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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] Category:Request for Additional Information (RAI)
MONTHYEARML23348A1222023-12-14014 December 2023 NRR E-mail Capture - Grand Gulf, River Bend, and Waterford, Unit 3 - 2nd Round of Official RAIs for RR EN-RR-22-001, Use ASME Code Case N-752, Risk Informed Categorization for Class 2 and 3 Systems ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23097A0412023-04-0606 April 2023 June 2023 Emergency Preparedness Exercise Inspection - Request for Information ML23076A0552023-03-13013 March 2023 EP Program Inspection RFI Hjs 10132022 ML23052A0882023-02-17017 February 2023 Inspection Request for Information ML22290A0442022-10-13013 October 2022 December 2022 Emergency Preparedness Program Inspection - Request for Information ML22206A0172022-07-22022 July 2022 NRR E-mail Capture - Request for Additional Information: Waterford 3 - License Amendment Requests to Adopt 10 CFR 50.69 and TSTF-505 ML22209A1082022-07-15015 July 2022 NRR E-mail Capture - Draft RAIs to License Amendment Request for Application to Adopt 10 CFR 50.69 and Revise Technical Specifications to Adopt TSTF-505, Revision 2 ML22103A1712022-04-13013 April 2022 LAR to Revise TS to Adopt TSTF-505_NRC Request for Additional Information ML22012A1592022-01-0505 January 2022 WF3 2022 EP Exercise Inspection RFI Sdh 010522 ML21280A0812021-10-0505 October 2021 Email 10-5-21 - Request for Information_ Waterford EP Inspection (71114.04 & 71151) - Nov-Dec 2021 ML21285A0242021-10-0505 October 2021 Digital Instrumentation and Control Modification Inspection Request for Information ML22112A1512021-08-0606 August 2021 NRR E-mail Capture - for Review: Draft RAIs to LAR to Relocate Chemical Detection Systems Technical Specifications (TS) to Technical Requirements Manual (TRM) ML21216A4562021-08-0404 August 2021 WF3 2021 EP Exercise Inspection Request for Information (RFI) ML21218A0402021-07-26026 July 2021 NRR E-mail Capture - Final RAIs to Entergy Operations, Waterford Steam Electric Station, Unit 3 LAR to Adopt 10 CFR 50.69 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 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 ML21112A2542021-04-29029 April 2021 Request for Additional Information Digital Upgrade to the Core Protection and Control Element Assembly Calculator System (EPID L 2020 Lla 0164) - Redacted Version 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 ML20289A3502020-10-0505 October 2020 NRR E-mail Capture - NRC Request for Additional Information - WF3 EAL Scheme Change - L-2020-LLA-0122 ML20125A3212020-05-0404 May 2020 WAT2020410 Inspection Document Request ML20086M3852020-04-0101 April 2020 Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3/4 8.1, A.C. Sources Operating W3F1-2020-0014, Response to U. S. Nuclear Regulatory Commission Request for Additional Information Regarding Application for Technical Specification Change to Control Room Air Conditioning System2020-03-20020 March 2020 Response to U. S. Nuclear Regulatory Commission Request for Additional Information Regarding Application for Technical Specification Change to Control Room Air Conditioning System ML20049A4102020-02-20020 February 2020 Request for Additional Information Regarding License Amendment Request to Revise Surveillance Requirement 4.7.6.1.d, Control Room Air Filtration System ML19262H0362019-09-0404 September 2019 Ti 2515/194 Request for Information and Email ML19274D4932019-07-24024 July 2019 Request for Information IR 05000382 2019-003 Occupational Radiation Safety Inspection ML19203A0062019-07-19019 July 2019 NRR E-mail Capture - Waterford 3 - Final Request for Additional Information (Rais) Re Relief Request WF3-RR-19-2: Alternate Repair of Degraded Drain Line of Chemical and Volume Control System ML19151A6102019-06-0404 June 2019 Non-Proprietary Second Round RAI Regarding License Amendment Request for Use of the Tranflow Code for Determining Pressure Drops Across the Steam Generator Secondary Side Internal Components ML19172A0852019-05-24024 May 2019 NRR E-mail Capture - Waterford 3 - Final Request for Additional Information (Rais) Re Relief Request W3-ISI-032: Volumetric Examination Requirements ML19035A0412019-02-0101 February 2019 NRR E-mail Capture - Waterford 3 - Final Request for Information Regarding Relief Request WF3-RR-19-001 for Application of Dissimilar Metal Weld Full Structural Weld Overlay