ML19148A525

Notification of Nrc Design Bases Assurance Inspection (Programs) ((05000416/2019010) and Initial Request for Information

ML19148A525
Person / Time
Site:	Grand Gulf
Issue date:	05/28/2019
From:	Vincent Gaddy Region 4 Engineering Branch 1
To:	Emily Larson Entergy Operations
Gaddy V
References
IR 2019010
Download: ML19148A525 (6)

See also: IR 05000416/2019010

Text

May 28, 2019

Mr. Eric Larson, Site Vice President

Entergy Operations, Inc.

Grand Gulf Nuclear Station

P.O. Box 756

Port Gibson, MS 39150

SUBJECT: GRAND GULF NUCLEAR STATION - NOTIFICATION OF NRC DESIGN

BASES ASSURANCE INSPECTION (PROGRAMS) ((05000416/2019010) AND

INITIAL REQUEST FOR INFORMATION

Dear Mr. Larson:

On September 9, 2019, the Nuclear Regulatory Commission (NRC) will begin an inspection at

the Grand Gulf Nuclear Station. A three-person team will perform this inspection using NRC

Inspection Procedure 71111.21N, Design Bases Inspection (Programs); Attachment 1,

Environmental Qualification under 10 CFR 50.49 Programs, Processes, and Procedures.

This inspection will evaluate the implementation of the environmental qualification of electrical

equipment program, as required by the Grand Gulf Nuclear Station Operating License.

Additionally, the team will perform an inspection of the equipment qualification documentation

files to verify that electrical equipment important to safety meets the requirements of

10 CFR 50.49. The team will select components that will be subjected to harsh environments

and required to mitigate the consequences of a design basis accident.

The inspection will include an information gathering site visit by the team leader and 2 weeks of

onsite inspection by the team. The inspection will consist of three NRC inspectors. The current

inspection schedule is as follows:

Onsite Information Gathering Visit: August 12-16, 2019

Preparation Weeks: August 26-30, 2019, and September 16-20, 2019

Onsite Weeks: September 9-13, 2019, and September 23-27, 2019

The purpose of the information gathering visit is to meet with members of your staff to become

familiar with the Grand Gulf Nuclear Station environmental qualification program. The lead

inspector will request a meeting with your personnel to discuss the site environmental

qualification program and procedures. Additionally, the lead inspector will request a discussion

with your staff to become familiar with the equipment qualification regulations and standards to

which the site is committed. Additional information and documentation needed to support the

inspection will be identified during the inspection, including interviews with engineering

managers and engineers.

Our experience with these inspections has shown that they are resource intensive, both for the

NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site

and to ensure a productive inspection, we have enclosed a request for information needed for

E. Larson 2

the inspection. This information should be made available to the lead inspector during the

August 12-16, 2019, visit. Since the inspection will be concentrated on the environmental

qualification of the equipment, the Equipment Qualification Master List (EQML) should be

available to review during the information gathering visit to assist in our selection of

components.

It is requested that this information be provided to the lead inspector as the information is

generated during the inspection. Additional requests by inspectors will be made during the

onsite week for specific documents needed to complete the review of that component/selection.

It is important that all of these documents are up-to-date and complete in order to minimize the

number of additional documents requested during the preparation and/or the onsite portions of

the inspection. In order to facilitate the inspection, we request that a contact individual be

assigned to each inspector to ensure information requests, questions, and concerns are

addressed in a timely manner.

The lead inspector for this inspection is Mr. Ronald Kopriva. We understand that our licensing

engineer contact for this inspection is Mr. Richard Meister. If there are any questions about the

inspection or the requested materials, please contact the lead inspector by telephone at

817-200-1104 or by e-mail at Ron.Kopriva@nrc.gov.

This letter does not contain new or amended information collection requirements subject

to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information

collection requirements were approved by the Office of Management and Budget, control

number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to

respond to, a request for information or an information collection requirement unless the

requesting document displays a currently valid Office of Management and Budget control

number.

This letter, its enclosure, and your response (if any) will be made available for public inspection

and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document

Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for

Withholding.

Sincerely,

/RA/

Vincent G. Gaddy, Chief

Engineering Branch 1

Division of Reactor Safety

Docket No. 50-416

License No. NPF-29

Enclosure: Design Bases Inspection (Programs)

Environmental Qualification Request for Information

cc: Electronic Distribution to Grand Gulf Nuclear Station

Initial Request for Information

Design Bases Inspection (Programs), Environmental Qualification

GRAND GULF NUCLEAR STATION

Inspection Report: 05000416/2019010

Information Gathering Dates: August 12-16, 2019

Inspection Dates: September 9-13, 2019, and September 23-27, 2019

Inspection Procedure: IP 71111, Attachment 21N, Design Bases Inspection

(Programs)

Lead Inspector: Ronald A. Kopriva, Senior Reactor Inspector

I. Information Requested for Information Gathering Visit (August 12, 2019)

The following information should be provided to the lead inspector in hard copy or

electronic format, to the attention of Ronald Kopriva by August 5, 2019, to facilitate the

reduction in the items to be selected for a final list of components. The inspection team

will finalize the selected list during the prep week using the documents requested in this

enclosure. The specific items selected from the lists shall be available and ready for

review on the day indicated in this request. *Please provide requested documentation

electronically in pdf files, Excel, or other searchable formats, if possible. The

information should contain descriptive names, and be indexed and hyperlinked to

facilitate ease of use. Information in "lists" should contain enough information to be

easily understood by someone who has knowledge of boiling water reactor technology.

