IR 05000416/2017005: Difference between revisions

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| issue date = 08/28/2017
| issue date = 08/28/2017
| title = Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2017005)
| title = Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2017005)
| author name = Kozal J W
| author name = Kozal J
| author affiliation = NRC/RGN-IV/DRP
| author affiliation = NRC/RGN-IV/DRP
| addressee name = Larson E
| addressee name = Larson E
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:August 28. 2017 Mr. Eric Larson Site Vice President Entergy Operations, Inc. Grand Gulf Nuclear Station P.O. Box 756 Port Gibson, MS 39150
{{#Wiki_filter:==SUBJECT:==
UPDATED INSPECTON PLAN FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2017005)


SUBJECT: UPDATED INSPECTON PLAN FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2017005)
==Dear Mr. Larson:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Grand Gulf Nuclear Station. The U. S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues.
 
Routine inspections performed by resident inspectors are not included in the inspection plan.
 
The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.


==Dear Mr. Larson:==
In addition, from July 1, 2016, to June 30, 2017, the NRC issued seven Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct Inspection Procedure 92723, Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, to follow-up on these violations. This inspection will be scheduled after you notify the NRC of your readiness.
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Grand Gulf Nuclear Station. The U. S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. In addition, from July 1, 2016, to June 30, 2017, the NRC issued seven Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct Inspection Procedure 92723, "Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period," to follow-up on these violations. This inspection will be scheduled after you notify the NRC of your readiness.
 
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 and its enclosure will be available electronically for
 
UNITED STATES NUCLEAR REGULATORY COMMISSION
 
==REGION IV==
1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
 
Please contact me at 817-200-1144 with any questions you have regarding this letter.
 
Sincerely,
/RA/


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 and its enclosure will be 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). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at 817-200-1144 with any questions you have regarding this letter.
Jason Kozal, Chief Division of Reactor Projects


Sincerely,/RA/ Jason Kozal, Chief Division of Reactor Projects Docket No. 50-416 License No. NPF-29  
Docket No. 50-416 License No. NPF-29  


===Enclosure:===
Enclosure:
Grand Gulf Nuclear Station Inspection Plan  
Grand Gulf Nuclear Station Inspection Plan  


SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: CHY/dll Yes No Publicly Available Sensitive NRC-002 OFFICE BC:DRP/C NAME JKozal SIGNATURE /RA/ DATE 8/28/17 Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteGrand GulfInspection / Activity Plan07/01/2017-06/30/2019Page 1 of 208/25/2017 08:22:09EXAM-INITIAL EXAM (2ND ONE)41 INITIAL EXAM GRAND GULF (12/2017)X0259810/30/201711/03/20171 INITIAL EXAM GRAND GULF (12/2017)X0259812/04/201712/08/201795001-95001 GRAND GULF SCRAMS PI71 IPSupplemental Inspection for One or Two White Inputs in a Strategic Performance Area9500108/21/201709/30/2017RS 5678-RS TEAM41 IPRadiation Monitoring Instrumentation71124.0507/10/201707/14/20171 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0607/10/201707/14/20171 IPRadiological Environmental Monitoring Program71124.0707/10/201707/14/20171 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0807/10/201707/14/2017BRQ-BRQ INSPECTION31 IPLicensed Operator Requalification Program7111111B07/31/201708/04/2017ISFSI-ISFSI LOADING INSPECTION11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.108/21/201708/25/2017EB1-21M-GG DESIGN BASIS INSPECTION61 IPDesign Bases Assurance Inspection (Teams)7111121M09/11/201709/29/2017TSB 52B-BIENNIAL PI&R41 IPProblem Identification and Resolution71152B10/30/201711/03/20171 IPProblem Identification and Resolution71152B11/13/201711/17/201771111.08-INSERVICE INSPECTION R2111 IPInservice Inspection Activities - BWR7111108G04/23/201804/27/2018RS 12PI-RAD SAFETY21 IPRadiological Hazard Assessment and Exposure Controls71124.0104/23/201804/27/20181 IPOccupational ALARA Planning and Controls71124.0204/23/201804/27/20181 IPOccupational Exposure Control Effectiveness71151-OR0104/23/201804/27/20181 IPOccupational Exposure Control Effectiveness71151-OR0104/23/201804/27/2018EB1-17T-GG 50.59 CHANGES, TESTS, EXPERIMENTS31 IPEvaluations of Changes, Tests, and Experiments7111117T10/22/201810/26/2018EP-1-EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140211/05/201811/09/20181 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/05/201811/09/20181 IPEmergency Action Level and Emergency Plan Changes711140411/05/201811/09/20181 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/05/201811/09/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
SUNSI Review:
ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: CHY/dll Yes No Publicly Available Sensitive NRC-002 OFFICE BC:DRP/C NAME JKozal SIGNATURE  
/RA/
DATE 8/28/17  
 
