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{{#Wiki_filter:June 5, 2008  
{{#Wiki_filter:June 5, 2008  
 
Kevin T. Walsh, Vice President    of Operations Waterford 3 Entergy Operations, Inc. 17265 River Road  
Kevin T. Walsh, Vice President  
   of Operations  
Waterford 3  
Entergy Operations, Inc.  
17265 River Road  
Killona, LA  70057-3093  
Killona, LA  70057-3093  
  SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF INSPECTION (NRC INSPECTION REPORT 05000382/2008004) AND  
SUBJECT:  
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF  
INSPECTION (NRC INSPECTION REPORT 05000382/2008004) AND  
REQUEST FOR INFORMATION  
REQUEST FOR INFORMATION  
  Dear Mr. Walsh:  
   
  From July 7 - 18, 2008, Reactor Inspectors from NRC's Region IV office will perform the  
Dear Mr. Walsh:  
baseline inspection of changes, tests, experiments, and permanent plant modifications at Waterford Steam Electric Station, Unit 3, using NRC Inspection Procedure 71111.17, "Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications."   Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff.  In order 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.  Upon review of these documents, the inspectors will select additional documentation for review  
   
upon arrival.  It is important that all of these documents are up to date and complete in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection.  
From July 7 - 18, 2008, Reactor Inspectors from NRCs Region IV office will perform the  
  We have discussed the schedule for these inspection activities with your staff and understand  
baseline inspection of changes, tests, experiments, and permanent plant modifications at  
that our regulatory contact for this inspection will be Mr. Bob Murillo of your licensing organization.  If there are any questions about this inspection or the material requested, please contact the lead inspector Sam Graves at (817) 860-8102 (Samuel.Graves@nrc.gov).  
Waterford Steam Electric Station, Unit 3, using NRC Inspection Procedure 71111.17,  
  UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125  
Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications.   
Experience has shown that this inspection is resource intensive both for the NRC inspectors  
and your staff.  In order 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.   
Upon review of these documents, the inspectors will select additional documentation for review  
upon arrival.  It is important that all of these documents are up to date and complete in order 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. Bob Murillo of your licensing  
organization.  If there are any questions about this inspection or the material requested, please  
contact the lead inspector Sam Graves at (817) 860-8102 (Samuel.Graves@nrc.gov).  
   
UNITED STATES
NUCLEAR REGULATORY COMMISSION
R E GI ON  I V
612 EAST LAMAR BLVD, SUITE 400
ARLINGTON, TEXAS 76011-4125
 
Entergy Operations, Inc.  
Entergy Operations, Inc.  
  - 2 -In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure 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).  
   
      Sincerely,  /RA/   
- 2 -
      William B. Jones, Chief       Engineering Branch 1       Division of Reactor Safety  
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its  
  Dockets:  50-382 Licenses:  NPF-38  
enclosure 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  
Enclosure:  Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document Request   
(ADAMS).  ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
cc:  w/enclosure Senior Vice President  Entergy Nuclear Operations P.O. Box 31995 Jackson, MS  39286-1995  
rm/adams.html (the Public Electronic Reading Room).  
 
Senior Vice President and   Chief Operating Officer Entergy Operations, Inc. P.O. Box 31995  
Sincerely,  
   
/RA/  
   
William B. Jones, Chief  
Engineering Branch 1  
Division of Reactor Safety  
   
Dockets:  50-382  
Licenses:  NPF-38  
Enclosure:   
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document  
Request  
   
cc:  w/enclosure  
Senior Vice President   
Entergy Nuclear Operations  
P.O. Box 31995  
Jackson, MS  39286-1995  
Senior Vice President and
  Chief Operating Officer  
Entergy Operations, Inc.  
P.O. Box 31995
Jackson, MS  39286-1995
Vice President, Operations Support
Entergy Services, Inc.
P.O. Box 31995  
Jackson, MS  39286-1995  
Jackson, MS  39286-1995  
  Vice President, Operations Support Entergy Services, Inc. P.O. Box 31995  
   
