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| | number = ML17341A665 | | | number = ML17341A665 |
| | issue date = 12/06/2017 | | | issue date = 12/06/2017 |
| | title = Waterford 3 - Technical Requirements Manual Update to the NRC | | | title = Technical Requirements Manual Update to the NRC |
| | author name = Jarrell J P | | | author name = Jarrell J |
| | author affiliation = Entergy Operations, Inc | | | author affiliation = Entergy Operations, Inc |
| | addressee name = | | | addressee name = |
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| ==Subject:== | | ==Subject:== |
| Technical Requirements Manual Update to the NRG Waterford Steam Electric Station, Unit 3 (Waterford 3) Docket No. 50-382 License No. NPF-38 | | Technical Requirements Manual Update to the NRG Waterford Steam Electric Station, Unit 3 (Waterford |
| | : 3) Docket No. 50-382 License No. NPF-38 |
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| ==Dear Sir or Madam:== | | ==Dear Sir or Madam:== |
| Entergy Operations, Inc. 17265 River Road Killona, lA 70057 -3093 Tel 504-739-6685 Fax 504-739-6698 uarrel@entergy.com John P. Jarrell Regulatory Assurance Manager Waterford 3 10 CFR 50.71(e) Pursuant to Waterford Steam Electric Station Unit 3 (Waterford 3) Technical Specification (TS) 6.16, Entergy Operations, Inc. (EOI) hereby submits an update of all changes made to the Waterford 3 Technical Requirements Manual (TRM) since the last submittal per letter W3F1-2016-0040 (ADAMS Accession No. ML 16154A863) dated June 2, 2016. Additionally, this update satisfies the submittal frequency required by TS 6.16, which indicates that the TRM will be submitted at a frequency consistent with 10 CFR 50.71(e) and exemptions thereto. Plant changes made under the provisions of 10 CFR 50.59 are reported to the NRG pursuant to the requirements of 10 CFR 50.59(b)(2) by separate submittal. There are no commitments associated with this submittal. Should you have any questions or comments concerning this submittal, please contact the Regulatory Assurance Manager, John Jarrell, at (504) 739-6685. I Attachments: 1. Waterford 3 Technical Requirements Manual (TRM) Change List. 2. Waterford 3 Technical Requirements Manual (TRM) Revised Pages. | | Entergy Operations , Inc. 17265 R i ve r Road K ill ona , lA 70057 -3093 Tel 504-739-6685 Fax 504-739-6698 uarrel@entergy |
| W3F1-2017-0080 Page 2 of 2 cc: Mr. Kriss Kennedy Regional Administrator U.S. Nuclear Regulatory Commission Region IV 1600 East Lamar Blvd. Arlington, TX 76011-4125 NRC Senior Resident Inspector Waterford Steam Electric Station Unit 3 P.O. Box 822 Killona, LA 70066-0751 U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 RidsRgn4MailCenter@nrc.gov Frances.Ramirez@nrc.gov Chris.Speer@nrc.gov April. Pulvirenti. nrc.gov to W3F1-2017-0080 Waterford 3 Technical Requirements Manual (TRM) Change List to W3F1-2017-0080 Page 1 of 3 Waterford 3 Technical Requirements Manual (TRM) Change List TRM Implementation Affected TRM Topic of Change Amendment Date Pages No. 137 7/14/2016 Ill Amendment # 137 Turbine over 3/4 3-39 speed protection and its basis which 3/4 3-39a valves must be closed to isolate an B 3/4 2a affected steam lead if valve is B 3/4 2b inoperable. License Bases Document B 3/4 2c Change Request (LBDCR) 16-030 138 9/14/2016 I, II, Ill, IV, Amendment #138 NFPA 805 V,VI Requirements transitioning from 3/4 1-1 Appendix R. License Bases 3/4 1-2 Document Change Request (LBDCR) 3/4 3-15 16-011. 