibilities involving internal flooding; reviewed the Updated Final Safety Analysis Report and corrective action program to determine if licensee personnel identified and corrected flooding problems; inspected underground bunkers/manholes to verify the adequacy of sump pumps, level alarm circuits, cable splices subject to submergence, and drainage for bunkers/manholes; subject to flooding that contain cables whose failure could disable risk-significant equipment. The inspectors walked down the two areas listed below.

Specific documents reviewed during this inspection are listed in the attachment.

• June 28, 2010, division 1 and 2 standby service water system manholes

• July 2, 2010, division 1, 2, and 3 safety related system manholes These activities constitute completion of one annual review of cables located in underground bunkers/manholes inspection sample as defined by Inspection Procedure 71111.06-05.

b. Findings

No findings were identified.

1R11 Licensed Operator Requalification Program

a. Inspection Scope

On August 9, 2010, the inspectors observed a crew of licensed operators in the plant's simulator to verify that operator performance was adequate, evaluators were identifying and documenting crew performance problems and training was being conducted in accordance with licensee procedures. The inspectors evaluated the following areas:

• Licensed operator performance

• Crew's clarity and formality of communications

• Crew's ability to take timely actions in the conservative direction

• Crew's prioritization, interpretation, and verification of annunciator alarms

• Crew's correct use and implementation of abnormal and emergency procedures

• Control board manipulations

• Oversight and direction from supervisors

• Crew's ability to identify and implement appropriate technical specification actions and emergency plan actions and notifications

The inspectors compared the crew's performance in these areas to pre-established operator action expectations and successful critical task completion requirements. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of one quarterly licensed-operator requalification program sample as defined in Inspection Procedure 71111.11.

b. Findings

No findings were identified.

1R12 Maintenance Effectiveness

a. Inspection Scope

The inspectors evaluated degraded performance issues involving the following risk significant systems:

• Residual heat removal system

• Reactor core isolation cooling system The inspectors reviewed events such as where ineffective equipment maintenance has resulted in valid or invalid automatic actuations of engineered safeguards systems and independently verified the licensee's actions to address system performance or condition problems in terms of the following:

• Implementing appropriate work practices

• Identifying and addressing common cause failures

• Scoping of systems in accordance with 10 CFR 50.65(b)

• Characterizing system reliability issues for performance

• Charging unavailability for performance

• Trending key parameters for condition monitoring

• Ensuring proper classification in accordance with 10 CFR 50.65(a)(1) or -(a)(2)

• Verifying appropriate performance criteria for structures, systems, and components classified as having an adequate demonstration of performance through preventive maintenance, as described in 10 CFR 50.65(a)(2), or as requiring the establishment of appropriate and adequate goals and corrective actions for systems classified as not having adequate performance, as described in 10 CFR 50.65(a)(1)

The inspectors assessed performance issues with respect to the reliability, availability, and condition monitoring of the system. In addition, the inspectors verified maintenance effectiveness issues were entered into the corrective action program with the appropriate significance characterization. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of two quarterly maintenance effectiveness samples as defined in Inspection Procedure 71111.12-05.

b. Findings

No findings were identified.

1R13 Maintenance Risk Assessments and Emergent Work Control

a. Inspection Scope

The inspectors reviewed licensee personnel's evaluation and management of plant risk for the maintenance and emergent work activities affecting risk-significant and safety-related equipment listed below to verify that the appropriate risk assessments were performed prior to removing equipment for work:

• Week of July 12, 2010, during the low pressure core spray outage and division 1 containment hydrogen analyzer maintenance requiring the plant to enter yellow risk condition

• Week of August 2, 2010, during emergent severe weather requiring the site to enter their off normal severe weather procedure and to enter yellow risk condition

• August 16, 2010, emergent work due to a reactor protection system relay failure

• Week of August 23, 2010, during the reactor heat removal C system outage

• September 8, 2010, emergent switchyard battery replacement The inspectors selected these activities based on potential risk significance relative to the reactor safety cornerstones. As applicable for each activity, the inspectors verified that licensee personnel performed risk assessments as required by 10 CFR 50.65(a)(4) and that the assessments were accurate and complete. When licensee personnel performed emergent work, the inspectors verified that the licensee personnel promptly assessed and managed plant risk. The inspectors reviewed the scope of maintenance work, discussed the results of the assessment with the licensee's probabilistic risk analyst or shift technical advisor, and verified plant conditions were consistent with the risk assessment. The inspectors also reviewed the technical specification requirements and inspected portions of redundant safety systems, when applicable, to verify risk analysis assumptions were valid and applicable requirements were met. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of five maintenance risk assessments and emergent work control inspection samples as defined in Inspection Procedure 71111.13-05.

b. Findings

Introduction.

The inspectors identified a Green noncited violation of 10 CFR 50.65(a)(4), "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants," for failure to properly assess the risk impact of maintenance on the switchyard batteries.

Description.

On September 7, 2010, plant personnel began emergent work activities to replace the D and E switchyard battery banks. Operations and work control personnel designated the risk impact as "Light" switchyard work which provided a "Green" plant risk status for the day. The inspectors reviewed the risk classification and found that the risk model used a loss of offsite power transient risk multiplier for each of the four types of switchyard work. The user manual for the risk modeling software classified the work as,

• Circuit Breaker Work - when work is being performed on circuit breakers in the switchyard

• Light/Other Work - when light work involving light hand tools or other work such as relay calibration or replacement is being performed

• Heavy Equipment - when there is work involving the use of heavy equipment, boom or bucket trucks in the vicinity of equipment in the switchyard

• Battery Work - when there is work on switchyard batteries which could result in the batteries becoming unavailable The inspectors observed the switchyard maintenance and found that a backup power source was installed for the de-energized battery bank; however, the maintenance required more than light hand tools. The work involved disconnecting the battery banks and moving the used and new batteries on palettes with hand trucks and a large forklift. Based on the user manual definitions, the inspectors concluded that plant personnel failed to correctly classify the switchyard maintenance as heavy equipment. In addition, the inspectors also found that the operations and work planning staff had not utilized the risk model user guide and had not consulted with the Entergy corporate probabilistic risk analysis staff prior to making the designation. Had the correct work designation been used, the risk classification and model would have placed the plant into a "Yellow" risk condition. The licensee issued condition report CR-GGN-2010-06668 to address the inspectors concerns.

Analysis.

The failure to perform an adequate risk assessment is a performance deficiency. The finding was more than minor because it was associated with the Protection Against External Factors attribute of the Initiating Event (IE) Cornerstone.

Because the finding affects the licensee's assessment of risk associated with performing maintenance activities, IMC 0609.04, "Phase 1 - Initial Screening and Characterization of Findings," directs significance determination via the use of IMC 0609, Appendix K, "Maintenance Risk Assessment and Risk Management Significance Determination Process." In accordance with Flowchart 1 of Appendix K, the significance of this finding was determined to be of very low safety significance (Green), because the calculated Incremental Core Damage Probability Deficit (2E-8) was not greater than 1.0E-6. This finding has a cross-cutting aspect in the area of human performance because the licensee failed to use a systematic decision making process using available risk assessment guidance and did not obtain interdisciplinary input on an important risk management decision. H.1(a)

Enforcement.

Title 10 CFR 50.65(a)(4), states in part, that before performing maintenance activities (including but not limited to surveillance, postmaintenance testing, and corrective and preventive maintenance), the licensee shall assess and manage the increase in risk that may result from the proposed maintenance activities. Contrary to the above, between September 7 and September 10, 2010, operations and work control personnel failed to adequately assess the increase in risk associated with maintenance activities in the switchyard. Because the finding was of very low safety significance and has been entered into the corrective action program as Condition Report CR-GGN-2010-06668, this violation is being treated as a NCV, consistent with section VI.A of the NRC Enforcement Policy. NCV 05000416/2010004-02 "Inadequate Risk Assessment for Switchyard Battery Replacement."