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Grand Gulf Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 2 08/25/2017 08:22:09 EXAM
- INITIAL EXAM (2ND ONE)
 
1 INITIAL EXAM GRAND GULF (12/2017)
X02598 10/30/2017 11/03/2017
 
INITIAL EXAM GRAND GULF (12/2017)
X02598 12/04/2017 12/08/2017 95001
- 95001 GRAND GULF SCRAMS PI
 
1 IP Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 95001 08/21/2017 09/30/2017 RS 5678
- RS TEAM
 
1 IP Radiation Monitoring Instrumentation 71124.05 07/10/2017 07/14/2017
 
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/10/2017 07/14/2017
 
IP Radiological Environmental Monitoring Program 71124.07 07/10/2017 07/14/2017
 
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/10/2017 07/14/2017 BRQ
- BRQ INSPECTION
 
1 IP Licensed Operator Requalification Program 7111111B 07/31/2017 08/04/2017 ISFSI
- ISFSI LOADING INSPECTION
 
1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/21/2017 08/25/2017 EB1-21M
- GG DESIGN BASIS INSPECTION
 
1 IP Design Bases Assurance Inspection (Teams)
7111121M 09/11/2017 09/29/2017 TSB 52B
- BIENNIAL PI&R
 
1 IP Problem Identification and Resolution 71152B 10/30/2017 11/03/2017
 
IP Problem Identification and Resolution 71152B 11/13/2017 11/17/2017 71111.08
- INSERVICE INSPECTION R21
 
1 IP Inservice Inspection Activities - BWR 7111108G 04/23/2018 04/27/2018 RS 12PI
- RAD SAFETY
 
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/23/2018 04/27/2018
 
IP Occupational ALARA Planning and Controls 71124.02 04/23/2018 04/27/2018
 
IP Occupational Exposure Control Effectiveness 71151-OR01 04/23/2018 04/27/2018
 
IP Occupational Exposure Control Effectiveness 71151-OR01 04/23/2018 04/27/2018 EB1-17T
- GG 50.59 CHANGES, TESTS, EXPERIMENTS
 
1 IP Evaluations of Changes, Tests, and Experiments 7111117T 10/22/2018 10/26/2018 EP-1
- EP PROGRAM INSPECTION
 
1 IP Alert and Notification System Testing 7111402 11/05/2018 11/09/2018
 
IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 11/05/2018 11/09/2018
 
IP Emergency Action Level and Emergency Plan Changes 7111404 11/05/2018 11/09/2018
 
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 11/05/2018 11/09/2018 This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Grand Gulf Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 2 08/25/2017 08:22:09 EP-1
- EP PROGRAM INSPECTION
 
1 IP Drill/Exercise Performance 71151-EP01 11/05/2018 11/09/2018
 
IP ERO Readiness 71151-EP02 11/05/2018 11/09/2018
 
IP Alert & Notification System Reliability 71151-EP03 11/05/2018 11/09/2018 RS 5678
- RAD SAFETY
 
