ML16242A326: Difference between revisions
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{{#Wiki_filter:UNITED STATES | {{#Wiki_filter:UNITED STATES | ||
NUCLEAR REGULATORY COMMISSION | |||
REGION IV | |||
1600 E LAMAR BLVD | |||
-4511 August 31, 2016 | ARLINGTON, TX 76011-4511 | ||
August 31, 2016 | |||
Mr. William F. Maguire | |||
Site Vice President | |||
Entergy Operations, Inc. | |||
River Bend Station | |||
5485 U.S. Highway 61N | |||
St. Francisville, LA 70775 | |||
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR RIVER BEND STATION (REPORT | |||
05000458/2016005) | |||
Dear Mr. Maguire: | |||
On August 10, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle | |||
performance review of River Bend Station. The NRC reviewed the most recent quarterly | |||
performance indicators (PIs) in addition to inspection results and enforcement actions from | |||
July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your | |||
facility during this period and its plans for future inspections at your facility. | |||
The NRC determined the performance at River Bend Station during the most recent quarter was | |||
within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action | |||
Matrix because the Unplanned Scrams with Complications PI was a White input in the Initiating | |||
Events Cornerstone from the fourth quarter of 2014 through the third quarter of 2015, and a | |||
supplemental inspection in accordance with Inspection Procedure (IP) 95001, Supplemental | |||
inspection in accordance with IP | Inspection for One or Two White Inputs in a Strategic Performance Area, has not been | ||
completed. | |||
-significant performance issues are understood, that the extent of condition and extent of cause of risk | On August 12, 2016, your staff notified the NRC of your readiness for a supplemental inspection | ||
to review the actions taken to address the performance issues associated with this PI. | |||
-significant performance issues are sufficient to address the root and contributing causes and prevent | Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental | ||
inspection in accordance with IP 95001 in September 2016. The supplemental inspection will | |||
provide assurance that the root causes and contributing causes of risk-significant performance | |||
issues are understood, that the extent of condition and extent of cause of risk significant | |||
performance issues are identified, and that the corrective actions for risk-significant | |||
performance issues are sufficient to address the root and contributing causes and prevent | |||
recurrence. | recurrence. | ||
Additionally, one finding in the Mitigating Systems Cornerstone, as described in our letter | |||
(ML15253A352) dated September 10, 2015, was a White input beginning in the second quarter | |||
of 2015. On April 13, 2016, the NRC issued supplemental inspection report 05000458/2016010 | |||
(ML16146A792), which stated that the performance issue will remain open beyond the normal | |||
W. Maguire | four quarters and will not be removed from consideration in the NRCs assessment program | ||
until the identified weaknesses involving the extent of condition evaluation are addressed and | |||
corrected. On May 25, 2016, your staff notified the NRC of your readiness to resume the | |||
. | |||
W. Maguire -2- | |||
supplemental inspection to review the actions taken to address the inadequate extent of | |||
White finding is no | condition evaluation. On June 29, 2016, the NRC completed the supplemental inspection in | ||
accordance with IP 95001. Based on the results of this inspection, as documented in | |||
supplemental inspection report 05000458/2016011 (ML16223A956) dated August 10, 2016, the | |||
White finding is no longer considered as an Action Matrix input as of the end of the second | |||
. | quarter of 2016. | ||
The NRC identified the first occurrence of a cross-cutting theme in the Human Performance | |||
area. Specifically, there were twenty findings issued during the assessment period which had a | |||
The enclosed inspection plan lists the inspections scheduled through June 30 , 2018. | cross-cutting aspect in Human Performance. The NRC will continue to monitor your staffs | ||
effort and progress in addressing human performance until the theme criterion is no longer met. | |||