3/4 3-16, 3/4 3-17 3/4 3-18 3/4 3-19 3/4 3-20 3/4 7-1d 3/4 7-1e 3/4 7-2 3/4 7-4 3/4 7-6 3/4 7-7 3/4 7-8 3/4 7-9 3/4 7-10a 3/4 7-12 3/4 7-13 3/4 7-13a 3/4 7-14 3/4 7-14a B 3/41 B 3/4 3g B 3/44 B 3/4 4a to W3F1-2017-0080 Page 2 of 3 TRM Implementation Amendment Date No. 11/10/2016 139 140 7/12/2016 141 4/11/2017 142 5/9/2017 143 6/7/2017 Affected TRM Pages 5.7-1 3/4 3-39 3/4 8-5 through 3/4 8-62 3/4 8-64 B 3/4 2h 3/4 8-3 3/4 3-7b 3/4 3-7c 3/4 3-7d 3/4 3-18 Topic of Change Amendment #139 updates Table 5.7-1 "Component Cyclic or Transient Limits to match UFSAR Table 3.9-1. License Bases Document Request (LBDCR) 16-051 Amendment #140 clarifies that the provisions of TRM 4.0.2 (Max allowable extension/grace period of 25% for surveillance intervals is not applicable to the TRM 4.3.4.2. A requirement to cycle valves associated with turbine over speed protection at least once every 184 days. Also removes turbine valve testing late date extension. License Bases Document Request (LBDCR) 16-035 and 16-055 Amendment #141 replaces the 60 Month frequencies for each component with "See SFCP" Surveillance Frequency Control Program. The required testing frequency will be maintained in procedure UNT-006-033. Change to RT Nor of reactor vessel from 22° to 0° determined using ASME Sec. Ill NB-2331 methods. License Basis Document Request (LBDCR) 17-012 and 17-001 Amendment #142 revises section 3.8.3.1 by renaming the SUPS Static Uninterruptible Power Supplies. License Bases Document Request (LBDCR) 16-058 and 16-059 Amendment #143 revises Table 3.3-11 b to properly identify that there are 20 detectors on the +46 and 5 detectors in the S-6 Fan room on the +69 elevation. License Bases Document Request (LBDCR) 17-018 and 17-021 to W3F1-2017-0080 Page 3 of 3 TRM Implementation Amendment Date No. 144 8/15/17 145 10/24/2017 Affected TRM Topic of Change Pages II, Ila, IV, Iva Amendment #144 adds section to 3/4 7-17 establish controls/actions for 3/4 7-18 addressing the operability of the room 3/4 7-19 coolers servicing equipment in the 3/4 9-5 Control Room Equipment room and B 3/4 4e1 RAB heating and ventilation room. B 3/4 Sc License Bases Document Request (LBDCR) 16-0056 3/4 7-1 Amendment #145 changes the term 3/4 7-16 lnservice Testing Program to a B 3/4 3c defined term indicated in all Caps. License Bases Document Change Reauest (LBDCR) 17-032 | | .com John P. Jarrell Regulatory Assurance Manager Waterford 3 10 CFR 50.71(e) Pursuant to Waterford Steam Electric Station Unit 3 (Waterford |
| }} | | : 3) Technical Specification (TS) 6.16, Entergy Operations, Inc. (EOI) hereby submits an update of all changes made to the Waterford 3 Technical Requirements Manual (TRM) since the last submittal per letter W3F1-2016-0040 (ADAMS Accession No. ML16154A863) dated June 2, 2016. Additionally, this update satisfies the submittal frequency required by TS 6.16, which indicates that the TRM will be submitted at a frequency consistent with 10 CFR 50.71(e) and exemptions thereto. Plant changes made under the provisions of 10 CFR 50.59 are reported to the NRG pursuant to the requirements of 10 CFR 50.59(b)(2) by separate submittal. |
| | There are no commitments associated with this submittal. |
| | Should you have any questions or comments concerning this submittal, please contact the Regulatory Assurance Manager, John Jarrell, at (504) 739-6685. |
| | I Attachments |
| | : 1. Waterford 3 Technical Requirements Manual (TRM) Change List. 2. Waterford 3 Technical Requirements Manual (TRM) Revised Pages. |
| | W3F1-2017-0080 Page 2 of 2 cc: Mr. Kriss Kennedy Regional Administrator U.S. Nuclear Regulatory Commission Region IV 1600 East Lamar Blvd. Arlington, TX 76011-4125 NRC Senior Resident Inspector Waterford Steam Electric Station Unit 3 P.O. Box 822 Killona, LA 70066-0751 U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 RidsRgn4MailCenter@nrc.gov Frances.Ramirez@nrc.gov Chris.Speer@nrc.gov April. Pulvirenti. |