1 IP Radiation Monitoring Instrumentation 71124.05 11/26/2018 11/30/2018
 
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 11/26/2018 11/30/2018
 
IP Radiological Environmental Monitoring Program 71124.07 11/26/2018 11/30/2018
 
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 11/26/2018 11/30/2018 RS 24
- RP INSPECTION
 
1 IP Occupational ALARA Planning and Controls 71124.02 01/28/2019 02/01/2019
 
IP Occupational Dose Assessment 71124.04 01/28/2019 02/01/2019 EP-2
- EP EXERCISE INSPECTION
 
1 IP Exercise Evaluation 7111401 03/11/2019 03/15/2019
 
IP Emergency Action Level and Emergency Plan Changes 7111404 03/11/2019 03/15/2019
 
IP Drill/Exercise Performance 71151-EP01 03/11/2019 03/15/2019
 
IP ERO Readiness 71151-EP02 03/11/2019 03/15/2019
 
IP Alert & Notification System Reliability 71151-EP03 03/11/2019 03/15/2019 EB1-07T
- GRAND GULF HEAT SINK INSPECTION
 
1 IP Heat Sink Performance 7111107T 06/17/2019 06/21/2019 This report does not include INPO and OUTAGE activities.


Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteGrand GulfInspection / Activity Plan07/01/2017-06/30/2019Page 2 of 208/25/2017 08:22:09EP-1-EP PROGRAM INSPECTION11 IPDrill/Exercise Performance71151-EP0111/05/201811/09/20181 IPERO Readiness71151-EP0211/05/201811/09/20181 IPAlert & Notification System Reliability71151-EP0311/05/201811/09/2018RS 5678-RAD SAFETY41 IPRadiation Monitoring Instrumentation71124.0511/26/201811/30/20181 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0611/26/201811/30/20181 IPRadiological Environmental Monitoring Program71124.0711/26/201811/30/20181 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/26/201811/30/2018RS 24-RP INSPECTION21 IPOccupational ALARA Planning and Controls71124.0201/28/201902/01/20191 IPOccupational Dose Assessment71124.0401/28/201902/01/2019EP-2-EP EXERCISE INSPECTION41 IPExercise Evaluation711140103/11/201903/15/20191 IPEmergency Action Level and Emergency Plan Changes711140403/11/201903/15/20191 IPDrill/Exercise Performance71151-EP0103/11/201903/15/20191 IPERO Readiness71151-EP0203/11/201903/15/20191 IPAlert & Notification System Reliability71151-EP0303/11/201903/15/2019EB1-07T-GRAND GULF HEAT SINK INSPECTION21 IPHeat Sink Performance7111107T06/17/201906/21/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 12:29, 8 January 2025

Updated Inspection Plan for Grand Gulf Nuclear Station (Report 05000416/2017005)
ML17242A224
Person / Time
Site: Grand Gulf Entergy icon.png
Issue date: 08/28/2017
From: Jason Kozal
NRC/RGN-IV/DRP
To: Emily Larson
Entergy Operations
JASON KOZAL
References
IR 2017005
Download: ML17242A224 (5)


Text

SUBJECT:

UPDATED INSPECTON PLAN FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2017005)

Dear Mr. Larson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Grand Gulf Nuclear Station. The U. S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues.

Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In addition, from July 1, 2016, to June 30, 2017, the NRC issued seven Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct Inspection Procedure 92723, Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, to follow-up on these violations. This inspection will be scheduled after you notify the NRC of your readiness.

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 and its enclosure will be available electronically for

UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 817-200-1144 with any questions you have regarding this letter.