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine | |||
-of-cycle performance review. | inspections performed by resident inspectors are not included in the inspection plan. The | ||
you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. | inspections listed during the second half of the inspection plan are tentative and may be revised | ||
-publicly available correspondence. | at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the | ||
resolution of any scheduling conflicts and personnel availability issues. The NRC will contact | |||
you as soon as possible to discuss changes to the inspection plan should circumstances | |||
warrant any changes. This inspection plan does not include security related inspections, which | |||
will be sent via separate, non-publicly available correspondence. | |||
-12-051, | The NRC staff received the River Bend Station Final Compliance letter for Order EA-12-049, | ||
Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond- | |||
Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard | |||
mentioned above by performing Temporary Instruction 191, | to Reliable Spent Fuel Pool Instrumentation. The NRC staff issued the River Bend Station | ||
Preparedness Communication/Staffing/Multi | Safety Evaluation on August, 11, 2016, and will confirm full implementation of the orders | ||
-Unit Dose Assessment Plans. | mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of | ||
Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency | |||
- SECY 16-0009, | Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. | ||
-cycle assessment process beginning in calendar year 2017. | In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the | ||
-cycle assessment letter. | Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the | ||
NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning | |||
in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue | |||
to conduct quarterly assessment meetings and communicate changes in the assessment of | |||
licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, | |||
Operating Reactor Assessment Program. | |||
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs | |||
Rules of Practice, a copy of this letter will be available electronically for public inspection in the | |||
NRC Public Document Room or from the Publicly Available Records (PARS) component of | NRC Public Document Room or from the Publicly Available Records (PARS) component of | ||
W. Maguire -3- | |||
6 SUNSI Review | NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is | ||
By: | accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public | ||
Electronic Reading Room). | |||
Please contact Greg Warnick at 817-200-1144 with any questions you have regarding this letter. | |||
Sincerely, | |||
Letter to Mr. William F. Maguire | /RA/ | ||
Troy Pruett, Director | |||
Division of Reactor Projects | |||
Docket No. 50-458 | |||
License No. NPF-47 | |||
Enclosure: | |||
River Bend Station Inspection/ | |||
Activity Plan | |||
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information RB | |||
Page 1 of 2 River Bend | |||
08/30/2016 09:36:05 Inspection / Activity Plan | |||
Report 22 | |||
07/01/2016 - 06/30/2018 | |||
Unit Planned Dates No. of Staff | |||
Number Start End Inspection Activity Title on Site | |||
EXAM - INITIAL EXAM 4 | |||
1 08/15/2016 08/19/2016 X02575 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016) | |||
1 09/12/2016 09/16/2016 X02575 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016) | |||
EP-2 - EP PERFORMANCE INDICATORS 2 | |||
1 06/27/2016 07/01/2016 IP 71151-EP01 Drill/Exercise Performance | |||
1 06/27/2016 07/01/2016 IP 71151-EP02 ERO Readiness | |||
1 06/27/2016 07/01/2016 IP 71151-EP03 Alert & Notification System Reliability | |||
EP-3 - BIENNIAL EXERCISE INSPECTION 4 | |||
1 06/27/2016 07/01/2016 IP 7111401 Exercise Evaluation | |||
1 06/27/2016 07/01/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes | |||
INSP - BIENNIAL REQUAL INSPECTION 2 | |||
1 08/29/2016 09/02/2016 IP 7111111B Licensed Operator Requalification Program | |||
RS 12 PI - RADIATION SAFETY 2 | |||
1 02/06/2017 02/10/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls | |||
1 02/06/2017 02/10/2017 IP 71124.02 Occupational ALARA Planning and Controls | |||
1 02/06/2017 02/10/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness | |||