1R15 Operability Evaluations

a. Inspection Scope

The inspectors reviewed the following issues:

• Channel bowing on fuel channels in control cell 16-21, CR-GGN-2010-02657

• Fuel oil leak from pressure switch in division II diesel generator control cabinet, CR-GGN-2010-05571

• Foreign material in the control room air conditioning system, CR-GGN-2010-04930

• Improper maintenance on plant air compressor C, CR-GGN-2010-05119 The inspectors selected these potential operability issues based on the risk significance of the associated components and systems. The inspectors evaluated the technical adequacy of the evaluations to ensure that technical specification operability was properly justified and the subject component or system remained available such that no unrecognized increase in risk occurred. The inspectors compared the operability and design criteria in the appropriate sections of the technical specifications and the Updated Final Safety Analysis Report to the licensee personnel's evaluations to determine whether the components or systems were operable. Where compensatory measures were required to maintain operability, the inspectors determined whether the measures in place would function as intended and were properly controlled. The inspectors determined, where appropriate, compliance with bounding limitations associated with the evaluations. Additionally, the inspectors also reviewed a sampling of corrective action documents to verify that the licensee was identifying and correcting any deficiencies associated with operability evaluations. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of four operability evaluations inspection samples as defined in Inspection Procedure 71111.15-04

b. Findings

Introduction.

The inspectors identified a Green noncited violation of 10 CFR 50 Appendix B, Criterion XVI, for the failure to remove foreign material from the control room air conditioning oil and Freon subsystems.

Description.

On February 3, 2010, plant personnel replaced the control room air conditioning (CRAC) compressor B with a rebuilt compressor to complete a preventive maintenance task requirement. On March 27, 2010, the rebuilt CRAC compressor B tripped on low oil pressure. Plant personnel inspected the internals of the compressor and found contaminants on the oil sump strainer and pencil strainer. The investigation and oil sample analysis concluded that the remanufacturing vendor introduced the abrasives, dirt, and dust into the compressor during the rebuild and storage of the compressor. Plant personnel installed another rebuilt compressor and considered cleaning the contaminated oil and Freon subsystems. Station management concluded that a monthly check of the strainers would be acceptable to maintain system operability. The strainers were scheduled to be inspected on April 22, 2010, however due to inadequate resources from plant operations, the inspection was delayed. On May 19, 2010, operations initiated a condition report documenting a failure of the CRAC B system to maintain the control room temperature. The investigation determined that the pencil strainer was 90 percent clogged by foreign material. The strainers were cleaned and the CRAC B system was again returned to service without cleaning the oil and Freon subsystems. Consequently, on June 5, 2010, operations again declared the CRAC 'B' system inoperable and initiated another condition report documenting that the CRAC B system was not properly cooling the control room. On June 17, 2010, plant personnel took action to clean the CRAC B oil and Freon subsystems. The licensee issued condition report CR-GGN-2010-04839 to address the inspectors concerns regarding the cleanliness of the oil and Freon subsystems..

Analysis.

The inspectors determined that the failure to promptly identify and correct the foreign material contamination in the control room air conditioning oil and Freon subsystems was a performance deficiency. The finding was more than minor because it was associated with the equipment performance attribute of the reactor safety 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. Using Manual Chapter 0609, "Significance Determination Process," Phase 1 Worksheet (Initial Screening and Characterization of Findings), the finding was determined to be of very low safety significance since it did not result in a loss of system safety function. The cause of this finding has a crosscutting aspect in the area of problem identification and resolution associated with the corrective action program because the licensee failed to appropriately address the foreign material in the control room air conditioning subsystems. P.1(d)

Enforcement.

10 CFR Part 50, Appendix B, Criterion XVI requires that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and non-conformances are promptly identified and corrected. Contrary to the above, from May 19, 2010 to June 17, 2010, plant personnel failed to promptly identify and correct foreign material contamination in the control room air conditioning B system. Because the finding was of very low safety significance and has been entered into the corrective action program as Condition Report CR-GGN-2010-04839, this violation is being treated as a NCV, consistent with section VI.A of the NRC Enforcement Policy. NCV 05000416/2010004-03 "Failure to Remove Foreign Material from the Control Room Air Conditioning System".

1R19 Postmaintenance Testing

a. Inspection Scope

The inspectors reviewed the following postmaintenance activities to verify that procedures and test activities were adequate to ensure system operability and functional capability:

• For division 2 diesel generator outside air fan following temperature switch replacement

• For the low pressure core spray system following maintenance outage

• For primary meteorological tower wind speed/direction, air temperature/delta temperature and relative humidity following corrective maintenance

• For standby gas treatment system B following maintenance outage

• For reactor heat removal C system following a maintenance outage The inspectors selected these activities based upon the structure, system, or component's ability to affect risk. The inspectors evaluated these activities for the following:

• The effect of testing on the plant had been adequately addressed; testing was adequate for the maintenance performed

• Acceptance criteria were clear and demonstrated operational readiness; test instrumentation was appropriate The inspectors evaluated the activities against the technical specifications, the Updated Final Safety Analysis Report, 10 CFR Part 50 requirements, licensee procedures, and various NRC generic communications to ensure that the test results adequately ensured that the equipment met the licensing basis and design requirements. In addition, the inspectors reviewed corrective action documents associated with postmaintenance tests to determine whether the licensee was identifying problems and entering them in the corrective action program and that the problems were being corrected commensurate with their importance to safety. Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of five postmaintenance testing inspection samples as defined in Inspection Procedure 71111.19-05.

b. Findings

Introduction.

A self-revealing non-cited violation of 10 CFR 50.47(b)(8), was identified when the Grand Gulf Nuclear Station primary meteorological tower was rendered inoperable without compensatory actions from July 6 through July 27, 2010.

Description.

On July 6, 2010, the primary meteorological tower was declared inoperable by Operations for surveillance activities and routine preventative maintenance. The technicians did not finish the surveillance due to problems with data points exceeding allowable tolerance limits. During the subsequent night shift, the Control Room Supervisor inadvertently closed out the limiting condition of operations for the primary meteorological tower being out of service. As a result, meteorological data displayed on plant computer systems was not accurate, due to the instruments being lowered from the normal elevation of 10 and 50 meters to the ground from July 6 through July 27, 2010. This inaccurate information would have been relied upon to make emergency notifications and perform dose assessment because plant operators and emergency response organization members were unaware of the configuration of the meteorological tower. Grand Gulf primary meteorological tower was rendered inoperable and unavailable without compensatory actions in place. The site discovered the problem on July 27, 2010, and implemented compensatory actions to obtain meteorological data from the backup tower. They restored the primary meteorological tower to operable status on August 5, 2010.

No identification credit is given because the finding was not discovered through a licensee program or process. Discovery was made when maintenance personnel come to operations with a late date surveillance sheet for the primary meteorological tower surveillance since maintenance knew that the surveillance had not been completed.

Operations stated there wasn't an open limiting condition for operation since the issue had been closed earlier by the control room supervisor. Maintenance informed operations that the tower instruments had been lowered on July 6, and since that time the tower could not perform its function. Operations investigated and found that the instruments were lowered. Although the instruments were lowered and operations had conducted rounds of the meteorological tower on July 11, 18, and 25 th, operators had not been trained on the meteorological tower and did not understand the significance of the instruments being lowered.

The licensee documented this violation in Condition Report CR-GGN-2010-05748. The short term corrective actions included implementing compensatory measures to obtain required meteorological data from the backup tower until the primary tower was restored to operable status.

Analysis.

The inspectors determined that returning the meteorological tower to operable status when it was actually inoperable was a performance deficiency within the licensee's ability to foresee and correct, resulting in Grand Gulf not maintaining an adequate meteorological assessment capability for emergency response. The finding was more than minor because it was associated with the Facilities and Equipment attribute of the Emergency Preparedness (EP) cornerstone and adversely affected the cornerstone objective of ensuring the capability to implement adequate measures to protect public health and safety in the event of a radiological emergency. Specifically, from July 6 through July 27, 2010, key emergency response members could not have accurately performed their assigned emergency notification and dose assessment functions, due to an absence of compensatory measures. In accordance with NRC Inspection Manual Chapter 0609, Appendix B, "Emergency Preparedness Significance Determination Process," Sheet 1 and the examples contained in section 4.8 of the same document, the inspectors determined the finding to be of very low safety significance (Green) because the performance deficiency was a failure to comply with NRC regulations, the deficiency was associated with a non-risk significant planning standard as defined in MC0609 Appendix B, and it did not represent a functional failure of the planning standard. The cause of this finding has a crosscutting aspect in the area of human performance associated with work control, because the maintenance and operations department failed to appropriately communicate and coordinate work activities on the primary meteorological tower. H.3(b)

Enforcement.