ML19018A0102019-01-28028 January 2019 Request for Additional Information Regarding License Amendment Request for Revision of Technical Specification 3/4.7.4,Ultimate Heat Sink ML18320A0902018-11-26026 November 2018 Request for Additional Information Regarding License Amendment Request for Use of the Transflow Code for Determining Pressure Drops Across the Steam Generator Secondary Side Internal Components ML18318A4352018-11-14014 November 2018 NRR E-mail Capture - Waterford 3 - Final Request for Additional Information Regarding Request for Alternative to ASME Code Case N-770-2 ML18299A0862018-11-0707 November 2018 Draft Request for Additional Information License Amendment Request Regarding the Revision of UFSAR Section 3.9 ML18262A0412018-09-25025 September 2018 Request for Additional Information Regarding License Amendment Request to Revise Section 15.4.3.1 of the Waterford 3 Updated Final Safety Analysis Report to Account for Fuel Misload ML18145A2652018-06-0101 June 2018 Supplemental Information Needed for Acceptance of Request for Licensing Action Use of Tranflow Code for Determining Pressure Drops Across Steam Generator Secondary Side Components ML18085A6942018-03-26026 March 2018 Ref: Waterford Steam Electric Station, Unit 3, License Renewal Application - RAI Set 18 ML18058A0572018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to J. Giddens Request for Additional Information Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update) ML18039A9722018-02-0808 February 2018 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000382/2018002) and Request for Information ML17233A2402017-08-14014 August 2017 NRR E-mail Capture - Draft RAI for Waterford Unit 3 Regarding License Amendment Request to Adopt TSTF-501 Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control ML17170A3012017-06-16016 June 2017 Notification of Inspection (NRC Integrated Inspection Report 05000382/2017003) and Request for Information ML17101A4432017-04-17017 April 2017 Requests for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application - Set 17 ML17086A5852017-03-28028 March 2017 Request for Additional Information for the Environmental Review of Waterford 3 ML17072A0102017-03-14014 March 2017 Requests for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application Set - 15 ML17272A3352017-03-0101 March 2017 Request for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application - Set 14 ML17040A5382017-02-14014 February 2017 Requests for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application - Set 13 ML17018A3592017-01-26026 January 2017 Requests For Additional Information For The Review Of The Waterford Steam Electric Station, Unit 3, License Renewal Application Set 12 (CAC MF7492.) ML16354A1052016-12-27027 December 2016 RAI License Amendment Request to Revise TS 3/4.3.2 to Relocate Surveillance Frequency Requirements for Engineered Safety Feature Actuation System (ESFAS) Subgroup Relays to the Surveillance Frequency Control Program ML16356A5942016-12-19019 December 2016 NRR E-mail Capture - MF8325 Draft RAIs Regarding the License Amendment Request to Revise the Table Notation for Table 4.3-2, ESFAS Surveillance Requirements 2023-07-10
[Table view] |
See also: IR 05000382/2021003
Text
May 6, 2021
Mr. John Ferrick, Site Vice President
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3, NOTIFICATION OF
INSPECTION (NRC INSPECTION REPORT 05000382/2021003) AND
REQUEST FOR INFORMATION
Dear Mr. Franssen:
During the week of July 26, 2021, two inspectors from the Nuclear Regulatory Commissions
(NRC) Region IV office will perform the baseline biennial requalification inspection at Waterford
3, using NRC Inspection Procedure 71111.11B, Licensed Operator Requalification Program.
Experience has shown that this inspection is a resource intensive inspection both for the NRC
inspectors and your staff. 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.
These documents have been divided into three groups:
- The first group (Section A of the enclosure) identifies information to be provided prior to
the inspection to ensure that the inspectors are adequately prepared.
- The second group (Section B of the enclosure) identifies the information the inspectors
will need upon arrival at the site.
- The third group (Section C of this enclosure) identifies the items which are necessary to
close out the inspection and are usually sent a few weeks after the inspectors have left
the site.
