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Category:E-Mail
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 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 ML23072A3672023-03-0909 March 2023 NRR E-mail Capture - Entergy Fleet - Acceptance Review of Quality Assurance Program Manual Reduction in Commitment ML23052A0882023-02-17017 February 2023 Inspection Request for Information ML22335A4802022-12-0101 December 2022 NRR E-mail Capture - NRC Update Completion Date for Waterford 3 LAR to Adopt TSTF-505 ML22336A0202022-12-0101 December 2022 NRR E-mail Capture - Acceptance Review for Waterford Unit 3 - License Amendment Request to Revise Technical Specification 3/4.3.2 ML22329A0152022-11-0202 November 2022 NRR E-mail Capture - NRC Update Completion Date for Waterford 3 LAR to Adopt TSTF-505 ML22290A0442022-10-13013 October 2022 December 2022 Emergency Preparedness Program Inspection - Request for Information ML22215A2062022-08-0303 August 2022 NRR E-mail Capture - Waterford 3 - LAR to Adopt Title 10 of the Code of Federal Regulations, Section 50.69: Loe and Completion Date Update ML22215A1492022-08-0303 August 2022 NRR E-mail Capture - Waterford 3 - LAR to Permit the Use of Risk-Informed Completion Times in Accordance with Technical Specifications Task Force (TSTF) Traveler TSTF-505, Revision 2 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 ML22206A0152022-07-21021 July 2022 NRR E-mail Capture - Entergy (Grand Gulf, River Bend, and Waterford-3) - Acceptance Review of the RR EN-RR-22-001, Case N-752, Risk-informed Cat & Treatment for Repair/Replacement Activities in Class 2 & 3 Systems 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 ML22144A1662022-05-24024 May 2022 PI&R Request for Information and Transmittal e-mail ML22108A1792022-04-14014 April 2022 WF3 Cpcs Installation Inspection Plan Email ML22209A1062022-01-20020 January 2022 NRR E-mail Capture - (External_Sender) Options Moving Forward Regarding Waterford TSTF-505 and 50.69 ML22209A1052022-01-0606 January 2022 NRR E-mail Capture - Estimate for Completion of 50.69-TSTF-505 Peer Review ML22012A1592022-01-0505 January 2022 WF3 2022 EP Exercise Inspection RFI Sdh 010522 ML21356A5872021-12-22022 December 2021 NRR E-mail Capture - Acceptance for Review: Waterford 3 - Proposed Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule ML21349A2242021-12-14014 December 2021 NRR E-mail Capture - (External_Sender) Waterford 3 - Request for One-Time Exemption from 10 CFR 50, Appendix E Biennial EP Exercise ML21312A4792021-11-0505 November 2021 Email: NRC Staff Preliminary Questions Regarding X Energy LLC Xe-100 Topical Report: Risk-Informed Performance-Based Licensing Basis Development ML21308A5602021-11-0404 November 2021 NRR E-mail Capture - Arkansas Nuclear One, Units 1 and 2, Grand Gulf, River Bend, and Waterford, Unit 3 - Acceptance Review of LAR to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements ML21292A0112021-10-18018 October 2021 NRR E-mail Capture - ANO, 1 and 2, Grand Gulf, River Bend, Waterford, 3 - Acceptance Review of LAR to Adopt TSTF-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated Position 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 ML21201A0062021-07-19019 July 2021 NRR E-mail Capture - Arkansas Nuclear One, Units 1 and 2, and Waterford, Unit 3 - Acceptance Review of LAR to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections ML21173A1082021-06-22022 June 2021 NRR E-mail Capture - Acceptance Review for Waterford Unit 3 - License Amendment Request to Adopt TSTF-563 ML21174A0342021-06-22022 June 2021 NRR E-mail Capture - Entergy Fleet (ANO, Ggulf, Rbend, & Waterford) - Acceptance Review for Relief Request to Use a Provision of a Later Edition of the ASME Code, Section XI for Periodic System Pressure Tests Exemptions ML21160A0852021-06-0404 June 2021 NRR E-mail Capture - (External_Sender) NRC Notification to the State of Louisiana Regarding a Waterford Steam Electric Station, Unit 3 Amendment - Digital Upgrade I&C ML21145A0062021-05-24024 May 2021 NRR E-mail Capture - Supplement Received - Waterford Unit 3 - License Amendment Request for Boration Systems Tech Specs ML21120A1192021-04-30030 April 2021 NRR E-mail Capture - Acceptance Review for Waterford Unit 3 - LAR to Relocate Chemical Detection TSs to TRM ML21105A0512021-04-14014 April 2021 4-14-21 Email - RFI for In-Office Inspection of Recent WF3 Submission of EAL Procedure Revision ML21104A0382021-04-13013 April 2021 NRR E-mail Capture - Acceptance Review for Waterford Unit 3 - License Amendment Request for TSTF-505 ML21084A2552021-03-22022 March 2021 NRR E-mail Capture - Supplement to Audit Plan Dated October 1, 2020 (Waterford 3, L-2020-LLA-0164) ML21088A1512021-03-15015 March 2021 NRR E-mail Capture - Draft Waterford Acceptance Review Letter for TSTF-505 LAR ML21069A1842021-03-0202 March 2021 NRR E-mail Capture - Announcement of QA Inspection ML21040A3892021-02-0808 February 