Title 10 of the Code of Federal Regulations, Section 50.54(q) requires, in part, that a licensee authorized to operate a nuclear power reactor shall follow and maintain in effect emergency plans which meet the standards in 10 CFR 50.47(b). Title 10 of the Code of Federal Regulations, Section 50.47(b)(8) requires, in part, that adequate emergency equipment to support emergency response are provided and maintained such that effective meteorological data can be used in radiological assessment during an emergency. Contrary to the above, from July 6, through July 27, 2010, Grand Gulf Nuclear Station did not maintain equipment to support emergency response. Specifically, the primary meteorological tower instruments were lowered to the ground and did not provide accurate information. The inaccurate information would have been relied upon by key emergency response personnel from July 6, through July 27, 2010, to perform emergency notification and dose assessment because plant operators and the emergency response organization were unaware the primary meteorological tower was inoperable. Because the finding was of very low safety significance and was documented in the licensee's corrective action program as condition report CR-GGN-2010-05748, this violation is being treated as an NCV, consistent with Section VI.A.1 of the NRC Enforcement Policy. NCV 05000416/2010004-04 "Primary Meteorological Tower Inoperable Without Compensatory Actions in Place".

1R22 Surveillance Testing

a. Inspection Scope

The inspectors reviewed the Updated Final Safety Analysis Report, procedure requirements, and technical specifications to ensure that the surveillance activities listed below demonstrated that the systems, structures, and/or components tested were capable of performing their intended safety functions. The inspectors either witnessed or reviewed test data to verify that the significant surveillance test attributes were adequate to address the following:

• Preconditioning

• Evaluation of testing impact on the plant

• Acceptance criteria

• Test equipment

• Procedures

• Jumper/lifted lead controls

• Test data

• Testing frequency and method demonstrated technical specification operability

• Test equipment removal

• Restoration of plant systems

• Fulfillment of ASME Code requirements

• Updating of performance indicator data

• Engineering evaluations, root causes, and bases for returning tested systems, structures, and components not meeting the test acceptance criteria were correct

• Reference setting data

• Annunciators and alarms set points The inspectors also verified that licensee personnel identified and implemented any needed corrective actions associated with the surveillance testing.

• July 23, 2010, division 3 high pressure core spray diesel generator monthly surveillance

• August 2, 2010, reactor coolant system leakage detection surveillance with elevated unidentified leakage attributed to the number 2 seal for recirculation pump A

• August 5-6, 2010, control room standby fresh air B fan test monthly surveillance

• August 20, 2010, division 3 high pressure core spray diesel generator monthly surveillance

• August 20, 2010, standby service water C system quarterly pump inservice test

• September 21, 2010, reactor core isolation cooling quarterly pump inservice test Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of 3 routine surveillances, 2 inservice tests and 1 reactor coolant system leak surveillance for a total of 6 surveillance testing samples as defined in Inspection Procedure 71111.22-05.

b. Findings

No findings were identified.

Cornerstone:

Emergency Preparedness

1EP6 Drill Evaluation

.1 Emergency Preparedness Drill Observation

a. Inspection Scope

The inspectors evaluated the conduct of a routine licensee emergency drill on June 30, 2010, to identify any weaknesses and deficiencies in classification, notification, and protective action recommendation development activities. The inspectors observed emergency response operations in the technical support center facility to determine whether the event classification, notifications, and protective action recommendations were performed in accordance with procedures. The inspectors also attended the licensee drill critique to compare any inspector-observed weakness with those identified by the licensee staff in order to evaluate the critique and to verify whether the licensee staff was properly identifying weaknesses and entering them into the corrective action program. As part of the inspection, the inspectors reviewed the drill package and other documents listed in the attachment. These activities constitute completion of one sample as defined in Inspection Procedure 71114.06-05.

b. Findings

No findings were identified.

.2 Emergency Preparedness Drill Observation

a. Inspection Scope

The inspectors evaluated the conduct of a routine licensee emergency drill on August 18, 2010, to identify any weaknesses and deficiencies in classification, notification, and protective action recommendation development activities. The inspectors observed emergency response operations in the simulator control room, the emergency operations facility and incident command post to determine whether the event classification, notifications, and protective action recommendations were performed in accordance with procedures. The inspectors also attended the licensee drill critique to compare any inspector-observed weakness with those identified by the licensee staff in order to evaluate the critique and to verify whether the licensee staff was properly identifying weaknesses and entering them into the corrective action program. As part of the inspection, the inspectors reviewed the drill package and other documents listed in the attachment. These activities constitute completion of one sample as defined in Inspection Procedure 71114.06-05.

b. Findings

No findings were identified.

RADIATION SAFETY

Cornerstone:

Occupational and Public Radiation Safety

2RS0 4 Occupational Dose Assessment

a. Inspection Scope

This area was inspected to:

(1) determine the accuracy and operability of personal monitoring equipment;

(2) determine the accuracy and effectiveness of the licensee's methods for determining total effective dose equivalent; and

(3) ensure occupational dose is appropriately monitored. The inspectors used the requirements in 10 CFR Part 20, the technical specifications, and the licensee's procedures required by technical specifications as criteria for determining compliance. During the inspection, the inspectors interviewed licensee personnel, performed walkdowns of various portions of the plant, and reviewed the following items:

• External dosimetry accreditation, storage, issue, use, and processing of active and passive dosimeters

• The technical competency and adequacy of the licensee's internal dosimetry program

• Adequacy of the dosimetry program for special dosimetry situations such as declared pregnant workers, multiple dosimetry placement, and neutron dose assessment

• Audits, self-assessments, and corrective action documents related to dose assessment since the last inspection Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of the one required sample as defined in Inspection Procedure 71124.04-05.

b. Findings

Introduction.

The inspectors reviewed a self-revealing Green noncited violation of Technical Specification 5.4.1.a for a procedure violation.

Description.

Radiation Work Permit 20101704 covered work on valve 1G33F253 in the reactor water cleanup room. Work on this valve was conducted over a 6-day period, May 6 through 11, 2010, during which three personnel contaminations occurred. All of the contaminations involved whole body counts due to facial area contamination, and one of the individuals received an intake of 62 mrem. Work on this valve involved disassembly, cleaning, inspection, lapping as necessary, and reassembly. The minimum protective clothing required by the radiation work permit was met. However, the radiation protection technician covering the job did not take into consideration the current state of the valve or the type of work being conducted as the work progressed, such as water being present from cleaning the valve. As a result, the appropriate protective clothing (faceshield) was not assigned and contributed to the three personnel contaminations and radioactive intake by one of the workers.

Analysis.

The failure to assign appropriate protective clothing during radiological work is a performance deficiency. The finding is greater than minor because it was associated with the Public Radiation Safety Cornerstone attribute of program and process (exposure control), and affected the cornerstone objective, in that, it resulted in an individual receiving unplanned dose. Using the Occupational Radiation Safety Significance Determination Process, the inspectors determined the finding to have very low safety significance because:

(1) it was not associated with ALARA planning or work controls,

(2) there was no overexposure,

(3) there was no substantial potential for an overexposure, and

(4) the ability to assess dose was not compromised. The finding has a human performance crosscutting aspect associated with work component, work practices because the radiation protection technician covering the job did not use risk insights or take the job site condition into consideration when assigning protective clothing for radiological work H.3(a).

Enforcement.

Technical Specification 5.4.1 states that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, 1978. Section 7e(1) of Appendix A of Regulatory Guide 1.33 lists procedures for contamination control.

Licensee implementing Procedure EN-RP-141 "Job Coverage," Section 5.2, states, in part, that the individual providing job coverage informs workers of the radiological controls to be implemented to control the radiological hazards to keep exposures ALARA and prevent personnel contaminations. Contrary to the above, on May 6, 2010, three workers were not informed of the proper radiological controls to be implemented to keep exposures ALARA and prevent personnel contaminations. This violation was entered into the licensee's corrective action program as Condition Report CR-GGN-2010-03432. This issue is being treated as a noncited violation, consistent with Section VI.A of the NRC Enforcement Policy: NCV 05000416/2010004-05 "Failure to Follow the Radiological Protection Job Coverage Procedure."

