IR 05000416/2006003

IR 05000416-06-003; 4/1/06 - 6/30/06; Grand Gulf Nuclear Station; Integrated Resident and Regional Report; Refueling and Outage Activities

ML061990160
Person / Time
Site:	Grand Gulf
Issue date:	07/17/2006
From:	Kennedy K M NRC/RGN-IV/DRP/RPB-C
To:	Williams G A Entergy Operations
References
IR-06-003
Download: ML061990160 (32)

Text

July 17, 2006

George A. Williams, Site Vice Presi dentGrand Gulf Nuclear Station Entergy Operations, Inc.

P.O. Box 756 Port Gibson, MS 39150

SUBJECT: GRAND GULF NUCLEAR STATION - NRC INTEGRATED INSPECTIONREPORT 05000416/2006003

Dear Mr. Williams:

On June 30, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection atyour Grand Gulf Nuclear Station facility. The enclosed integrated report documents theinspection findings, which were discussed on July 10, 2006, with you and other members of your staff.The inspection examined activities conducted under your license as they relate to safety andcompliance with the Commission's rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.This report documents one NRC identified finding of very low safety significance (Green). Thisfinding was determined to involve a violation of NRC requirements; however, because of itsvery low safety significance and because it was entered into your corrective action program, the NRC is treating this finding as a noncited violation (NCV) consistent with Section VI.A of theNRC Enforcement Policy. If you contest this NCV, you should provide a response within30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, U.S. Nuclear Regulatory Commission Region IV, 611 Ryan Plaza Drive, Suite 400, Arlington, Texas 76011-4005; the Director, Office ofEnforcement, U.S. Nuclear Regulatory Commission, Washington DC 20555-0001; and the NRC Resident Inspector at the Grand Gulf Nuclear Station facility.

Entergy Operations, Inc.- 2 --2-In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, itsenclosure, and your response (if any) will be made available electronically for public inspectionin the NRC Public Document Room or from the Publicly Available Records (PARS) com ponentof 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).

Sincerely,/RA/Kriss M. Kennedy, ChiefProject Branch C Division of Reactor ProjectsDocket: 50-416License: NPF-29

Enclosure:

Inspection Report 05000416/2006003

w/Attachment:

Supplemental Informationcc w/enclosure:Senior Vice President and Chief Operating Officer Entergy Operations, Inc.

P.O. Box 31995 Jackson, MS 39286-1995Wise, Carter, Child & Caraway P.O. Box 651 Jackson, MS 39205Winston & Strawn LLP1700 K Street, N.W.

Washington, DC 20006-3817Jay Barkley, ChiefEnergy & Transportation Branch Environmental Compliance and Enforcement Division Mississippi Department of Environmental Quality P.O. Box 10385 Jackson, MS 39289-0385 Entergy Operations, Inc.- 3 --3-President, District 1Claiborne County Board of Supervisors

P.O. Box 339 Port Gibson, MS 39150General ManagerGrand Gulf Nuclear Station Entergy Operations, Inc.

P.O. Box 756 Port Gibson, MS 39150The Honorable Charles C. Foti, Jr.Attorney General Department of Justice State of Louisiana P.O. Box 94005 Baton Rouge, LA 70804-9005 Governor Haley BarbourOffice of the Governor State of Mississippi

P.O. Box 139 Jackson, MS 39205Jim Hood, Attorney GeneralState of Mississippi P.O. Box 220 Jackson, MS 39225 Dr. Brian W. AmyState Health Officer State Board of Health P.O. Box 1700 Jackson, MS 39215 Robert W. Goff, Program DirectorDivision of Radiological Health Mississippi Dept. of Health P.O. Box 1700 Jackson, MS 39215-1700DirectorNuclear Safety & Licensing Entergy Operations, Inc.

1340 Echelon Parkway Jackson, MS 39213-8298 Entergy Operations, Inc.- 4 --4-Director, Nuclear Safety and Regulatory Affairs Entergy Operations, Inc.

P.O. Box 756 Port Gibson, MS 39150Richard Penrod, Senior Environmental Scientist Office of Environmental Services Northwestern State University Russsell Hall, Room 201 Natchitoches, LA 71497ChairpersonDenton Field Office Chemical and Nuclear Preparedness and Protection Division Office of Infrastructure Protection Preparedness Directorate Dept. of Homeland Security 800 North Loop 288 Federal Regional Center Denton, TX 76201-3698Radiological Assistance Committee ChairChemical and Nuclear Preparedness and Protection Division Atlanta Field Office Dept. of Homeland Security 3003 Chamblee-Tucker Road Atlanta, GA 30341 Entergy Operations, Inc.- 5 --5-Electronic distribution by RIV:Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (GBM)Branch Chief, DRP/C (KMK)Senior Project Engineer, DRP/C (WCW)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)DRS STA (DAP)J. Lamb, OEDO RIV Coordinator (JGL1)ROPreports GG Site Secretary (NAS2)W. A. Maier, RSLO (WAM)SUNSI Review Completed: __kmk__ADAMS: Yes G No Initials: __kmk___ Publicly Available G Non-Publicly Available G Sensitive Non-SensitiveR:\_REACTORS\GG\2006\GG2006-03RP-GBM.wpdRIV:RI:DRP/CSRI:DRP/CC:SPE:DRP/CC:DRS/EB1C:DRS/PSBAJBarrettGBMillerWCWalkerJAClarkMPS hannon KMKennedy for E - KMKennedy KMKennedy for /RA/ /RA/7/17/067/14/067/17/067/ /067/ /06C:DRS/OBC:DRS/EB2C:DRP/CATGodyLJSmithKMKennedy RELantz for /RA/ /RA/7/14/067/14/067/17/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Enclosure-1-U.S. NUCLEAR REGULATORY COMMISSION REGION IV Docket:50-416Licenses:NPF-29 Report No.:05000416/2006003 Licensee:Entergy Operations, Inc.

Facility:Grand Gulf Nuclear StationLocation:Waterloo Road Port Gibson, Mississippi 39150Dates:April 1 through June 30, 2006 Inspectors:G. Miller, Senior Resident InspectorA. Barrett, Resident Inspector G. Werner, Senior Project Engineer R. Lantz, Senior Emergency Preparedness Inspector P. Elkmann, Emergency Preparedness InspectorApproved By:Kriss M. Kennedy, ChiefProject Branch C Division of Reactor Projects Enclosure-2-

SUMMARY OF FINDINGS

IR 05000416/2006003; 4/1/06 - 6/30/06; Grand Gulf Nuclear Station; Integrated Resident andRegional Report; Refueling and Outage Activities.This report covered a 3-month period of inspection by resident inspectors and Regional officeinspectors. The inspection identified one Green finding which was also a noncited violation.

