IR 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
August 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
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
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Waterford Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 2 08/25/2017 08:25:08 BRQ
- BRQ INSPECTION
3 IP Licensed Operator Requalification Program 7111111B 07/24/2017 07/28/2017 SIT
- SPECIAL INSPECTION LOSS OF OFFSITE POWER
3 IP Special Inspection 93812 07/31/2017 09/29/2017 TI-191
- MITIGATING STRATEGIES/SFP INST FOR BDBEE
3 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 09/18/2017 09/22/2017 EB1-21M
- WAT COMPONENT DESIGN BASES INSPECTION
3 IP Design Bases Assurance Inspection (Teams)
7111121M 10/23/2017 11/17/2017 RS 5678
- RS TEAM
3 IP Radiation Monitoring Instrumentation 71124.05 11/27/2017 12/01/2017
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 11/27/2017 12/01/2017
IP Radiological Environmental Monitoring Program 71124.07 11/27/2017 12/01/2017
IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 11/27/2017 12/01/2017 EP-2
- BIENNIAL EP EXERCISE INSPECTION
3 IP Exercise Evaluation 7111401 12/04/2017 12/08/2017
IP Emergency Action Level and Emergency Plan Changes 7111404 12/04/2017 12/08/2017 EP-3
- EP PERFORMANCE INDICATOR REVIEW
3 IP Drill/Exercise Performance 71151-EP01 12/04/2017 12/08/2017
IP ERO Readiness 71151-EP02 12/04/2017 12/08/2017
IP Alert & Notification System Reliability 71151-EP03 12/04/2017 12/08/2017 RS 13PI
- RAD SAFETY
3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 01/22/2018 01/26/2018
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 01/22/2018 01/26/2018
IP Occupational Exposure Control Effectiveness 71151-OR01 01/22/2018 01/26/2018
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 01/22/2018 01/26/2018 EB1-17T
- WAT 50.59 CHANGES, TESTS, EXPERIMENTS
3 IP Evaluations of Changes, Tests, and Experiments 7111117T 04/02/2018 04/06/2018 EXAM
- INITIAL EXAM
3 INITIAL EXAM W3(11/18)
X02625 10/01/2018 10/05/2018
INITIAL EXAM W3(11/18)
X02625 11/05/2018 11/09/2018 EB2-05XT
- TRIENNIAL FIRE PROTECTION INSPECTION
3 IP Fire Protection - NFPA 805 (Triennial)
7111105X 07/30/2018 08/03/2018
IP Fire Protection - NFPA 805 (Triennial)
7111105X 08/13/2018 08/17/2018 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Waterford Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 2 08/25/2017 08:25:08 EP-1
- EP PROGRAM INSPECTION
3 IP Alert and Notification System Testing 7111402 08/13/2018 08/17/2018
IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 08/13/2018 08/17/2018
IP Emergency Action Level and Emergency Plan Changes 7111404 08/13/2018 08/17/2018
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 08/13/2018 08/17/2018
IP Drill/Exercise Performance 71151-EP01 08/13/2018 08/17/2018
IP ERO Readiness 71151-EP02 08/13/2018 08/17/2018
IP Alert & Notification System Reliability 71151-EP03 08/13/2018 08/17/2018 RS 24
- RAD SAFETY
3 IP Occupational ALARA Planning and Controls 71124.02 09/10/2018 09/14/2018
IP Occupational Dose Assessment 71124.04 09/10/2018 09/14/2018 PI&R
- BIENNIAL PI&R INSPECTION
3 IP Problem Identification and Resolution 71152B 09/17/2018 09/21/2018
IP Problem Identification and Resolution 71152B 10/01/2018 10/05/2018 RS 12 PI
- RP INSPECTION
3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 01/14/2019 01/18/2019
IP Occupational ALARA Planning and Controls 71124.02 01/14/2019 01/18/2019
IP Occupational Exposure Control Effectiveness 71151-OR01 01/14/2019 01/18/2019
IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 01/14/2019 01/18/2019 7111108
- WATERFORD INSERVICE INSPECTION
3 IP Inservice Inspection Activities - PWR 7111108P 01/14/2019 01/25/2019 EB1-21N
- WATERFORD EQ PROGRAMS INSPECTION
3 IP Design Bases Assurance Inspection (Programs)
7111121N 04/01/2019 04/19/2019 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.