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Category:Letter
MONTHYEARML24012A1422024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0051 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000416/20230042024-01-25025 January 2024 Integrated Inspection Report 5000416/2023004 ML24018A0222024-01-18018 January 2024 Core Operating Limits Report (COLR) Cycle 24, Revision 2 IR 05000416/20243012024-01-16016 January 2024 NRC Initial Operator Licensing Examination Approval 05000416/2024301 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23348A3712023-12-14014 December 2023 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report (05000416/2024011) and Request for Information ML23340A2222023-12-13013 December 2023 Project Manager Assignment ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1422023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000416/20234032023-11-13013 November 2023 Security Baseline Inspection Report 05000416/2023403 Cover Letter ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000416/20230032023-11-0808 November 2023 Integrated Inspection Report 05000416/2023003 ML23270B9932023-09-29029 September 2023 Request to Update ASME Boiler & Pressure Vessel Code Relief Request SE with NRC-Approved Revision of Bwrip Guidelines (GG-ISI-020 & RBS-ISI-019) (EPID L-2022-LLR-0090) - Non-Proprietary ML23270B1892023-09-27027 September 2023 Evacuation Time Estimate Study ML23269A1242023-09-27027 September 2023 Request for Withholding Information from Public Disclosure ML23240A3952023-08-28028 August 2023 Reply to a Notice of Violation; EA-23-019 IR 05000416/20230052023-08-21021 August 2023 Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2023005) ML23226A1002023-08-18018 August 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF-505, Revision 2, and 10 CFR 50.69 IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 IR 05000416/20234042023-08-0707 August 2023 Material Control and Accounting Program Inspection Report 05000416/2023404 IR 05000416/20230912023-07-28028 July 2023 Final Significance Determination of a Green Finding and Notice of Violation; NRC Inspection Report 05000416/2023091 ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23166B0712023-06-15015 June 2023 Reply to Notice of Violation EA-22-104 and EA-22-115 ML23166B0662023-06-15015 June 2023 Response to NRC Integrated Inspection Report 05000416/2023001 ML23159A2302023-06-0808 June 2023 Response to Request for Additional Information Concerning Request to Update ASME Code Relief Request Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020, and RBS-ISI-019) GNRO-2023/00014, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0606 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b GNRO-2023/00015, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-06-0606 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML23122A1632023-05-18018 May 2023 NRC Inspection Report 05000416/2023090 and Preliminary White Finding IR 05000416/20234022023-05-17017 May 2023 Security Baseline Inspection Report 05000416/2023402 ML23110A8002023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000416/20230012023-05-10010 May 2023 Notice of Violation; Integrated Inspection Report 05000416/2023001 and NRC Investigation Report 4-2022-004 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23117A0422023-04-27027 April 2023 Annual Radioactive Effluent Release Report (ARERR) ML23111A2132023-04-21021 April 2023 Responses to RAI Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G ML23110A0552023-04-20020 April 2023 Annual Radiological Environmental Operating Report (AREOR) ML23103A1022023-04-13013 April 2023 Annual Report of Individual Monitoring - NRC Form 5 for 2022 Per 10 CFR 20.2206 ML23102A1482023-04-12012 April 2023 Notification of NRC Initial Operator Licensing Examination 05000416/2024301 ML23089A0602023-03-30030 March 2023 Entergy Operations, Inc. - Fleet Project Manager Assignment ML23088A3922023-03-29029 March 2023 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML23079A2772023-03-21021 March 2023 U.S. Nuclear Regulatory Commission Presentation at the May 1, 2023, Port Gibson City Council Meeting ML23080A2882023-03-21021 March 2023 Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) Entergy Operations, Inc IR 05000416/20230112023-03-0808 March 2023 Design Basis Assurance Inspection Report 05000416/2023011 2024-01-31