The significance of most findings is indicated by their color (Green, White, Yellow, or Red)using Inspection Manual Chapter 0609, "Significance Determination Process." Findings for which the significance determination process does not apply may be Green or be assigned a severity level after NRC management's review. The NRC's program for overseeing the safeoperation of commercial nuclear power reactors is described in NUREG-1649, "ReactorOversight Process," Revision 3, dated July 2000.A.

Cornerstone: Barrier Integrity

Green.

The inspectors identified a Green noncited violation of TechnicalSpecification 5.4.1(a) for the failure to follow the procedure for reactor recirculationpump speed changes. Operators attempted to shift Recirculation Pump A to fast speed without verifying that interlocks were satisfied (annunciators not lit) as required byprocedure. As a result, Recirculation Pump A failed to shift to fast speed, creating a flow mismatch between the recirculation loops. The licensee entered this into their corrective action program as Condition Report CR-GGN-2006-2329.This finding is more than minor since the failure to follow procedures regarding reactormanipulation, if left uncorrected, could lead to a more significant safety concern. The inspectors determined this finding affected the Barrier Integrity cornerstone since matched recirculation loop flows is an assumption used in the accident analysis for a loss-of-coolant accident resulting from a loop break. A flow mismatch could result in core response more severe than assumed in the accident analysis. Using Manual Chapter 0609, "Significance Determination Process," Phase 1 Worksheets, the finding is of very low safety significance since it only affects the fuel barrier. This finding has crosscutting aspects associated with human performance since operators failed tofollow procedures and verify that all annunciators associated with the recirculation loop pump temperatures were extinguished prior to shifting Recirculation Pump A to fast speed. Operators made incorrect assumptions regarding the meaning of the lit annunciator and the impact that it would have on their ability to shift the pump to fastspeed.

B.Licensee-Identified Violations

A violation of very low safety significance which was identified by the licensee has beenreviewed by the inspectors. Corrective actions taken or planned by the licensee have been entered into the licensee's corrective action program. This violation and the corrective actions are listed in Section 4OA7 of this report.

Enclosure-3-

REPORT DETAILS

Summary of Plant StatusGrand Gulf Nuclear Station began the inspection period at 100 percent power. On May 20,2006, power was reduced to approximately 65 percent for power suppression testing in preparation for a midcycle outage to replace a leaking fuel assembly. The reactor was shutdown for the outage on May 22, 2006. The reactor plant was restarted on May 29, 2006 andreturned to full power on June 1, 2006. The reactor remained at or near full power for the balance of the inspection period, except for planned rod pattern adjustments and control rod testing.1.REACTOR SAFETYCornerstones: Initiating Events, Mitigating Systems, Barrier Integrity1R01Adverse Weather Protection (71111.01)

a. Inspection Scope

On June 16, 2006, the inspectors completed a review of the licensee's readiness forimpending adverse weather involving severe thunderstorms. The inspectors:

(1) evaluated implementation of the adverse weather preparation procedures andcompensatory measures for the affected conditions before the onset of adverse weather conditions;

(2) reviewed plant procedures, the Updated Safety Analysis Report, and Technical Specifications (TSs) to ensure that operator actions defined in adverse weather procedures maintained the readiness of essential systems;

(3) reviewedmaintenance records to determine that applicable surveillance requirements werecurrent before the anticipated severe thunderstorms developed; and

(4) reviewed plantmodifications, procedure revisions, and operator workarounds to determine if recent facility changes challenged plant operation.Documents reviewed by the inspectors included:

Procedure 05-1-02-VI-2, "Hurricanes, Tornadoes, and Severe Weather,"Revision 106Procedure ENS-EP-302, "Severe Weather Response," Revision 4Condition Report CG-GGN-2006-1780Calculation CC-Q1P41-97010, "Standby Service Water Missile Shield Stability andGap Acceptability," Revision 0The inspectors completed one sample.

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b. Findings

No findings of significance were identified.

1R04 Equipment Alignment (71111.04).1Partial System Walkdowns

a. Inspection Scope

The inspectors:

(1) walked down portions of the three listed risk important systems andreviewed plant procedures and documents to verify that critical portions of the selected systems were correctly aligned; and

(2) compared deficiencies identified during thewalkdown to the licensee's Updated Final Safety Analysis (UFSAR) and corrective action program to ensure problems were being identified and corrected. April 14, 2006, the inspectors walked down the diesel-driven fire pumps while themotor-driven fire pump was out of service for planned maintenanceMay 10, 2006, the inspectors walked down the Division 2 emergency dieselgenerator while the Division 1 emergency diesel generator was out of service for planned maintenanceJune 8, 2006, the inspectors walked down Train B of the standby liquid controlsystem while Train A was out of service for planned maintenance.Documents reviewed by the inspectors are listed in the attachment.

The inspectors completed three samples.

b. Findings

No findings of significance were identified.

1R05 Fire Protection (71111.05).1Quarterly Inspection

a. Inspection Scope

The inspectors walked down the six listed plant areas to assess the material condition ofactive and passive fire protection features and their operational lineup and readiness.

The inspectors:

(1) verified that transient combustibles and hot work activities were controlled in accordance with plant procedures;

(2) observed the condition of fire detection devices to verify they remained functional;

(3) observed fire suppression systems to verify they remained functional and that access to manual actuators wasunobstructed;

(4) verified that fire extinguishers and hose stations were provided at theirdesignated locations and that they were in a satisfactory condition;

(5) verified that

-5-passive fire protection features (electrical raceway barriers, fire doors, fire dampers,steel fire proofing, penetration seals, and oil collection systems) were in a satisfactorymaterial condition;

(6) verified that adequate compensatory measures were established for degraded or inoperable fire protection features and that the compensatory measureswere commensurate with the significance of the deficiency; and

(7) reviewed the UFSAR to determine if the licensee identified and corrected fire protection problems. Auxiliary building corridor (Room 1A 101)Standby service water valve room (Room 2M112)Standby service water pump room (Room 2M110)Remote shutdown panel room (Room OC208)Reactor coolant sample station (Room 1A514)Residual heat removal Train B pump room (Room 1A105)Documents reviewed by the inspectors are listed in the attachment.