| | nrc.gov Attachment 1 to W3F1-2017-0080 Waterford 3 Technical Requirements Manual (TRM) Change List Attachment 1 to W3F1-2017-0080 Page 1 of 3 Waterford 3 Technical Requirements Manual (TRM) Change List TRM Implementation Affected TRM Topic of Change Amendment Date Pages No. 137 7/14/2016 Ill Amendment |
| | # 137 Turbine over 3/4 3-39 speed protection and its basis which 3/4 3-39a valves must be closed to isolate an B 3/4 2a affected steam lead if valve is B 3/4 2b inoperable. |
| | License Bases Document B 3/4 2c Change Request (LBDCR) 16-030 138 9/14/2016 I, II, Ill, IV, Amendment |
| | #138 NFPA 805 V,VI Requirements transitioning from 3/4 1-1 Appendix R. License Bases 3/4 1-2 Document Change Request (LBDCR) 3/4 3-15 16-011. 3/4 3-16, 3/4 3-17 3/4 3-18 3/4 3-19 3/4 3-20 3/4 7-1d 3/4 7-1e 3/4 7-2 3/4 7-4 3/4 7-6 3/4 7-7 3/4 7-8 3/4 7-9 3/4 7-10a 3/4 7-12 3/4 7-13 3/4 7-13a 3/4 7-14 3/4 7-14a B 3/41 B 3/4 3g B 3/44 B 3/4 4a Attachment 1 to W3F1-2017-0080 Page 2 of 3 TRM Implementation Amendment Date No. 11/10/2016 139 140 7/12/2016 141 4/11/2017 142 5/9/2017 143 6/7/2017 Affected TRM Pages 5.7-1 3/4 3-39 3/4 8-5 through 3/4 8-62 3/4 8-64 B 3/4 2h 3/4 8-3 3/4 3-7b 3/4 3-7c 3/4 3-7d 3/4 3-18 Topic of Change Amendment |
| | #139 updates Table 5.7-1 "Component Cyclic or Transient Limits to match UFSAR Table 3.9-1. License Bases Document Request (LBDCR) 16-051 Amendment |
| | #140 clarifies that the provisions of TRM 4.0.2 (Max allowable extension/grace period of 25% for surveillance intervals is not applicable to the TRM 4.3.4.2. A requirement to cycle valves associated with turbine over speed protection at least once every 184 days. Also removes turbine valve testing late date extension. |
| | License Bases Document Request (LBDCR) 16-035 and 16-055 Amendment |
| | #141 replaces the 60 Month frequencies for each component with "See SFCP" Surveillance Frequency Control Program. The required testing frequency will be maintained in procedure UNT-006-033. |
| | Change to RT Nor of reactor vessel from 22° to 0° determined using ASME Sec. Ill NB-2331 methods. License Basis Document Request (LBDCR) 17-012 and 17-001 Amendment |
| | #142 revises section 3.8.3.1 by renaming the SUPS Static Uninterruptible Power Supplies. |
| | License Bases Document Request (LBDCR) 16-058 and 16-059 Amendment |
| | #143 revises Table 3.3-11 b to properly identify that there are 20 detectors on the +46 and 5 detectors in the S-6 Fan room on the +69 elevation. |
| | License Bases Document Request (LBDCR) 17-018 and 17-021 Attachment 1 to W3F1-2017-0080 Page 3 of 3 TRM Implementation Amendment Date No. 144 8/15/17 145 10/24/2017 Affected TRM Topic of Change Pages II, Ila, IV, Iva Amendment |
| | #144 adds section to 3/4 7-17 establish controls/actions for 3/4 7-18 addressing the operability of the room 3/4 7-19 coolers servicing equipment in the 3/4 9-5 Control Room Equipment room and B 3/4 4e1 RAB heating and ventilation room. B 3/4 Sc License Bases Document Request (LBDCR) 16-0056 3/4 7-1 Amendment |
| | #145 changes the term 3/4 7-16 lnservice Testing Program to a B 3/4 3c defined term indicated in all Caps. License Bases Document Change Reauest (LBDCR) 17-032}} |
|
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Category:Letter
MONTHYEARIR 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 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 IR 05000382/20230042024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 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 ML24074A3742024-03-15015 March 2024 Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) 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 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 2024-08-08
