ML081570211
| ML081570211 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/05/2008 |
| From: | William Jones Region 4 Engineering Branch 1 |
| To: | Walsh K Entergy Operations |
| References | |
| IR-08-004 | |
| Download: ML081570211 (7) | |
See also: IR 05000382/2008004
Text
June 5, 2008
Kevin T. Walsh, Vice President
of Operations
Waterford 3
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-3093
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF
INSPECTION (NRC INSPECTION REPORT 05000382/2008004) AND
REQUEST FOR INFORMATION
Dear Mr. Walsh:
From July 7 - 18, 2008, Reactor Inspectors from NRCs Region IV office will perform the
baseline inspection of changes, tests, experiments, and permanent plant modifications at
Waterford Steam Electric Station, Unit 3, using NRC Inspection Procedure 71111.17,
Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications.
Experience has shown that this inspection is resource intensive both for the NRC inspectors
and your staff. In order to minimize the impact to your onsite resources and to ensure a
productive inspection, we have enclosed a request for documents needed for this inspection.
Upon review of these documents, the inspectors will select additional documentation for review
upon arrival. It is important that all of these documents are up to date and complete in order to
minimize the number of additional documents requested during the preparation and/or the
onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Mr. Bob Murillo of your licensing
organization. If there are any questions about this inspection or the material requested, please
contact the lead inspector Sam Graves at (817) 860-8102 (Samuel.Graves@nrc.gov).
UNITED STATES
NUCLEAR REGULATORY COMMISSION
R E GI ON I V
612 EAST LAMAR BLVD, SUITE 400
ARLINGTON, TEXAS 76011-4125
Entergy Operations, Inc.
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In accordance with 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 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/
William B. Jones, Chief
Engineering Branch 1
Division of Reactor Safety
Dockets: 50-382
Licenses: NPF-38
Enclosure:
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document
Request
cc: w/enclosure
Senior Vice President
Entergy Nuclear Operations
P.O. Box 31995
Jackson, MS 39286-1995
Senior Vice President and
Chief Operating Officer
Entergy Operations, Inc.
P.O. Box 31995
Jackson, MS 39286-1995
Vice President, Operations Support
Entergy Services, Inc.
P.O. Box 31995
Jackson, MS 39286-1995
Senior Manager, Nuclear Safety
and Licensing
Entergy Services, Inc.
P.O. Box 31995
Jackson, MS 39286-1995
Site Vice President
Waterford Steam Electric Station, Unit 3
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
Entergy Operations, Inc.
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Director
Nuclear Safety Assurance
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
General Manager, Plant Operations
Waterford 3 SES
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
Manager, Licensing
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-3093
Chairman
Louisiana Public Service Commission
P.O. Box 91154
Baton Rouge, LA 70825-1697
Richard Penrod, Senior Environmental
Scientist, State Liaison Officer
Office of Environmental Services
Northwestern State University
Russell Hall, Room 201
Natchitoches, LA 71497
Parish President Council
St. Charles Parish
P.O. Box 302
Hahnville, LA 70057
Director, Nuclear Safety & Licensing
Entergy, Operations, Inc.
440 Hamilton Avenue
White Plains, NY 10601
Louisiana Department of Environmental
Quality Radiological Emergency Planning
and Response Division
P.O. Box 4312
Baton Rouge, LA 70821-4312
Entergy Operations, Inc.
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Louisiana Department of Environmental
Quality
Office of Environmental Compliance
P.O. Box 4312
Baton Rouge, LA 70821-4312
Lisa R. Hammond, Chief
Technological Hazards Branch
National Preparedness Division
FEMA Region VI
800 N. Loop 288
Denton, TX 76209
Entergy Operations, Inc.
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Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Senior Resident Inspector (Ray.Azua@nrc.gov)
Branch Chief, DRP/E (Jeff.Clark@nrc.gov)
Senior Project Engineer, DRP/E (George.Replogle@nrc.gov)
Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Only inspection reports to the following:
J. Adams, OEDO RIV Coordinator (John.Adams@nrc.gov)
ROPreports
WAT Site Secretary (Ann.Youngs@nrc.gov)
SUNSI Review Completed:
ADAMS: 6 Yes
No Initials:
6 Publicly Available Non-Publicly Available Sensitive
6 Non-Sensitive
S:\\DRS\\REPORTS\\WAT2008003lt-stg.doc
RI:EB1
RI:EB1
RI:EB1
C:EB1
STGraves
SMakor
BHenderson
WJones
/RA/
/RA/
/RA/
/RA/
06/5/08
06/5/08
06/5/08
06/5/08
OFFICIAL RECORD COPY
T=Telephone E=E-mail F=Fax
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Enclosure
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification
Inspection Dates:
July 7, 2008, - July 18, 2008
Inspection Procedures:
IP 71111.17 Evaluation of Changes, Tests, or Experiments and
Permanent Plant Modifications
Inspectors:
S. Graves, Reactor Inspector, Lead Inspector
S. Makor, Reactor Inspector
B. Henderson, Reactor Inspector
Information Requested for the In-Office Preparation Week
The following information should be sent to the Region IV office in hard copy or electronic
format (ims.certrec.com preferred), in care of S. Graves, by June 16, 2008, to facilitate the
selection of specific items that will be reviewed during the onsite inspection week. The
inspectors will select specific items from the information requested below and then request from
your staff additional documents needed during the onsite inspection weeks. We ask that the
specific items requested be available and ready for review on the first day of inspection. Please
provide requested documentation electronically if possible. If requested documents are large
and only hard copy formats are available, please inform the inspector(s), and provide subject
documentation during the first day of the onsite inspection. If you have any questions regarding
this information request, please call the lead inspector as soon as possible.
A list with descriptions, of all 50.59 screenings performed since June, 2005, which did
not result in an evaluation. Note: Description of screenings should be brief, but of
sufficient detail so that inspectors can determine the significance of the issue.
A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in
an application for license amendment to NRC from June, 2005, to the present. Note:
Description of evaluations should be brief, but of sufficient detail so that inspectors can
determine the significance of the issue.
Waterford Steam Electric Station, Unit 3 procedure for conducting 10 CFR 50.59
screenings and evaluations.
A list with descriptions of all Corrective Action documents related to 10 CFR 50.59
activities, including screenings and evaluations from June, 2005, to the present.
A list with descriptions of all permanent plant modifications dating from June, 2005.
Include sufficient detail to enable the inspector to determine the significance of each
modification.
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Enclosure
Waterford Steam Electric Station, Unit 3 procedure for implementing and controlling
permanent plant modifications.
A list with descriptions of all Corrective Action documents related to your permanent
plant modification program and its implementation since June, 2005. Include sufficient
detail to enable the inspector to determine the significance of each modification.
Inspector Contact Information:
S. Graves
S. Makor
B. Henderson
Reactor Inspector
Reactor Inspector
Reactor Inspector
817-860-8102
817-276-6507
817-276-6569
Samuel.Graves@nrc.gov
Shiattin.Makor@nrc.gov
Breck.Henderson@nrc.gov
Mailing Address:
US NRC Region IV
Attn: S. Graves
612 East Lamar Blvd., Suite 400
Arlington, TX 76011