The inspectors completed six samples.

b. Findings

No findings of significance were identified..2Annual Inspection

a. Inspection Scope

On June 23, 2006, the inspectors observed a fire brigade drill to evaluate the readinessof licensee personnel to prevent and fight fires, including the following aspects:

(1) the number of personnel assigned to the fire brigade,

(2) use of protective clothing,

(3) use of breathing apparatuses,

(4) use of fire procedures and declarations of emergency action levels,

(5) command of the fire brigade,

(6) implementation of prefire strategies and briefs,

(7) access routes to the fire and the timeliness of the fire brigade response,

(8) establishment of communications,

(9) effectiveness of radio communications,

(10) placement and use of fire hoses,

(11) entry into the fire area,

(12) use of firefighting equipment,

(13) searches for fire victims and fire propagation,

(14) smoke removal,

(15) use of prefire plans,

(16) adherence to the dr ill scenario,

(17) performance of thepostdrill critique, and

(18) restoration from the fire drill. The licensee simulated a fire inthe radwaste building heating, ventilation, and air conditioning room. Documents reviewed by the inspectors included:*Procedure 10-S-03-7, "Fire Protection Training Program" Revision 10*Grand Gulf Nuclear Station Fire Pre-Plans, Revision 15The inspectors completed one sample.

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b. Findings

No findings of significance were identified.

1R06 Flood Protection Measures (71111.06).1Annual External Flooding

a. Inspection Scope

The inspectors:

(1) reviewed the UFSAR, the flooding analysis, and plant procedures toassess seasonal susceptibilities involving external flooding;

(2) reviewed the UFSARand corrective action program to determine if the licensee identified and corrected flooding problems;

(3) inspected underground bunkers/manholes to verify the adequacy of

(a) sump pumps,

(b) level alarm circuits,

(c) cable splices subject to submergence, and

(d) drainage for bunkers/manholes;

(4) verified that operator actions for coping with flooding can reasonably achieve the desired outcomes; and

(5) walked down the below listed area to verify the adequacy of:

(a) equipment seals located below the floodline,

(b) floor and wall penetration seals,

(c) watertight door seals,

(d) common drain lines and sumps,

(e) sump pumps, level alarms, and control circuits, and

(f) temporary or removable flood barriers. May 3-4, 2006, diesel generator building, control building, and Culvert 1.Documents reviewed by the inspectors included:

• CC-Q1Y23-91032, "PMP Evaluation for Phase I Road and Yard Paving," Revision 1*CC-Q1Y23-91047, "PMP Site Drainage," Revision 0

• Drawing C-KA7298, "Vehicle Barriers, Plan and Details," Revision A

• CR-GGN-2006-1832

• CR-GGN-2006-1780The inspectors completed one sample.

b. Findings

No findings of significance were identified.

1R11 Licensed Operator Requalification (71111.11)

a. Inspection Scope

The inspectors observed testing and training of senior reactor operators and reactoroperators to verify the adequacy of the training, to assess operator performance, and to assess the evaluator's critique. The training scenarios, GSMS-LOR-HIT14, Revision 0, and GSMS-LOR-HIT15, Revision 0, involved a reactor feed pump trip from full rated power and a loss of instrument air with subsequent scram with a loss of coolant accident, respectively.

-7-The inspectors completed one sample.

b. Findings

No findings of significance were identified.

1R12 Maintenance Effectiveness (71111.12)

a. Inspection Scope

The inspectors reviewed the two listed maintenance activities in order to:

(1) verify theappropriate handling of structure, system, and component (SSC) performance orcondition problems;

(2) verify the appropriate handling of degraded SSC functional performance;

(3) evaluate the role of work practices and common cause problems; and

(4) evaluate the handling of SSC issues reviewed under the requirements of the maintenance rule, 10 CFR Part 50 Appendix B, and the TS's. *Standby Gas Treatment (T48)*Feedwater System (N21)Documents reviewed by the inspectors are listed in the attachment.

The inspectors completed two samples.

b. Findings

No findings of significance were identified.

1R13 Maintenance Risk Assessments and Emergent Work Control (71111.13).1Risk Assessment and Management of Risk

a. Inspection Scope

The inspectors reviewed the five listed activities to verify:

(1) performance of riskassessments when required by 10 CFR 50.65 (a)(4) and licensee procedures prior to changes in plant configuration for maintenance activities and plant operations;

(2) the accuracy, adequacy, and completeness of the information considered in the risk assessment;

(3) that the licensee recognized, and/or entered, as applicable, theappropriate licensee-established risk category according to the risk assessment results and licensee procedures; and

(4) the licensee identified and corrected problems related to maintenance risk assessments.*Work Order (WO) 80852, Radial well Pump K motor replacement*WO 80941, Reactor protection system fuse relocation*WO 51025695, Containment cooling fan filter replacement

• WO 86892, Drywell leakage investigation

• WO 88160, Division 2 emergency diesel generator cylinder examination

-8-Documents reviewed by the inspectors are listed in the attachment.The inspectors completed five samples.

b. Findings

No findings of significance were identified..2Emergent Work Control

a. Inspection Scope

The inspectors:

(1) verified that the licensee performed actions to minimize theprobability of initiating events and maintained the functional capability of mitigatingsystems and barrier integrity systems;

(2) verified that emergent work-related activitiessuch as troubleshooting, work planning/scheduling, establishing plant conditions, aligning equipment, tagging, temporary modifications, and equipment restoration did not place the plant in an unacceptable configuration; and

(3) reviewed the UFSAR to determine ifthe licensee identified and corrected risk assessment and emergent work control problems. *WO 86641, Troubleshooting of failed combustible gas control system relayDocuments reviewed by the inspectors are listed in the attachment.

The inspectors completed one sample.

b. Findings

No findings of significance were identified.

1R14 Personnel Performance During Nonroutine Plant Evolutions (71111.14)

a. Inspection Scope

The inspectors:

(1) reviewed operator logs, plant computer data, and/or strip charts forthe listed evolutions to evaluate operator performance in coping with nonroutine eventsand transients;

(2) verified that operator actions were in accordance with the response required by plant procedures and training; and

(3) verified that the licensee identified andimplemented appropriate corrective actions associated with personnel performance problems that occurred during the nonroutine evolutions sampled. *June 19, 2006, operator response to an inadvertent single control rod scram.The inspectors completed one sample.

b. Findings

-9-No findings of significance were identified.

1R15 Operability Evaluations (71111.15)

a. Inspection Scope

The inspectors:

(1) reviewed plant status documents, such as operator shift logs,emergent work documentation, deferred modifications, and standing orders, to determine if an operability evaluation was warranted for degraded components;

(2) referred to theUFSAR and design basis documents to review the technical adequacy of licensee operability evaluations;

(3) evaluated compensatory measures associated with operabilityevaluations;

(4) determined degraded component impact on any TS;

(5) used the significance determination process (SDP) to evaluate the risk significance of degraded or inoperable equipment; and

(6) verified that the licensee identified and implemented appropriate corrective actions associated with degraded components.*CR-GGN-2006-1577, Division 2 emergency diesel generator trip*CR-GGN-2006-1528, Liquid radwaste effluent monitor

• CR-GGN-2006-1677, Degraded voltage in 500 kV switchyard

• CR-GGN-2006-1788, Division 3 emergency diesel generator overspeed switch

• CR-GGN-2006-1754, Breaker racking mechanism bolt missing

• CR-GGN-2006-2007, Standby liquid control level error

• CR-GGN-2006-1955, Division 1 emergency diesel generator tripDocuments reviewed by the inspectors are listed in the attachment.

