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Category:Inspection Plan
MONTHYEARIR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML23261B1852023-09-14014 September 2023 Notification of Inspection and Request for Information IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23146A1342023-05-26026 May 2023 Information Request, Security IR 2023402 ML23108A2542023-04-18018 April 2023 WCGS Information Request, Security IR 2023401 IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) IR 05000382/20220122022-09-16016 September 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2022012 ML22229A5362022-08-23023 August 2022 Inspection Plan Transmittal Letter-2022 Mid-Cycle-Final ML22187A0362022-07-11011 July 2022 Notification of NRC Design Bases Assurance Inspection (Programs) (05000382/2022013) and Request for Information ML22144A1662022-05-24024 May 2022 PI&R Request for Information and Transmittal e-mail ML22108A1802022-05-0202 May 2022 WF3 Cpcs RF24 Inspection Plan ML22108A1792022-04-14014 April 2022 WF3 Cpcs Installation Inspection Plan Email IR 05000382/20210062022-03-0202 March 2022 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2021006) ML21327A4542021-11-22022 November 2021 ISI PWR RFI ML21280A0812021-10-0505 October 2021 Email 10-5-21 - Request for Information_ Waterford EP Inspection (71114.04 & 71151) - Nov-Dec 2021 IR 05000382/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Waterford Steam Electric Station - Unit 3, (Report 05000382/2021005) ML21216A4562021-08-0404 August 2021 WF3 2021 EP Exercise Inspection Request for Information (RFI) ML21196A5302021-07-19019 July 2021 Wat 2021010 RFI Letter 21N_05 Gap ML21195A0692021-07-13013 July 2021 Staton, Unit 3 - Notification of Digital Instrumentation and Control Modification Inspection and Request for Information ML21159A2262021-06-0808 June 2021 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection 05000382/2021003 and Request for Information ML21125A6522021-05-0606 May 2021 Wat 2021003 Brq RFI- Md, Waterford Steam Electric Station, Unit 3, Notification of Inspection (NRC Inspection Report 05000382/2021003) and Request for Information ML21061A3432021-02-25025 February 2021 Request for Information: Waterford-3, Dated January 6, 2021, Inspection Report 05000382/2021-001 Occupational Radiation Safety Inspection-2 ML20288A2082020-10-0808 October 2020 8Oct2020 Email - Request for Information (RFI) to Support and Prepare for the Emergency Preparedness (EP) Program Inspection at the Waterford 3 Station Scheduled to Occur the Week of December 7, 2020 IR 05000382/20200052020-09-0101 September 2020 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2020005) ML20125A3212020-05-0404 May 2020 WAT2020410 Inspection Document Request ML20055E1122020-03-0303 March 2020 WAT2019006 Annual Assessment Letter IR 05000382/20190052019-08-30030 August 2019 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3, Report 05000382/2019005 ML19113A2952019-04-25025 April 2019 Notification of Inspection (NRC Inspection Report 05000382/2019003 and Request for Information IR 05000382/20180062019-03-0404 March 2019 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2018006) ML19035A6342019-02-0404 February 2019 Notification of NRC Design Bases Assurance Inspection (Programs) (05000382/2019010) and Initial Request for Information IR 05000382/20180052018-08-31031 August 2018 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2018005) IR 05000382/20170062018-03-0101 March 2018 Annual Assessment Letter for Waterford Steam Electric Station Unit 3, (Report 05000382/2017006) IR 05000382/20170052017-08-28028 August 2017 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2017005) IR 05000382/20160062017-03-0101 March 2017 Annual Assessment Letter for Inspection Report 05000382/2016006 IR 05000382/20170012017-02-24024 February 2017 Waterford Steam Electric Station, Unit 3 - Notification of NRC Triennial Heat Sink Performance Inspection (05000382/2017001) and Request for Information ML17055A6702017-02-24024 February 2017 Notification of NRC Triennial Heat Sink Performance Inspection (05000382/2017001) and Request for Information IR 05000382/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2016005) ML16237A0652016-08-31031 August 2016 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2016005) IR 05000382/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Waterford Steam Electric Station, Unit 3 (NRC Physical Security Inspection Report Number 05000382/2016401) IR 05000382/20150062016-03-0202 March 2016 Annual Assessment Letter for Waterford Unit 3 (Report 05000382/2015006) IR 05000382/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Waterford Steam Electric Station, Unit 3 (NRC Physical Security Inspection Report Number 05000382/2015401) IR 05000382/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2015005) ML15149A2562015-05-28028 May 2015 Notification of Inspection (NRC Integrated Inspection Report 05000382/2015003)And Request for Information IR 05000382/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2014006) IR 05000382/20130012014-03-0404 March 2014 Annual Assessment Letter for Waterford Steam Electric Station (Report 05000382/2013001) IR 05000382/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382-13-006) 2024-08-21