2RS0 5 Radiation Monitoring Instrumentation

a. Inspection Scope

This area was inspected to verify the licensee is assuring the accuracy and operability of radiation monitoring instruments that are used to:

(1) monitor areas, materials, and workers to ensure a radiologically safe work environment; and

(2) detect and quantify radioactive process streams and effluent releases. The inspectors used the requirements in 10 CFR Part 20, the technical specifications, and the licensee's procedures required by technical specifications as criteria for determining compliance. During the inspection, the inspectors interviewed licensee personnel, performed walkdowns of various portions of the plant, and reviewed the following items:

• Selected plant configurations and alignments of process, postaccident, and effluent monitors with descriptions in the Updated Final Safety Analysis Report and the offsite dose calculation manual

• Select instrumentation, including effluent monitoring instrument, portable survey instruments, area radiation monitors, continuous air monitors, personnel contamination monitors, portal monitors, and small article monitors to examine their configurations and source checks

• Calibration and testing of process and effluent monitors, laboratory instrumentation, whole body counters, postaccident monitoring instrumentation, portal monitors, personnel contamination monitors, small article monitors, portable survey instruments, area radiation monitors, electronic dosimetry, air samplers, and continuous air monitors

• Audits, self-assessments, and corrective action documents related to radiation monitoring instrumentation since the last inspection Specific documents reviewed during this inspection are listed in the attachment.

These activities constitute completion of the one required sample as defined in Inspection Procedure 71124.05-05.

b. Findings

No findings were identified.

OTHER ACTIVITIES

40A1 Performance Indicator Verification (71151)

.1 Data Submission Issue

a. Inspection Scope

The inspectors performed a review of the performance indicator data submitted by the licensee for the second Quarter 2010 performance indicators for any obvious inconsistencies prior to its public release in accordance with Inspection Manual Chapter 0608, "Performance Indicator Program."

This review was performed as part of the inspectors' normal plant status activities and, as such, did not constitute a separate inspection sample.

b. Findings

No findings were identified.

.2 Mitigating Systems Performance Index - Emergency ac Power System (MS06)

a. Inspection Scope

The inspectors sampled licensee submittals for the mitigating systems performance index - emergency ac power system performance indicator for the period from the third quarter 2009 through the second quarter 2010. To determine the accuracy of the performance indicator data reported during those periods, the inspectors used definitions and guidance contained in NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 5. The inspectors reviewed the licensee's operator narrative logs, mitigating systems performance index derivation reports, issue reports, event reports, and NRC integrated inspection reports for the period of July 2009 through June 2010, to validate the accuracy of the submittals. The inspectors reviewed the mitigating systems performance index component risk coefficient to determine if it had changed by more than 25 percent in value since the previous inspection, and if so, that the change was in accordance with applicable NEI guidance. The inspectors also reviewed the licensee's condition report database to determine if any problems had been identified with the performance indicator data collected or transmitted for this indicator and none were identified. Specific documents reviewed are described in the attachment to this report.

These activities constitute completion of one mitigating systems performance index emergency ac power system samples as defined in Inspection Procedure 71151-05.

b. Findings

No findings were identified.

40A2 Identification and Resolution of Problems (71152) Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity, Emergency Preparedness, Public Radiation Safety, Occupational Radiation Safety, and Physical Protection

.1 Routine Review of Identification and Resolution of Problems

a. Inspection Scope

As part of the various baseline inspection procedures discussed in previous sections of this report, the inspectors routinely reviewed issues during baseline inspection activities and plant status reviews to verify that they were being entered into the licensee's corrective action program at an appropriate threshold, that adequate attention was being given to timely corrective actions, and that adverse trends were identified and addressed. The inspectors reviewed attributes that included the complete and accurate identification of the problem; the timely correction, commensurate with the safety significance; the evaluation and disposition of performance issues, generic implications, common causes, contributing factors, root causes, extent of condition reviews, and previous occurrences reviews; and the classification, prioritization, focus, and timeliness of corrective actions. Minor issues entered into the licensee's corrective action program because of the inspectors' observations are included in the attached list of documents reviewed.

These routine reviews for the identification and resolution of problems did not constitute any additional inspection samples. Instead, by procedure, they were considered an integral part of the inspections performed during the quarter and documented in Section 1 of this report.

b. Findings

No findings were identified.

.2 Daily Corrective Action Program Reviews

a. Inspection Scope

In order to assist with the identification of repetitive equipment failures and specific human performance issues for follow-up, the inspectors performed a daily screening of items entered into the licensee's corrective action program. The inspectors accomplished this through review of the station's daily corrective action documents.

The inspectors performed these daily reviews as part of their daily plant status monitoring activities and, as such, did not constitute any separate inspection samples.

b. Findings

No findings were identified.

.3 Selected Issue Follow-up Inspection

a. Inspection Scope

During a review of items entered in the licensee's corrective action program, the inspectors reviewed corrective actions from condition report CR-GGN-2007-05824, which documented corrective actions from a noncited violation involving degraded standby service water structures. In relation to this, the inspectors also reviewed changes to the maintenance rule program for onsite structures.

These activities constitute completion of one in-depth problem identification and resolution sample as defined in Inspection Procedure 71152-05.

b. Findings

Introduction.

The inspectors identified a Green noncited violation of 10 CFR 50 Appendix B Criterion V for failure to perform required inspection of safety-related plant structures.

Description.

On August 9, 2010 the inspectors performed a problem identification and resolution follow-up review of corrective actions from NCV 05000416/2008002-02, which documented concrete deficiencies (cracks) in the standby service water cooling towers. The inspectors reviewed the structural inspection program that satisfied the maintenance rule structural monitoring requirements. The inspectors found that the licensee issued a new fleet level guidance document, EN-DC-150, "Condition Monitoring of Maintenance Rule Structures," which required a baseline inspection of structures so that inspections could be performed on five year or ten year intervals, as required. The inspectors reviewed several hundred pages of work orders which were credited as satisfying the baseline requirement and found inconsistencies in the documentation of the inspections. The inspectors found inspections that had been only partially performed and some areas that had not been documented as being inspected. In addition, the inspectors reviewed work orders for previous inspections performed per program plan GGNS-C-399, "Maintenance Rule Inspection of Structures, Tanks, and Transformers," and found that the data was inconsistent, incomplete and that some of the structures had not been inspected. After discovering this, the inspectors performed field walk downs of the safety and non-safety related structures. Several deficiencies were noted by the inspectors, including concrete cracks and spalling, deficient coatings, rusted tanks, and exposed rebar. The inspectors brought their concerns to station management and condition report. CR-GGN-2010-06871 was issued to document the concerns. In response to the inspector's findings, station management created a structural inspection spreadsheet that identified the missed inspections and generated work orders to complete the missed or incomplete inspections.

Analysis.

The failure to follow station procedures to inspect safety-related structures is a performance deficiency. The finding is more than minor because it is associated with the Mitigating Systems Cornerstone attribute of protection against external events and affects 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). Using Inspection Manual Chapter 0609, "Significance Determination Process," Phase 1 Worksheet (Initial Screening and Characterization of Findings), the finding is determined to have very low safety significance since it did not represent a loss of system safety function, an actual loss of safety function of a single train for greater than its TS allowed outage time, or screen as potentially risk-significant due to a seismic, flooding, or severe weather initiating event. This finding has a crosscutting aspect in the area of human performance, associated with the resources component, in that the licensee failed to accurately document structural inspections. H.2(c)

Enforcement.

10 CFR 50, Appendix B, Criterion V requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Contrary to this, on August 9, 2010, inspectors identified that plant personnel failed to perform structural inspections in accordance with a station procedure (EN-DC-150, "Conditioning Monitoring of Maintenance Rule Structures"). Because the finding is of very low risk significance and has been entered into the corrective action program as CR-GGN-2010-06871, this violation is being treated as an NCV consistent with Section VI.A of the Enforcement Policy: NCV 05000416/2010004-06 "Failure to Properly Implement an Adequate Structural Monitoring Program". 40A3 Event Follow-up (71153)

.1 (Closed) Licensee Event Report 05000416/2010-001-00, "Automatic Reactor Scram on Decreasing Coolant level Due to Inadvertent Reactor Feed Pump Trip"

The inspectors reviewed the event report and the associated cause determination and corrective actions. Documents reviewed as part of this inspection are listed in the attachment. The enforcement aspects of this finding were discussed in NRC Inspection Report 05000416/2010002 in Section 4OA3. This LER is closed.

