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{{#Wiki_filter:UNITED STATES
{{#Wiki_filter:June 5, 2008  
                                NUC LE AR RE G UL AT O RY C O M M I S S I O N
                                                      R E GI ON I V
                                          612 EAST LAMAR BLVD , SU I TE 400
                                          AR LI N GTON , TEXAS 76011-4125
Kevin T. Walsh, Vice President  
                                                June 5, 2008
  of Operations  
Kevin T. Walsh, Vice President
Waterford 3  
  of Operations
Entergy Operations, Inc.  
Waterford 3
17265 River Road  
Entergy Operations, Inc.
Killona, LA 70057-3093  
17265 River Road
Killona, LA 70057-3093
SUBJECT:       WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF
SUBJECT:  
                INSPECTION (NRC INSPECTION REPORT 05000382/2008004) AND
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF  
                REQUEST FOR INFORMATION
INSPECTION (NRC INSPECTION REPORT 05000382/2008004) AND  
Dear Mr. Walsh:
REQUEST FOR INFORMATION  
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
Dear Mr. Walsh:  
Waterford Steam Electric Station, Unit 3, using NRC Inspection Procedure 71111.17,
Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications.
From July 7 - 18, 2008, Reactor Inspectors from NRCs Region IV office will perform the  
Experience has shown that this inspection is resource intensive both for the NRC inspectors
baseline inspection of changes, tests, experiments, and permanent plant modifications at  
and your staff. In order to minimize the impact to your onsite resources and to ensure a
Waterford Steam Electric Station, Unit 3, using NRC Inspection Procedure 71111.17,  
productive inspection, we have enclosed a request for documents needed for this inspection.
Evaluations of Changes, Tests, Experiments, and Permanent Plant Modifications.  
Upon review of these documents, the inspectors will select additional documentation for review
Experience has shown that this inspection is resource intensive both for the NRC inspectors  
upon arrival. It is important that all of these documents are up to date and complete in order to
and your staff. In order to minimize the impact to your onsite resources and to ensure a  
minimize the number of additional documents requested during the preparation and/or the
productive inspection, we have enclosed a request for documents needed for this inspection.
onsite portions of the inspection.
Upon review of these documents, the inspectors will select additional documentation for review  
We have discussed the schedule for these inspection activities with your staff and understand
upon arrival. It is important that all of these documents are up to date and complete in order to  
that our regulatory contact for this inspection will be Mr. Bob Murillo of your licensing
minimize the number of additional documents requested during the preparation and/or the  
organization. If there are any questions about this inspection or the material requested, please
onsite portions of the inspection.  
contact the lead inspector Sam Graves at (817) 860-8102 (Samuel.Graves@nrc.gov).
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-
Entergy Operations, Inc.  
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
- 2 -
Room or from the Publicly Available Records (PARS) component of NRC's document system
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its  
(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
enclosure will be available electronically for public inspection in the NRC Public Document  
rm/adams.html (the Public Electronic Reading Room).
Room or from the Publicly Available Records (PARS) component of NRC's document system  
                                              Sincerely,
(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-
                                                /RA/
rm/adams.html (the Public Electronic Reading Room).  
                                              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
Sincerely,  
cc: w/enclosure
Senior Vice President
/RA/  
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
William B. Jones, Chief  
Vice President, Operations Support
Entergy Services, Inc.
P.O. Box 31995
Jackson, MS 39286-1995
Senior Manager, Nuclear Safety
  and Licensing
Entergy Services, Inc.
Engineering Branch 1  
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
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-
Entergy Operations, Inc.  
Director
Nuclear Safety Assurance
- 3 -
Entergy Operations, Inc.
17265 River Road
Director  
Killona, LA 70057-0751
Nuclear Safety Assurance  
General Manager, Plant Operations
Entergy Operations, Inc.  
Waterford 3 SES
17265 River Road  
Entergy Operations, Inc.
Killona, LA 70057-0751  
17265 River Road
Killona, LA 70057-0751
General Manager, Plant Operations  
Manager, Licensing
Waterford 3 SES  
Entergy Operations, Inc.
Entergy Operations, Inc.  
17265 River Road
17265 River Road  
Killona, LA 70057-3093
Killona, LA 70057-0751  
Chairman
Louisiana Public Service Commission
Manager, Licensing  
P.O. Box 91154
Entergy Operations, Inc.  
Baton Rouge, LA 70825-1697
17265 River Road  
Richard Penrod, Senior Environmental
Killona, LA 70057-3093  
   Scientist, State Liaison Officer
Office of Environmental Services
Chairman  
Northwestern State University
Louisiana Public Service Commission  
Russell Hall, Room 201
P.O. Box 91154  
Natchitoches, LA 71497
Baton Rouge, LA 70825-1697  
Parish President Council
St. Charles Parish
Richard Penrod, Senior Environmental
P.O. Box 302
   Scientist, State Liaison Officer  
Hahnville, LA 70057
Office of Environmental Services  
Director, Nuclear Safety & Licensing
Northwestern State University
Entergy, Operations, Inc.
Russell Hall, Room 201  
440 Hamilton Avenue
Natchitoches, LA 71497  
White Plains, NY 10601
Louisiana Department of Environmental
Parish President Council  
Quality Radiological Emergency Planning
St. Charles Parish  
  and Response Division
P.O. Box 302  
P.O. Box 4312
Hahnville, LA 70057  
Baton Rouge, LA 70821-4312
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-
Entergy Operations, Inc.  
Louisiana Department of Environmental
Quality
- 4 -
Office of Environmental Compliance
Louisiana Department of Environmental
P.O. Box 4312
  Quality  
Baton Rouge, LA 70821-4312
Office of Environmental Compliance  
Lisa R. Hammond, Chief
P.O. Box 4312  
Technological Hazards Branch
Baton Rouge, LA 70821-4312  
National Preparedness Division
FEMA Region VI
Lisa R. Hammond, Chief  
800 N. Loop 288
Technological Hazards Branch  
Denton, TX 76209
National Preparedness Division  
FEMA Region VI  
800 N. Loop 288  
Denton, TX 76209  


