IR 05000416/2017005: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:==SUBJECT:==
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION
 
==REGION IV==
1600 E. LAMAR BLVD
==SUBJECT:==
UPDATED INSPECTON PLAN FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2017005)
UPDATED INSPECTON PLAN FOR GRAND GULF NUCLEAR STATION (REPORT 05000416/2017005)


==Dear Mr. Larson:==
==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.
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.


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


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 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 NRC's document system (ADAMS).
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.


ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
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 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.
Please contact me at 817-200-1144 with any questions you have regarding this letter.


Sincerely,
Sincerely,
/RA/ Jason Kozal, Chief Division of Reactor Projects Docket No. 50-416 License No
/RA/
. NPF-29 Enclosure:
Jason Kozal, Chief Division of Reactor Projects Docket No. 50-416 License No. NPF-29 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 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Grand GulfInspection / Activity Plan 07/01/2017-06/30/2019 Page 1 of 2 08/25/2017 08:22:09EXAM-INITIAL EXAM (2ND ONE)
ML17242A224 SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
4 1 INITIAL EXAM GRAND GULF (12/2017)
By: CHY/dll Yes No Publicly Available Sensitive NRC-002 OFFICE BC:DRP/C NAME JKozal SIGNATURE /RA/
X02598 10/30/201711/03/2017 1 INITIAL EXAM GRAND GULF (12/2017)
DATE 8/28/17
X02598 12/04/2017 12/08/2017 95001-95001 GRAND GULF SCRAMS PI 7 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 4 1 IP Radiation Monitoring Instrumentation71124.05 07/10/2017 07/14/2017 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/10/2017 07/14/2017 1 IP Radiological Environmental Monitoring Program71124.07 07/10/2017 07/14/2017 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 07/10/2017 07/14/2017 BRQ-BRQ INSPECTION 3 1 IP Licensed Operator Requalification Program7111111B 07/31/2017 08/04/2017 ISFSI-ISFSI LOADING INSPECTION 1 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 6 1 IP Design Bases Assurance Inspection (Teams)7111121M09/11/2017 09/29/2017TSB 52B-BIENNIAL PI&R 4 1 IP Problem Identification and Resolution71152B 10/30/201711/03/2017 1 IP Problem Identification and Resolution71152B11/13/201711/17/201771111.08-INSERVICE INSPECTION R21 1 1 IP Inservice Inspection Activities - BWR7111108G 04/23/2018 04/27/2018 RS 12PI-RAD SAFETY 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/23/2018 04/27/2018 1 IP Occupational ALARA Planning and Controls71124.02 04/23/2018 04/27/2018 1 IP Occupational Exposure Control Effectiveness71151-OR01 04/23/2018 04/27/2018 1 IP Occupational Exposure Control Effectiveness71151-OR01 04/23/2018 04/27/2018 EB1-17T-GG 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 IP Evaluations of Changes, Tests, and Experiments7111117T 10/22/2018 10/26/2018 EP-1-EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing711140211/05/201811/09/2018 1 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/05/201811/09/2018 1 IP Emergency Action Level and Emergency Plan Changes711140411/05/201811/09/2018 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/05/201811/09/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
 
Page 1 of 2      Grand Gulf 08/25/2017 08:22:09    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site EXAM - INITIAL EXAM (2ND ONE)       4 1 10/30/2017 11/03/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)
1 12/04/2017 12/08/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)
95001 - 95001 GRAND GULF SCRAMS PI     7 1 08/21/2017 09/30/2017 IP 95001  Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area RS 5678 - RS TEAM       4 1 07/10/2017 07/14/2017 IP 71124.05 Radiation Monitoring Instrumentation 1 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 07/10/2017 07/14/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ - BRQ INSPECTION       3 1 07/31/2017 08/04/2017 IP 7111111B Licensed Operator Requalification Program ISFSI - ISFSI LOADING INSPECTION       1 1 08/21/2017 08/25/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EB1-21M - GG DESIGN BASIS INSPECTION     6 1 09/11/2017 09/29/2017 IP 7111121M Design Bases Assurance Inspection (Teams)
TSB 52B - BIENNIAL PI&R       4 1 10/30/2017 11/03/2017 IP 71152B Problem Identification and Resolution 1 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution 71111.08 - INSERVICE INSPECTION R21       1 1 04/23/2018 04/27/2018 IP 7111108G Inservice Inspection Activities - BWR RS 12PI - RAD SAFETY       2 1 04/23/2018 04/27/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/23/2018 04/27/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 04/23/2018 04/27/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 04/23/2018 04/27/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness EB1-17T - GG 50.59 CHANGES, TESTS, EXPERIMENTS     3 1 10/22/2018 10/26/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments EP-1 - EP PROGRAM INSPECTION       1 1 11/05/2018 11/09/2018 IP 7111402 Alert and Notification System Testing 1 11/05/2018 11/09/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 11/05/2018 11/09/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 11/05/2018 11/09/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Page 2 of 2      Grand Gulf 08/25/2017 08:22:09    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site EP-1 - EP PROGRAM INSPECTION      1 1 11/05/2018 11/09/2018 IP 71151-EP01 Drill/Exercise Performance 1 11/05/2018 11/09/2018 IP 71151-EP02 ERO Readiness 1 11/05/2018 11/09/2018 IP 71151-EP03 Alert & Notification System Reliability RS 5678 - RAD SAFETY        4 1 11/26/2018 11/30/2018 IP 71124.05 Radiation Monitoring Instrumentation 1 11/26/2018 11/30/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 11/26/2018 11/30/2018 IP 71124.07 Radiological Environmental Monitoring Program 1 11/26/2018 11/30/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RS 24 - RP INSPECTION      2 1 01/28/2019 02/01/2019 IP 71124.02 Occupational ALARA Planning and Controls 1 01/28/2019 02/01/2019 IP 71124.04 Occupational Dose Assessment EP-2 - EP EXERCISE INSPECTION      4 1 03/11/2019 03/15/2019 IP 7111401 Exercise Evaluation 1 03/11/2019 03/15/2019 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 03/11/2019 03/15/2019 IP 71151-EP01 Drill/Exercise Performance 1 03/11/2019 03/15/2019 IP 71151-EP02 ERO Readiness 1 03/11/2019 03/15/2019 IP 71151-EP03 Alert & Notification System Reliability EB1-07T - GRAND GULF HEAT SINK INSPECTION      2 1 06/17/2019 06/21/2019 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Grand GulfInspection / Activity Plan 07/01/2017-06/30/2019 Page 2 of 2 08/25/2017 08:22:09 EP-1-EP PROGRAM INSPECTION 1 1 IP Drill/Exercise Performance71151-EP0111/05/201811/09/2018 1 IP ERO Readiness71151-EP0211/05/201811/09/2018 1 IP A lert & Notification System Reliability71151-EP0311/05/201811/09/2018 RS 5678-RAD SAFETY 4 1 IP Radiation Monitoring Instrumentation71124.0511/26/201811/30/2018 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.0611/26/201811/30/2018 1 IP Radiological Environmental Monitoring Program71124.0711/26/201811/30/2018 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/26/201811/30/2018 RS 24-RP INSPECTION 2 1 IP Occupational ALARA Planning and Controls71124.02 01/28/2019 02/01/2019 1 IP Occupational Dose Assessment71124.04 01/28/2019 02/01/2019 EP-2-EP EXERCISE INSPECTION 4 1 IP Exercise Evaluation711140103/11/2019 03/15/2019 1 IP Emergency Action Level and Emergency Plan Changes711140403/11/2019 03/15/2019 1 IP Drill/Exercise Performance71151-EP0103/11/2019 03/15/2019 1 IP ERO Readiness71151-EP0203/11/2019 03/15/2019 1 IP A lert & Notification System Reliability71151-EP0303/11/2019 03/15/2019 EB1-07T-GRAND GULF HEAT SINK INSPECTION 2 1 IP Heat Sink Performance7111107T 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.
This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 20:20, 29 October 2019