It is important that all these documents are up to date and complete 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. Van Ford of your training organization.
Our inspection dates are subject to change based on your updated schedule of examination
activities. If there are any questions about this inspection or the material requested, please
contact me, Matthew Doyle, at (419) 202-4140 (msd2@nrc.gov).
J. Ferrick 2
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 3150-0018. 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.
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Matthew Doyle, Operations Engineer
Operations Branch
Division of Reactor Safety
Docket No. 50-382
License No. NPF-38
Enclosure:
Initial Request for Information
Biennial Requalification Inspection
cc w/ encl: Distribution via LISTSERV
ML21125A652
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: Matt Doyle Yes No Publicly Available Sensitive NRC-002
OFFICE OE:DRS/OB OE:DRS/OB
NAME B. Bergeon M. Doyle
SIGNATURE BAB Matt Doyle
DATE 05/04/2021 05/03/2021
Initial Request for Information
Biennial Requalification Inspection
Waterford 3
Inspection Report: 05000382/2021003
Inspection Dates: July 26, 2021 to July 30, 2021
Inspection Procedure: IP 71111.11B, Licensed Operator Requalification
Program
Lead Inspector: Matt Doyle, Operations Engineer
A. The following information is requested to support inspection preparation activities.
These items are listed by section as they appear in the inspection module (i.e. 03.04a,
03.04b, etc.). Requested materials should be sent in an electronic format on CD/DVD
to arrive at the Region IV office no later than July 5, 2021.
- CD/DVD to: US Nuclear Regulatory Commission, Region IV
ATTN: Matt Doyle
1600 E. Lamar Blvd
Arlington, TX 76011
General Requests:
- List of licensed senior reactor operators (SRO) and reactor operators (RO) by crew
(operating and staff).
- Training and Operations Department organization charts (with qualified licensed
operator requalification (LOR) evaluators identified).
- Procedures that identify process for revising and maintaining LO (licensed operator)
continuing training program up to date.
- List of outstanding LOR program changes.
- List of plant events and industry operating experience incorporated into LOR
program since last biennial requalification inspection.
- Audits and/or self-assessment reports addressing the licensed operator
requalification training program.
- Last 2 years of Simulator Review Committee (or equivalent) meeting minutes.
- Last 2 years of Curriculum Review Committee (or equivalent) meeting minutes.
- A summary report of all condition reports related to operator actions/errors in the
control room.
Enclosure
- Any revised requalification training that was based on licensed operator performance
issues.
03.04a: Biennial Requalification Written Examinations
- The current and approved biennial written examination schedule.
- The current requalification cycle written examination results for both SRO and RO
that have already been administered up to the week prior to the inspectors arrival
onsite.
- All written examinations that have been approved for administration up to and
including the week before the inspectors are onsite. This will need to have adequate
password protection or double envelope protection if mailed via regular mail per
NUREG-1021.
- The current requalification cycle examination methodology (sample plan).
03.04b: Annual Requalification Operating Tests
scenarios) to be given the week of July 26, 2021 (week inspectors are onsite).
- The operating tests (JPMs and scenarios) (password protected and provide
separately via telephone at later date) to be given the week of July 26, 2021.
- Current requalification cycle operating tests (SRO and RO) and results up to the
week prior to the inspection inspectors arrival onsite.
- All 2020 NRC required annual operating tests.
- Current requalification cycle operating test methodology (sample plan).
03.04c: Administration of an Annual Requalification Operating Test
- All procedures used to administer the annual operating test.
- All procedures used to assess operator performance.
- All procedures that describe conduct of simulator training.
- All procedures used to test, operate, and maintain the simulator.
03.04d: Requalification Examination Security
- Submit any tracking tools that you use to prevent excessive overlap on the written
examinations and meet the intent of sampling all required topics on a periodic basis.
- Submit any tracking tools that you use to prevent excessive overlap on the operating
tests and meet the intent of sampling all required malfunctions (including major
events, instrument/component malfunctions, technical specification (TS) calls, etc.)
on a periodic basis.
2
- All procedures that describe examination security, including procedures used to
develop the examinations that include guidelines on overlap between examinations
in current exam cycle tests and prior year examinations.
- List of all condition reports since the last biennial requalification inspection related to
examination security and overlap.