2021 NRR E-mail Capture - Announcement of QA Inspection ML21039A6412021-01-28028 January 2021 NRR E-mail Capture - NRC LIC-109 Acceptance Review Results for Waterford 3 50.69 LAR ML21022A1692021-01-22022 January 2021 NRR E-mail Capture - Entergy Fleet (ANO, Grand Gulf, River Bend, and Waterford) - Acceptance Review for RR EN-20-RR-003, Proposed Alternative to Use ASME Code Case N-711-2 ML20329A1442020-11-20020 November 2020 Terrapower QAPD Preliminary Questions Email 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 ML20239B0552020-08-26026 August 2020 NRR E-mail Capture - NRC LIC-109 Acceptance Review Results for Waterford U3 Digital Upgrade LAR ML20197A3122020-07-14014 July 2020 NRR E-mail Capture - NRC Notification of State of Louisiana Re. Waterford Steam Electric Station License Amendments - Changes to Technical Specifications ML20191A0172020-06-26026 June 2020 NRR E-mail Capture - NRC LIC-109 Acceptance Review Results for Waterford U3 EAL Scheme Change LAR ML20093C3072020-04-0101 April 2020 NRR E-mail Capture - (External_Sender) Entergy Fleet - Performance-Based Cyber Security Testing Plan Fee Waiver Response Letter (EPID P-2020-PRF-0000; CAC No. 001648) 2023-04-06
[Table view] 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
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From: Azua, Ray To: Jbradl3@entergy.com
Subject:
Waterford 3"s 2022 PI&R Request for Information Date: Tuesday, May 24, 2022 9:08:00 AM Attachments: WAT 2022 PIR Request for Information.docx Hi Jeff, Please find attached the Request for Information for the upcoming Waterford PI&R inspection. Due to the apparently improving conditions surrounding the Corona Virus pandemic, this inspection is presently being considered to be performed in person, however, any change in these conditions, may result in a reconsideration of this decision.
You can contact me via e-mail or on my cell phone (817) 319-4376. Per our discussion the following are the names of the individuals that will be participating with me in this inspection:
Andrew Childs Brian Correll Nestor Makris Please call me if you have any questions.
Sincerely, Ray
Information Request Biennial Problem Identification and Resolution Inspection Waterford Steam Electric Station, Unit 3 May 19, 2022 Inspection Report: 50-382/2022010 On-site Inspection Dates: July 11- 15 & July 25-29, 2022 This inspection will cover the period from December 13, 2020, through July 29, 2022. All requested information is limited to this period or to the date of this request unless otherwise specified. To the extent possible, the requested information should be provided electronically in word-searchable Adobe PDF (preferred) or Microsoft Office format. Any sensitive information should be provided in hard copy during the teams first week on site; do not provide any sensitive or proprietary information electronically.
Lists of documents (summary lists) should be provided in Microsoft Excel or a similar sortable format. Please be prepared to provide any significant updates to this information during the teams first week of on-site inspection. As used in this request, corrective action documents refers to condition reports, notifications, action requests, cause evaluations, and/or other similar documents, as applicable to the Waterford Steam Electric Station, Unit 3.
Please provide the following information no later than June 29, 2022:
- i. Document Lists Note: For these summary lists, please include the document/reference number, the document title, initiation date, current status, and long-text description of the issue.
- a. Summary list of all corrective action documents related to significant conditions adverse to quality that were opened, closed, or evaluated during the period
- b. Summary list of all corrective action documents related to conditions adverse to quality that were opened or closed during the period
- c. Summary list of all apparent cause evaluations (or equivalent) performed during the period; if fewer than approximately 20, provide full documents
- d. Summary list of all currently open corrective action documents associated with conditions first identified prior to the beginning of the inspection period
- e. Summary lists of all corrective action documents that were upgraded or downgraded in priority/significance during the period (these may be limited to those downgraded from, or upgraded to, apparent-cause level or higher)
- f. Summary list of all corrective action documents initiated during the period that identify an adverse or potentially adverse trend in safety-related or risk-significant equipment performance or in any aspect of the stations safety culture.
- g. Summary lists of operator workarounds, operator burdens, temporary modifications, and control room deficiencies (1) currently open and (2) that were
evaluated and/or closed during the period; this should include the date that each item was opened and/or closed.