The inspectors completed seven samples.

b. Findings

No findings of significance were identified.

1R19 Postmaintenance Testing (71111.19)

a. Inspection Scope

The inspectors selected the six listed postmaintenance test activities of risk significantsystems or components. For each item, the inspectors:

(1) reviewed the applicablelicensing basis and/or design-basis documents to determine the safety functions;

(2) evaluated the safety functions that may have been affected by the maintenance activity; and

(3) reviewed the test procedure to ensure it adequately tested the safety function that may have been affected. The inspectors either witnessed or reviewed test data to verify that acceptance criteria were met, plant impacts were evaluated, test equipment was calibrated, procedures were followed, jumpers were properly controlled, test data results were complete and accurate, test equipment was removed, the systemwas properly realigned, and deficiencies during testing were documented. The

-10-inspectors also reviewed the UFSAR to determine if the licensee identified and correctedproblems related to postmaintenance testing. *WO 86336, Division 1 emergency diesel generator shuttle valve replacement*WO 88418, Division 1 emergency diesel generator high vibration trip

• WO 80205, Standby service water Train A basin level transmitter replacement

• WO 86808, Division 1 emergency diesel generator turbocharger oil sightglass

• WO 87794, Division 1 emergency diesel generator cylinder rebuild

• WO 88659, Reactor core isolation cooling steam supply valve repairDocuments reviewed by the inspectors are listed in the attachment.

The inspectors completed six samples.

b. Findings

No findings of significance were identified.

1R20 Refueling and Outage Activities (71111.20)

a. Inspection Scope

The inspectors reviewed the following risk significant refueling items or outage activitiesto verify defense in depth commensurate with the outage risk control plan and compliance with the TSs:

(1) the risk control plan;

(2) tagging/clearance activities;

(3) reactor coolant system (RCS) instrumentation;

(4) electrical power;

(5) decay heatremoval;

(6) spent fuel pool cooling;

(7) inventory control;

(8) reactivity control; (9)containment closure;

(10) reduced inventory conditions;

(11) refueling activities; (12)heatup and cooldown activities;

(13) restart activities; and

(14) licensee identification and implementation of appropriate corrective actions associated with refueling and outage activities. The inspectors' containment inspections included observations of the containment sump for damage and debris; and observations of supports, braces, and snubbers for evidence of excessive stress, water hammer, or aging. Documents reviewed by the inspectors are listed in the attachment.The inspectors completed one sample.

b. Findings

Introduction:

The inspectors identified a Green noncited violation of TechnicalSpecification 5.4.1(a) for the failure to follow the procedure for reactor recirculation pumpspeed changes.Description: On February 2, 2006, a failed temperature probe on reactor recirculationLoop A resulted in the actuation of the "Recirculation Pump A Temperature Interlock" control room annunciator. The annunciator response procedure states that actuation ofthis interlock prevents the start of reactor recirculation Pump A. In accordance with Procedure 02-S-01-25, "Deficient Equipment Identification," Revision 10, operators

-11-initiated a WO for the failed temperature probe and placed a marker with a single stripeon the annunciator alarm window to identify it as a problem annunciator. The licensee did not write a condition report for the failed probe and, therefore, did not enter theproblem into the corrective action program. Since the probe was physically located in the drywell, the WO was scheduled as an outage activity. However, repair of the probe was not added to the forced outage work list and was not included as part of the scope for a planned midcycle outage.On May 30, operators were increasing plant power following completion of the midcycleoutage. With the plant at 30 percent power, operators planned to shift the recirculationpumps to fast speed in accordance with Procedure 04-1-01-B33-1, "Reactor Recirculation System," Revision 125. Prior to shifting the pumps to fast speed, Procedure 04-1-01-B33-1 required operators to verify that all annunciators associated with the recirculation loop pump temperatures were extinguished, thus ensuring that thetemperature interlocks were satisfied prior to starting the pump. Operators successfully shifted Recirculation Pump B to fast speed. Prior to shifting Recirculation Pump A, operators noted that the "Recirculation Pump A Temperature Interlock" control roomannunciator was lit, but had a single stripe marker on it indicating there was a problem with the annunciator. Despite the fact that the annunciator was lit, operators attempted to shift Recirculation Pump A to fast speed, but the pump did not shift. Operators attempted to shift pump speed two more times before they questioned whether or not the temperature interlock had been satisfied. With Recirculation Pump B operating in fast speed, and Recirculation Pump A operatingin slow speed, a flow mismatch existed between the two loops which exceeded the Technical Specification 3.4.1 Limiting Condition for Operation. Matched recirculationloop flows are required in order to meet the accident analysis assumptions for a loss-of-coolant accident resulting from a recirculation loop line break. Operators enteredCondition A which required that they shut down one recirculation loop within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

One hour and 40 minutes later, operators shifted Recirculation Pump B to slow speed, established matched recirculation loop flows, and exited TS 3.4.1. After both recirculation pumps were operating in slow speed, maintenance techniciansimplemented a WO to temporarily bypass the temperature interlock. After verifying that all requirements were satisfied, operators successfully started Recirculation Pump A in fast speed and continued with the plant startup.Analysis: The failure by operators to follow station procedures for the operation ofrecirculation pumps was a performance deficiency. This finding is more than minor since the failure to follow procedures regarding reactor manipulation, if left uncorrected, could lead to a more significant safety concern. The inspectors determined this finding affected the Barrier Integrity cornerstone since matched recirculation loop flows is an assumption used in the accident analysis for a loss-of-coolant accident resulting from a loop break. A flow mismatch could result in core response more severe than assumed in the accident analysis. Using Manual Chapter 0609, "Significance Determination Process," Phase 1 Worksheets, the finding is of very low safety significance since it only affects the fuel barrier. This finding has crosscutting aspects associated with human performance since operators failed to follow procedures and verify that all annunciators

-12-associated with the recirculation loop pump temperatures were extinguished prior toshifting Recirculation Pump A to fast speed. Operators made incorrect assumptions regarding the meaning of the lit annunciator and the impact that it would have on theirability to shift the pump to fast s peed.

Enforcement:

Technical Specification 5.4.1(a) requires written procedures to beimplemented as recommended by Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Appendix A recommends procedures governing operations at power.