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23348A1222023-12-14014 December 2023 NRR E-mail Capture - Grand Gulf, River Bend, and Waterford, Unit 3 - 2nd Round of Official RAIs for RR EN-RR-22-001, Use ASME Code Case N-752, Risk Informed Categorization for Class 2 and 3 Systems ML23116A1462023-04-26026 April 2023 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Final RAI for Request to Update ASME Code Relief Request Safety Evaluations with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020, and RBS-ISI-019) ML23059A0742023-02-27027 February 2023 Information Request, Security IR 2023402 ML22353A6122022-12-19019 December 2022 March 2023 Emergency Preparedness Exercise Inspection - Request for Information ML22271A8572022-10-0303 October 2022 Notification of Commercial Grade Dedication Inspection (05000416/2023011) and Request for Information ML22110A1172022-04-19019 April 2022 (GG) 2022 Emergency Preparedness (EP) Program Inspection RFI Sdh 041922 ML21179A1202021-06-28028 June 2021 Notification of NRC Supplemental Inspection of Action Matrix Column 3 (Degraded Performance) Inputs and Request for Information ML21074A0822021-03-15015 March 2021 Notification of Evaluations of Changes, Tests, and Experiments Inspection (Inspection Report 05000416/2021002) and Request for Information ML20363A1462020-12-22022 December 2020 Request for Information: Grand Gulf EP Exercise Inspection - March 2021 ML20258A0202020-09-0909 September 2020 EP Program Inspection RFI, Request for Information to Support and Prepare for Emergency Preparedness (EP) Program Inspection Scheduled to Occur the Week of November 16, 2020 ML20260H4422020-09-0808 September 2020 NRR E-mail Capture - Entergy Fleet (Grand Gulf and River Bend) - Official RAIs for RR Associated with Updating ASME Code RR SEs with NRC-Approved Revision of BWRVIP Guidelines (GG-ISI-020 and RBS-ISI-019) ML20155K7172020-06-0303 June 2020 Notification of NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000416/2020013) and Request for Information ML20150A6012020-05-29029 May 2020 NRR E-mail Capture - Grand Gulf - Official RAI for LAR Associated with Containment ILRT Interval Change from 10 Years to 15 Years ML19302E1082019-10-29029 October 2019 Document Request - GG 95001 - August 2 2019 ML19078A3772019-03-19019 March 2019 NRR E-mail Capture - Grand Gulf - Official Rais for Relief Request GG-ISI-023, Inservice Inspection Impracticality, Limited Coverage Examinations During the Third 10-Year Inservice Inspection Interval ML19063B4882019-03-0404 March 2019 Notification of NRC Triennial Heat Sink Performance Inspection (05000416/2019002) and Request for Information ML18304A4602018-10-31031 October 2018 NRR E-mail Capture - Final Request for Additional Information - TSTF-425 (L-2018-LLA-0106) ML18250A3042018-08-30030 August 2018 NRR E-mail Capture - Final Request for Additional Information - Emergency Action Level Scheme Change (L-2018-LLA-0116) ML18250A3032018-08-0101 August 2018 NRR E-mail Capture - Correction: Draft RAI - EAL Scheme Change (L-2018-LLA-0116) ML18187A3292018-07-20020 July 2018 Request for Additional Information, Request to Revise Updated Final Safety Analysis Report to Incorporate Tornado Missile Risk Evaluator Methodology Into Licensing Basis ML18138A4682018-05-23023 May 2018 Supplemental Information Needed for Acceptance of Request for Licensing Action Adoption of TSTF-425, Relocate Surveillance Frequencies to License Control ML18058A0572018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to J. Giddens Request for Additional Information Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update) ML17257A1422017-09-14014 September 2017 NRR E-mail Capture - Grand Gulf - Official Requests for Additional Information (Rais) for RR GG-ISI-020 to Use BWRVIP Guidelines ML17235B1752017-08-23023 August 2017 NRR E-mail Capture - Grand Gulf - Official RAI for Relief Request GG-ISI-021 Associated with Fourth Interval Inservice Inspection Using Code Case N-702 ML17214A0992017-08-0202 August 2017 NRR E-mail Capture - Grand Gulf - Official RAIs for LAR Associated with One Cycle Extension of Appendix J Type a ILRT and Drywell Bypass Test Interval ML17142A2582017-05-19019 May 2017 Notification of NRC Design Bases Assurance Inspection (05000416/2017007) and Initial Request for Information ML16181A1122016-07-12012 July 2016 Request for Additional Information on Severe Accident Mitigation Alternatives for the Review of the Grand Gulf Nuclear Station, Unit 1, License Renewal Application Environmental Review ML16117A1862016-04-26026 April 2016 Entergy Fleet Relief Request EN-ISI-15-1 Request for Additional Information - 04/26/16 Email from R. Guzman to G. Davant (CAC Nos. MF7133-MF7136) ML16013A0642016-01-13013 January 2016 NRR E-mail Capture - Request for Additional Information Entergy CNRO-2015-00023 - Revision to Entergy Quality Assurance Program Manual (Fleet Submittal CAC Nos. MF7086-MF7097) ML15341A1662015-12-0707 December 2015 NRR E-mail Capture - Entergy Fleet RR-EN-15-1, Request for Additional Information (CACs MF6341-MF6349) ML15286A1082015-10-28028 October 2015 Requests for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application ML15261A5652015-09-24024 September 2015 Request for Additional Information Regarding Proposed Revision of Technical Specifications