IR 05000382/2017005

Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2017005)

ML17242A162
Person / Time
Site:	Waterford
Issue date:	08/28/2017
From:	Geoffrey Miller NRC/RGN-IV/DRP/RPB-D
To:	Chisum M Entergy Operations
GEOFF MILLER
References
IR 2017005
Download: ML17242A162 (5)

Text

ust 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2017005)

Dear Mr. Chisum:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for the Waterford Steam Electric Station, Unit 3. 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.

Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. This inspection will be conducted at Waterford Steam Electric Station, Unit 3, to confirm the stations full implementation of Commission Orders EA-12-049 and EA-12-051.

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 817-200-1173 with any questions you have regarding this letter.

Sincerely,

/RA/

Geoffrey B. Miller, Branch Chief Projects Branch D Division of Reactor Projects Docket No. 50-382 License No. NPF-38 Enclosure:

Waterford Steam Electric Station Inspection Plan

ML17242A162 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:NRC-002:

By:GMiller/dll Yes No Publicly Available Sensitive OFFICE: RIV SPE:DRP/D C:DRP/D NAME JDixon GMiller SIGNATURE /RA/ /RA/

DATE 8/28/17 8/28/17

Page 1 of 2 Waterford 08/25/2017 08:25:08 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 BRQ - BRQ INSPECTION 4 3 07/24/2017 07/28/2017 IP 7111111B Licensed Operator Requalification Program SIT - SPECIAL INSPECTION LOSS OF OFFSITE POWER 5 3 07/31/2017 09/29/2017 IP 93812 Special Inspection TI-191 - MITIGATING STRATEGIES/SFP INST FOR BDBEE 4 3 09/18/2017 09/22/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 EB1-21M - WAT COMPONENT DESIGN BASES INSPECTION 6 3 10/23/2017 11/17/2017 IP 7111121M Design Bases Assurance Inspection (Teams)

RS 5678 - RS TEAM 4 3 11/27/2017 12/01/2017 IP 71124.05 Radiation Monitoring Instrumentation 3 11/27/2017 12/01/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 3 11/27/2017 12/01/2017 IP 71124.07 Radiological Environmental Monitoring Program 3 11/27/2017 12/01/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP-2 - BIENNIAL EP EXERCISE INSPECTION 4 3 12/04/2017 12/08/2017 IP 7111401 Exercise Evaluation 3 12/04/2017 12/08/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATOR REVIEW 1 3 12/04/2017 12/08/2017 IP 71151-EP01 Drill/Exercise Performance 3 12/04/2017 12/08/2017 IP 71151-EP02 ERO Readiness 3 12/04/2017 12/08/2017 IP 71151-EP03 Alert & Notification System Reliability RS 13PI - RAD SAFETY 2 3 01/22/2018 01/26/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 01/22/2018 01/26/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 3 01/22/2018 01/26/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 3 01/22/2018 01/26/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EB1-17T - WAT 50.59 CHANGES, TESTS, EXPERIMENTS 3 3 04/02/2018 04/06/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments EXAM - INITIAL EXAM 4 3 10/01/2018 10/05/2018 X02625 INITIAL EXAM W3(11/18)

3 11/05/2018 11/09/2018 X02625 INITIAL EXAM W3(11/18)

EB2-05XT - TRIENNIAL FIRE PROTECTION INSPECTION 4 3 07/30/2018 08/03/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)

3 08/13/2018 08/17/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)

This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Waterford 08/25/2017 08:25:08 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 3 08/13/2018 08/17/2018 IP 7111402 Alert and Notification System Testing 3 08/13/2018 08/17/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 3 08/13/2018 08/17/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 3 08/13/2018 08/17/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 3 08/13/2018 08/17/2018 IP 71151-EP01 Drill/Exercise Performance 3 08/13/2018 08/17/2018 IP 71151-EP02 ERO Readiness 3 08/13/2018 08/17/2018 IP 71151-EP03 Alert & Notification System Reliability RS 24 - RAD SAFETY 2 3 09/10/2018 09/14/2018 IP 71124.02 Occupational ALARA Planning and Controls 3 09/10/2018 09/14/2018 IP 71124.04 Occupational Dose Assessment PI&R - BIENNIAL PI&R INSPECTION 5 3 09/17/2018 09/21/2018 IP 71152B Problem Identification and Resolution 3 10/01/2018 10/05/2018 IP 71152B Problem Identification and Resolution RS 12 PI - RP INSPECTION 2 3 01/14/2019 01/18/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 01/14/2019 01/18/2019 IP 71124.02 Occupational ALARA Planning and Controls 3 01/14/2019 01/18/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 3 01/14/2019 01/18/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 7111108 - WATERFORD INSERVICE INSPECTION 1 3 01/14/2019 01/25/2019 IP 7111108P Inservice Inspection Activities - PWR EB1-21N - WATERFORD EQ PROGRAMS INSPECTION 3 3 04/01/2019 04/19/2019 IP 7111121N Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities.

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