Senior Manager, Nuclear Safety
and Licensing
Entergy Services, Inc.  
P.O. Box 31995  
Jackson, MS  39286-1995  
Jackson, MS  39286-1995  
  Senior Manager, Nuclear Safety  and Licensing Entergy Services, Inc. P.O. Box 31995 Jackson, MS  39286-1995
   
Site Vice President
Waterford Steam Electric Station, Unit 3
Entergy Operations, Inc.  
17265 River Road
Killona, LA 70057-0751


Site Vice President Waterford Steam Electric Station, Unit 3 Entergy Operations, Inc. 17265 River Road
Killona, LA 70057-0751 
Entergy Operations, Inc.  
Entergy Operations, Inc.  
  - 3 - Director Nuclear Safety Assurance Entergy Operations, Inc.  
   
17265 River Road Killona, LA 70057-0751  
- 3 -
  General Manager, Plant Operations Waterford 3 SES  
Entergy Operations, Inc. 17265 River Road Killona, LA  70057-0751  
Director  
  Manager, Licensing Entergy Operations, Inc. 17265 River Road  
Nuclear Safety Assurance  
Entergy Operations, Inc.  
17265 River Road  
Killona, LA 70057-0751  
   
General Manager, Plant Operations  
Waterford 3 SES  
Entergy Operations, Inc.  
17265 River Road  
Killona, LA  70057-0751  
   
Manager, Licensing  
Entergy Operations, Inc.  
17265 River Road  
Killona, LA  70057-3093  
Killona, LA  70057-3093  
  Chairman Louisiana Public Service Commission P.O. Box 91154  
   
Chairman  
Louisiana Public Service Commission  
P.O. Box 91154  
Baton Rouge, LA  70825-1697  
Baton Rouge, LA  70825-1697  
  Richard Penrod, Senior Environmental   Scientist, State Liaison Officer Office of Environmental Services  
   
Northwestern State University  Russell Hall, Room 201 Natchitoches, LA  71497  
Richard Penrod, Senior Environmental
  Parish President Council  
  Scientist, State Liaison Officer  
St. Charles Parish P.O. Box 302 Hahnville, LA  70057  
Office of Environmental Services  
  Director, Nuclear Safety & Licensing  
Northwestern State University   
Entergy, Operations, Inc. 440 Hamilton Avenue White Plains, NY 10601  
Russell Hall, Room 201  
  Louisiana Department of Environmental  Quality Radiological Emergency Planning  and Response Division  
Natchitoches, LA  71497  
P.O. Box 4312 Baton Rouge, LA 70821-4312  
   
 
Parish President Council  
 
St. Charles Parish  
P.O. Box 302  
Hahnville, LA  70057  
   
Director, Nuclear Safety & Licensing  
Entergy, Operations, Inc.  
440 Hamilton Avenue  
White Plains, NY 10601  
   
Louisiana Department of Environmental   
Quality Radiological Emergency Planning  
  and Response Division  
P.O. Box 4312  
Baton Rouge, LA 70821-4312  
 
Entergy Operations, Inc.  
Entergy Operations, Inc.  
  - 4 -Louisiana Department of Environmental   Quality  Office of Environmental Compliance P.O. Box 4312  
   
- 4 -
Louisiana Department of Environmental
  Quality   
Office of Environmental Compliance  
P.O. Box 4312  
Baton Rouge, LA 70821-4312  
Baton Rouge, LA 70821-4312  
  Lisa R. Hammond, Chief Technological Hazards Branch National Preparedness Division  
   
FEMA Region VI 800 N. Loop 288 Denton, TX  76209
Lisa R. Hammond, Chief  
Technological Hazards Branch  
National Preparedness Division  
FEMA Region VI  
800 N. Loop 288  
Denton, TX  76209  
 
