ML22229A536

Inspection Plan Transmittal Letter-2022 Mid-Cycle-Final

ML22229A536
Person / Time
Site:	Waterford
Issue date:	08/23/2022
From:	John Dixon NRC/RGN-IV/DORS/PBD
To:	Ferrick J Entergy Operations
Dixon J
References
IR 2022005
Download: ML22229A536 (7)

Text

August 23, 2022 Mr. John Ferrick, Site Vice President Entergy Operations, Inc.

17265 River Road Killona, LA 70057

SUBJECT:

UPDATED INSPECTION PLAN FOR WATERFORD STEAM ELECTRIC STATION - UNIT 3 (REPORT 05000382/2022005)

Dear Mr. Ferrick:

The enclosed inspection plan lists the inspections scheduled through June 30, 2024, for Waterford Steam Electric Station, Unit 3. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)1 and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication and an engineering inspection that reviews age-related degradation and management2.

In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.

1 Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.

2 The age-related degradation and management procedure is under development and will be publicly available by the end of calendar year 2022.

J. Ferrick 2 For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of 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).

Please contact me at 817-200-1574 with any questions you have regarding this letter.

Sincerely, Signed by Dixon, John on 08/23/22 John L. Dixon, Jr., Chief Projects Branch D Division of Operating Reactor Safety Docket No. 05000382 License No. NPF-38

Enclosure:

Inspection Plan Distribution:

cc w/ encl: Distribution via LISTSERV

ML22229A536 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: Yes No Publicly Available Sensitive NRC-002 OFFICE SPE:DORS/D BC:DORS/D NAME ASanchezJLD for JDixon DATE 8/23/2022 8/23/2022 Site Inspection Activity Plan 07200075 - Waterford (ISFSI) 07/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count Waterford ISFSI (Part 72) possible multiple inspection weeks 2 9/1/2022 10/31/2022 IP 60855 001001 Operation Of An ISFSI 9/1/2022 10/31/2022 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations Prepared on 8/17/2022 12:47:08 PM 1 of 4

Site Inspection Activity Plan Waterford 07/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count W3 2022 3Q Resident Baseline 5 3 7/1/2022 9/30/2022 IP 71151 000746 Performance Indicator Verification Waterford 3 Biennial PI&R 4 3 7/3/2022 8/6/2022 IP 71152B 000747 Problem Identification and Resolution Security Protective Strategy .05 2 3 8/8/2022 8/12/2022 IP 71130.05 000737 Protective Strategy Evaluation Waterford ISFSI inspection (Part 50 Feeder for Resident Quarterly) multiple inspection weeks 2 3 9/1/2022 9/2/2022 IP 60855 001001 Operation Of An ISFSI 3 9/1/2022 9/2/2022 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations Target Set Inspection- W3 2 3 9/1/2022 10/7/2022 IP 71130.14 000743 Review of Power Reactor Target Sets Power-Operated Valves Inspection - 21N - Waterford 3 3 9/19/2022 10/7/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements W3 2022 4Q Resident Baseline 5 3 10/1/2022 12/31/2022 IP 71151 000746 Performance Indicator Verification Security Training/Equip Maint .07 and .04 2 3 10/3/2022 10/7/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 3 10/3/2022 10/7/2022 IP 71130.07 000739 Security Training EP 2022 Program & PI Inspection - WAT 2 3 12/12/2022 12/16/2022 IP 71114.02 000717 Alert and Notification System Testing 3 12/12/2022 12/16/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 3 12/12/2022 12/16/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 12/12/2022 12/16/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 3 12/12/2022 12/16/2022 IP 71151 001397 Performance Indicator Verification W3 2023 1Q Resident Baseline 5 3 1/1/2023 3/31/2023 IP 71151 000746 Performance Indicator Verification RP 5,8 2 3 1/30/2023 2/3/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation 3 1/30/2023 2/3/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Security Access Authorization .01 and Access Control .02 + PIV + Plan Change .09 2 3 3/20/2023 3/24/2023 IP 71130.01 000733 Access Authorization 3 3/20/2023 3/24/2023 IP 71130.02 000734 Access Control Prepared on 8/17/2022 12:47:08 PM 2 of 4

Site Inspection Activity Plan 3 3/20/2023 3/24/2023 IP 71130.09 001656 Security Plan Changes 3 3/20/2023 3/24/2023 IP 71151 001338 Performance Indicator Verification W3 2023 2Q Resident Baseline 5 3 4/1/2023 6/30/2023 IP 71151 000746 Performance Indicator Verification EP 2023 Exercise & PI Inspection - WAT 4 3 6/19/2023 6/23/2023 IP 71114.01 000716 Exercise Evaluation 3 6/19/2023 6/23/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 6/19/2023 6/23/2023 IP 71151 001397 Performance Indicator Verification W3 2023 BRQ 3 3 6/25/2023 7/1/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance W3 2023 3Q Resident Baseline 5 3 7/1/2023 9/30/2023 IP 71151 000746 Performance Indicator Verification Security FFD .08 1 3 7/10/2023 7/14/2023 IP 71130.08 000740 Fitness For Duty Program Cyber Security Inspection - WAT 4 3 7/24/2023 7/28/2023 IP 71130.10 000741 Cybersecurity W3 2023 INITIAL EXAM 5 3 7/23/2023 7/29/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 3 8/20/2023 8/26/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

W3 2023 4Q Resident Baseline 5 3 10/1/2023 12/31/2023 IP 71151 000746 Performance Indicator Verification Inservice Inspection - WAT 1 3 10/2/2023 10/13/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,4,PI - 2 3 10/16/2023 10/20/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 3 10/16/2023 10/20/2023 IP 71124.04 000728 Occupational Dose Assessment 3 10/16/2023 10/20/2023 IP 71151 000746 Performance Indicator Verification Comprehensive Engineering Team Inspection - 21M - Waterford 7 3 10/30/2023 11/3/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) 3 11/13/2023 11/17/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Fire Protection Inspection - WF3 3 3 1/22/2024 1/26/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) 3 2/5/2024 2/9/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

RP 1,4 PI 2 3 5/6/2024 5/10/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Prepared on 8/17/2022 12:47:08 PM 3 of 4

Site Inspection Activity Plan 3 5/6/2024 5/10/2024 IP 71124.04 000728 Occupational Dose Assessment 3 5/6/2024 5/10/2024 IP 71151 000746 Performance Indicator Verification Prepared on 8/17/2022 12:47:08 PM 4 of 4