[Table view] Category:Manual
MONTHYEARML23110A1122023-04-20020 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 ML23018A2202023-01-18018 January 2023 Quality Assurance Program Manual Reduction in Commitment ML22104A0782022-04-14014 April 2022 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 W3F1-2021-0035, Technical Requirements Manual Update2021-05-18018 May 2021 Technical Requirements Manual Update W3F1-2017-0080, Submittal of Technical Requirements Manual Update2017-12-0606 December 2017 Submittal of Technical Requirements Manual Update ML17341A6652017-12-0606 December 2017 Technical Requirements Manual Update to the NRC ML17109A4872017-04-10010 April 2017 Annual Report for 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 10CFR72 Subpart G W3F1-2016-0040, Technical Requirements Manual Update to the NRC2016-06-0202 June 2016 Technical Requirements Manual Update to the NRC ML16132A5102015-10-15015 October 2015 3 to EN-RW-102, Radioactive Shipping Procedure. ML16132A5072015-08-27027 August 2015 to EN-RW-105, Process Control Program. ML16132A5082015-04-0808 April 2015 to EN-RW-106, Integrated Transportation Security Plan. ML16132A5062015-04-0202 April 2015 2 to EN-RW-104, Scaling Factors. W3F1-2016-0038, UNT-005-014, Rev. 306, Offsite Dose Calculation Manual.2015-03-12012 March 2015 UNT-005-014, Rev. 306, Offsite Dose Calculation Manual. ML15086A2112015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm3411 ML15086A1812015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/SEC2.0 ML15086A1822015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/SEC5.0 ML15086A1832015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/SEC6.0 ML15086A1862015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm340 ML15086A1872015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm341 ML15086A1892015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm344 W3F1-2015-0023, Technical Requirements Manual/Trm Revision 128/Trm34122015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm3412 ML15086A2102015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trmintro ML15086A2092015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trmindex ML15086A2082015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trmbases ML15086A2062015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm349 ML15086A1882015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm343 ML15086A2032015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm346 ML15086A2042015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm347 ML15086A2052015-03-10010 March 2015 Technical Requirements Manual/Trm Revision 128/Trm348 ENOC-13-00029, Planned Modification of the Entergy Quality Assurance Program Manual (EA-11-096)2013-11-0404 November 2013 Planned Modification of the Entergy Quality Assurance Program Manual (EA-11-096) CNRO-2013-00007, Annual Report for Quality Assurance Program Manual Changes Under 10 CFR 50.54(a) and 10 CFR 72.140(d) Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G2013-04-26026 April 2013 Annual Report for Quality Assurance Program Manual Changes Under 10 CFR 50.54(a) and 10 CFR 72.140(d) Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G W3F1-2011-0018, License Amendment Request to Relocate Technical Specifications to the Technical Requirements Manual2011-11-21021 November 2011 License Amendment Request to Relocate Technical Specifications to the Technical Requirements Manual W3F1-2011-0033, UNT-005-014, Rev. 302, Offsite Dose Calculation Manual.2011-02-14014 February 2011 UNT-005-014, Rev. 302, Offsite Dose Calculation