Entergy Operations, Inc.  
Entergy Operations, Inc.  
- 5 - Electronic distribution by RIV: Regional Administrator (Elmo.Collins@nrc.gov) DRP Director (Dwight.Chamberlain@nrc.gov) DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov) Senior Resident Inspector (Ray.Azua@nrc.gov) Branch Chief, DRP/E (Jeff.Clark@nrc.gov) Senior Project Engineer, DRP/E (George.Replogle@nrc.gov) Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov)  Only inspection reports to the following: DRS STA (Dale.Powers@nrc.gov) J. Adams, OEDO RIV Coordinator (John.Adams@nrc.gov) ROPreports
WAT Site Secretary (Ann.Youngs@nrc.gov)   
   
  SUNSI Review Completed:    ADAMS:  Yes  No            Initials:    Publicly Available        Non-Publicly Available        Sensitive    Non-Sensitive
   
   
S:\DRS\REPORTS\WAT2008003lt-stg.doc  ML RI:EB1 RI:EB1 RI:EB1 C:EB1  STGraves SMakor BHenderson WJones  /RA/ /RA/ /RA/ /RA/ 06/5/08 06/5/08 06/5/08 06/5/08 OFFICIAL RECORD COPY    T=Telephone          E=E-mail        F=Fax  
- 5 -
  - 1 - Enclosure
  Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification
Electronic distribution by RIV:  
Regional Administrator (Elmo.Collins@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Senior Resident Inspector (Ray.Azua@nrc.gov)
Branch Chief, DRP/E (Jeff.Clark@nrc.gov)
Senior Project Engineer, DRP/E (George.Replogle@nrc.gov)
Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Only inspection reports to the following:
DRS STA (Dale.Powers@nrc.gov)
J. Adams, OEDO RIV Coordinator (John.Adams@nrc.gov)
ROPreports
WAT Site Secretary (Ann.Youngs@nrc.gov)
   
   
   
   
   
   
  Inspection Dates:  July 7, 2008, - July 18, 2008
   
SUNSI Review Completed:   
ADAMS:  6 Yes
  No            Initials: 
6  Publicly Available        Non-Publicly Available        Sensitive
6  Non-Sensitive
S:\\DRS\\REPORTS\\WAT2008003lt-stg.doc 
ML
RI:EB1
RI:EB1
RI:EB1
C:EB1
STGraves
SMakor
BHenderson
WJones
/RA/
/RA/
/RA/
/RA/
06/5/08
06/5/08
06/5/08
06/5/08
OFFICIAL RECORD COPY 
   
T=Telephone          E=E-mail        F=Fax


  Inspection Procedures: IP 71111.17 "Evaluation of Changes, Tests, or Experiments and     Permanent Plant Modifications"
   
  Inspectors:   S. Graves, Reactor Inspector, Lead Inspector  
    S. Makor, Reactor Inspector     B. Henderson, Reactor Inspector  
- 1 -
  Information Requested for the In-Office Preparation Week
Enclosure
  The following information should be sent to the Region IV office in hard copy or electronic  
format (ims.certrec.com preferred), in care of S. Graves, by June 16, 2008, to facilitate the selection of specific items that will be reviewed during the onsite inspection week.  The inspectors will select specific items from the information requested below and then request from your staff additional documents needed during the onsite inspection weeks.  We ask that the specific items requested be available and ready for review on the first day of inspection.  Please provide requested documentation electronically if possible.  If requested documents are large and only hard copy formats are available, please inform the inspector(s), and provide subject documentation during the first day of the onsite inspection.  If you have any questions regarding this information request, please call the lead inspector as soon as possible.  
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification
  * A list with descriptions, of all 50.59 screenings performed since June, 2005, which did not result in an evaluation. Note: Description of screenings should be brief, but of sufficient detail so that inspectors can determine the significance of the issue.  
  * A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in an application for license amendment to NRC from June, 2005, to the present.  Note: Description of evaluations should be brief, but of sufficient detail so that inspectors can determine the significance of the issue.  
  * Waterford Steam Electric Station, Unit 3 procedure for conducting 10 CFR 50.59 screenings and evaluations.  
Inspection Dates:
  * A list with descriptions of all Corrective Action documents related to 10 CFR 50.59 activities, including screenings and evaluations from June, 2005, to the present.  
  * A list with descriptions of all permanent plant modifications dating from June, 2005. Include sufficient detail to enable the inspector to determine the significance of each modification.
July 7, 2008, - July 18, 2008
 