03.04e: Remedial Training and Re-Examinations
- List of remedial training conducted or planned since last requalification exam
(includes training provided to operators to enable passing requalification exam and
training provided to correct generic or individual weaknesses observed during
previous requalification exam cycle).
- Remediation plans (lesson plans, reference materials, and attendance
documentation).
03.04f: Operator License Conditions
- All procedures and program documentation for maintaining active operator licenses,
tracking training attendance, and ensuring medical fitness of licensed operators.
- All procedures and associated documentation that supports reactivation of any
SRO/RO license (operating or staff crew) since the last biennial inspection.
03.04g: Control Room Simulator
- All simulator management and configuration procedures if not already provided.
- Simulator discrepancy report summary list for all open discrepancy reports and
summary list for those items closed since July 2019.
- Primary parameters tested to verify core physics parameters (such as moderator
temperature coefficient, integral rod worth). The applicable reference graphs from
the plant physics data book (electronic or other means as available) should also be
included as well as the test procedures used and the acceptance criteria with results.
- All simulator modification packages that are on hold, delayed, or not completed in the
last 2 years.
- A list of simulator modification packages completed in the last two-year window.
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B. The following information is requested to support the onsite inspection activities.
Requested materials should be available to the inspectors, either electronically or
hardcopy, upon site arrival on July 26, 2021.
03.03: Requalification Exam Results / 03.04a and 03.04b: Biennial Requalification Written
Exam and Annual Requalification Operating Tests Quality
- All operating tests (JPMs and scenarios) to be given in all subsequent weeks after
onsite week, if available.
- All results up to the day the inspectors leave the site.
03.04f: Conformance with Operator License Conditions
- Access to licensed operators records (operating and staff crews).
- Access to licensed operators training attendance records.
- Access to licensed operators medical records.
03.04g: Control Room Simulator Performance
- Simulator discrepancies from July 2019. This should include all open and closed
simulator discrepancy reports, including the documentation/justification for closure.
- Acceptance test documentation, including hardware and software model revisions at
the time of acceptance (as available).
- Documentation that validates current models, including the thermal-hydraulics and
neutronics models, to the actual plant.
- All current model deficiencies, including final safety analysis report (FSAR) vs design
differences in the simulator (any documentation on this).
- Summary list of modifications from July 2019.
- Plant modifications (both hardware and software) completed on the simulator by due
date from July 2019.
- Simulator differences lesson plan used in training (current to July 26, 2021).
- The complete book of all simulator annual performance test packages (usually in a
single book but may be electronic or in single test packages), complete with all
transient tests, steady state tests, and malfunction tests. This should also include
the test procedures for each test, the acceptance criteria, and results. For each
transient test, the reference chart should be included or an equivalent subject matter
expert review versus the simulator results with a write-up for any differences beyond
the American National Standards Institute (ANSI) standard requirements.
- All test packages used to verify core physics parameters (such as moderator
temperature coefficient and integral rod worth). The applicable reference graphs
from the plant physics data book (electronic or other means as available) should also
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be included as well as the test procedures used and the acceptance criteria with
results.
- All simulator tests, configuration management, and related documents available in
the room for inspectors to review. This includes training needs analysis packages,
Simulator Review Committee meeting minutes, etc.
- Current copy of ANSI 3.5 standard you are committed to for simulator testing.
C. Waterford 3 is required to send the final results summary (see Table 1 below) and any
remaining exams and operating tests that have not been reviewed to the regional
office lead inspector for this inspection for final review and comparison against the
Significance Determination Tools to communicate the exit results for the inspection.
TABLE 1: EXAMINATION RESULTS
1. Total number of licensed operators.
2. Number of licensed operators administered a requalification
examination required by 10 CFR 55.59(a).
3. Number of individual licensed operators who failed any portion of a
requalification examination (written, JPM, or individual simulator
scenario failures).
4. Divide line 3 by line 2 to obtain the individual requalification
examination failure rate. Line 3/Line 2. %
5. Number of crews administered simulator scenarios as part of a
requalification examination required by 10 CFR 55.59(a).
6. Number of crews who performed unsatisfactorily on the
simulator scenarios.
7. Divide line 6 by line 5 to obtain the crew simulator scenario
failure rate. Line 6/Line 5. %
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