1 02/06/2017 02/10/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences | |||
71111.08 - INSERVICE INSPECTION 1 | |||
1 02/13/2017 02/17/2017 IP 7111108G Inservice Inspection Activities - BWR | |||
TSB 52B - BIENNIAL PI&R 5 | |||
1 04/10/2017 04/14/2017 IP 71152B Problem Identification and Resolution | |||
1 04/24/2017 04/28/2017 IP 71152B Problem Identification and Resolution | |||
EP-1 - BIENNIAL EP PROGRAM INSPECTION 1 | |||
1 05/22/2017 05/26/2017 IP 7111402 Alert and Notification System Testing | |||
1 05/22/2017 05/26/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System | |||
1 05/22/2017 05/26/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes | |||
1 05/22/2017 05/26/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies | |||
EP-2 - EP PERFORMANCE INDICATOR VERIFICATION 1 | |||
1 05/22/2017 05/26/2017 IP 71151-EP01 Drill/Exercise Performance | |||
1 05/22/2017 05/26/2017 IP 71151-EP02 ERO Readiness | |||
1 05/22/2017 05/26/2017 IP 71151-EP03 Alert & Notification System Reliability | |||
EB1-21M - RBS COMPONENT DESIGN BASIS INSPECTION 6 | |||
1 06/12/2017 07/14/2017 IP 7111121M Component Design Bases Inspection (Teams) | |||
This report does not include INPO and OUTAGE activities. | |||
This report shows only on-site and announced inspection procedures. Enclosure | |||
Official Use Only - Sensitive Internal Information/Security-Related Information | |||
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information RB | |||
Page 2 of 2 River Bend | |||
08/30/2016 09:36:05 Inspection / Activity Plan | |||
Report 22 | |||
07/01/2016 - 06/30/2018 | |||
Unit Planned Dates No. of Staff | |||
Number Start End Inspection Activity Title on Site | |||
RS 5678 - RS TEAM 5 | |||
1 08/21/2017 08/25/2017 IP 71124.05 Radiation Monitoring Instrumentation | |||
1 08/21/2017 08/25/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment | |||
1 08/21/2017 08/25/2017 IP 71124.07 Radiological Environmental Monitoring Program | |||
1 08/21/2017 08/25/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation | |||
EB1-07T - RBS HEAT SINK PERFORMANCE 1 | |||
1 09/18/2017 09/22/2017 IP 7111107T Heat Sink Performance | |||
EXAM - INITIAL EXAM 5 | |||
1 05/21/2018 05/25/2018 X02622 INITIAL EXAM RB(6/18) | |||
1 06/25/2018 07/03/2018 X02622 INITIAL EXAM RB(6/18) | |||
EB2-02 - LICENSE RENEWAL INSPECTION 4 | |||
1 03/05/2018 03/09/2018 IP 71002 License Renewal Inspection | |||
1 03/19/2018 03/23/2018 IP 71002 License Renewal Inspection | |||
EP-1 - EP EXERCISE INSPECTION 4 | |||
1 06/25/2018 06/29/2018 IP 7111401 Exercise Evaluation | |||
1 06/25/2018 06/29/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes | |||
1 06/25/2018 06/29/2018 IP 71151-EP01 Drill/Exercise Performance | |||
1 06/25/2018 06/29/2018 IP 71151-EP02 ERO Readiness | |||
1 06/25/2018 06/29/2018 IP 71151-EP03 Alert & Notification System Reliability | |||
This report does not include INPO and OUTAGE activities. | |||
This report shows only on-site and announced inspection procedures. | |||
Enclosure | |||
Official Use Only - Sensitive Internal Information/Security-Related Information | |||
ML16242A326 | |||
SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword: | |||
By: CHY Yes No Non-Publicly Available Sensitive NRC-002 | |||
OFFICE DRP:C/SPE DRS: D DRP:PBC DRP: D | |||
NAME CYoung AVegel GWarnick TPruett | |||
SIGNATURE /RA/ /RA/JClark,for /RA/ /RA/ | |||
DATE 8/16/16 8/17/16 8/29/16 8/22/16 | |||
Letter to Mr. William F. Maguire from Troy W. Pruett dated August 31, 2016 | |||
DISTRIBUTION: | |||
Regional Administrator (Kriss.Kennedy@nrc.gov) | |||
Deputy Regional Administrator (Scott.Morris@nrc.gov) | |||
DRP Director (Troy.Pruett@nrc.gov) | |||
DRP Deputy Director (Ryan.Lantz@nrc.gov) | |||
DRS Director (Anton.Vegel@nrc.gov) | |||
DRS Deputy Director (Jeff.Clark@nrc.gov) | |||
Senior Resident Inspector (Jeffrey.Sowa@nrc.gov) | |||
Acting Resident Inspector (Jim.Melfi@nrc.gov) | |||
Administrative Assistant (Lisa.Day@nrc.gov) | |||
Branch Chief, DRP/C (Greg.Warnick@nrc.gov) | |||
Senior Project Engineer (Cale.Young@nrc.gov) | |||
Project Engineer (Michael.Stafford@nrc.gov) | |||
Project Engineer (Lindsay.Brandt@nrc.gov) | |||
Public Affairs Officer (Victor.Dricks@nrc.gov) | |||
Project Manager (Stephen.Koenick@nrc.gov) | |||
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov) | |||