  - 2 - Enclosure
Inspection Procedures:  
* Waterford Steam Electric Station, Unit 3 procedure for implementing and controlling permanent plant modifications.  
IP 71111.17 Evaluation of Changes, Tests, or Experiments and
  * A list with descriptions of all Corrective Action documents related to your permanent plant modification program and its implementation since June, 2005. Include sufficient detail to enable the inspector to determine the significance of each modification.
  Inspector Contact Information:
Permanent Plant Modifications  
   
Inspectors:  
S. Graves, Reactor Inspector, Lead Inspector  
S. Makor, Reactor Inspector  
B. Henderson, Reactor Inspector  
Information Requested for the In-Office Preparation Week  
The following information should be sent to the Region IV office in hard copy or electronic  
format (ims.certrec.com preferred), in care of S. Graves, by June 16, 2008, to facilitate the  
selection of specific items that will be reviewed during the onsite inspection week.  The  
inspectors will select specific items from the information requested below and then request from  
your staff additional documents needed during the onsite inspection weeks.  We ask that the  
specific items requested be available and ready for review on the first day of inspection.  Please  
provide requested documentation electronically if possible.  If requested documents are large  
and only hard copy formats are available, please inform the inspector(s), and provide subject  
documentation during the first day of the onsite inspection.  If you have any questions regarding  
this information request, please call the lead inspector as soon as possible.  
   
*  
A list with descriptions, of all 50.59 screenings performed since June, 2005, which did  
not result in an evaluation. Note: Description of screenings should be brief, but of  
sufficient detail so that inspectors can determine the significance of the issue.  
   
*  
A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in  
an application for license amendment to NRC from June, 2005, to the present.  Note:  
Description of evaluations should be brief, but of sufficient detail so that inspectors can  
determine the significance of the issue.  
   
*  
Waterford Steam Electric Station, Unit 3 procedure for conducting 10 CFR 50.59  
screenings and evaluations.  
   
*  
A list with descriptions of all Corrective Action documents related to 10 CFR 50.59  
activities, including screenings and evaluations from June, 2005, to the present.  
   
*  
A list with descriptions of all permanent plant modifications dating from June, 2005.  
Include sufficient detail to enable the inspector to determine the significance of each  
modification.  
   


  S. Graves   S. Makor   B. Henderson Reactor Inspector  Reactor Inspector  Reactor Inspector 817-860-8102   817-276-6507   817-276-6569 Samuel.Graves@nrc.gov
   
Shiattin.Makor@nrc.gov
Breck.Henderson@nrc.gov     Mailing Address: US NRC Region IV Attn: S. Graves 612 East Lamar Blvd., Suite 400 Arlington, TX 76011
- 2 -
Enclosure
*
Waterford Steam Electric Station, Unit 3 procedure for implementing and controlling
permanent plant modifications.
*
A list with descriptions of all Corrective Action documents related to your permanent
plant modification program and its implementation since June, 2005. Include sufficient
detail to enable the inspector to determine the significance of each modification.
Inspector Contact Information:
S. Graves  
S. Makor  
B. Henderson  
Reactor Inspector  
   
Reactor Inspector  
   
Reactor Inspector  
817-860-8102
817-276-6507
817-276-6569  
Samuel.Graves@nrc.gov  
Shiattin.Makor@nrc.gov  
Breck.Henderson@nrc.gov
Mailing Address:  
US NRC Region IV  
Attn: S. Graves  
612 East Lamar Blvd., Suite 400  
Arlington, TX 76011
}}
}}