Procedure 03-1-01-2, "Power Operations," Revision 130, directs operators to transfer reactor recirculation pumps to fast speed per Procedure 04-1-01-B33-1, "Reactor Recirculation System," Revision 125. Step 4.2.2a(4) of Procedure 04-1-01-B33-1 requires, in part, that operators ensure the annunciators associated with the recirculationpump to be shifted are extinguished. Contrary to the above, on May 30, 2006, thereactor operator attempted to shift reactor recirculation Pump A to fast speed while the temperature interlock annunciator was illuminated. Because this violation was of verylow safety significance and was entered in the corrective action program as CR-GGN-2006-2329, this violation is being treated as a noncited violation consistent with Section VI.A.1 of the NRC Enforcement Policy: Noncited Violation (NCV)05000416/2006003-01, Failure to Follow Procedure results in Recirculation Loop Flow Mismatch.

1R22 Surveillance Testing

(71111.22)

a. Inspection Scope

The inspectors reviewed the UFSAR, procedure requirements, and TSs to ensure thatthe seven listed surveillance activities demonstrated that the SSCs tested were capable of performing their intended safety functions. The inspectors either witnessed or reviewed test data to verify that the following significant surveillance test attributes were adequate:

(1) preconditioning;

(2) evaluation of testing impact on the plant;

(3) acceptance criteria;

(4) test equipment;

(5) procedures;

(6) jumper/lifted lead controls;

(7) test data;

(8) testing frequency and method demonstrated TS operability;

(9) testequipment removal;

(10) restoration of plant systems;

(11) fulfillment of ASME Coderequirements;

(12) updating of performance indicator (PI) data;

(13) engineering evaluations, root causes, and bases for returning tested SSCs not meeting the test acceptance criteria were correct;

(14) reference setting data; and

(15) annunciators and alarms setpoints. The inspectors also verified that the licensee identified and implemented any needed corrective actions associated with the surveillance testing. *April 7, 2006, Division 3 emergency diesel generator monthly surveillance test perProcedure 06-OP-1P81-M-0002, "HPCS Diesel Generator Functional Test,"

Revision 118*April 11, 2006, Pre-release discharge analysis per Procedure 06-CH-SG17-P-0041,"Radwaste Release Pre-Release Analysis," Revision 105*April 27, 2006, Turbine stop and control valve operability testing per Procedure06-OP-1N32-V-0001, "Turbine Stop and Control Valve Operability," Revision 110

-13-*April 27, 2006, Division 1 battery charger capability test per Procedure06-EL-1L51-R-0001, "125 Volt Battery Charger Capability Test," Revision 100*May 29, 2006, Combustible gas cooling containment isolation valve functionalstroke per Procedure 06-OP-1E61-Q-0007, "Combustible Gas Control System Quarterly Valve Operability," Revision 101*June 7, 2006, Residual heat removal Train A inservice test per Procedure06-OP-1E12-Q-0005, "LPCI/RHR Subsystem A MOV Functional Test,"Revision 105*June 21, 2006, Division I emergency diesel generator functional test per Procedure06-OP-1P75-M-0001, "Standby Diesel Generator Functional Test," Revision 69Documents reviewed by the inspectors are listed in the attachment.

The inspectors completed six samples.

b. Findings

No findings of significance were identified.

Cornerstone:

Emergency Preparedness1EP2Alert Notification System Testing (71114.02)

a. Inspection Scope

The inspector discussed with licensee staff the status of offsite siren and tone alert radiosystems to determine the adequacy of licensee methods for testing the alert andnotification system in accordance with 10 CFR Part 50, Appendix E. The licensee's alertand notification system testing program was compared with criteria in NUREG-0654,"Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants," Revision 1, Federal Emergency Management Agency (FEMA) Report REP-10, "Guide for the Evaluation of Alert and Notification Systems for Nuclear Power Plants," and the licensee's current FEMA-approved alert and notificati on system design report. The inspector completed one sample during this inspection.

b. Findings

No findings of significance were identified.

-14-1EP3Emergency Response Organization Augmentation Testing (71114.03)

a. Inspection Scope

The inspector discussed with licensee staff the status of primary and backup systems foraugmenting the on-shift emergency response to determine the adequacy of licensee methods for staffing emergency response facilities in accordance with the licenseeemergency plan and the requirements of 10 CFR Part 50, Appendix E. The inspector also reviewed Procedures 10-S-01-6, "Notification of Offsite Agencies and Plant On-Call Emergency Personnel," Revision 42; and 10-S-02-2, "Maintaining the VIP 2000,"

Revision 8; and the results of six pager and drive-in drills as listed in the attachment. The inspector completed one sample during this inspection

b. Findings

No findings of significance were identified.1EP4Emergency Action Level and Emergency Plan Changes (71114.04)

a. Inspection Scope

The inspector performed an in-office review of Revision 56 to the Grand Gulf NuclearStation Emergency Plan, submitted in February 2006. The revision changed emergency classification level descriptions and revised emergency action levels as described in NRC Bulletin 2005-002, "Emergency Preparedness and Response Actions for Security-Based Events."The revision was compared to the previous revision, to the criteria of NUREG-0654,"Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants," Revision 1, to Nuclear Energy Institute (NEI) 99-01, "Methodology for Development of Emergency Action Levels,"

Revision 2, to NRC Bulletin 2005-02, and to the requirements of 10 CFR 50.47(b) and50.54(q) to determine if the licensee adequately implemented 10 CFR 50.54(q).This review was not documented in a Safety Evaluation Report and did not constituteapproval of licensee changes; therefore, these changes are subject to future inspection.

The inspector completed one sample during this inspection.

b. Findings

No findings of significance were identified.

-15-1EP5Correction of Emergency Preparedness Weaknesses and Deficiencies (71114.05)

a. Inspection Scope

The inspector reviewed the following documents related to the licensee's correctiveaction program to determine the licensee's ability to identify and correct emergencypreparedness problems identified through the dr ill and exercise program in accordancewith 10 CFR 50.47(b)(14) and 10 CFR Part 50, Appendix E. Licensee condition reports were evaluated against the requirements of Procedure EN-LI-102, "Corrective Action Process," Revision 4, to determine whether an appropriate range of problems were entered into the corrective action program, whether problems were correctly characterized, and whether resolutions were comprehensive and timely.*Three assessments as listed in the attachment

• Emergency Preparedness Audits 2004-GG-1 and 2005-GG-1

• Evaluation reports for 10 drills and exercises as listed in the attachment*Summaries of 250 corrective actions related to the emergency preparednessprogram initiated between June 2004 and April 2006*Details of 21 selected corrective action request condition reports The inspector completed one sample during the inspection.

b. Findings

No findings of significance were identified.4.OTHER ACTIVITIES

4OA1 Performance Indicator Verification

a. Inspection Scope

Cornerstone: Mitigating SystemsThe inspectors sampled licensee submittals for the PI listed below for the period fromJuly 2004 through March 2006. The definitions and guidance of NEI 99-02, "Regulatory Assessment Indicator Guideline," Revision 2, were used to verify the licensee's basis for reporting each data element in order to verify the accuracy of PI data reported during the assessment period. The inspectors reviewed licensee event reports, out-of-service logs, operating logs, and the maintenance rule database as part of the assessment.Safety System Functional FailuresThe inspectors completed one sample in this cornerstone.