If requested documents are large and only hard copy formats are available, please

inform the inspectors, and provide subject documentation during the first day of the

onsite inspection.

1. List of components that are in Equipment Qualification Master List. If plant is

approved to categorize structures, systems, and component in accordance with

10 CFR 50.69, please provide the Risk Informed Safety Category of the component.

2. Listing of the Equipment Qualification Master List components sorted by Birnbaum

risk importance.

3. List of all post-accident monitoring instrumentation components and locations.

4. Documents which show the environmental service conditions expected for areas in

which the equipment qualification components are located.

5. Grand Gulf Nuclear Station, word-searchable Updated Final Safety Analysis Report,

License Conditions, and Technical Specifications. Specifically identify which UFSAR

sections address environmental (including seismic) qualification, seismic.

6. NRC Safety Evaluation Report(s) associated with Grand Gulf Nuclear Station

environmental qualification program.

Enclosure

7. Identify the various environmental qualification standards (including year, edition, or

revision) that Grand Gulf Nuclear Station is committed.

8. Identify whether Grand Gulf Nuclear Station has entered its period of extended

operation (i.e., operation past the original 40-year license period).

9. Site (and corporate if applicable) procedures associated with the 10 CFR 50.49

environmental qualification program for electrical components. Additionally, please

provide similar procedures used to verify mechanical components meet their

10 CFR 50, Appendix A, Criterion 4, Environmental and Dynamic Effects Design

Bases. Include procedures for procurement of qualified equipment, maintenance of

qualified equipment, and modification to qualified equipment (including equivalency

or commercial grade dedication programs).

10. Site high energy line break analyses, including associated plant area drawings.

11. Procedures for material storage and shelf life controls.

12. List of commercial grade dedication evaluations performed, for which the dedicated

parts have been issued for installation on equipment qualification applications in the

plant, for the previous 5 years. Include description of the component the part was

issued to repair, work order, and date issued or installed.

13. List of condition reports related to the equipment qualification program or

environmental qualification of components (both electrical and mechanical) for the

previous 5 years.

14. Lists of modifications, repairs, or replacement of Equipment Qualification Master List

components completed for the previous 5 years.

15. List of modifications, repairs, or replacements of containment penetrations for the

previous 5 years.

16. List of components removed from the environmental qualification program since

beginning of operation.

17. Any self-assessments and quality assurance assessments of the environmental

qualification program performed in the previous 5 years.

18. List of systems, system numbers/designators and corresponding names.

19. List of site contacts that will be associated with the inspection.

II. Discussions Requested

1. Interview with representative to discuss site environmental qualification service

condition analyses for plant areas, including plant drawings and assumptions. This

includes analysis for areas that are subject to high energy line breaks (HELB).

2

2. Interview with representative to discuss environmental qualification mandated

maintenance elements are integrated into plant programs and procedures.

3. Interview with representative to discuss maintaining qualification for plant/equipment

that has entered its period of extended operation, if applicable.

III. Information Requested for Inspection Preparation (September 9, 2019)

1. Equipment qualification documentation files, including test reports, for the electrical

components selected by the lead inspector listed on the Equipment Qualification

Master List.

2. References associated with the electrical components equipment qualification

document files.

3. Vendor manuals and technical sheets associated with the selected electrical

components.

4. Tours of the rooms in which the selected electrical components are installed.

5. Tour of stored selected electrical components in the warehouse.

Inspector Contact Information:

Ronald A. Kopriva Wes Cullum Dustin Reinert

Senior Reactor Inspector Reactor Inspector Reactor Inspector

817-200-1104 817-200-1563 817-200-1534

Ron.Kopriva@nrc.gov Wes.Cullum@nrc.gov Dustin.Reinert@nrc.gov

Mailing Address:

U.S. NRC, Region IV

Attn: Ronald Kopriva

1600 East Lamar Blvd.

Arlington, TX 76011-4511

3

ML19148A525

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002

By: RAK Yes No Publicly Available Sensitive

OFFICE SRI:EB1 C:EB1 C:PBC C:EB1

NAME RKopriva VGaddy JKozal VGaddy

SIGNATURE /RA/ /RA/ /RA/ /RA/

DATE 05/22/2019 05/22/2019 05/27/2019 05/28/2019