for Containment Leak Rate Testing ML15085A4932015-04-0606 April 2015 Request for Additional Information for the Review of the Grand Gulf Nuclear Station License Renewal Application, Set 52 GNRO-2015/00002, Response to Electronic Request for Additional Information Regarding Modification of Technical Specification (TS) 3.8.4, DC Sources Operating Surveillance Requirements (Srs) 3.8.4.2 and 3.8.4.5. Amendment Request Dated 12/9/20142015-03-27027 March 2015 Response to Electronic Request for Additional Information Regarding Modification of Technical Specification (TS) 3.8.4, DC Sources Operating Surveillance Requirements (Srs) 3.8.4.2 and 3.8.4.5. Amendment Request Dated 12/9/2014 ML15036A5642015-02-18018 February 2015 Updated Fluence Methodology License Amendment Request Unacceptable with Opportunity to Supplement GNRO-2014/00079, Request for Additional Information Regarding Request for Adoption of TSTF-423, Revision 1, Change in Technical Specification End States (CE-NPSD-1186)2014-11-13013 November 2014 Request for Additional Information Regarding Request for Adoption of TSTF-423, Revision 1, Change in Technical Specification End States (CE-NPSD-1186) GNRO-2014/00076, Response to Request for Additional (RAI) Set 51 Dated September 11, 20142014-11-0606 November 2014 Response to Request for Additional (RAI) Set 51 Dated September 11, 2014 GNRO-2014/00031, Response to Electronic Request for Additional Information Regarding Maximum Extended Load Line Limit Plus Amendment Request, Dated 3/18/20142014-04-11011 April 2014 Response to Electronic Request for Additional Information Regarding Maximum Extended Load Line Limit Plus Amendment Request, Dated 3/18/2014 ML13318A8052014-01-0202 January 2014 Request for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application (TAC No. ME7493) - Set 50 ML13353A6572013-12-19019 December 2013 Licensed Operator Positive Fitness-For-Duty Test ML13345A1822013-12-19019 December 2013 Supplemental Information Needed for Acceptance of Licensing Action, Request to Revise Technical Specification to Allow Operation in Expanded Maximum Extended Load Line Limit Analysis Plus (Mellla+) Domain ML13316B9862013-11-25025 November 2013 Interim Staff Evaluation and Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) ML13263A2252013-11-21021 November 2013 LRA Draft RAI Set 48 ML13304B4182013-11-0101 November 2013 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.3, Seismic Walkdowns ML13260A0062013-09-16016 September 2013 Email, Request for Additional Information, Round 3, Request to Revise Technical Specifications and Surveillance Requirements to Support Operation with a 24-Month Fuel Cycle in Accordance with Generic Letter 91-04 ML13238A2342013-09-12012 September 2013 Requests for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application (TAC No. ME7493) - Set 49 ML13227A3942013-08-28028 August 2013 Request for Additional Information for the Review of the Grand Gulf Nuclear Station, License Renewal Application (TAC No. ME7493) - Set 47 ML13226A1902013-08-14014 August 2013 Request for Additional Information Email, Round 2, Request to Revise FOL to Delete 2.C(32), Partial Feedwater Heating, to Allow Plant to Operate with Final Feedwater Temperature Reduction at End of Fuel Cycle ML13207A1242013-07-30030 July 2013 Request for Additional Information, Overall Integrated Plan in Response to 3/12/2012 Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order No. EA-12-051) ML13149A3662013-05-29029 May 2013 Request for Additional Information Email Decommissioning Funding Status Report 2023-04-26
[Table view] |
See also: IR 05000416/2017007
Text
May 22, 2017 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 (05000416/2017007) AND INITIAL REQUEST FOR INFORMATION Dear Mr. Larson:
On August 22, 2017, the U.S. Nuclear Regulatory Commission (NRC) will begin a triennial
baseline Design Bases Assurance Inspection at the Grand Gulf Nuclear Station. A six-person
team will perform this inspection using NRC Inspection Procedure 71111.21M, "Design Bases Assurance Inspection." The inspection focuses on components, modifications, and operator actions that have high risk and low design margins. The samples reviewed during this inspection will be identified during
an information gathering visit and the subsequent in-office preparation week. In addition, a
number of operating experience issues will also be selected for review. The inspection will include an information gathering site visit by the team leader and a senior
reactor analyst, and two weeks of on-site inspection by the team. The inspection will consist of
four NRC inspectors and two contractors, of which five will focus on engineering and one on operations. The current inspection schedule is as follows: On-site Information Gathering Visit: August 22-24, 2017
Preparation Week: August 28-September 1, 2017
