|
|---|
Category:Inspection Plan
MONTHYEARML23261B1852023-09-14014 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
ML17055A6702017-02-24024 February 2017
Notification of NRC Triennial Heat Sink Performance Inspection (05000382/2017001) and Request for Information
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
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)
IR 05000382/20128012013-03-0404 March 2013
Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382-12-801)
IR 05000382/20120062012-09-0404 September 2012
IR 05000382-12-006, on 08/16/2012, Mid-Cycle Assessment Letter for Waterford Steam Electric Station - Unit 3, Inspection Plan
IR 05000382/20120012012-03-0505 March 2012
Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001)
ML1124403602011-09-0101 September 2011
Mid-Cycle Performance Review and Inspection Plan - Waterford Steam Electric Station, Unit 3
2023-09-14
[Table view]
Category:Letter
MONTHYEARIR 05000382/20230102024-01-31031 January 2024
Comprehensive Engineering Team Inspection Report 05000382/2023010
IR 05000382/20230032024-01-23023 January 2024
Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003
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
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
ML23312A1832023-11-14014 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
IR 05000382/20234022023-08-0707 August 2023
NRC Security Inspection Report 05000382/2023402 (Full Report)
IR 05000382/20230402023-07-12012 July 2023
Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter
ML23191A4562023-07-10010 July 2023
Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information
ML23158A1042023-06-0808 June 2023
Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401
ML23145A2272023-06-0202 June 2023
95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion
ML23130A2732023-05-10010 May 2023
and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations
ML23117A2172023-05-0101 May 2023
Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment
IR 05000382/20230012023-04-24024 April 2023
Integrated Inspection Report 05000382/2023001, Independent Spent Fuel Storage Installation Report 07200075/2023001, and Exercise of Enforcement Discretion
ML23111A2132023-04-21021 April 2023
Responses to RAI Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities
ML23110A1122023-04-20020 April 2023
Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G
ML23108A2542023-04-18018 April 2023
WCGS Information Request, Security IR 2023401
IR 05000382/20234032023-04-17017 April 2023
Security Baseline Inspection Report 05000382/2023403
ML23093A2122023-04-0303 April 2023
Annual Report on Westinghouse Electric Company LLC Combustion Engineering Emergency Core Cooling System Performance Evaluation Models for Calendar Year 2022
ML23089A0602023-03-30030 March 2023
Entergy Operations, Inc. - Fleet Project Manager Assignment
ML23088A3922023-03-29029 March 2023
Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3))
ML23080A2882023-03-21021 March 2023
Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) Entergy Operations, Inc
ML23059A2592023-03-0707 March 2023
Correction to Issuance to Amendment No. 270 Adoption of TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
ML23065A2002023-03-0303 March 2023
EN 56252 Update - Flow Serve - Final Notification of Potential Part 21 on Peerless 56 Frame DC Motors
ML23060A1092023-03-0101 March 2023
Proof of Financial Protection (10 CFR 140.15)
IR 05000382/20220062023-03-0101 March 2023
Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006)
ML22322A1092023-02-17017 February 2023
Issuance of Amendment No. 270 Adoption of TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b
IR 05000382/20230902023-02-0101 February 2023
Final Significance Determination of a White Finding, NOV, and Follow-Up Assessment Letter; NRC Inspection Report 05000382/2023090
ML23032A5062023-02-0101 February 2023
Technical Specification Index and Bases Update to the NRC for the Period November 11, 2021 Through July 25, 2022
ML23030A6642023-01-27027 January 2023
Flowserve, Part 21 Second Interim Notification Report Re Peerless 56 Frame DC Motors
IR 05000382/20220042023-01-26026 January 2023
Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001
ML23024A0822023-01-20020 January 2023
Stephens Insurance, Entergy - 2023 Nuclear Energy Liability Evidence of Financial Protection
ML23018A2202023-01-18018 January 2023
Quality Assurance Program Manual Reduction in Commitment
IR 05000382/20220912023-01-12012 January 2023
Emergency Preparedness Inspection Report 05000382/2022091 and Preliminary White Finding and Apparent Violation
IR 05000382/20220032023-01-0505 January 2023
Revised Integrated Inspection Report 05000382/2022003
ML22342B1402022-12-0202 December 2022
56252-EN 56252 - Flowserve - Limitorque - Interim Report Potential Part 21 on Peerless 56 Frame DC Motors
ML22300A2082022-11-30030 November 2022
Issuance of Amendment No. 269 Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors
ML22332A5292022-11-29029 November 2022
Notification of NRC Initial Operator Licensing Examination 05000382/2023301
IR 05000382/20220132022-11-28028 November 2022
Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013
IR 05000382/20220022022-11-0101 November 2022
Revised Integrated Inspection Report 05000382/2022002
2024-01-31
[Table view] |
Text
August 21, 2023
SUBJECT:
UPDATED INSPECTION PLAN FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 - (REPORT 05000382/2023005)
Dear Joseph Sullivan:
The enclosed inspection plan lists the inspections scheduled through June 30, 2025, for Waterford Steam Electric Station, Unit 3. The 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.
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 will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of 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). Please contact me at 817-200-1574 with any questions you have regarding this letter.