.2 Partial Loss of Plant Service Water due to Inadvertent Plant Service Water Pump Trip

a. Inspection Scope

On July 28, 2010, a plant service water pump tripped causing a partial loss of plant service water and a transient in plant service water pressure. The operators entered the Off-normal Event Procedure, "Loss of Plant Service Water." The inspectors responded to the control room to monitor operator actions to recover from the event. Plant personnel performed extensive troubleshooting and could not identify the cause of the plant service water pump trip. Documents reviewed for this inspection are listed in the attachment.

b. Findings

No findings were identified.

40A6 Meetings

Exit Meeting Summary

On August 20, 2010, the inspectors presented the results of the radiation safety inspections to M. Richey, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.

On October 5, 2010 the inspectors presented the inspection results to J. Browning, and other members of the licensee staff. The licensee acknowledged the issues presented. The inspector asked the licensee whether any materials examined during the inspection should be considered proprietary. No proprietary information was identified.

40A7 Licensee-Identified Violations The following violations of very low safety significance (Green) were identified by the licensee and are violations of NRC requirements which meet the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as NCVs.

• Technical Specification Section 5.4.1.a requires that written procedures be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Section 9(e) of Appendix A requires general procedures for the control of maintenance, repair, replacement, and modification work. The regulatory guide also states that those procedures should include information necessary for minimizing radiation exposure to workmen, in preparing the detailed work procedures. Contrary to this, on March 18, 2010, while setting the steam dryer assembly into the reactor vessel, an area radiation monitor alarmed on the refuel bridge due to a loss of water shielding over the dryer assembly. The maximum dose rate measured on the refuel bridge was 136 mrem per hour. The licensee determined that neither the maintenance procedure nor the operations procedure specified a minimum water level in the reactor vessel to ensure adequate shielding of the steam dryer assembly. The licensee immediately evacuated the area upon receiving the alarms, restored reactor water level, and administratively established minimum and maximum reactor vessel water levels prior to proceeding with the evolution. Since the licensee's procedure 08-S-02-75, "Coverage and Control of Refueling Operations," Revision 11, required the placement of the area radiation monitor on the refuel bridge during movement of those assemblies, this issue is considered licensee identified. The issue was documented in the licensee's corrective action program as Condition Reports CR-GGN-2010-04333 and CR-GGN-2010-04366. This violation is considered to be of very low safety significance because the finding did not involve the ALARA program, did not result in an overexposure, did not involve a substantial potential for overexposure, and did not compromise the ability to assess dose.

• Title 10 CFR 50.54(q) requires in part that a licensee follow and maintain in effect emergency plans which meet the standards of 10 CFR 50.47(b). Title 10 CFR 50.47(b)(4) requires in part that a standard emergency classification and action level scheme be in use and Grand Gulf Activation of the Emergency Plan, Revision 119, Section 5, required that an unusual event be declared if vibratory ground motion felt in the protected area and recognized as an earthquake AND activated seismic switches as indicated by activation of the seismic monitoring system strong motion accelerometer system activation. Contrary to 10 CFR 50.54(q), from April 21, 2010, through August 17, 2010, Grand Gulf Nuclear Station failed to implement adequate compensatory measures to address the out-of-service seismic instruments, therefore preventing the prompt assessment and classification of an unusual event following an earthquake. Specifically, with the seismic activation equipment in an inoperable condition, the site failed to establish adequate compensatory measures due to the phone number provided to operators in the control room not being manned 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, seven days a week, which would not ensure prompt assessment and implementation of the facility emergency plan. This issue was documented in the licensee's corrective action program in condition report CR GGN-2010-06140. This finding is of very low safety significance because the finding did not represent a loss of function or degradation of a Risk Significant Planning Standard in that other seismic recording instruments were available which would permit the site to make an accurate classification of the event, although the classification may have been delayed beyond 15 minutes from the occurrence of an earthquake.

• Technical Specification 5.4.1.a requires written procedures to be established, implemented, and maintained covering the activities specified in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Regulatory Guide 1.33, Appendix A, Item 2.g requires procedures for control of nuclear power plant power operation and process monitoring. Procedure 03-1-01-2, Revision 144, "Power Operations," step 2.29 requires a licensed operator to verify and ensure that each step in the control rod movement sheet is performed correctly. Contrary to the above, on August 20, 2010, Grand Gulf Nuclear Station reactor operators selected and moved the wrong control rod during a planned sequence exchange, resulting in an improper rod pattern. This issue was documented in the licensee's corrective action program in condition report CR GGN-2010-06225. The finding is of very low safety significance because the mispositioned control rod only impacted the fuel cladding barrier.

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

J. Browning, General Plant Manager

D. Coulter, Licensing

R. Douet, Site Vice President

G. Giles, Corrective Action Program Manager

K. Higgenbotham, Operations Manager

J. Houston, Maintenance Manager

R. James, Containment Examinations

R. Jackson, Licensing

M. Larsen, Engineer, Licensing

D. Maye, Repair and Replacement Program Manager

C. Perino, Licensing Manager

P. Rescheske, Licensing

F. Rosser, Supervisor, Dosimetry

M. Richey, Director, Nuclear Safety and Assurance

T. Trichell, Radiation Protection Manager

D. Wiles, Engineering Director

NRC Personnel

B. Hagar, Senior Project Engineer

R. Kumana, Project Engineer

Attachment

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened and Closed

05000416/2010004-01 NCV Degraded Fire Door Barrier Protecting the Safeguards Switchgear Rooms (Section 1R05)

05000416/2010004-02 NCV Inadequate Risk Assessment for Switchyard Battery Replacement (Section 1R13)

05000416/2010004-03 NCV Failure to Remove Foreign Material from the Control Room Air Conditioning Systems (Section 1R15)

05000416/2010004-04 NCV Primary Meteorological Tower Inoperable Without Compensatory Actions in Place (Section 1R19)

05000416/2010004-05 NCV Failure to Follow the Radiological Protection Job Coverage Procedure (Section 2RS04)

05000416/2010004-06 NCV Failure to Properly Implement an Adequate Structural Monitoring Program (Section 40A2)

Closed

05000416/LER-2010-001-00 LER Automatic Reactor Scram on Decreasing Coolant level Due to Inadvertent Reactor Feed Pump Trip

Attachment

Section 1RO4: Equipment Alignment

PROCEDURE NUMBER TITLE REVISION 02-S-01-2 Plant Operations Manual, Control and Use of Operations Section Directives

04-S-01-P64-1 Plant Operations Manual, Fire Protection Water System 56 06-OP-SP64-M-0011 Plant Operations Manual, Fire Protection System Valve Lineup Verification 110 04-1-01-C41-1 Plant Operations Manual, Standby Liquid Control System 117

EN-OP-104, Attachment 9.5 Operability Evaluation for Diesel Switch 4

OTHER TITLE Procurement Engineering Evaluation 65657

EC 17291

CONDITION REPORT

CR-GGN-2008-04293

CR-GGN-2008-04381

CR-GGN-2008-06362

CR-GGN-2008-06412

CR-GGN-2008-06603

CR-GGN-2008-07026

CR-GGN-2008-07075

CR-GGN-2008-07101

CR-GGN-2008-07147

CR-GGN-2009-00272

CR-GGN-2009-01546

CR-GGN-2009-01916

CR-GGN-2009-02082

CR-GGN-2009-02423

CR-GGN-2009-03321

CR-GGN-2009-05654

CR-GGN-2009-06869

CR-GGN-2009-06873

CR-GGN-2009-06874

CR-GGN-2009-06882

CR-GGN-2010-00152

CR-GGN-2010-00342

CR-GGN-2010-00454

CR-GGN-2010-00636

CR-GGN-2010-00798

CR-GGN-2010-02361

CR-GGN-2010-02470

Attachment

CR-GGN-2010-03034

CR-GGN-2010-04656

CR-GGN-2010-04687

CR-GGN-2010-05798

CR-GGN-2010-06091

CR-GGN-2007-04851

CR-GGN-2007-03102 CR-GGN-2008-03862

CR-GGN-2008-04841

CR-GGN-2009-00875

CR-GGN-2009-03399

CR-GGN-2009-03476

CR-GGN-2009-03859

CR-GGN-2009-03931

CR-GGN-2009-03949

CR-GGN-2009-04519

CR-GGN-2009-04520

CR-GGN-2009-04539

CR-GGN-2010-00283

CR-GGN-2010-01496

CR-GGN-2010-01500

CR-GGN-2010-01749

CR-GGN-2010-04293

CR-GGN-2009-00102

CR-GGN-2009-04519

CR-GGN-2010-06640

WORK ORDER

WO222793 WO237704

Section 1RO5: Fire Protection

PROCEDURE NUMBER TITLE REVISION Fire Pre-Plan C-

Division I SWGR Area and Battery Room OC202 & OC207 3 Fire Pre-Plan C-07-1 Division II Switchgear Room and Battery Room OC211 and