On-site Weeks: September 11-15 and September 25-29, 2017.
The purpose of the information gathering visit is to meet with members of your staff and to identify potential risk-significant components, modifications, and operator actions. The lead inspector will also request a tour of the plant with members of your operations staff and
probabilistic safety assessment staff. During the on-site weeks, several days of time will be
needed on the plant-referenced simulator in order to facilitate the development of operator
action-based scenarios. Additional information and documentation needed to support the inspection will be identified during the inspection, including interviews with engineering managers, engineers, and probabilistic safety assessment staff.
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511
E. Larson 2 Our experience with these inspections has shown that they are extremely 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 the inspection. The request has been divided into two groups. The first group lists information necessary for the information gathering visit and for general preparation. This
information should be available to the regional office no later than August 14, 2017. Insofar as
possible, this information should be provided electronically to the lead inspector. Since the
inspection will be concentrated on high risk/low margin components and modifications,
calculations associated with your list of high risk components and modifications should be available to review during the information gathering visit to assist in our selection of components based on available design margin.
The second group of documents requested lists information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during the inspection. An additional request will be made by the team during the preparation week once
the specific components and modifications have been selected. Additional requests by
inspectors will also be made throughout the on-site weeks for specific documents needed to complete the review. 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 on-site 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 Wayne Sifre. We understand that our licensing engineer contact for this inspection is Mr. S. Du Pont. If there are any questions about the inspection or the requested materials, please contact the lead inspector by telephone at
817-200-1193 or by e-mail at Wayne.Sifre@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. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be
made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS).
E. Larson 3 ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Sincerely, /RA/ Thomas R. Farnholtz, Chief Engineering Branch 1
Division of Reactor Safety
Docket No. 50-416 License No. NPF-29
Enclosure:
Design Bases Assurance
Inspection Request for Information
Enclosure Initial Request for Information Design Bases Assurance Inspection Grand Gulf Nuclear Station
Inspection Report: 05000416/2017007
Information Gathering Dates: August 22-24, 2017
Inspection Dates: September 11-15 and September 25-29, 2017
Inspection Procedure: IP 71111.21M, "Design Bases Assurance Inspection"
Lead Inspector: Wayne Sifre, Senior Reactor Inspector I. Information Requested Prior to Information Gathering Visit (August 22, 2017) The following information (Section I of this enclosure) should be sent to the Region IV office in hard copy or electronic format (Certrec IMS preferred), to the attention of Wayne Sifre by August 14, 2017, to facilitate the reduction in the items to be selected for
a final list during the preparation week, August 28, 2017. The inspection team will
finalize its sample selections during the prep week and will provide an additional
information request with specific items by sample. This information shall be made
available by the first day of the onsite portion of the inspection. 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/or only hard copy formats are available, please inform the inspector(s), and provide subject
documentation during the first day of the onsite inspection. 1. An Excel spreadsheet of equipment basic events (with definitions) including importance measures sorted by risk achievement worth (RAW) and Fussell-Vesely (FV) from your internal events probabilistic risk assessment (PRA). Include basic events with RAW value of 1.3 or greater. 2. A list of the top 50 cut-sets from your PRA. 3. Copies of PRA "system notebooks," and the latest PRA summary document. 4. An excel spreadsheet of PRA human action basic events or risk ranking of operator actions from your site specific PSA sorted by RAW and FV. Provide
copies of your human reliability worksheets for these items. 5. If you have an external events or fire PSA model, provide the information requested in items 1-4 for external events and fire.
