ML16242A326: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511August 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 NRC's assessment of your facility during this period and its plans for future inspections at your facility. | {{#Wiki_filter:UNITED STATES | ||
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 | NUCLEAR REGULATORY COMMISSION | ||
recurrence. | REGION IV | ||
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 | 1600 E LAMAR BLVD | ||
White finding is no longer considered as an Action Matrix input as of the end of the second quarter of 2016. | ARLINGTON, TX 76011 | ||
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. | -4511August 31, 2016 | ||
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. | Mr. William F. Maguire | ||
mentioned above by performing Temporary Instruction 191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency | Site Vice President | ||
Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans." | Entergy Operations, Inc. | ||
NRC Public Document Room or from the Publicly Available Records (PARS) component of | River Bend Station | ||
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. | 5485 U.S. Highway 61N | ||
Troy Pruett, Director Division of Reactor Projects | St. Francisville, LA 70775 | ||
Page 1 of | SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR RIVER BEND STATION | ||
Page 2 of | (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 NRC's 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 NRC | |||
's 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 NRC's 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 staff's 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." T | |||
he 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 contin | |||
ue 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 NRC's "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 | |||
Page 1 of 2 | |||
08/30/2016 | |||
09:36:05Report 22 | |||
UnitNumberPlanned Dates | |||
Start EndInspection ActivityTitleNo. of Staff | |||
on SiteRiver BendInspection / Activity Plan | |||
07/01/2016 | |||
-06/30/2018EXAM-INITIAL EXAM | |||
41 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016) | |||
X0257508/15/2016 | |||
08/19/2016 | |||
1 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016) | |||
X0257509/12/2016 | |||
09/16/2016 | |||
EP-2-EP PERFORMANCE INDICATORS | |||
21 IPDrill/Exercise Performance71151-EP01 | |||
06/27/2016 | |||
07/01/2016 | |||
1 IPERO Readiness71151-EP02 | |||
06/27/2016 | |||
07/01/2016 | |||
1 IPAlert & Notification System Reliability71151-EP03 | |||
06/27/2016 | |||
07/01/2016 | |||
EP-3-BIENNIAL EXERCISE INSPECTION | |||
41 IPExercise Evaluation711140106/27/2016 | |||
07/01/2016 | |||
1 IPEmergency Action Level and Emergency Plan Changes711140406/27/2016 | |||
07/01/2016 | |||
INSP-BIENNIAL REQUAL INSPECTION | |||
21 IPLicensed Operator Requalification Program7111111B08/29/2016 | |||
09/02/2016 | |||
RS 12 PI-RADIATION SAFETY | |||
21 IPRadiological Hazard Assessment and Exposure Controls71124.0102/06/2017 | |||
02/10/2017 | |||
1 IPOccupational ALARA Planning and Controls71124.0202/06/2017 | |||
02/10/2017 | |||
1 IPOccupational Exposure Control Effectiveness71151-OR01 | |||
02/06/2017 | |||
02/10/2017 | |||
1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 | |||
02/06/2017 | |||
02/10/201771111.08-INSERVICE INSPECTION | |||
11 IPInservice Inspection Activities - BWR7111108G02/13/2017 | |||
02/17/2017TSB 52B-BIENNIAL PI&R | |||
51 IPProblem Identification and Resolution71152B04/10/2017 | |||
04/14/2017 | |||
1 IPProblem Identification and Resolution71152B04/24/2017 | |||
04/28/2017 | |||
EP-1-BIENNIAL EP PROGRAM INSPECTION | |||