Manual. ML0904103222008-04-15015 April 2008 Entergy'S Quality Assurance Program Manual, Revision 18; Effective: April 15, 2008 ENOC-07-00020, Entergy Nuclear Operations, Inc., Annual Report for Quality Assurance Program Manual Changes, Revision 162007-06-15015 June 2007 Entergy Nuclear Operations, Inc., Annual Report for Quality Assurance Program Manual Changes, Revision 16 CNRO-2005-00024, Entergy Quality Assurance Program Manual, Revision 122005-04-0606 April 2005 Entergy Quality Assurance Program Manual, Revision 12 ML0612303022004-10-20020 October 2004 Corp. Administrative Procedure AP 31A-100, Revision 5, Solid Radwaste Process Control Program. ML0612303002004-09-29029 September 2004 Corp. Administrative Procedure AP 07B-003, Revision 5, Offsite Dose Calculation Manual. ML0512504582004-09-0909 September 2004 Attachment 11.1, UNT-005-514, Offsite Dose Calculation Manual, Revision 7, Change 1 & 2 ML0612800752004-08-12012 August 2004 Amendment 92, Move Pressurizer Heat-up and Cooldown Limits to TRM and Remove Shutdown Requirements ML0612800742004-07-27027 July 2004 Amendment 91, New TRM 3.0/4.0 Section, Remove Shutdown Requirments Form TRM ML0312600022003-04-24024 April 2003 Issuance of Entergy Quality Assurance Program Manual (Qapm), Revision 8 2023-04-20
[Table view] |
Text
W3F1-2017-0080 December 6, 2017 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555-0001
Subject:
Technical Requirements Manual Update to the NRG Waterford Steam Electric Station, Unit 3 (Waterford
- 3) Docket No. 50-382 License No. NPF-38
Dear Sir or Madam:
Entergy Operations , Inc. 17265 R i ve r Road K ill ona , lA 70057 -3093 Tel 504-739-6685 Fax 504-739-6698 uarrel@entergy
.com John P. Jarrell Regulatory Assurance Manager Waterford 3 10 CFR 50.71(e) Pursuant to Waterford Steam Electric Station Unit 3 (Waterford
- 3) Technical Specification (TS) 6.16, Entergy Operations, Inc. (EOI) hereby submits an update of all changes made to the Waterford 3 Technical Requirements Manual (TRM) since the last submittal per letter W3F1-2016-0040 (ADAMS Accession No. ML16154A863) dated June 2, 2016. Additionally, this update satisfies the submittal frequency required by TS 6.16, which indicates that the TRM will be submitted at a frequency consistent with 10 CFR 50.71(e) and exemptions thereto. Plant changes made under the provisions of 10 CFR 50.59 are reported to the NRG pursuant to the requirements of 10 CFR 50.59(b)(2) by separate submittal.
There are no commitments associated with this submittal.
Should you have any questions or comments concerning this submittal, please contact the Regulatory Assurance Manager, John Jarrell, at (504) 739-6685.
I Attachments
- 1. Waterford 3 Technical Requirements Manual (TRM) Change List. 2. Waterford 3 Technical Requirements Manual (TRM) Revised Pages.
W3F1-2017-0080 Page 2 of 2 cc: Mr. Kriss Kennedy Regional Administrator U.S. Nuclear Regulatory Commission Region IV 1600 East Lamar Blvd. Arlington, TX 76011-4125 NRC Senior Resident Inspector Waterford Steam Electric Station Unit 3 P.O. Box 822 Killona, LA 70066-0751 U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 RidsRgn4MailCenter@nrc.gov Frances.Ramirez@nrc.gov Chris.Speer@nrc.gov April. Pulvirenti.
nrc.gov Attachment 1 to W3F1-2017-0080 Waterford 3 Technical Requirements Manual (TRM) Change List Attachment 1 to W3F1-2017-0080 Page 1 of 3 Waterford 3 Technical Requirements Manual (TRM) Change List TRM Implementation Affected TRM Topic of Change Amendment Date Pages No. 137 7/14/2016 Ill Amendment
- 137 Turbine over 3/4 3-39 speed protection and its basis which 3/4 3-39a valves must be closed to isolate an B 3/4 2a affected steam lead if valve is B 3/4 2b inoperable.