2 6. Any pre-existing evaluation or list of components and associated calculations with low design margins. 7. A list of high LERF impact events and associated components. 8. A list of high risk maintenance rule systems/components and functions; based on engineering or expert panel judgment. 9. A list of operating experience evaluations for the last 3 years. 10. A list of all time-critical operator actions in procedures. 11. A list of permanent and temporary modifications performed in the past five years to SSCs sorted by component identified in Item 1. 12. Post-modification testing, including performance characteristics affected, assumptions, and acceptance criteria associated with modifications provided in
item 11. 13. Documents associated with modifications listed in item 11. Specifically, calculations, specifications, vendor manuals, UFSAR, Technical Specifications and Bases updates. 14. Updated procedures and training plans associated with the modifications listed in item 11. 15. Updated maintenance and surveillance activities and procedures associated with modifications listed in item 11. 16. A list of current "operator work arounds/burdens." 17. A list of the design calculations, which provide the design margin information for components included in Item 1. (Calculations for selected components should be
available during the information gathering visit). 18. List of root cause evaluations associated with component failures or design issues initiated/completed in the last 5 years. 19. A copy of the current management and engineering organizational charts. 20. A copy of the Grand Gulf Nuclear Station IPEEE, if available electronically. 21. A list of any common-cause failures of components in the last 3 years. 22. An electronic copy of the Design Bases Documents. 23. An electronic copy of the System Health notebooks. 24. A copy of any internal/external self-assessments and associated corrective action documents generated in preparation for this inspection.
3 25. A copy of engineering/operations related audits completed in the last 2 years. 26. Structures, systems, and components in the Maintenance Rule (a)(1) category. 27. Site top 10 issues list, if available. 28. Procedures used to accomplish operator actions associated with the basic events in your PRA. 29. A list of licensee contacts for the inspection team with phone numbers. 30. Electronic copies of the Technical Specifications, Technical Specifications Bases, and the Updated Final Safety Analysis Report. 31. One-line drawings of ECCS, Ultimate Heat Sink, Emergency Feedwater, Safety-Related Electrical Systems. II. Information Requested to be provided throughout the inspection. 1. Copies of any corrective action documents generated as a result of the team's questions or queries during this inspection. 2. Calculations and drawings associated with selected components. 3. Copies of the list of questions submitted by the team members and the status/resolution of the information requested (provide daily during the inspection to each team member).
Inspector Contact Information: Wayne Sifre Chad Stott Nnaerika Okonkwo
Senior Reactor Inspector Reactor Inspector Reactor Inspector
817-200-1193 817-200-1526 817-200-1114
Wayne.Sifre@nrc.gov Chad.Stott@nrc.gov Nnaerika.Okonkwo@nrc.gov Sean Hedger Emergency Preparedness Inspector
817-200-1556
Sean.Hedger@nrc.gov Mailing Address:
U.S. NRC, Region IV
Attn: Wayne Sifre 1600 East Lamar Blvd. Arlington, TX 76011-4511
ML17142A258 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: TFarnholtz Yes No Publicly Available Sensitive NRC-002 OFFICE SRI:EB1 C:EB1 NAME WSifre TFarnholtz SIGNATURE /RA/ /RA/ DATE 5/16/17 5/19/17