-16-Cornerstone: Barrier IntegrityThe inspectors sampled licensee submittals for the PI listed below for the period fromJuly 2004 through March 2006. The definitions and guidance of NEI 99-02, "Regulatory Assessment Indicator Guideline," Revision 2, were used to verify the licensee's basis for reporting each data element in order to verify the accuracy of PI data reported during the assessment period. The inspectors:

(1) reviewed RCS chemistry sample analyses for dose equivalent Iodine-131 and compared the results to the TS limit;

(2) observed a chemistry technician obtain and analyze an RCS sample;

(3) reviewed operating logs and surveillance results for measurements of RCS identified leakage; and

(4) observed a surveillance test that determined RCS identified leakage. RCS specific activityThe inspectors completed one sample in this cornerstone.

Cornerstone:

Emergency PreparednessThe inspector sampled licensee submittals for the PIs listed below for the period January1, 2005, through March 31, 2006. The definitions and guidance of NEI 99-02, "Regulatory Assessment Indicator Guideline," Revisions 2 and 3, were used to verify the licensee's basis for reporting each data element in order to verify the accuracy of PI data reported during the assessment period. The licensee's PI data was also reviewed against the requirements of Procedure EN-EP-201, "Emergency Planning Performance Indicators," Revision 3, and Emergency Preparedness Instruction 10-S-04-4, "Performance Indicators," Revision 4.*Drill and exercise performance *Emergency response organization participation

• Alert and notification system reliabilityThe inspector reviewed a 100 percent sample of dr ill and exercise scenarios, licensedoperator simulator training sessions, notification forms, and attendance and critique records associated with training sessions, drills, and exercises conducted during theverification period. The inspector reviewed 16 selected emergency responder qualification, training, and drill participation records. The inspector reviewed a100 percent sample of siren test and maintenance records and procedures. The inspector also interviewed licensee personnel accountable for collecting and evaluating the PI data. The inspector completed three samples in this cornerstone.

b. Findings

No findings of significance were identified.

-17-4OA2Identification and Resolution of Problems (71152).1Routine Review of Identification and Resolution of Problems

a. Inspection Scope

The inspectors performed a daily screening of items entered into the licensee's correctiveaction program. This assessment was accomplished by reviewing WOs and condition reports and attending corrective action review and work control meetings. The inspectors:

(1) verified that equipment, human performance, and program issues were being identified by the licensee at an appropriate threshold and that the issues wereentered into the corrective action program;

(2) verified that corrective actions were commensurate with the significance of the issue; and

(3) identified conditions that mightwarrant additional follow-up through other baseline inspection procedures.

b. Findings

No findings of significance were identified..2Selected Issue Follow-up Inspection

a. Inspection Scope

In addition to the routine review, the inspectors selected the two listed issues for a morein-depth review. The inspectors considered the following during the review of the licensee's actions:

(1) complete and accurate identification of the problem in a timely manner;

(2) evaluation and disposition of operability/reportability issues;

(3) considerationof extent of condition, generic implications, common cause, and previous occurrences;

(4) classification and prioritization of the resolution of the problem;

(5) identification of root and contributing causes of the problem;

(6) identification of corrective actions; and

(7) completion of corrective actions in a timely manner. *CR-GGN-2006-1000, Control rod misposition*CR-GGN-2006-1178, Reactor feed pump turbine tripDocuments reviewed by the inspectors are listed in the attachment.

b. Findings and Observations

No findings of significance were identified.

On March 22, 2006, the plant was operating at 100 percent power when a reactorfeedwater pump trip resulted in a plant power reduction to approximately 50 percent power. Plant technicians inspected the feed pump control panel fuses and measured voltage and current values at various points in the cabinet, including the +5 volt power distribution bus. The technicians measured a power distribution bus voltage of

+4.93 volts, which was within the tolerance of the surveillance and the tolerance required by the vendor manual. Grand Gulf personnel contacted the vendor and discovered that

-18-similar events have occurred in which the power distribution bus voltage was within therequired tolerance but still caused a control system failure due to low voltage. Thelicensee subsequently revised their surveillance procedure to require a higher minimumvoltage for the power distribution bus.The inspectors completed a Phase 2 SDP analysis in conjunction with a senior reactoranalyst for the reactor feed pump trip event. Key assumptions used in the analysis included: *The exposure time for low voltage on the power distribution bus used in Table 1 ofthe Risk-Informed Inspection Notebook for Grand Gulf Nuclear Station (SDP Phase 2 Notebook, Revision 2) was >30 days. *The loss of a reactor feedwater pump was unlikely to occur in the 24-hour periodfollowing a small break loss-of-coolant accident.*Both reactor feedwater pumps would not trip concurrently.

The inspectors solved the transient event worksheet of the SDP Phase 2 notebook usingthe above assumptions and determined the event was of very low safety significance..3Semiannual Trend Review

a. Inspection Scope

The inspectors completed a semiannual trend review of repetitive or closely relatedissues that were documented in condition reports, maintenance WOs, system healthreports, and corrective action trend reports to identify trends that might indicate the existence of more safety significant issues. The inspectors' review consisted of the 6-month period from January 1 through June 30, 2006. When warranted, some of the samples expanded beyond those dates to fully assess the issue. The inspectors compared and contrasted their results with the results contained in the licensee'squarterly trend reports for the fourth quarters of 2005 and 2006. Corrective actions associated with a sample of the issues identified in the licensee's trend report were reviewed for adequacy. The review also included issues documented outside the corrective action process, including repetitive and/or rework maintenance lists, departmental problem lists, system health reports, quality assurance audits/surveillances,self-assessment reports, and maintenance rule assessments. Documents reviewed by the inspectors are listed in the attachment.

b. Findings and Observations

No findings of significance were identified.