License Bases Document B 3/4 2c Change Request (LBDCR)16-030 138 9/14/2016 I, II, Ill, IV, Amendment
- 138 NFPA 805 V,VI Requirements transitioning from 3/4 1-1 Appendix R. License Bases 3/4 1-2 Document Change Request (LBDCR) 3/4 3-15 16-011. 3/4 3-16, 3/4 3-17 3/4 3-18 3/4 3-19 3/4 3-20 3/4 7-1d 3/4 7-1e 3/4 7-2 3/4 7-4 3/4 7-6 3/4 7-7 3/4 7-8 3/4 7-9 3/4 7-10a 3/4 7-12 3/4 7-13 3/4 7-13a 3/4 7-14 3/4 7-14a B 3/41 B 3/4 3g B 3/44 B 3/4 4a Attachment 1 to W3F1-2017-0080 Page 2 of 3 TRM Implementation Amendment Date No. 11/10/2016 139 140 7/12/2016 141 4/11/2017 142 5/9/2017 143 6/7/2017 Affected TRM Pages 5.7-1 3/4 3-39 3/4 8-5 through 3/4 8-62 3/4 8-64 B 3/4 2h 3/4 8-3 3/4 3-7b 3/4 3-7c 3/4 3-7d 3/4 3-18 Topic of Change Amendment
- 139 updates Table 5.7-1 "Component Cyclic or Transient Limits to match UFSAR Table 3.9-1. License Bases Document Request (LBDCR)16-051 Amendment
- 140 clarifies that the provisions of TRM 4.0.2 (Max allowable extension/grace period of 25% for surveillance intervals is not applicable to the TRM 4.3.4.2. A requirement to cycle valves associated with turbine over speed protection at least once every 184 days. Also removes turbine valve testing late date extension.
License Bases Document Request (LBDCR)16-035 and 16-055 Amendment
- 141 replaces the 60 Month frequencies for each component with "See SFCP" Surveillance Frequency Control Program. The required testing frequency will be maintained in procedure UNT-006-033.
Change to RT Nor of reactor vessel from 22° to 0° determined using ASME Sec. Ill NB-2331 methods. License Basis Document Request (LBDCR)17-012 and 17-001 Amendment
- 142 revises section 3.8.3.1 by renaming the SUPS Static Uninterruptible Power Supplies.
License Bases Document Request (LBDCR)16-058 and 16-059 Amendment
- 143 revises Table 3.3-11 b to properly identify that there are 20 detectors on the +46 and 5 detectors in the S-6 Fan room on the +69 elevation.
License Bases Document Request (LBDCR)17-018 and 17-021 Attachment 1 to W3F1-2017-0080 Page 3 of 3 TRM Implementation Amendment Date No. 144 8/15/17 145 10/24/2017 Affected TRM Topic of Change Pages II, Ila, IV, Iva Amendment
- 144 adds section to 3/4 7-17 establish controls/actions for 3/4 7-18 addressing the operability of the room 3/4 7-19 coolers servicing equipment in the 3/4 9-5 Control Room Equipment room and B 3/4 4e1 RAB heating and ventilation room. B 3/4 Sc License Bases Document Request (LBDCR) 16-0056 3/4 7-1 Amendment
- 145 changes the term 3/4 7-16 lnservice Testing Program to a B 3/4 3c defined term indicated in all Caps. License Bases Document Change Reauest (LBDCR)17-032