OC 215 3 Fire Pre-Plan C-07-2 Div. II Switchgear Room (U2) - OC203, Div I Battery Room (U2) - OC212, Div. III Battery Room (U2) - OC204, Div. III Switchgear Room (U2) - OC213, Em. HSD Room (U2) - OC205 & OC205a, Div. I Switchgear Room OC214, Div. II

Battery Room (U2) OC206, Corridor - OC216

10-S-03-7 Plant Operations Manual, Fire Protection Training Program 13 06-OP-SP64-D-

0044 Plant Operations Manual, Fire Door Check 114 06-OP-SP64-M-

0043 Plant Operations Manual, Fire Doors Alarm Check 107

Attachment OTHER NUMBER TITLE REVISION/

DATE 9A.5.31 GG USFAR Fire Area 31

9A.5.32 GG USFAR Fire Area 32

9A.5.37 GG USFAR Fire Area 37

9A.5.38 GG USFAR Fire Area 38

FPE94-0002 Fire Protection Evaluation 0 9A.5.30.4 GG USFAR

9A.5.36.4 GG USFAR Fire Zone Analysis

9A.5.40.4 GG USFAR Fire Zone Analysis

9A.5.47 GG USFAR Fire Area 47

2009-2010 Division II Battery Room Temp Trends January 1, 2009- September 30, 2010 1-FTR-10-01-

0137 Fire Detection Instrumentation August 19, 2010

CALCULATION

NUMBER TITLE REVISION

MC-OSP64-86058 Fire Zone OC207/Fire Area 32 40

MC-OSP64-86058 Fire Zone OC211/Fire Area 37 40

MC-OSP64-86058 Fire Zone OC215/Fire Area 38 37

MC-OSP64-86058 Fire Zone OC202/Fire Area 31 30

CONDITION REPORT

CR-GGN-2010-05909

CR-GGN-2010-05752

CR-GGN-2010-05753

CR-GGN-2010-05754

CR-GGN-2010-05757

CR-GGN-2010-05764

Attachment

CR-GGN-2010-05619

CR-GGN-2010-05212

CR-GGN-2010-01180

CR-GGN-2010-06203

WORK ORDER

WO52022663

Section 1RO6: Flood Protection Measures

OTHER NUMBER TITLE SIPD 1500 Solar Pumping for Electrical Manholes

CONDITION REPORT

CR-GGN-2010-05335

WORK ORDER

WO52265881

WO52210679 WO00202572

Section 1R11: Licensed Operator Requalification Program

OTHER NUMBER TITLE DATE

GSMS-LOR-WEX09

DG 12 Control Air Leak/ Loss of Feedwater Heating/ ATWS/ Suppression Pool Leak/

EP-2, 2A, 3, 3

Section 1R12: Maintenance Effectiveness

PROCEDURE NUMBER TITLE REVISION 04-1-01-E12 Plant Operations Manual, Residual Heat Removal System 137 07-S-24-E51-C002-5 Plant Operations Manual, RCIC Oil Draining, Filling and Venting 2 07-S-24-E51-C002-5 Plant Operations Manual, RCIC Oil Draining, Filling and Venting 3

Attachment OTHER NUMBER TITLE REVISION / DATE

RHR System Health Report 1st Qtr. 2010 0

RHR System Health Report 2nd Qtr. 2010 0 E51 RCIC System, Maintenance Rule Database

E51 Reactor Core Isolation Cooling System, System Health Plan 0 7.5 GG USFAR, Safety-Related Display Instrumentation

E12 RHR 'C' SYS OTG -**EOOS 9.5** August 13, 2010

E12 - Residual Heat Removal System (RHR) 1

st Qtr 2010

E12 - Residual Heat Removal System (RHR) 2

nd Qtr 2010

CONDITION REPORT

CR-GGN-2010-00945

CR-GGN-2010-01797

CR-GGN-2010-02770

CR-GGN-2010-05107

CR-GGN-2010-05157

CR-GGN-2008-03751

CR-GGN-2008-05945

CR-GGN-2008-06109

CR-GGN-2008-06832

CR-GGN-2008-06988

CR-GGN-2010-00258

CR-GGN-2009-04518

CR-GGN-2009-00141

CR-GGN-2009-00339

CR-GGN-2009-00416

CR-GGN-2009-01042

CR-GGN-2009-05640

CR-GGN-2009-04960

CR-GGN-2009-04755

CR-GGN-2009-06275

CR-GGN-2009-05034

CR-GGN-2009-04970

CR-GGN-2009-04974

CR-GGN-2009-05217

CR-GGN-2009-05183

CR-GGN-2009-05154

CR-GGN-2009-05251

CR-GGN-2009-05513

CR-GGN-2009-05348

CR-GGN-2009-05639

CR-GGN-2010-01369

CR-GGN-2009-05379

CR-GGN-2009-05432

CR-GGN-2009-05918

CR-GGN-2009-05890

CR-GGN-2009-06164

CR-GGN-2009-05699

CR-GGN-2009-05754

CR-GGN-2009-06286

CR-GGN-2009-06068

CR-GGN-2008-04121

CR-GGN-2009-03384

Attachment

CR-GGN-2009-01893

CR-GGN-2009-02232

CR-GGN-2009-03405

CR-GGN-2009-03112

CR-GGN-2009-03082

CR-GGN-2009-05520

CR-GGN-2009-00194

CR-GGN-2009-03005

CR-GGN-2009-03103

CR-GGN-2009-00478

CR-GGN-2009-05617

CR-GGN-2009-03643

CR-GGN-2009-06065

CR-GGN-2009-05000

CR-GGN-2009-03864

CR-GGN-2009-05405

CR-GGN-2009-00592

CR-GGN-2008-05658

CR-GGN-2010-02635

CR-GGN-2008-05908

CR-GGN-2009-04024

CR-GGN-2010-01763

CR-GGN-2010-01896

CR-GGN-2010-02911

CR-GGN-2010-02936

CR-GGN-2008-06117

CR-GGN-2009-00144

CR-GGN-2009-00037

CR-GGN-2009-00146

CR-GGN-2009-00125

CR-GGN-2009-00201

CR-GGN-2009-00132

CR-GGN-2008-06772

CR-GGN-2009-00564

CR-GGN-2009-00933

CR-GGN-2009-00218

CR-GGN-2009-00763

CR-GGN-2009-00990

CR-GGN-2009-04929

CR-GGN-2009-04817

CR-GGN-2010-03182

CR-GGN-2010-03867

CR-GGN-2010-04462

CR-GGN-2010-05139

CR-GGN-2009-02863

CR-GGN-2009-06083

CR-GGN-2008-06147

CR-GGN-2009-00451

CR-GGN-2009-00149

CR-GGN-2009-05636

CR-GGN-2009-05549

CR-GGN-2010-02186

CR-GGN-2010-01528

CR-GGN-2010-00621

WORK ORDER

WO00184377

Section 1R13: Maintenance Risk Assessment and Emergent Work Controls

PROCEDURE NUMBER TITLE REVISION / DATE 02-S-01-41 Online Risk Assessment Worksheet, Attachment I 2

Attachment PROCEDURE NUMBER TITLE REVISION / DATE

EN-WM-101 On-line Work Management Process for the Week of July 12, 2010 6

EN-WM-101 On-line Work Management Process, On-line Emergent Work Addition/Deletion Approval Form

July 13, 2010 Rev 6

EN-WM-101 On-line Work Management Process, On-line Emergent Work Addition/Deletion Approval Form

