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| {{Adams | | {{Adams |
| | number = ML18058A989 | | | number = ML18087A397 |
| | issue date = 02/26/2018 | | | issue date = 03/28/2018 |
| | title = Waterford Steam Electric Station Unit 3 - NRC Material Control and Accounting Program Inspection Report 05000382/2018405 | | | title = Errata - Waterford Steam Electric Station, Unit 3 - NRC Material Control and Accounting Program Inspection Report 05000382/2018405 |
| | author name = Gepford H J | | | author name = Gepford H J |
| | author affiliation = NRC/RGN-IV | | | author affiliation = NRC/RGN-IV/DRS/PSB-2 |
| | addressee name = Dinelli J | | | addressee name = Dinelli J |
| | addressee affiliation = Entergy Operations, Inc | | | addressee affiliation = Entergy Operations, Inc |
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| | contact person = | | | contact person = |
| | document report number = IR 2018405 | | | document report number = IR 2018405 |
| | document type = Inspection Report, Letter | | | document type = Letter |
| | page count = 3 | | | page count = 3 |
| }} | | }} |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter: |
| [[Issue date::February 26, 2018]] | | [[Issue date::March 28, 2018]] |
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| Mr. John Dinelli, Site Vice President Entergy Operations, Inc. | | Mr. John Dinelli, Site Vice President Entergy Operations, Inc. |
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| 17265 River Road Killona, LA 70057-0751 | | 17265 River Road Killona, LA 70057-0751 |
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| SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000382/2018405 | | SUBJECT: ERRATA - WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000382/2018405 |
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| ==Dear Mr. Dinelli:== | | ==Dear Mr. Dinelli:== |
| On January 25, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Waterford Steam Electric Station, Unit 3. The inspection covered a key attribute of the Security Cornerstone of the NRC's Reactor Oversight Process, Material Control and Accounting of Special Nuclear Material. The enclosed inspection report documents the inspection results, which were discussed on January 25, 2018, with you and other members of your staff.
| | Based on an internal review, the NRC has confirmed an error in Inspection Report No. 05000382/2018405, dated February 26, 2018 (Agencywide Document Access Management System (ADAMS) Accession No. ML18058A945). Specifically, the report omitted one of the samples inspected in the Inspection Scope Sect ion. The NRC has reissued the report in its entirety to correct this error. |
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| The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
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| Based on the results of this inspection, no findings were identified.
| | However, the enclosed, revised report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). |
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| In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records 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). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
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| In accordance with 10 CFR 2.390(b)(1)(ii), t he NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC P ublic Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
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| Sincerely,/RA/ | | Sincerely,/RA/ |
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| 17265 River Road Killona, LA 70057-0751 | | 17265 River Road Killona, LA 70057-0751 |
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| ML18058A945
| | Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: HJG Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: HJG Yes No Publicly Available Sensitive NRC-002 OFFICE HP:PSB2 C:PSB2 C:DRP/D C:PSB2 NAME JO'Donnell HGepford GMiller HGepford SIGNATURE /RA/ /RA/ /RA/ /RA/ DATE 3/21/18 3/28/18 3/28/18 3/28/18 |
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| Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: ML18058A989 Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: Yes No Publicly Available Sensitive NRC-002 OFFICE HP:PSB2 C:PSB2 C:DRP/D C:PSB2 NAME JO'Donnell HGepford GMiller HGepford SIGNATURE /RA/ /RA/ /RA/ /RA/ DATE 2/22/18 2/22/18 2/23/18 2/26/18 | |
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Category:Letter