Latest revision as of 16:29, 14 January 2025

Notification of Inspection (NRC Inspection Report 05000382/2008004) and Request for Information
ML081570211
Person / Time
Site: Waterford Entergy icon.png
Issue date: 06/05/2008
From: William Jones
Region 4 Engineering Branch 1
To: Walsh K
Entergy Operations
References
IR-08-004
Download: ML081570211 (7)
v • d • e


See also: IR 05000382/2008004

Text

June 5, 2008

Kevin T. Walsh, Vice President

of Operations

Waterford 3

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-3093

SUBJECT:

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF

INSPECTION (NRC INSPECTION REPORT 05000382/2008004) AND

REQUEST FOR INFORMATION

Dear Mr. Walsh:

From July 7 - 18, 2008, Reactor Inspectors from NRCs Region IV office will perform the

baseline inspection of changes, tests, experiments, and permanent plant modifications at

Waterford Steam Electric Station, Unit 3, using NRC Inspection Procedure 71111.17,

Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications.

Experience has shown that this inspection is resource intensive both for the NRC inspectors

and your staff. In order 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.

Upon review of these documents, the inspectors will select additional documentation for review

upon arrival. It is important that all of these documents are up to date and complete in order 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. Bob Murillo of your licensing

organization. If there are any questions about this inspection or the material requested, please

contact the lead inspector Sam Graves at (817) 860-8102 (Samuel.Graves@nrc.gov).

UNITED STATES

NUCLEAR REGULATORY COMMISSION

R E GI ON I V

612 EAST LAMAR BLVD, SUITE 400

ARLINGTON, TEXAS 76011-4125

Entergy Operations, Inc.

- 2 -

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its

enclosure 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).

Sincerely,

/RA/

William B. Jones, Chief

Engineering Branch 1

Division of Reactor Safety

Dockets: 50-382

Licenses: NPF-38

Enclosure:

Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications Document

Request

cc: w/enclosure

Senior Vice President

Entergy Nuclear Operations

P.O. Box 31995

Jackson, MS 39286-1995

Senior Vice President and

Chief Operating Officer

Entergy Operations, Inc.

P.O. Box 31995

Jackson, MS 39286-1995

Vice President, Operations Support

Entergy Services, Inc.

P.O. Box 31995

Jackson, MS 39286-1995

Senior Manager, Nuclear Safety

and Licensing

Entergy Services, Inc.

P.O. Box 31995

Jackson, MS 39286-1995

Site Vice President

Waterford Steam Electric Station, Unit 3

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-0751

Entergy Operations, Inc.

- 3 -

Director

Nuclear Safety Assurance

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-0751

General Manager, Plant Operations

Waterford 3 SES

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-0751

Manager, Licensing

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-3093

Chairman

Louisiana Public Service Commission

P.O. Box 91154

Baton Rouge, LA 70825-1697

Richard Penrod, Senior Environmental

Scientist, State Liaison Officer

Office of Environmental Services

Northwestern State University

Russell Hall, Room 201

Natchitoches, LA 71497

Parish President Council

St. Charles Parish

P.O. Box 302

Hahnville, LA 70057

Director, Nuclear Safety & Licensing

Entergy, Operations, Inc.

440 Hamilton Avenue

White Plains, NY 10601

Louisiana Department of Environmental

Quality Radiological Emergency Planning

and Response Division

P.O. Box 4312

Baton Rouge, LA 70821-4312

Entergy Operations, Inc.

- 4 -

Louisiana Department of Environmental

Quality

Office of Environmental Compliance

P.O. Box 4312

Baton Rouge, LA 70821-4312

Lisa R. Hammond, Chief

Technological Hazards Branch

National Preparedness Division

FEMA Region VI

800 N. Loop 288

Denton, TX 76209

Entergy Operations, Inc.