[Table view] Category:Letter
MONTHYEARIR 05000382/20244022024-10-10010 October 2024 Security Baseline Inspection Report 05000382/2024402 Public IR 05000382/20244032024-10-0909 October 2024 Security Baseline Inspection Report 05000382/2024403 IR 05000382/20240112024-10-0101 October 2024 State Fire Protection Team Inspection Report 05000382/2024011 IR 05000382/20230042024-09-25025 September 2024 Integrated Inspection Report 05000382/2023004, Disputed Non-Cited Violation Revised ML24268A1132024-09-24024 September 2024 Acknowledgment of Response to NRC Inspection Report 05000382/2024013, and Notice of Violation ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment 05000382/LER-2024-004, Automatic Reactor Trip Due to Lightning Strike2024-08-15015 August 2024 Automatic Reactor Trip Due to Lightning Strike IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24164A2512024-08-0707 August 2024 Issuance of Amendment No. 271 Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification 05000382/LER-2024-003, Automatic EFAS Actuation During Surveillance Test2024-07-10010 July 2024 Automatic EFAS Actuation During Surveillance Test ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 05000382/LER-2024-002, Automatic Reactor Trip Due to Transformer Failure2024-05-16016 May 2024 Automatic Reactor Trip Due to Transformer Failure 05000382/LER-2024-001, Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure2024-05-15015 May 2024 Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 ML24067A1032024-04-25025 April 2024 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 ML24074A3742024-03-15015 March 2024 Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24032A0032024-03-0606 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0053 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 05000382/LER-2023-004, Non-Compliance with Technical Specifications Due to Performing Startup Channel 1 Functional Testing During Fuel Movement2024-02-14014 February 2024 Non-Compliance with Technical Specifications Due to Performing Startup Channel 1 Functional Testing During Fuel Movement ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 – Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and 05000382/LER-2023-003, Steam Generator Tube Degradation Indicated by Failed In-Situ Pressure Testing2023-12-30030 December 2023 Steam Generator Tube Degradation Indicated by Failed In-Situ Pressure Testing ML23340A2292023-12-28028 December 2023 Withdrawal of an Amendment Request to Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability (EPID L-2022-LLA-0169)-LTR ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology – Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1442023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000382/20230032023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 2024-09-06
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION
REGION IV
611 RYAN PLAZA DRIVE, SUITE 400
SUBJECT:
ANNUAL ASSESSMENT LETTER - WATERFORD STEAM ELECTRIC STATION (NRC INSPECTION REPORT 05000382/2007001)
Dear Mr. Walsh:
On February 7, 2007, the NRC staff completed its performance review of your Waterford Steam Electric Station, Unit 3. Our technical staff reviewed performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2006. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Official Use Only - Security-Related Information will include the physical protection review and resultant inspection plan.
Overall, Waterford Steam Electric Station, Unit 3, operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through September 30, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the midcycle review.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs
Entergy Operations, Inc. -2-document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.qov/readinq-rm/adams.html (the Public Electronic Reading Room).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (817) 860-8147 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/i; Y J e f f Clark, Chief Project Branch E Division of Reactor Projects Docket: 50-382 License: NPF-38 Enclosure:
Waterford 3 Inspection/Activity Plan cc w/enclosure:
Executive Vice President and Chairman Chief Operating Officer Louisiana Public Service Commission Entergy Operations, Inc. P.O. Box 91 154 P.O. Box 31995 Baton Rouge, LA 70825-1697 Jackson, MS 39286-1995 Director, Nuclear Safety Assurance Vice President, Operations Support Entergy Operations, Inc.
Entergy Operations, Inc. 17265 River Road P.O. Box 31995 Killona, LA 70057-3093 Jackson, MS 39286-1995 Richard Penrod, Senior Environmental General Manager, Plant Operations Scientist, State Liaison Officer Waterford 3 SES Office of Environmental Services Entergy Operations, lnc. Northwestern State University 17265 River Road Russsell Hall, Room 201 Killona, LA 70057-3093 Natchitoches, LA 71497 Manager, Licensing Entergy Operations, Inc.
17265 River Road Killona, LA 70057-3093
Entergy Operations, Inc. -3-Chairperson Rep. Gary L. Smith, Jr.