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

UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD

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 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

ML17242A224 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

Page 1 of 2 Grand Gulf 08/25/2017 08:22:09 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INITIAL EXAM (2ND ONE) 4 1 10/30/2017 11/03/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)

1 12/04/2017 12/08/2017 X02598 INITIAL EXAM GRAND GULF (12/2017)

95001 - 95001 GRAND GULF SCRAMS PI 7 1 08/21/2017 09/30/2017 IP 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area RS 5678 - RS TEAM 4 1 07/10/2017 07/14/2017 IP 71124.05 Radiation Monitoring Instrumentation 1 07/10/2017 07/14/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 07/10/2017 07/14/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 07/10/2017 07/14/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation BRQ - BRQ INSPECTION 3 1 07/31/2017 08/04/2017 IP 7111111B Licensed Operator Requalification Program ISFSI - ISFSI LOADING INSPECTION 1 1 08/21/2017 08/25/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants EB1-21M - GG DESIGN BASIS INSPECTION 6 1 09/11/2017 09/29/2017 IP 7111121M Design Bases Assurance Inspection (Teams)

TSB 52B - BIENNIAL PI&R 4 1 10/30/2017 11/03/2017 IP 71152B Problem Identification and Resolution 1 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution 71111.08 - INSERVICE INSPECTION R21 1 1 04/23/2018 04/27/2018 IP 7111108G Inservice Inspection Activities - BWR RS 12PI - RAD SAFETY 2 1 04/23/2018 04/27/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 04/23/2018 04/27/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 04/23/2018 04/27/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 04/23/2018 04/27/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness EB1-17T - GG 50.59 CHANGES, TESTS, EXPERIMENTS 3 1 10/22/2018 10/26/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments EP-1 - EP PROGRAM INSPECTION 1 1 11/05/2018 11/09/2018 IP 7111402 Alert and Notification System Testing 1 11/05/2018 11/09/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 11/05/2018 11/09/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 11/05/2018 11/09/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Grand Gulf 08/25/2017 08:22:09 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP-1 - EP PROGRAM INSPECTION 1 1 11/05/2018 11/09/2018 IP 71151-EP01 Drill/Exercise Performance 1 11/05/2018 11/09/2018 IP 71151-EP02 ERO Readiness 1 11/05/2018 11/09/2018 IP 71151-EP03 Alert & Notification System Reliability RS 5678 - RAD SAFETY 4 1 11/26/2018 11/30/2018 IP 71124.05 Radiation Monitoring Instrumentation 1 11/26/2018 11/30/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 11/26/2018 11/30/2018 IP 71124.07 Radiological Environmental Monitoring Program 1 11/26/2018 11/30/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RS 24 - RP INSPECTION 2 1 01/28/2019 02/01/2019 IP 71124.02 Occupational ALARA Planning and Controls 1 01/28/2019 02/01/2019 IP 71124.04 Occupational Dose Assessment EP-2 - EP EXERCISE INSPECTION 4 1 03/11/2019 03/15/2019 IP 7111401 Exercise Evaluation 1 03/11/2019 03/15/2019 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 03/11/2019 03/15/2019 IP 71151-EP01 Drill/Exercise Performance 1 03/11/2019 03/15/2019 IP 71151-EP02 ERO Readiness 1 03/11/2019 03/15/2019 IP 71151-EP03 Alert & Notification System Reliability EB1-07T - GRAND GULF HEAT SINK INSPECTION 2 1 06/17/2019 06/21/2019 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.

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