RITS Coordinator (Marisa.Herrera@nrc.gov) | |||
ACES (R4Enforcement.Resource@nrc.gov) | |||
Regional Counsel (Karla.Fuller@nrc.gov) | |||
Technical Support Assistant (Loretta.Williams@nrc.gov) | |||
Congressional Affairs Officer (Jenny.Weil@nrc.gov) | |||
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov) | |||
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov) | |||
RIV RSLO (Bill.Maier@nrc.gov) | |||
Director, DIRS, NRR (Chris.Miller@nrc.gov) | |||
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov) | |||
Director, DORL, NRR (Anne.Boland@nrc.gov) | |||
Deputy Director, DORL, NRR (George.Wilson@nrc.gov) | |||
Director, NSIR (Brian.Holian@nrc.gov) | |||
Director, DPR, NSIR (Marissa.Bailey@nrc.gov) | |||
DRP Branch Chiefs (R4DRPBC@nrc.gov) | |||
DRS Branch Chiefs (R4DRSBC@nrc.gov) | |||
ROPreports.Resource@nrc.gov | |||
ROPassessment.Resource@nrc.gov | |||
}} | }} |
Latest revision as of 15:42, 30 October 2019
ML16242A326 | |
Person / Time | |
---|---|
Site: | River Bend ![]() |
Issue date: | 08/31/2016 |
From: | Troy Pruett NRC/RGN-IV/DRP |
To: | Maguire W Entergy Operations |
Warnick G | |
References | |
ML15253A352, ML16146A792, ML16223A956 IR 2016005 | |
Download: ML16242A326 (7) | |
See also: IR 05000458/2016005
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E LAMAR BLVD
ARLINGTON, TX 76011-4511
August 31, 2016
Mr. William F. Maguire
Site Vice President
Entergy Operations, Inc.
River Bend Station
5485 U.S. Highway 61N
St. Francisville, LA 70775
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR RIVER BEND STATION (REPORT
Dear Mr. Maguire:
On August 10, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle
performance review of River Bend Station. The NRC reviewed the most recent quarterly
performance indicators (PIs) in addition to inspection results and enforcement actions from
July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your
facility during this period and its plans for future inspections at your facility.
The NRC determined the performance at River Bend Station during the most recent quarter was
within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action
Matrix because the Unplanned Scrams with Complications PI was a White input in the Initiating
Events Cornerstone from the fourth quarter of 2014 through the third quarter of 2015, and a
supplemental inspection in accordance with Inspection Procedure (IP) 95001, Supplemental
Inspection for One or Two White Inputs in a Strategic Performance Area, has not been
completed.
On August 12, 2016, your staff notified the NRC of your readiness for a supplemental inspection
to review the actions taken to address the performance issues associated with this PI.
Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental
inspection in accordance with IP 95001 in September 2016. The supplemental inspection will
provide assurance that the root causes and contributing causes of risk-significant performance
issues are understood, that the extent of condition and extent of cause of risk significant
performance issues are identified, and that the corrective actions for risk-significant
performance issues are sufficient to address the root and contributing causes and prevent
recurrence.
Additionally, one finding in the Mitigating Systems Cornerstone, as described in our letter
(ML15253A352) dated September 10, 2015, was a White input beginning in the second quarter
of 2015. On April 13, 2016, the NRC issued supplemental inspection report 05000458/2016010
(ML16146A792), which stated that the performance issue will remain open beyond the normal
four quarters and will not be removed from consideration in the NRCs assessment program
until the identified weaknesses involving the extent of condition evaluation are addressed and
corrected. On May 25, 2016, your staff notified the NRC of your readiness to resume the
W. Maguire -2-
supplemental inspection to review the actions taken to address the inadequate extent of
condition evaluation. On June 29, 2016, the NRC completed the supplemental inspection in
accordance with IP 95001. Based on the results of this inspection, as documented in
supplemental inspection report 05000458/2016011 (ML16223A956) dated August 10, 2016, the
White finding is no longer considered as an Action Matrix input as of the end of the second
quarter of 2016.