Entergy Operations, Inc.                       -5-
Entergy Operations, Inc.  
Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov)
- 5 -
DRP Director (Dwight.Chamberlain@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
Electronic distribution by RIV:  
DRS Deputy Director (Troy.Pruett@nrc.gov)
Regional Administrator (Elmo.Collins@nrc.gov)  
Senior Resident Inspector (Ray.Azua@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)  
Branch Chief, DRP/E (Jeff.Clark@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)  
Senior Project Engineer, DRP/E (George.Replogle@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)  
Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)
Senior Resident Inspector (Ray.Azua@nrc.gov)  
RITS Coordinator (Marisa.Herrera@nrc.gov)
Branch Chief, DRP/E (Jeff.Clark@nrc.gov)  
Only inspection reports to the following:
Senior Project Engineer, DRP/E (George.Replogle@nrc.gov)  
DRS STA (Dale.Powers@nrc.gov)
Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)  
J. Adams, OEDO RIV Coordinator (John.Adams@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)  
ROPreports
WAT Site Secretary (Ann.Youngs@nrc.gov)
Only inspection reports to the following:  
SUNSI Review Completed:               ADAMS: 6 Yes       No   Initials:
DRS STA (Dale.Powers@nrc.gov)  
6 Publicly Available       Non-Publicly Available   Sensitive  6 Non-Sensitive
J. Adams, OEDO RIV Coordinator (John.Adams@nrc.gov)  
S:\DRS\REPORTS\WAT2008003lt-stg.doc                       ML
ROPreports  
RI:EB1               RI:EB1             RI:EB1           C:EB1
WAT Site Secretary (Ann.Youngs@nrc.gov)  
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
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  


    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
- 1 -
                                  Permanent Plant Modifications
Enclosure
Inspectors:                       S. Graves, Reactor Inspector, Lead Inspector
                                  S. Makor, Reactor Inspector
Evaluations of Changes, Tests, or Experiments and Permanent Plant Modification  
                                  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
Inspection Dates:  
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
July 7, 2008, - July 18, 2008  
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
Inspection Procedures:  
specific items requested be available and ready for review on the first day of inspection. Please
IP 71111.17 Evaluation of Changes, Tests, or Experiments and
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
Permanent Plant Modifications  
        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.
Inspectors:  
    *   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
S. Graves, Reactor Inspector, Lead Inspector  
        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.
S. Makor, Reactor Inspector  
    *   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.
                                                    -1-                                    Enclosure
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.  


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

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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