ML16152A595

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License Renewal Scoping and Screening Methodology Audit Documentation List 6/13/16 - 6/16/16
ML16152A595
Person / Time
Site: Waterford Entergy icon.png
Issue date: 06/06/2016
From:
Division of License Renewal
To:
Clark P, NRR/DLR, 415-6447
References
Download: ML16152A595 (1)


Text

Waterford Unit 3 License Renewal Scoping and Screening Methodology Audit Documentation List 6/13/16 - 6/16/16

  • Engineering reports and procedures which contain requirements or guidelines for the implementation of scoping and screening methodology.
  • 10 CFR 54.4(a)(3) plant evaluations, implementing procedures and any specific analyses performed.
  • Description of the design basis events included in the final safety analysis report, and all other additional events (e.g. high energy line break, fire, high wind, earthquakes, flooding, tornadoes), which were evaluated during the scoping process.
  • Site drawing with structural locations.
  • System design basis documents and system and component level scoping and screening reports for the selected systems and structures.
  • Assisted access to the plant equipment database and applicable administrative controls procedures.
  • Assisted access to the corrective action and operating experience database and applicable administrative controls procedures.

ENCLOSURE 1

Waterford Unit 3 License Renewal Scoping and Screening Methodology Audit Documentation List 6/13/16 - 6/16/16

  • Engineering reports and procedures which contain requirements or guidelines for the implementation of scoping and screening methodology.
  • 10 CFR 54.4(a)(3) plant evaluations, implementing procedures and any specific analyses performed.
  • Description of the design basis events included in the final safety analysis report, and all other additional events (e.g. high energy line break, fire, high wind, earthquakes, flooding, tornadoes), which were evaluated during the scoping process.
  • Site drawing with structural locations.
  • System design basis documents and system and component level scoping and screening reports for the selected systems and structures.
  • Assisted access to the plant equipment database and applicable administrative controls procedures.
  • Assisted access to the corrective action and operating experience database and applicable administrative controls procedures.

ENCLOSURE 1