- 5 -

Electronic distribution by RIV:

Regional Administrator (Elmo.Collins@nrc.gov)

DRP Director (Dwight.Chamberlain@nrc.gov)

DRS Director (Roy.Caniano@nrc.gov)

DRS Deputy Director (Troy.Pruett@nrc.gov)

Senior Resident Inspector (Ray.Azua@nrc.gov)

Branch Chief, DRP/E (Jeff.Clark@nrc.gov)

Senior Project Engineer, DRP/E (George.Replogle@nrc.gov)

Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

Only inspection reports to the following:

DRS STA (Dale.Powers@nrc.gov)

J. Adams, OEDO RIV Coordinator (John.Adams@nrc.gov)

ROPreports

WAT Site Secretary (Ann.Youngs@nrc.gov)

SUNSI Review Completed:

ADAMS: 6 Yes

No Initials:

6 Publicly Available Non-Publicly Available Sensitive

6 Non-Sensitive

S:\\DRS\\REPORTS\\WAT2008003lt-stg.doc

ML

RI:EB1

RI:EB1

RI:EB1

C:EB1

STGraves

SMakor

BHenderson

WJones

/RA/

/RA/

/RA/

/RA/

06/5/08

06/5/08

06/5/08

06/5/08

OFFICIAL RECORD COPY

T=Telephone E=E-mail F=Fax

- 1 -

Enclosure

Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification

Inspection Dates:

July 7, 2008, - July 18, 2008

Inspection Procedures:

IP 71111.17 Evaluation of Changes, Tests, or Experiments and

Permanent Plant Modifications

Inspectors:

S. Graves, Reactor Inspector, Lead Inspector

S. Makor, Reactor Inspector

B. Henderson, Reactor Inspector

Information Requested for the In-Office Preparation Week

The following information should be sent to the Region IV office in hard copy or electronic

format (ims.certrec.com preferred), in care of S. Graves, by June 16, 2008, to facilitate the

selection of specific items that will be reviewed during the onsite inspection week. The

inspectors will select specific items from the information requested below and then request from

your staff additional documents needed during the onsite inspection weeks. We ask that the

specific items requested be available and ready for review on the first day of inspection. Please

provide requested documentation electronically if possible. If requested documents are large

and only hard copy formats are available, please inform the inspector(s), and provide subject

documentation during the first day of the onsite inspection. If you have any questions regarding

this information request, please call the lead inspector as soon as possible.

A list with descriptions, of all 50.59 screenings performed since June, 2005, which did

not result in an evaluation. Note: Description of screenings should be brief, but of

sufficient detail so that inspectors can determine the significance of the issue.

A list with descriptions, of all 10 CFR 50.59 evaluations performed which did not result in

an application for license amendment to NRC from June, 2005, to the present. Note:

Description of evaluations should be brief, but of sufficient detail so that inspectors can

determine the significance of the issue.

Waterford Steam Electric Station, Unit 3 procedure for conducting 10 CFR 50.59

screenings and evaluations.

A list with descriptions of all Corrective Action documents related to 10 CFR 50.59

activities, including screenings and evaluations from June, 2005, to the present.

A list with descriptions of all permanent plant modifications dating from June, 2005.

Include sufficient detail to enable the inspector to determine the significance of each

modification.

- 2 -

Enclosure

Waterford Steam Electric Station, Unit 3 procedure for implementing and controlling

permanent plant modifications.

A list with descriptions of all Corrective Action documents related to your permanent

plant modification program and its implementation since June, 2005. Include sufficient

detail to enable the inspector to determine the significance of each modification.

Inspector Contact Information:

S. Graves

S. Makor

B. Henderson

Reactor Inspector

Reactor Inspector

Reactor Inspector

817-860-8102

817-276-6507

817-276-6569

Samuel.Graves@nrc.gov

Shiattin.Makor@nrc.gov

Breck.Henderson@nrc.gov

Mailing Address:

US NRC Region IV

Attn: S. Graves

612 East Lamar Blvd., Suite 400

Arlington, TX 76011

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