- h. Summary list of all prompt operability determinations or other engineering evaluations to provide reasonable assurance of operability
- i. Summary list of plant safety issues raised or addressed by the Employee Concerns Program (or equivalent) (sensitive information should be made available during the teams first week on sitedo not provide electronically)
- j. Summary list of all Apparent Cause Evaluations, completed during the period
- 2. Full Documents with Attachments
- a. Root Cause Evaluations completed during the period; include a list of any planned or in progress
- b. Quality Assurance audits performed during the period
- c. Audits/surveillances performed during the period on the Corrective Action Program, of individual corrective actions, or of cause evaluations
- d. Functional area self-assessments and non-NRC third-party assessments (e.g.,
peer assessments performed as part of routine or focused station self- and independent assessment activities; do not include INPO assessments) that were performed or completed during the period; include a list of those that are currently in progress
- e. Any assessments of the safety-conscious work environment at the Waterford Steam Electric Station, Unit 3, including any safety culture survey results; if none performed during the inspection period, provide the most recent
- f. Corrective action documents generated during the period associated with the following:
- i. NRC findings and/or violations issued to the Waterford Steam Electric Station, Unit 3 ii. Licensee Event Reports issued by the Waterford Steam Electric Station, Unit 3
- g. Corrective action documents generated for the following, if they were determined to be applicable to the Waterford Steam Electric Station, Unit 3 (for those that were evaluated but determined not to be applicable, provide a summary list):
- i. NRC Information Notices, Bulletins, and Generic Letters issued or evaluated during the period ii. Part 21 reports issued or evaluated during the period
iii. Vendor safety information letters (or equivalent) issued or evaluated during the period iv. Other external events and/or Operating Experience evaluated for applicability during the period
- h. Corrective action documents generated for the following:
- i. Maintenance preventable functional failures which occurred or were evaluated during the period ii. Adverse trends in equipment, processes, procedures, or programs that were evaluated during the period iii. Action items generated or addressed by offsite review committees during the period
- 3. Logs and Reports
- a. Corrective action performance trending/tracking information generated during the period and broken down by functional organization (if this information is fully included in item 3.b, it need not be provided separately)
- b. Current system health reports, Management Review Meeting package, or similar information; provide past reports as necessary to include 12 months of metric/trending data
- c. Radiation protection event logs during the period
- d. Security event logs and security incidents during the period (sensitive information should be made available during the teams first week on sitedo not provide electronically)
- e. Employee Concern Program (or equivalent) logs (sensitive information should be made available during the teams first week on sitedo not provide electronically)
- f. List of training deficiencies, requests for training improvements, and simulator deficiencies for the period Note: For items 3.c-3.d, if there is no log or report maintained separate from the corrective action program, please provide a summary list of corrective action program items for the category described.
- 4. Procedures Note: For these procedures, please include all revisions that were in effect at any time during the period.
- a. Corrective action program procedures, to include initiation and evaluation procedures, operability determination procedures, cause evaluation
procedures, and any other procedures that implement the corrective action program at the Waterford Steam Electric Station, Unit 3
- b. Quality Assurance program procedures (specific audit procedures are not necessary)
- c. Employee Concerns Program (or equivalent) procedures
- d. Procedures which implement/maintain a Safety Conscious Work Environment
- e. Conduct of Operations procedure (or equivalent) and any other procedures or policies governing control room conduct, operator burdens and workarounds, etc.
- f. Operating Experience (OpE) program procedures and any other procedures or guidance documents that describe the sites use of OpE information
- 5. Other
- a. List of risk-significant components and systems, ranked by risk worth; if the list uses system designators, provide a list of the associated equipment/system names
- b. List of structures, systems and components and/or functions that were in maintenance rule(a)(1) status or evaluated for (a)(1) status at any time during the inspection period; include dates and results of expert panel reviews and dates of status changes
- c. Organization charts for plant staff and long-term/permanent contractors
- d. Electronic copies of the UFSAR (or equivalent), technical specifications, and technical specification bases, if available
- e. Table showing the number of corrective action documents (or equivalent) initiated during each month of the inspection period, by screened significance
- f. For each day the team is inspecting,
- i. Planned work/maintenance schedule for the station ii. Schedule of management or corrective action review meetings (e.g.
operations focus meetings, condition report screening meetings, CARBs, MRMs, challenge meetings for cause evaluations, etc.)
iii. Agendas and materials for these meetings Note: The items listed in 5.f may be provided on a weekly or daily basis after the team arrives on site.
All requested documents should be provided electronically (e.g., Certrecs IMS) where possible.
Ray Azua U.S. NRC Senior Reactor Inspector Inspection Program and Assessment Team Division of Reactor Safety, Region IV 1600 E. Lamar Blvd, Arlington, TX 76011 Ray.Azua@hotmail.com Cell: (817) 319-4376 Work: (817) 200-1445