Denton Field Office State of Louisiana, District 56 Chemical and Nuclear Preparedness P.O. Box 189 and Protection Division Norco, LA 70079 Office of Infrastructure Protection Preparedness Directorate Rep. Ernest D. Wooten Dept. of Homeland Security State of Louisiana, District 105 800 North Loop 288 8018 Highway 23, Suite 214 Federal Regional Center Belle Chasse, LA 70037 Denton, TX 76201-3698 Senator Joel T. Chaisson, I I Parish President State of Louisiana, District 19 Council P.O. Box 1255 St. Charles Parish Destrehan, LA 70047 P.O. Box 302 Hahnville, LA 70057 Tab Troxler, Director St. Charles Parish Department Federal Emergency Management Agency of Emergency Preparedness ATTN: William E. Peterson, Regional P.O. Box 302 Director Hahnville, LA 70057 Region VI, Federal Center 800 North Loop 288 Lance Marino, Councilman-at-Large Denton, TX 76201-3698 St. Charles Parish Division A 660 Pine Street Col. Jeff Smith, Deputy Director Norco, LA 70079 Louisiana Office of Homeland Security and Emergency Preparedness Clayton Snookie Faucheux 7667 Independence Blvd. Councilman-at-Large Baton Rouge, LA 70806 St. Charles Parish Division B 140 North Oak Court Jeffrey P. Meyers, Division Administrator P.O. Box 1342 Emergency and Radiological Services Luling, LA 70070 Division Louisiana Department of Environmental Desmond J. Hilaire, Councilman Quality St. Charles Parish District 1 P.O. Box 4312 P.O. Box 111 Baton Rouge, LA 70821-4312 Hahnville, LA 70057 Albert D. Laque, Parish President Brian A. Fabre, Councilman St. Charles Parish St. Charles Parish District 2 P.O. Box 302 322 Beaupre Drive Hahnville, LA 70057 Luling, LA 70070 Sheriff Greg Champagne G. Ram Ramchandran, Councilman St. Charles Parish Sheriffs Office St. Charles Parish District 3 P.O. Box7 13 Hermitage Court Hahnville, LA 70057 Destrehan, LA 70047
Entergy Operations, Inc. -4-Derryl Walls, Councilman St. Charles Parish District 4 P.O. Box 721 Des Allemands, LA 70030 April Black, Councilwoman St. Charles Parish District 5 162 Oak Manor Lane St. Rose, LA 70087 Richard Dickie Duhe, Councilman St. Charles Parish District 6 401 Oak Street Norco, LA 70079 Barry Minnich, Councilman St. Charles Parish District 7 337 Wanda Street Luling, LA 70070 Nickie Monica, Parish President St. John the Baptist Parish 1801 West Airline Highway Laplace, LA 70068 Paul Oncale, Public Safety Director St. John the Baptist Parish 1801 W. Airline Highway Laplace, LA 70068 Sheriff Wayne Jones St. John the Baptist Parish 1801 W. Airline Highway Laplace, LA 70068 Institute of Nuclear Power Operations (INPO)
Records Center 700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
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Entergy Operations, Inc. -5-Electronic distribution by RIV:
Regional Administrator (BSMI)
DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (RJCI)
Senior Resident Inspector (GFLI)
Branch Chief, DRPIE (JAC)
Project Engineer, DRPlE (JCK3)
Team Leader, DRPITSS (RLNI)
RlTS Coordinator (MSH3)
V. Dricks, P A 0 (VLD)
W. Maier, RSLO (WAM)
L. Owen, RA Secretary (LAO)
DRS Branch Chiefs (WBJ, ATG, LJS, MPSI)
C. Miller, Chief, TRPS, OED0 (CGM)
S. Richards, Deputy Director, DIRS, NRR (SAR)
J. Lubinski, Deputy Director, DORL, NRR (JWL)
C. Haney, Director, DORL, NRR (CXH)
D. Terao, Chief, PLB IV, DORL, NRR (DXT)
M. Fields, NRR Project Manager for Waterford (MBFI)
RidsNrrDirslPab@,nrc.gov ROPreportsCQnrc.gov SUNS1 Review Completed: -JAG- ADAMS: OYes 0 No Initials: -JAC-0 Publicly Available El Non-Publicly Available Sensitive Non-Sensitive R:\ REACTORS\EOC and Midcvcle\EOC Assessment Letters\2006 - dated 3-2-07\WAT.w~d I
I1 JAClark;df
/RA/
2114/07 DDChamberlain
/RA/
I 2114/07 ATHowell I l l AVegel for 12/25/07 JAClark
/RA/
13/2/07 OFFICIAL RECORD COPY T=Telepho ne E=E-mail F=Fax