July 15, 2010 Rev 6

EN-WM-101 On-line Work Management Process, On-line Emergent Work Addition/Deletion Approval Form August 19, 2010 Rev 6 02-S-01-41, Attachment I Online Risk Assessment Worksheet 2 02-S-01-41, Attachment II Managing and Approving Risk Significant Activities Section 1 2

EN-MA-119 Nuclear Management Manual, Material Handling Program 9 01-S-18-6 Risk Assessment of Maintenance Activities 8

EN-FAP-WM-002, Attachment 7.4 Critical Evolutions Meeting Presentation Format

01-S-18-6 Plant Operations Manual, Risk Assessment of Maintenance Activities

OTHER NUMBER TITLE DATE

Qualitative Yellow EOOS Condition Division 1 CTMT H2 Analyzer Week of July 13, 2010 Model GGEOOSR3 PROBABLISTIC SAFETY ANALYSIS GROUP

GGNS EOOS Risk Monitor Users' Manual (Model 3a)

CONDITION REPORT

CR-GGN-2010-06667

CR-GGN-2010-06668

Attachment WORK ORDER

WO52242080

WO00246797

WO00247579

WO00247226

WO00247226

WO00208057

WO00245448

Section 1R15: Operability Evaluations

PROCEDURE NUMBER TITLE REVISION GEH/GNF-0000-0013-9020-03 Base for Surveillance Plan for GNF Thick/Think Channel-Control Blade Interference Monitoring

EN-RE-216 Nuclear Management Manual, Channel-Control Blade Interference Monitoring

ECH-NE-09-

00040 GGNS C17 Channel-Control Blade Interference Monitoring Plan 2 01-S-02-3 Control Rod Settle and Insertion Test 116

EN-LI-119 Nuclear Management Manual, Apparent Cause Evaluation Process 8

EN-WM-101 Nuclear Management Manual, On-line Work Management Process 6

EN-WM-102 Nuclear Management Manual, Work Implementation and Closeout 4

EN-AD-102 Nuclear Management Manual, Procedure Adherence and Level of Use

OTHER NUMBER TITLE REVISION / DATE

Channel-Control-Blade Interference in GE Boiling Water Reactors, BWR D-Lattice Plants with Zircaloy-2 Channels from 2007 to 2009

SC08-05 10 CFR Part 21 Communication, Updated Surveillance Program for Channel-Control Blade Interference Monitoring Proceedings of Top Fuel, 2009 Channel-Control Blade Interference Management at LaSalle 1 and 2 during 2007 and 2008 September 6-10, 2009

Attachment OTHER NUMBER TITLE REVISION / DATE Paper 2154

Fuel Channel Bow Progression Rate for Control Cell 16-21

CFR Core Map GGNS C17

EC#0000010289 Engineering Evaluation Documenting the Acceptance of the 'Use As Is" of the DIV

III 125 Volt Battery 1C3 (Battery bank 1E22S001) Crack on the Positive Post Seal

CONDITION REPORT

CR-GGN-2009-06480

CR-GGN-2010-02657

CR-GGN-2010-02097

CR-GGN-2010-02055

CR-GGN-2010-02000

CR-GGN-2010-04839

CR-GGN-2010-04930

CR-GGN-2010-05119

CR-GGN-2010-05642

CR-GGN-2010-05619

CR-GGN-2008-03640

CR-GGN-2010-01180

CR-GGN-2010-04797 CR-GGN-2010-05212

Section 1R19: Postmaintenance Testing

PROCEDURE NUMBER TITLE REVISION 07-S-14-386 ECCS Jockey Pump Coupling Maintenance 1 07-S-14-58 Oil Change on Pumps with Trico Oilers 6

06-OP-1T48-M-

0002 Standby Gas Treatment System B Operability 105 06-IC-SC84-SA-

1003 Primary Tower Wind Speed/Direction, Air Temp (T/dT) & Relative Humidity

2 10-S-01-12 Plant Operations Manual, Radiological Assessment and Protective Action Recommendations

10-S-01-1 Activation of the Emergency Plan 119

Attachment OTHER NUMBER TITLE REVISION/ DATE 1C18-1 X77-001-X77C001B/N601 STBY DSL GEN RM O/A INET/TEMPERATURE SWITCH

Tagout Holder Sign On Checklist 1C18-1 E21-001-

1E21C001 July 12, 2010Clearance:1C18-1 1-E21-Pump-1E21C001 LPCS Pump July 12, 20101-TS-10-0259 SBGT "B" Relay Calibrations

EPP 12-03 Dosecalc Data Sheet 0

GGNS MET Tower Condition Identification on July 27, 2010 Impact Evaluation

CONDITION REPORT

CR-GGN-2010-05340

CR-GGN-2010-05748

CR-GGN-2010-05759

CR-GGN-2010-05829

CR-GGN-2010-05833

CR-GGN-2010-06016

WORK ORDER

WO00161949

WO52243874 01

WO 00241851 01

WO00240284 01

WO52233020

WO00187079 01

WO00242946

WO52226984

WO52245109

WO00239970

WO00203361

WO00203244

WO52195685

Section 1R22: Surveillance Testing

PROCEDURE NUMBER TITLE REVISION 06-OP-1P81-M-

0002 GGNS Surveillance Procedure: HPCS Diesel Generator 13 Functional Test

23 06-OP-SZ51-M-

0002 Control Room Standby Fresh Air Unit B Blower Test 108

Attachment PROCEDURE NUMBER TITLE REVISION

EN-OP-109 Drywell Leakage 2 06-OP-1P41-Q-

0006 HPCS Service Water System Value Pump Operability Test 110 02-S-01-28 Diesel Generator Start Log Diesel Generator Start Information Sheet: Diesel Generator No. 13

06-OP-1P81-M-

0002 HPCS Diesel Generator 13 Functional Test 123 06-OP-1E51-C-

0005 RCIC Pump Low Pressure Flow Verification Test 106 06-OP-1E51-

0003 RCIC System Quarterly Pump Operability Verification 130

OTHER NUMBER TITLE REVISION/ DATE Plan of Action Issue: Drywell Unidentified Leakage Rate July 21, 2010

ODMI Implementation Action Plan Unidentified Drywell Leakage 0

Terry Turbine Maintenance Guide, RCIC Application November 2002

D-R Electronic Governor Conversion Project March 2005

NUREGICR-5857

ORNL-67 13 Aging of Turbine Drives for Safety-Related Pumps in Nuclear Power Plants June 1995

CONDITION REPORT

CR-GGN-2010-05568

CR-GGN-2009-03781

CR-GGN-2009-05640

CR-GGN-2010-06844

CR-GGN-2010-06850

CR-GGN-2010-06858

CR-GGN-2010-06859

CR-GGN-2010-06862

CR-GGN-2010-06896

CR-GGN-2010-06900

CR-GGN-2010-5107

Attachment WORK ORDER

WO52228825 01

WO52271249

WO51796018 WO52267828

Section 1EP6: Drill Evaluation

OTHER NUMBER TITLE DATE GGNS EP Drill Emergency Facility Log TSC June 30, 2010GGNS EP Drill ENN Repair and Corrective Action Table June 30, 2010 Emergency Notification Form 1-9 for EP Drill June 30, 2010

GGNS 2010 2

nd Quarter ERO Training Drill

Emergency Notification Form 1-7 for EP Drill 8/18/10 August 18, 2010

Emergency Facility Log EOF August 18, 2010

Grand Gulf Nuclear Station 2010 3

rd Qtr ERO Training Drill

CONDITION REPORT

CR-GGN-2010-5364

CR-GGN-2010-5365

CR-GGN-2010-5367

CR-GGN-2010-5368

CR-GGN-2010-5369

CR-GGN-2010-5266

CR-GGN-2010-5267

CR-GGN-2010-5270

CR-GGN-2010-5247

CR-GGN-2010-6222

CR-GGN-2010-6291

CR-GGN-2010-6293

CR-GGN-2010-6299

CR-GGN-2010-6300

CR-GGN-2010-6304

CR-GGN-2010-6305

CR-GGN-2010-6306

CR-GGN-2010-6308

CR-GGN-2010-6309

Attachment 2RS04 Occupational Dose Assessment

PROCEDURES

NUMBER

TITLE REVISION

EN-RP-201 Dosimetry Administration 3

EN-RP-202 Personnel Monitoring 7

EN-RP-203 Dose Assessment 3

EN-RP-205 Prenatal Monitoring 3

EN-RP-208 Whole Body Counting/In-Vitro Bioassay 3

EN-RW-104 Scaling Factors 7

01-S-08-2 Exposure and Contamination Control 118

CONDITION REPORT

CR-GGN-2010-03429

CR-GGN-2010-03432

CR-GGN-2010-03554

CR-GGN-2010-04262

CR-GGN-2010-04333

CR-GGN-2010-04404

CR-GGN-2010-05188

RADIATION WORK PERMIT

NUMBER

TITLE REVISION

20101704 Inspect/Test/Lube/Rework Valve 1G33F253 0

2RS05 Radiation Monitoring Instrumentation

PROCEDURES

NUMBER

TITLE REVISION

EN-RP-301 Radiation Protection Instrument Control 3

EN-RP-303 Source Checking of Radiation Protection Instrumentation 2

EN-RP-306 Calibration and Operation of the Eberline

PM-7 2

EN-RP-307 Operation and Calibration of the Eberline Personal Contamination Monitors