-19-.4Emergency Preparedness

a. Inspection Scope

The inspector reviewed emergency response organization performance and facilityproblems documented in the licensee's corrective action program and work tracking system between June 2004 and April 2006. The inspector selected 21 condition reportsto verify effective corrective action.

b. Findings and Observations

No findings of significance were identified.4OA3 Event Followup.1(Closed) Licensee Event Report 05000416/2005003-00, Mode Change Contrary toTechnical Specification LCO 3.0.4On October 7, 2005, the licensee replaced the Division I load shed and sequencer (LSS)power supplies as part of routine preventive maintenance. The LSS power supplies are safety-related components that provide a reference voltage to the Division I Engineered Safety Features (ESF) degraded voltage bistables. On October 25, 2005, the licensee performed a TS surveillance and found the Division I ESF degraded voltage bistable setpoints higher than the TS allowable values. The licensee determined that smallvariations in the Division I LSS power supply voltages caused the bistable setpoints to increase above the allowable values.TS Limiting Condition for Operation (LCO) 3.3.8.1 required that the setpoints be broughtinto the allowable values or the associated emergency diesel generator be declared inoperable. Since the licensee did not recognize the impact of the replacement powersupplies on the Division I ESF degraded voltage bistable setpoints, the appropriate TS action statement was not entered and the allowed completion time was exceeded.

Additionally, the licensee violated TS LCO 3.0.4 when the station changed modes with aninoperable emergency diesel generator on October 16 and 18, 2005. This licensee-identified violation of TS LCO 3.0.4 affected the Initiating Events Cornerstone and hadvery low safety significance (Green) per Appendix A of the SDP because it did not contribute to the likelihood of a reactor trip and the likelihood that mitigation equipment orfunctions would be unavailable. The enforcement aspects of this violation are discussed in Section 4OA7. This licensee event report is closed.

-20-4OA5Other.1Implementation of Temporary Instruction (TI) 2515/165 - Operational Readiness ofOffsite Power and Impact on Plant Risk

a. Inspection Scope

The objective of TI 2515/165, "Operational Readiness of Offsite Power and Impact onPlant Risk," was to confirm, through inspections and interviews, the operational readiness of offsite power systems in accordance with NRC requirements. On March 15-22, 2006,the inspectors reviewed licensee procedures and discussed the attributes identified in TI 2515/165 with licensee personnel. In accordance with the requirements of TI 2515/165, the inspectors evaluated the licensee's operating procedures used toassure the functionality/operability of the offsite power system, as well as the riskassessment, emergent work, and/or grid reliability procedures used to assess theoperability and readiness of the offsite power system.The information gathered while completing this TI was forwarded to the Office of NuclearReactor Regulation for further review and evaluation.

b. Findings

No findings of significance were identified.4OA6Meetings, Including ExitOn April 11, 2006, the senior emergency preparedness inspector conducted a telephonicexit meeting to present inspection results to Mr. M. Guynn, Manager, Emergency Planning, who acknowledged the findings. The inspector confirmed that proprietary information was not provided or examined during the inspection.On May 12, 2006, the emergency preparedness inspector presented inspection results toMr. G. Williams, Vice President, Operations, and other members of his staff whoacknowledged the findings. The inspector confirmed that proprietary information was not provided or examined during the inspection.On July 10, 2006, the resident inspectors presented the inspection results toMr. G. Williams, Vice President, Operations, and other members of his staff whoacknowledged the findings. The inspectors confirmed that proprietary information was not provided or examined during the inspection. 4OA7Licensee-Identified ViolationsThe following violation of very low significance (Green) was identified by the licensee andis a violation of NRC requirements which met the criteria of Section VI of theNRC Enforcement Policy, NUREG-1600, for being dispositioned as an NCV.

-21-*TS LCO 3.0.4 requires, in part that, when an LCO is not met, entry into a modeshall not be made, except when the associated action to be entered permits continued operation in that mode for an unlimited amount of time. The licensee violated LCO 3.0.4 when the station was brought into Mode 2 on October 16, 2005,and into Mode 1 on October 18, 2005, with the Division I emergency diesel generator inoperable. This event is documented in the licensee's corrective action program as CR-GGN-2005-4665. This finding is of very low safety significance because it did not contribute to the likelihood of a reactor trip and the likelihood thatmitigation equipment or functions would not be available. (See Section

4OA3 for

additional details.)ATTACHMENT:

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee Personnel

C. Abbott, Supervisor, Quality Assurance

C. Bottemiller, Manager, Plant Licensing

R. Bryan, General Manager, Plant Operations

M. Causey, Senior Lead Technical Specialist

R. Collins, Manager, Operations

L. Eaton, Senior Lead Engineer

C. Ellsaesser, Manager, Planning and Scheduling

M. Guynn, Manager, Emergency Preparedness

E. Harris, Manager, Corrective Action and Audits

M. Krupa, Director, Nuclear Safety Assurance

M. Larson, Senior Licensing Engineer

J. Robertson, Manager, Quality Assurance

M. Rohrer, Manager, System Engineering

R. Sumrall, Emergency Planner

T. Tankersley, Manager, Training

G. Williams, Vice President, Operations

D. Wiles, Director, Engineering

D. Wilson, Supervisor, Design Engineering

R. Wilson, Superintendent, Radiation Protection

P. Worthington, Supervisor, EngineeringNRC pers onnel

W. Walker, Senior Project Engineer, Reactor Project Branch C

R. Azua, Project Engineer, Reactor Project Branch C

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened

None.Opened and

Closed

05000416/FIN-2006003-01NCVFailure to Follow Procedure Results in Recirculation LoopFlow Mismatch (Section 1R20)

AttachmentA-2

Closed

05000416/FIN-2006003-01NCVFailure to Follow Procedure Results in Recirculation LoopFlow Mismatch (Section 1R20)

AttachmentA-2

Discussed

None.

LIST OF DOCUMENTS REVIEWED

In addition to the documents called out in the inspection report, the following documents wereselected and reviewed by the inspectors to accomplish the objectives and scope of the inspection and to support any findings:

Section 1R04:

Equipment AlignmentsProcedures:04-S-01-P64-1, "Fire Protection Water System," Revision 52

04-1-01-C41-1, "Standby Liquid Control System," Revision 116

04-1-01-P75-1, "Standby Diesel Generator System," Revision 69

06-OP-SP64-M-0011, "Fire Protection System Valve Lineup Verification," Revision 108

06-OP-C41-M-0001, "Standby Liquid Control System Operability," Revision 110Drawings:M-1070, "Standby Diesel Generator System," Revision 39

M-0035, "Fire Protection System," Revision 27

M-1082, "Standby Liquid Control," Revision 27Condition Reports:CR-GGN-2006-0497

CR-GGN-2005-0824

CR-GGN-2006-00584

Section 1R05: Fire ProtectionProcedure 10-S-03-4, "Fire Protection: Control of Combustible Material," Revision 13Procedure 10-S-03-7, "Fire Protection Training Program," Revision 10

