ML15162A965
| ML15162A965 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/11/2015 |
| From: | Thomas Farnholtz Region 4 Engineering Branch 1 |
| To: | Chisum M Entergy Operations |
| M. Williams | |
| References | |
| IR 2015007 | |
| Download: ML15162A965 (6) | |
See also: IR 05000382/2015007
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD
ARLINGTON, TX 76011-4511
June 11, 2015
Mr. Michael R. Chisum
Site Vice President
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF
EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND
PERMANENT PLANT MODIFICATIONS INSPECTION (05000382/2015007) AND
REQUEST FOR INFORMATION
Dear Mr. Chisum:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
staff will conduct the baseline inspection of changes, tests, experiments, and permanent plant
modifications at your Waterford Steam Electric Station, Unit 3, from August 10-28, 2015. The
inspection will consist of three reactor inspectors from the NRCs Region IV office for two
weeks. The inspection will be conducted in accordance with the NRC Inspection
Procedure 71111.17T, Evaluations of Changes, Tests, and Experiments and Permanent Plant
Modifications.
Experience has shown that this inspection is resource intensive for both 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.
Please note that the documents are requested to be provided by August 3, 2015. 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 Leia Milste of your licensing organization. If
there are any questions about this inspection or the material requested, please contact the lead
inspector, Megan Williams, by telephone at 817-200-1076 or by e-mail at
megan.williams@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995. (44 U.S.C. 3501 et seq.) Existing information collection
requirements were approved by the Office of Management and Budget, Control
Number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number.
M. Chisum
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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 the 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/
Thomas R. Farnholtz, Chief
Engineering Branch 1
Division of Reactor Safety
Docket: 50-382
License: NPF-38
Enclosure:
Evaluations of Changes, Tests, and Experiments
and Permanent Plant Modifications Inspection
Request for Information
Electronic Distribution to Waterford Steam Electric
Station, Unit 3
- 1 -
Enclosure
Request for Information
Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications
Inspection
Waterford Steam Electric Station, Unit 3
Inspection Report: 05000382/2015007
Inspection Dates:
August 10-28, 2015
Inspection Procedure:
IP 71111.17T, Evaluations of Changes, Tests, and Experiments
and Permanent Plant Modifications
Lead Inspector:
Megan Williams, 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 (preferred) by August 3, 2015, to the attention of Megan Williams. We request that you
categorize the documents in your response with the numbered list below. If only hard copies of
the requested documents are available or if the electronic format is too large, please inform the
lead inspector and provide the documents on the first day of the onsite inspection. Also, the
inspectors will select specific items from the information requested below and 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. If you have any
questions regarding this information request, please contact the lead inspector as soon as
possible.
1. Procedure(s) for conducting 10 CFR 50.59 screenings and evaluations.
2. A list with descriptions of all 10 CFR 50.59 screenings (or equivalent) performed since
the last triennial modification inspection that did not result in an evaluation.
3. A list with descriptions of all 10 CFR 50.59 evaluations performed the last triennial
modification inspection that did not result in an application for license amendment.
4. A list with descriptions of all corrective action documents related to 10 CFR 50.59
screenings and evaluations since the last triennial modification inspection.
5. A list of personnel qualified to prepare 10 CFR 50.59 screenings and/or evaluations,
including qualification dates.
6. A list of personnel qualified to review and approve 10 CFR 50.59 screenings and/or
evaluations, including qualification dates.
7. Procedure(s) for implementing permanent plant modifications.
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8. A list with descriptions of all permanent plant modifications since the last triennial
modification inspection.
9. A list with descriptions of all corrective action documents related to permanent plant
modifications since the last triennial modification inspection.
10. Current revisions of the Technical Specifications and Bases and the Updated Final
Safety Analysis Report.
Note: Descriptions should be brief but of sufficient detail to ensure that inspectors can
determine the safety and/or risk significance of the screenings, evaluations, and modifications.
Note: For this inspection, permanent plant modifications include permanent plant changes,
design changes, set point changes, procedure changes, equivalency evaluations, suitability
analyses, calculations, and commercial grade dedications.
Inspector Contact Information:
Megan Williams
Reactor Inspector
Reactor Inspector
Reactor Inspector
817-200-1076
817-200-1104
817-200-1193
megan.williams@nrc.gov
ron.kopriva@nrc.gov
wayne.sifre@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Megan Williams
1600 East Lamar Blvd.
Arlington, TX 76011-4125
SUNSI Review
By: MJW
ADAMS:
Yes No
Sensitive
Non-Sensitive
Non-Publicly Available
Publicly Available
Keyword
OFFICE
DRS/EB1/RI:
C:
NAME
MWilliams
TFarnholtz
SIGNATURE
/RA/ email
/RA/
DATE
6/10/15
6/11/15
Letter to Michael Chisum from Thomas Farnholtz dated June 11, 2015
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF
EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS, AND
PERMANENT PLANT MODIFICATIONS INSPECTION (05000382/2015007) AND
REQUEST FOR INFORMATION
Distribution
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Frances.Ramirez@nrc.gov)
Resident Inspector (Chris.Speer@nrc.gov)
WAT Administrative Assistant (Linda.Dufrene@nrc.gov)
Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)
Senior Project Engineer, DRP/D (Bob.Hagar@nrc.gov)
Project Engineer, DRP/D (Brian.Parks@nrc.gov)
Project Engineer, DRP/D (Jan.Tice@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Michael.Orenak@nrc.gov)
Team Leader, DRS/TSS (Don.Allen@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (Michael.Waters@nrc.gov)