Attachment PROCEDURES

NUMBER

TITLE REVISION

EN-RP-308 Operation and Calibration of Gamma Scintillation Tool Monitors 4 01-S-08-32 Radiation Protection Central Calibration Facility Organization and Responsibilities

06-CH-1D17-A-

25 Surveillance Procedure; Building Ventilation Gaseous Monitor Calibration

104 08-S-01-92 Central Calibration Facility 3 08-S-04-206 Operation and Calibration Instruction for Gas Flow Proportional Counter

103 08-S-07-15 Operation and Calibration of Radiation Protection Instrumentation Radioactive Sources

08-S-10-02 Calibration of Portable Air Samplers 3 08-S-10-03 Calibration of Portable Area Radiation Monitors 4

08-S-10-04 Calibration of Portable Dose Rate Instruments 4

08-S-10-06 Calibration of Extendable Dose Rate Instruments 2

08-S-10-08 Calibration of Portable Count Rate Instruments 2

AUDITS,

SELF-ASSESSMENTS, AND SURVEILLANCES

NUMBER TITLE

DATE

LO-GLO-2010-00047

Occupational Safety

July 2, 2010

CONDITION REPORT

CR-GGN-2009-04017

CR-GGN-2009-04304

CR-GGN-2009-04572

CR-GGN-2009-04857

CR-GGN-2009-05041

CR-GGN-2009-05802

CR-GGN-2010-00741

CR-GGN-2010-02624

CR-GGN-2010-04347

CR-GGN-2010-05188

CR-GGN-2010-05204

CR-GGN-2010-05211

CR-GGN-2010-05439

Attachment MISCELLANEOUS DOCUMENTS

NUMBER

TITLE DATE CHPAMSD026 Portable Instrumentation Calibration Data Sheet;

AMS-4 March 23, 2010

HP-CS-003 Portable Instrumentation Calibration Data Sheet;

BC-4 March 24, 2010

RHP-DR-078 Portable Instrumentation Calibration Data Sheet;

RO-2 July 28, 2010

11401 Portable Instrumentation Calibration Data Sheet;

ASP-1 August 4, 2010

221126 Surveillance; Fuel Handling Area Pool Sweep Radiation Monitor Calibration August 6, 2010

52235870 Surveillance; GE Radioactive Gaseous Effluent Monitor Calibration, Turbine Building July 29, 2010

51669644 Surveillance; Liquid Radwaste Effluents Radiation Monitor Calibration January 8, 2010

Section 4OA1: Performance Indicator Verification

OTHER NUMBER TITLE REVISION / DATE Attachment 9.2 NRC Performance Indicator Technique/Data Sheet, Mitigating Systems Performance Indicator nd Qtr 2009 Attachment 9.2 NRC Performance Indicator Technique/Data Sheet, Mitigating Systems Performance Indicator rd Qtr 2009 Attachment 9.2 NRC Performance Indicator Technique/Data Sheet, Mitigating Systems Performance Indicator th Qtr 2009 Attachment 9.2 NRC Performance Indicator Technique/Data Sheet, Mitigating Systems Performance Indicator st Qtr 2010 P75A System/Train Unavailability Data Form

January 26, 2009-

August 13, 2010 P75B System/Train Unavailability Data Form

January 19, 2009-

August 4, 2010

Attachment OTHER NUMBER TITLE REVISION / DATE P81 System/Train Unavailability Data Form

January 3, 2009-

August 20, 2010 Consolidated Data Entry 4.0 June 2010 Grand Gulf MSPI Emergency AC Power System Unavailability Index

July 27, 2010

Section 4OA2: Identification and Resolution of Problems

PROCEDURES

NUMBER TITLE REVISION M-1051A P&ID Main and Reheat Steam System 33 M-1115B Turbine Cycle Heat Balance (Guaranteed Reactor

Rating) 7 J-909.0-N1H22P172-1.5-

004 Turbine Low Power Logic 4 07-S-07-211 Service Level I Coating Condition Assessment 1

EN-DC-150 Condition Monitoring of Maintenance Rule Structures 0

GGNS-C-399.0 Grand Gulf Nuclear Station Program Plan for Maintenance Rule Inspection of Structures, Tanks, and Transformers Inspections

GGNS-CS-10-

00001 Natural Draft Cooling Tower, Auxiliary Cooling Tower and Circulating Water Pipe

06-ME-1M10-O-

0001 Plant Operations Manual, Primary Containment and Drywell Structure Integrity Check

2

OTHER NUMBER TITLE REVISION / DATE Attachment 9.4 Ec. No.: 20939 Temporary Modification Control Form 0

Attachment OTHER NUMBER TITLE REVISION / DATE

Turbine 1

st Stage Pressure Sensing Line Failure Grand Gulf Nuclear Station

851E903AA Schematic Diagram Activity Register Card 2 865E404AA Schematic Diagram Activity Compare Card 4 851E981AA Schematic Diagram Condition Generator 2 133D9883AA Schematic Diagram Monitor Card 4

Program Plan No.

GGNS-C-399.0 9 GG UFSAR 3.3 Wind and Tornado Loadings 0 GIN:2010-00129 Service Level I Coating Condition Assessment Continuation May 10, 2010CEP-CII-004 Examination Documentation

MPRC Capital Spreadsheet August 16, 2010 ER No. 97-0330-

Engineering Request Form, SSW Basin A & B 1

CONDITION REPORT

CR-GGN-2007-05824-1

CR-GGN-2010-02964

CR-GGN-2002-00011

CR-GGN-2010-01854

CR-GGN-2000-00177 CA9

CR-GGN-2010-02964

CR-GGN-2010-6295

CR-GGN-2009-02148

CR-GGN-2007-05824

CR-GGN-2009-02738

CR-GGN-2010-01236

CR-GGN-2007-05824-2

CR-GGN-2010-5922

CR-GGN-2010-06067

CR-GGN-2010-06069

CR-GGN-2009-02510

CR-GGN-2007-05824 CA-24

CR-GGN-2007-05824 CA-25

CR-GGN-2007-05824

CA 11

CR-GGN-2008-7128

CR-GGN-2009-02510

CR-GGN-2007-05824

CA 27

CR-GGN-2007-05824

CR-GGN-2009-102, CA-201

GR-GGN-2010-06871

Attachment WORK ORDER

WO51040661

WO00068420

WO00178617

WO51087888

WO00091005

WO00178617

WO00150146

WO52244967

WO51087888

WO00238005

WO00238006

WO00237249

WO00167871

WO00167869

WO00069565

WO00078870

WO51087888

WO51208898

WO51522475

WO51523441 WO52030262

Section 4OA3: Event Follow-Up

PROCEDURES

NUMBER TITLE REVISION 05-1-02-V-11 Loss of Plant Service Water 31

OTHER NUMBER TITLE REVISION / DATE GNRO/2010-

00036

LER 2010-01-00 Automatic Reactor Scram on Decreasing Coolant Level Due to Inadvertent Reactor Feed Pump Trip May 5, 2010

CONDITION REPORT

CR-GGN-2010-05737

Section 4OA7: Licensee Identified Violations

CONDITION REPORT

CR-GGN-2010-

06140

CR-GGN-2010-04333

CR-GGN-2010-04366 CR GGN-2010-

225