The NRC identified the first occurrence of a cross-cutting theme in the Human Performance
area. Specifically, there were twenty findings issued during the assessment period which had a
cross-cutting aspect in Human Performance. The NRC will continue to monitor your staffs
effort and progress in addressing human performance until the theme criterion is no longer met.
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine
inspections performed by resident inspectors are not included in the inspection plan. The
inspections listed during the second half of the inspection plan are tentative and may be revised
at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the
resolution of any scheduling conflicts and personnel availability issues. The NRC will contact
you as soon as possible to discuss changes to the inspection plan should circumstances
warrant any changes. This inspection plan does not include security related inspections, which
will be sent via separate, non-publicly available correspondence.
The NRC staff received the River Bend Station Final Compliance letter for Order EA-12-049,
Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-
Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard
to Reliable Spent Fuel Pool Instrumentation. The NRC staff issued the River Bend Station
Safety Evaluation on August, 11, 2016, and will confirm full implementation of the orders
mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of
Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency
Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the
Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the
NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning
in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue
to conduct quarterly assessment meetings and communicate changes in the assessment of
licensee performance in accordance with the guidance in Inspection Manual Chapter 0305,
Operating Reactor Assessment Program.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs
Rules of Practice, a copy of this letter will be available electronically for public inspection in the
NRC Public Document Room or from the Publicly Available Records (PARS) component of
W. Maguire -3-
NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public
Electronic Reading Room).
Please contact Greg Warnick at 817-200-1144 with any questions you have regarding this letter.
Sincerely,
/RA/
Troy Pruett, Director
Division of Reactor Projects
Docket No. 50-458
License No. NPF-47
Enclosure:
River Bend Station Inspection/
Activity Plan
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information RB
Page 1 of 2 River Bend
08/30/2016 09:36:05 Inspection / Activity Plan
Report 22
07/01/2016 - 06/30/2018
Unit Planned Dates No. of Staff
Number Start End Inspection Activity Title on Site
EXAM - INITIAL EXAM 4
1 08/15/2016 08/19/2016 X02575 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016)
1 09/12/2016 09/16/2016 X02575 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016)
EP-2 - EP PERFORMANCE INDICATORS 2
1 06/27/2016 07/01/2016 IP 71151-EP01 Drill/Exercise Performance
1 06/27/2016 07/01/2016 IP 71151-EP02 ERO Readiness
1 06/27/2016 07/01/2016 IP 71151-EP03 Alert & Notification System Reliability
EP-3 - BIENNIAL EXERCISE INSPECTION 4
1 06/27/2016 07/01/2016 IP 7111401 Exercise Evaluation
1 06/27/2016 07/01/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes
INSP - BIENNIAL REQUAL INSPECTION 2
1 08/29/2016 09/02/2016 IP 7111111B Licensed Operator Requalification Program
1 02/06/2017 02/10/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
1 02/06/2017 02/10/2017 IP 71124.02 Occupational ALARA Planning and Controls
1 02/06/2017 02/10/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness
1 02/06/2017 02/10/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences
71111.08 - INSERVICE INSPECTION 1
