ML15162A965

Notification of Evaluations of Changes, Tests, and Experiments, and Permanent Plant Modifications Inspection (05000382/2015007) and Request for Information

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 -2-

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

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.

-1- Enclosure

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 Ron Kopriva Wayne Sifre

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

-2-

ML15162A965

SUNSI Review ADAMS: Sensitive Non-Publicly Available Keyword

By: MJW Yes No Non-Sensitive Publicly Available NRC-002

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)