Sincerely,

/RA/

Jason Kozal, Chief Division of Reactor Projects

Docket No. 50-416 License No. NPF-29

Enclosure:

Grand Gulf Nuclear Station Inspection Plan

SUNSI Review:

ADAMS:

Non-Publicly Available Non-Sensitive Keyword:

By: CHY/dll Yes No Publicly Available Sensitive NRC-002 OFFICE BC:DRP/C NAME JKozal SIGNATURE

/RA/

DATE 8/28/17

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Grand Gulf Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 2 08/25/2017 08:22:09 EXAM

- INITIAL EXAM (2ND ONE)

1 INITIAL EXAM GRAND GULF (12/2017)

X02598 10/30/2017 11/03/2017

INITIAL EXAM GRAND GULF (12/2017)

X02598 12/04/2017 12/08/2017 95001

- 95001 GRAND GULF SCRAMS PI

1 IP Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 95001 08/21/2017 09/30/2017 RS 5678

- RS TEAM

1 IP Radiation Monitoring Instrumentation 71124.05 07/10/2017 07/14/2017

IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/10/2017 07/14/2017

IP Radiological Environmental Monitoring Program 71124.07 07/10/2017 07/14/2017

IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 07/10/2017 07/14/2017 BRQ

- BRQ INSPECTION

1 IP Licensed Operator Requalification Program 7111111B 07/31/2017 08/04/2017 ISFSI

- ISFSI LOADING INSPECTION

1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/21/2017 08/25/2017 EB1-21M

- GG DESIGN BASIS INSPECTION

1 IP Design Bases Assurance Inspection (Teams)

7111121M 09/11/2017 09/29/2017 TSB 52B

- BIENNIAL PI&R

1 IP Problem Identification and Resolution 71152B 10/30/2017 11/03/2017

IP Problem Identification and Resolution 71152B 11/13/2017 11/17/2017 71111.08

- INSERVICE INSPECTION R21

1 IP Inservice Inspection Activities - BWR 7111108G 04/23/2018 04/27/2018 RS 12PI

- RAD SAFETY

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/23/2018 04/27/2018

IP Occupational ALARA Planning and Controls 71124.02 04/23/2018 04/27/2018

IP Occupational Exposure Control Effectiveness 71151-OR01 04/23/2018 04/27/2018

IP Occupational Exposure Control Effectiveness 71151-OR01 04/23/2018 04/27/2018 EB1-17T

- GG 50.59 CHANGES, TESTS, EXPERIMENTS

1 IP Evaluations of Changes, Tests, and Experiments 7111117T 10/22/2018 10/26/2018 EP-1

- EP PROGRAM INSPECTION

1 IP Alert and Notification System Testing 7111402 11/05/2018 11/09/2018

IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 11/05/2018 11/09/2018

IP Emergency Action Level and Emergency Plan Changes 7111404 11/05/2018 11/09/2018

IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 11/05/2018 11/09/2018 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Grand Gulf Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 2 08/25/2017 08:22:09 EP-1

- EP PROGRAM INSPECTION

1 IP Drill/Exercise Performance 71151-EP01 11/05/2018 11/09/2018

IP ERO Readiness 71151-EP02 11/05/2018 11/09/2018

IP Alert & Notification System Reliability 71151-EP03 11/05/2018 11/09/2018 RS 5678

- RAD SAFETY

1 IP Radiation Monitoring Instrumentation 71124.05 11/26/2018 11/30/2018

IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 11/26/2018 11/30/2018

IP Radiological Environmental Monitoring Program 71124.07 11/26/2018 11/30/2018

IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 11/26/2018 11/30/2018 RS 24

- RP INSPECTION

1 IP Occupational ALARA Planning and Controls 71124.02 01/28/2019 02/01/2019

IP Occupational Dose Assessment 71124.04 01/28/2019 02/01/2019 EP-2

- EP EXERCISE INSPECTION

1 IP Exercise Evaluation 7111401 03/11/2019 03/15/2019

IP Emergency Action Level and Emergency Plan Changes 7111404 03/11/2019 03/15/2019

IP Drill/Exercise Performance 71151-EP01 03/11/2019 03/15/2019

IP ERO Readiness 71151-EP02 03/11/2019 03/15/2019

IP Alert & Notification System Reliability 71151-EP03 03/11/2019 03/15/2019 EB1-07T

- GRAND GULF HEAT SINK INSPECTION

1 IP Heat Sink Performance 7111107T 06/17/2019 06/21/2019 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.