1 02/13/2017 02/17/2017 IP 7111108G Inservice Inspection Activities - BWR
1 04/10/2017 04/14/2017 IP 71152B Problem Identification and Resolution
1 04/24/2017 04/28/2017 IP 71152B Problem Identification and Resolution
EP-1 - BIENNIAL EP PROGRAM INSPECTION 1
1 05/22/2017 05/26/2017 IP 7111402 Alert and Notification System Testing
1 05/22/2017 05/26/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System
1 05/22/2017 05/26/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes
1 05/22/2017 05/26/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies
EP-2 - EP PERFORMANCE INDICATOR VERIFICATION 1
1 05/22/2017 05/26/2017 IP 71151-EP01 Drill/Exercise Performance
1 05/22/2017 05/26/2017 IP 71151-EP02 ERO Readiness
1 05/22/2017 05/26/2017 IP 71151-EP03 Alert & Notification System Reliability
EB1-21M - RBS COMPONENT DESIGN BASIS INSPECTION 6
1 06/12/2017 07/14/2017 IP 7111121M Component Design Bases Inspection (Teams)
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
Official Use Only - Sensitive Internal Information/Security-Related Information
Attachment 2 - Proposed Inspection Plan Official Use Only - Sensitive Internal Information/Security-Related Information RB
Page 2 of 2 River Bend
08/30/2016 09:36:05 Inspection / Activity Plan
Report 22
07/01/2016 - 06/30/2018
Unit Planned Dates No. of Staff
Number Start End Inspection Activity Title on Site
RS 5678 - RS TEAM 5
1 08/21/2017 08/25/2017 IP 71124.05 Radiation Monitoring Instrumentation
1 08/21/2017 08/25/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment
1 08/21/2017 08/25/2017 IP 71124.07 Radiological Environmental Monitoring Program
1 08/21/2017 08/25/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
EB1-07T - RBS HEAT SINK PERFORMANCE 1
1 09/18/2017 09/22/2017 IP 7111107T Heat Sink Performance
EXAM - INITIAL EXAM 5
1 05/21/2018 05/25/2018 X02622 INITIAL EXAM RB(6/18)
1 06/25/2018 07/03/2018 X02622 INITIAL EXAM RB(6/18)
EB2-02 - LICENSE RENEWAL INSPECTION 4
1 03/05/2018 03/09/2018 IP 71002 License Renewal Inspection
1 03/19/2018 03/23/2018 IP 71002 License Renewal Inspection
EP-1 - EP EXERCISE INSPECTION 4
1 06/25/2018 06/29/2018 IP 7111401 Exercise Evaluation
1 06/25/2018 06/29/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes
1 06/25/2018 06/29/2018 IP 71151-EP01 Drill/Exercise Performance
1 06/25/2018 06/29/2018 IP 71151-EP02 ERO Readiness
1 06/25/2018 06/29/2018 IP 71151-EP03 Alert & Notification System Reliability
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Official Use Only - Sensitive Internal Information/Security-Related Information
SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:
By: CHY Yes No Non-Publicly Available Sensitive NRC-002
OFFICE DRP:C/SPE DRS: D DRP:PBC DRP: D
NAME CYoung AVegel GWarnick TPruett
SIGNATURE /RA/ /RA/JClark,for /RA/ /RA/
DATE 8/16/16 8/17/16 8/29/16 8/22/16
Letter to Mr. William F. Maguire from Troy W. Pruett dated August 31, 2016
DISTRIBUTION:
Regional Administrator (Kriss.Kennedy@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Jeffrey.Sowa@nrc.gov)
Acting Resident Inspector (Jim.Melfi@nrc.gov)
Administrative Assistant (Lisa.Day@nrc.gov)
Branch Chief, DRP/C (Greg.Warnick@nrc.gov)
Senior Project Engineer (Cale.Young@nrc.gov)
Project Engineer (Michael.Stafford@nrc.gov)
Project Engineer (Lindsay.Brandt@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Project Manager (Stephen.Koenick@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
RIV RSLO (Bill.Maier@nrc.gov)
Director, DIRS, NRR (Chris.Miller@nrc.gov)
Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)
Director, DORL, NRR (Anne.Boland@nrc.gov)
Deputy Director, DORL, NRR (George.Wilson@nrc.gov)
Director, NSIR (Brian.Holian@nrc.gov)
Director, DPR, NSIR (Marissa.Bailey@nrc.gov)
DRP Branch Chiefs (R4DRPBC@nrc.gov)
DRS Branch Chiefs (R4DRSBC@nrc.gov)
ROPreports.Resource@nrc.gov
ROPassessment.Resource@nrc.gov