Procedure

07-S-14-12, "Fire Extinguisher Maintenance Check," Revision 30

Grand Gulf Nuclear Station Fire Pre-Plans, Revision 15

Calculation

MC-QSP64-86058, "Combustible Heat Load Calculation," Revision 44

Section 1R12: Maintenance RuleProcedure

ENS-DC-121, "Maintenance Rule," Revision 2Maintenance Rule Failure Database for System T48 and System N21

AttachmentA-3Condition Reports:CR-GGN-2005-3018

CR-GGN-2005-5009

CR-GGN-2006-0587

CR-GGN-2006-0603

Section 1R13:

Maintenance Risk Assessments and Emergent Work ControlProcedure 01-S-18-6, "Risk Assessment of Maintenance Activities," Revision 3Procedure 18-S-01-1, "Special Test Instructions," Revision 2

Work Order 86892

CR-GGN-2005-2520

Section 1R15:

Operability DeterminationsProcedures:EN-OP-104, "Operability Determinations," Revision 107-S-23-C41-1, "SLC Storage Tank Level Bubbler Maintenance," Revision 3

06-OP-1P75-M-0001, "Standby Diesel Generator Functional Test," Revision 121

2-S-01-28, "Diesel Generator Start Log," Revision 1Condition Reports:CR-GGN-2005-1927

CR-GGN-2005-1845

CR-GGN-2005-2449Calculation 6.10.16-N, "Suppression Pool Volume," Revision 1Work Order 71477

Work Order 71482

Section 1R19:

Postmaintenance TestingProcedures:04-1-01-P75-1, "Standby Diesel Generator," Revision 70

06-OP-1P75-M-0001, "Standby Diesel Generator Functional Test," Revision 127

04-1-03-P75-1, "Diesel Generator Unexcited Run," Revision 5

07-S-53-P41-10, "SSW Basin level Indication," Revision 7

06-OP-1000-D-0001, "Daily Operating Logs," Revision 119

06-EL-1R65-R-0001, "MOV Thermal Overload Functional Test," Revision 107CR-GGN-2006-1959

Vendor Manual

46000450, "Transamerica Delaval Diesel Generators" Work Order 87794

AttachmentA-4

Section 1R20:

Refueling and Outage ActivitiesProcedures:03-1-01-3, "Plant Shutdown," Revision 114

03-1-01-2, "Power Operations," Revision 130

03-1-01-1, "Cold Shutdown to Generator Carrying Minimum Load," Revision 131

2-S-01-25, "Deficient Equipment Identification," Revision 1004-1-01-B33-1, "Reactor Recirculation System," Revision 125CR-GGN-2006-2282CR-GGN-2006-1308

CR-GGN-2006-2325

CR-GGN-2006-2329

Section 1R22: Surveillance TestingProcedure

EN-OP-109, "Drywell Leakage," Revision 0Procedure 06-CH-SG17-P-0041, "Radwaste Release Pre-Release Analysis," Revision 105

CR-GGN-2006-1479

CR-GGN-2006-0587

CR-GGN-2006-1797Section 1EP2"Alert and Notification System for Grand Gulf Nuclear Station," October 2003

Section 1EP3Evaluation Reports for Drills Conducted:March 29, 2004

February 21, 2005

June 14, 2005

August 17, 2005

December 6, 2005

March 21, 2006Section 1EP5Procedures:EN-TQ-110, "Emergency Preparedness Training Program," Revision 5

10-S-01-33, "Emergency Operations Facility Operation," Revision 15

2-S-01-25, "Deficient Equipment Identification," Revision 10Audits and Assessments:LO-GLO-2004-00072, "GGNS Emergency Preparedness Program Assessment"

LO-GLO-2006-0005, "GGNS Emergency Preparedness Program Assessment"

"Manager's Focused Assessment," February 2005

AttachmentA-5Quality Assurance Audit Report

AQ-7-2004-GGNS-1, "Emergency Preparedness"Quality Assurance Audit Report

AQ-7-2005-GGNS-1, Revision 1, "Emergency Preparedness"Condition Reports:ECH-2004-00389

GGN-2004-299, 2466, 2510, 2736, 3814, 4005, 4174, and 4417GGN-2005-861, 1066, 1186, 1877, 1962, 2893, 3168, and 5124GGN-2006-361, 363, 1480, and 1831Evaluation Reports for Drills and Exercises conducted:June 23, 2004 (Medical)

November 11, 2004 (Medical)

January 26, 2005

February 23, 2005

March 23, 2005

May 5, 2005

May 24, 2005

July 20, 2005

November 16, 2005

November 29, 2005 (Medical)

January 25, 2006Other Documents:Emergency Preparedness Training Review Group, Meeting Agenda and Minutes, First Quarter

2005Emergency Preparedness Training Review Group, Meeting Agenda and Minutes, SecondQuarter 2005Emergency Preparedness Training Review Group, Meeting Agenda and Minutes, Third Quarter

2005Emergency Preparedness Training Review Group, Meeting Agenda and Minutes, Fourth Quarter

2005Emergency Preparedness Training Review Group, Meeting Agenda and Minutes, First Quarter

2006Section 4OA1Procedures:10-S-01-1, "Activation of the Emergency Plan," Revision 114

10-S-01-6, "Notification of Offsite Agencies and On-Call Emergency Personnel," Revision 42

10-S-01-12, "Radiological Assessment and Protective Action Recommendations," Revision 33

LI-107, "NRC Performance Indicator Technique Sheets," Revision 106-CH-1B21-W-0008, "Reactor Coolant Dose Equivalent Iodine," Revision 104

06-CH-1B21-O-0002, "Reactor Coolant Routine Chemistry," Revision 106

08-S-04-9, "Obtaining Liquid Samples," Revision 15

AttachmentA-6Other Documents:Memoranda, "2005 NRC Performance Indicator Designated Events," January 25, 2005Memoranda, "2006 NRC Performance Indicator Designated Events," January 24, 2006Section 4OA2Procedure 06-OP-1C11-M-0001, "Control Rod Operability," Revision 105Procedure 04-1-01-N21-1, "Feedwater System," Revision 57

Vendor manual

46000385, "Bailey Instruction Book," Revision 0

Schematic E-1154, "Cabinet 1N21P001A Power Wiring," Revision E

CR-GGN-2006-1000

CR-GGN-2006-1178

CR-GGN-2004-1477

CR-GGN-2006-1859

LIST OF ACRONYMS

ASMEAmerican Society of Mechanical EngineersESFengineered safety feature

FEMAFederal Emergency Management Agency

LCOlimiting condition for operation

LSSload shed and sequencer

NCVnoncited violation

NEINuclear Energy Institute

PIperformance indicator

RCSreactor coolant system

SDPsignificance determination process

SSCstructure, system, and componentTItemporary instruction

TSTechnical Specification

UFSARUpdated Final Safety Analysis Report

WO work order