11 IPAlert and Notification System Testing711140205/22/2017 | |||
05/26/2017 | |||
1 IPEmergency Preparedness Organization Staffing and Augmentation System711140305/22/2017 | |||
05/26/2017 | |||
1 IPEmergency Action Level and Emergency Plan Changes711140405/22/2017 | |||
05/26/2017 | |||
1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140505/22/2017 | |||
05/26/2017 | |||
EP-2-EP PERFORMANCE INDICATOR VERIFICATION | |||
11 IPDrill/Exercise Performance71151-EP01 | |||
05/22/2017 | |||
05/26/2017 | |||
1 IPERO Readiness71151-EP02 | |||
05/22/2017 | |||
05/26/2017 | |||
1 IPAlert & Notification System Reliability71151-EP03 | |||
05/22/2017 | |||
05/26/2017 | |||
EB1-21M-RBS COMPONENT DESIGN BASIS INSPECTION | |||
61 IPComponent Design Bases Inspection (Teams)7111121M06/12/2017 | |||
07/14/2017 | |||
This report does not include INPO and OUTAGE activities. This report shows only on-site | |||
and announced inspection procedures. | |||
Page 2 of 2 | |||
08/30/2016 | |||
09:36:05Report 22 | |||
UnitNumberPlanned Dates | |||
Start EndInspection ActivityTitleNo. of Staff | |||
on SiteRiver BendInspection / Activity Plan | |||
07/01/2016 | |||
-06/30/2018 | |||
RS 5678-RS TEAM51 IPRadiation Monitoring Instrumentation71124.0508/21/2017 | |||
08/25/2017 | |||
1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/21/2017 | |||
08/25/2017 | |||
1 IPRadiological Environmental Monitoring Program71124.0708/21/2017 | |||
08/25/2017 | |||
1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0808/21/2017 | |||
08/25/2017 | |||
EB1-07T-RBS HEAT SINK PERFORMANCE | |||
11 IPHeat Sink Performance7111107T09/18/2017 | |||
09/22/2017EXAM-INITIAL EXAM | |||
51 INITIAL EXAM RB(6/18) | |||
X0262205/21/2018 | |||
05/25/2018 | |||
1 INITIAL EXAM RB(6/18) | |||
X0262206/25/2018 | |||
07/03/2018 | |||
EB2-02-LICENSE RENEWAL INSPECTION | |||
41 IPLicense Renewal Inspection | |||
7100203/05/2018 | |||
03/09/2018 | |||
1 IPLicense Renewal Inspection | |||
7100203/19/2018 | |||
03/23/2018 | |||
EP-1-EP EXERCISE INSPECTION | |||
41 IPExercise Evaluation711140106/25/2018 | |||
06/29/2018 | |||
1 IPEmergency Action Level and Emergency Plan Changes711140406/25/2018 | |||
06/29/2018 | |||
1 IPDrill/Exercise Performance71151-EP01 | |||
06/25/2018 | |||
06/29/2018 | |||
1 IPERO Readiness71151-EP02 | |||
06/25/2018 | |||
06/29/2018 | |||
1 IPAlert & Notification System Reliability71151-EP03 | |||
06/25/2018 | |||
06/29/2018 | |||
This report does not include INPO and OUTAGE activities. This report shows only on-site | |||
and announced inspection procedures. | |||
ML16242A32 | |||
Letter to Mr. William F. Maguire from Troy W. Pruett dated August 31, 2016 | 6 SUNSI Review | ||
By: CHY ADAMS Yes No Publicly Available | |||
Non-Publicly Available | |||
Non-Sensitive | |||
Sensitive | |||
Keyword: 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 | |||
}} | }} |
Revision as of 04:38, 30 June 2018
ML16242A326 | |
Person / Time | |
---|---|
Site: | River Bend ![]() |
Issue date: | 08/31/2016 |
From: | Pruett T W NRC/RGN-IV/DRP |
To: | Maguire W F Entergy Operations |
Warnick G 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
-4511August 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 NRC's 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 NRC
's 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 NRC's 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 staff's 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." T
he 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 contin
ue 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 NRC's "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
Page 1 of 2
08/30/2016
09:36:05Report 22
UnitNumberPlanned Dates
Start EndInspection ActivityTitleNo. of Staff