MONTHYEARIR 05000382/20240102024-12-0606 December 2024 – Biennial Problem Identification and Resolution Inspection Report 05000382/2024010 ML24338A0522024-12-0303 December 2024 Entergy - 2024 Certification of Foreign Ownership and Control or Influence (FOCI) IR 05000382/20240122024-11-21021 November 2024 License Renewal Phase 2 Inspection Report 05000382/2024012 ML24289A0312024-11-0808 November 2024 – Issuance of Amendments Related to the Removal of License Condition 2.F as Part of the Consolidated Line-Item Improvement Process (CLIIP) IR 05000382/20240032024-11-0808 November 2024 Integrated Inspection Report 05000382/2024003 05000382/LER-2024-001-01, Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure2024-11-0707 November 2024 Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure IR 05000382/20244022024-10-10010 October 2024 Security Baseline Inspection Report 05000382/2024402 Public IR 05000382/20244032024-10-0909 October 2024 Security Baseline Inspection Report 05000382/2024403 IR 05000382/20240112024-10-0101 October 2024 State Fire Protection Team Inspection Report 05000382/2024011 IR 05000382/20230042024-09-27027 September 2024 Amended Integrated Inspection Report 05000382/2023004 ML24229A1042024-09-25025 September 2024 Integrated Inspection Report 05000382/2023004, Disputed Non-Cited Violation Revised ML24268A1132024-09-24024 September 2024 Acknowledgment of Response to NRC Inspection Report 05000382/2024013, and Notice of Violation ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 ML24228A2612024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 05000382/LER-2024-004, Automatic Reactor Trip Due to Lightning Strike2024-08-15015 August 2024 Automatic Reactor Trip Due to Lightning Strike IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24164A2512024-08-0707 August 2024 Issuance of Amendment No. 271 Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification 05000382/LER-2024-003, Automatic EFAS Actuation During Surveillance Test2024-07-10010 July 2024 Automatic EFAS Actuation During Surveillance Test ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 05000382/LER-2024-002, Automatic Reactor Trip Due to Transformer Failure2024-05-16016 May 2024 Automatic Reactor Trip Due to Transformer Failure 05000382/LER-2024-001, Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure2024-05-15015 May 2024 Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 ML24067A1032024-04-25025 April 2024 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A3742024-03-15015 March 2024 Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24032A0032024-03-0606 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0053 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 05000382/LER-2023-004, Non-Compliance with Technical Specifications Due to Performing Startup Channel 1 Functional Testing During Fuel Movement2024-02-14014 February 2024 Non-Compliance with Technical Specifications Due to Performing Startup Channel 1 Functional Testing During Fuel Movement ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 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 05000382/LER-2023-003, Steam Generator Tube Degradation Indicated by Failed In-Situ Pressure Testing2023-12-30030 December 2023 Steam Generator Tube Degradation Indicated by Failed In-Situ Pressure Testing 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 ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment 2024-09-06
[Table view] |
Text
March 28, 2018
Mr. John Dinelli, Site Vice President Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751
SUBJECT: ERRATA - WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000382/2018405
Dear Mr. Dinelli:
Based on an internal review, the NRC has confirmed an error in Inspection Report No. 05000382/2018405, dated February 26, 2018 (Agencywide Document Access Management System (ADAMS) Accession No. ML18058A945). Specifically, the report omitted one of the samples inspected in the Inspection Scope Sect ion. The NRC has reissued the report in its entirety to correct this error.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
However, the enclosed, revised report contains Security-Related Information, so the enclosed report will not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains Security-Related Information, please mark your entire response "Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390" in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).
Sincerely,/RA/
Heather J. Gepford, PhD., CHP, Chief Plant Support Branch 2 Division of Reactor Safety
Docket No. 50-382 License No. NPF-38
Nonpublic
Enclosure:
Inspection Report 05000382/2018405
w/Attachments:
1. Supplemental Information 2. Information Request
cc w/enclosure:
Mr. André James
Manager, Security Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751
Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: HJG Yes No Publicly Available Sensitive _______MD 3.4 A.3 ADAMS ACCESSION NUMBER: Cover Letter Only: ADAMS: Non-Publicly Available Non-Sensitive Keyword: SUNSI Review By: HJG Yes No Publicly Available Sensitive NRC-002 OFFICE HP:PSB2 C:PSB2 C:DRP/D C:PSB2 NAME JO'Donnell HGepford GMiller HGepford SIGNATURE /RA/ /RA/ /RA/ /RA/ DATE 3/21/18 3/28/18 3/28/18 3/28/18