Sincerely, Signed by Dixon, John on 08/21/23 John L. Dixon, Jr., Chief Projects Branch D Division of Operating Reactor Safety Docket Nos. 05000382, 07200075 License No. NPF-38 Enclosure:
Inspection Plan Distribution:
cc w/ encl: Distribution via LISTSERV
ML23230A165 SUNSI Review Non-Sensitive Publicly Available ASanchez Sensitive Non-Publicly Available OFFICE SPE:DORS/D BC:DORS/D NAME ASanchez/AAS JDixon DATE 08/18/23 08/21/23
Site Inspection Activity Plan Waterford 07/01/2023 - 06/30/2025 Unit Start End Activity CAC Title Staff Count EP Exercise Inspection Continuation - WAT 4 3 7/2/2023 9/30/2023 IP 71114.01 000716 Exercise Evaluation Security FFD .08 1 3 7/10/2023 7/13/2023 IP 71130.08 000740 Fitness For Duty Program RP 5,8 2 3 7/24/2023 7/28/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 3 7/24/2023 7/28/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Cyber Security Inspection - WAT 4 3 7/24/2023 7/28/2023 IP 71130.10 000741 Cybersecurity W3 2023 INITIAL EXAM 5 3 7/23/2023 7/29/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
3 8/20/2023 8/26/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection - WAT 1 3 10/16/2023 10/27/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,4,PI - 2 3 10/23/2023 10/27/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 3 10/23/2023 10/27/2023 IP 71124.04 000728 Occupational Dose Assessment 3 10/23/2023 10/27/2023 IP 71151 000746 Performance Indicator Verification Comprehensive Engineering Team Inspection - Waterford 7 3 11/27/2023 12/1/2023 IP 71111.21M 000713 Comprehensive Engineering Team Inspection 3 12/11/2023 12/15/2023 IP 71111.21M 000713 Comprehensive Engineering Team Inspection MC&A 1 3 2/12/2024 2/16/2024 IP 71130.11 000742 Material Control and Accounting (MC&A)
Security Equipment (.04), Security Access Control (.02), Security Plan Changes (.09), PIV (71151) 2 3 4/8/2024 4/12/2024 IP 71130.02 000734 Access Control 3 4/8/2024 4/12/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 3 4/8/2024 4/12/2024 IP 71130.09 001656 Security Plan Changes 3 4/8/2024 4/12/2024 IP 71151 001338 Performance Indicator Verification RP 1,4 PI 2 3 5/6/2024 5/10/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 3 5/6/2024 5/10/2024 IP 71124.04 000728 Occupational Dose Assessment 3 5/6/2024 5/10/2024 IP 71151 000746 Performance Indicator Verification Prepared on 8/18/2023 8:18:55 AM 1 of 3
Site Inspection Activity Plan Fire Protection Inspection - WF3 3 3 7/8/2024 7/12/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
3 7/22/2024 7/26/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Security Training (.07) 1 3 8/26/2024 8/30/2024 IP 71130.07 000739 Security Training License Renewal 71003 - WAT (Phase 2) 4 3 9/9/2024 9/13/2024 IP 71003 000687 Post-Approval Site Inspection for License Renewal 3 9/23/2024 9/27/2024 IP 71003 000687 Post-Approval Site Inspection for License Renewal WAT 2024 PI&R Inspection 4 3 10/7/2024 10/11/2024 IP 71152B 000747 Problem Identification and Resolution 3 10/21/2024 10/25/2024 IP 71152B 000747 Problem Identification and Resolution EP Program & PI Inspection (2024) - W3 1 3 10/28/2024 11/1/2024 IP 71114.02 000717 Alert and Notification System Testing 3 10/28/2024 11/1/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 3 10/28/2024 11/1/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 10/28/2024 11/1/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 3 10/28/2024 11/1/2024 IP 71151 001397 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - WAT 5 3 11/18/2024 11/22/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 3 12/9/2024 12/13/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Security Access Control (71130.02), Security Plan Changes (71130.09), Security PIV (71151) 1 3 2/3/2025 2/7/2025 IP 71130.02 000734 Access Control 3 2/3/2025 2/7/2025 IP 71130.09 001656 Security Plan Changes 3 2/3/2025 2/7/2025 IP 71151 001338 Performance Indicator Verification W3 2025 INITIAL EXAM 6 3 1/5/2025 1/11/2025 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
3 2/9/2025 2/22/2025 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection - W3 1 3 4/7/2025 4/18/2025 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP 1,3,PI - WF3 2 3 4/7/2025 4/11/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 3 4/7/2025 4/11/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 3 4/7/2025 4/11/2025 IP 71151 000746 Performance Indicator Verification RP 5,6,7,8 - WF3 4 3 6/9/2025 6/13/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation 3 6/9/2025 6/13/2025 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Prepared on 8/18/2023 8:18:55 AM 2 of 3
Site Inspection Activity Plan 3 6/9/2025 6/13/2025 IP 71124.07 000731 Radiological Environmental Monitoring Program 3 6/9/2025 6/13/2025 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Prepared on 8/18/2023 8:18:55 AM 3 of 3