on SiteRiver BendInspection / Activity Plan
07/01/2016
-06/30/2018EXAM-INITIAL EXAM
41 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016)
X0257508/15/2016
08/19/2016
1 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016)
X0257509/12/2016
09/16/2016
EP-2-EP PERFORMANCE INDICATORS
21 IPDrill/Exercise Performance71151-EP01
06/27/2016
07/01/2016
1 IPERO Readiness71151-EP02
06/27/2016
07/01/2016
1 IPAlert & Notification System Reliability71151-EP03
06/27/2016
07/01/2016
EP-3-BIENNIAL EXERCISE INSPECTION
41 IPExercise Evaluation711140106/27/2016
07/01/2016
1 IPEmergency Action Level and Emergency Plan Changes711140406/27/2016
07/01/2016
INSP-BIENNIAL REQUAL INSPECTION
21 IPLicensed Operator Requalification Program7111111B08/29/2016
09/02/2016
RS 12 PI-RADIATION SAFETY
21 IPRadiological Hazard Assessment and Exposure Controls71124.0102/06/2017
02/10/2017
1 IPOccupational ALARA Planning and Controls71124.0202/06/2017
02/10/2017
1 IPOccupational Exposure Control Effectiveness71151-OR01
02/06/2017
02/10/2017
1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01
02/06/2017
02/10/201771111.08-INSERVICE INSPECTION
11 IPInservice Inspection Activities - BWR7111108G02/13/2017
02/17/2017TSB 52B-BIENNIAL PI&R
51 IPProblem Identification and Resolution71152B04/10/2017
04/14/2017
1 IPProblem Identification and Resolution71152B04/24/2017
04/28/2017
EP-1-BIENNIAL EP PROGRAM INSPECTION
11 IPAlert and Notification System Testing711140205/22/2017
05/26/2017
1 IPEmergency Preparedness Organization Staffing and Augmentation System711140305/22/2017
05/26/2017
1 IPEmergency Action Level and Emergency Plan Changes711140405/22/2017
05/26/2017
1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140505/22/2017
05/26/2017
EP-2-EP PERFORMANCE INDICATOR VERIFICATION
11 IPDrill/Exercise Performance71151-EP01
05/22/2017
05/26/2017
1 IPERO Readiness71151-EP02
05/22/2017
05/26/2017
1 IPAlert & Notification System Reliability71151-EP03
05/22/2017
05/26/2017
EB1-21M-RBS COMPONENT DESIGN BASIS INSPECTION
61 IPComponent Design Bases Inspection (Teams)7111121M06/12/2017
07/14/2017
This report does not include INPO and OUTAGE activities. This report shows only on-site
and announced inspection procedures.
Page 2 of 2
08/30/2016
09:36:05Report 22
UnitNumberPlanned Dates
Start EndInspection ActivityTitleNo. of Staff
on SiteRiver BendInspection / Activity Plan
07/01/2016
-06/30/2018
RS 5678-RS TEAM51 IPRadiation Monitoring Instrumentation71124.0508/21/2017
08/25/2017
1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/21/2017
08/25/2017
1 IPRadiological Environmental Monitoring Program71124.0708/21/2017
08/25/2017
1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0808/21/2017
08/25/2017
EB1-07T-RBS HEAT SINK PERFORMANCE
11 IPHeat Sink Performance7111107T09/18/2017
09/22/2017EXAM-INITIAL EXAM
51 INITIAL EXAM RB(6/18)
X0262205/21/2018
05/25/2018
1 INITIAL EXAM RB(6/18)
X0262206/25/2018
07/03/2018
EB2-02-LICENSE RENEWAL INSPECTION
41 IPLicense Renewal Inspection
7100203/05/2018
03/09/2018
1 IPLicense Renewal Inspection
7100203/19/2018
03/23/2018
EP-1-EP EXERCISE INSPECTION
41 IPExercise Evaluation711140106/25/2018
06/29/2018
1 IPEmergency Action Level and Emergency Plan Changes711140406/25/2018
06/29/2018
1 IPDrill/Exercise Performance71151-EP01
06/25/2018
06/29/2018
1 IPERO Readiness71151-EP02
06/25/2018
06/29/2018
1 IPAlert & Notification System Reliability71151-EP03
06/25/2018
06/29/2018
This report does not include INPO and OUTAGE activities. This report shows only on-site
and announced inspection procedures.
6 SUNSI Review
By: CHY ADAMS Yes No Publicly Available
Non-Publicly Available
Non-Sensitive
Sensitive
Keyword: 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