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Category:Inspection Plan
MONTHYEARML23261B1852023-09-14014 September 2023 Notification of Inspection and Request for Information IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23146A1342023-05-26026 May 2023 Information Request, Security IR 2023402 ML23108A2542023-04-18018 April 2023 WCGS Information Request, Security IR 2023401 IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) IR 05000382/20220122022-09-16016 September 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2022012 ML22229A5362022-08-23023 August 2022 Inspection Plan Transmittal Letter-2022 Mid-Cycle-Final ML22187A0362022-07-11011 July 2022 Notification of NRC Design Bases Assurance Inspection (Programs) (05000382/2022013) and Request for Information ML22144A1662022-05-24024 May 2022 PI&R Request for Information and Transmittal e-mail ML22108A1802022-05-0202 May 2022 WF3 Cpcs RF24 Inspection Plan ML22108A1792022-04-14014 April 2022 WF3 Cpcs Installation Inspection Plan Email IR 05000382/20210062022-03-0202 March 2022 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2021006) ML21327A4542021-11-22022 November 2021 ISI PWR RFI ML21280A0812021-10-0505 October 2021 Email 10-5-21 - Request for Information_ Waterford EP Inspection (71114.04 & 71151) - Nov-Dec 2021 IR 05000382/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Waterford Steam Electric Station - Unit 3, (Report 05000382/2021005) ML21216A4562021-08-0404 August 2021 WF3 2021 EP Exercise Inspection Request for Information (RFI) ML21196A5302021-07-19019 July 2021 Wat 2021010 RFI Letter 21N_05 Gap ML21195A0692021-07-13013 July 2021 Staton, Unit 3 - Notification of Digital Instrumentation and Control Modification Inspection and Request for Information ML21159A2262021-06-0808 June 2021 Notification of NRC Triennial Heat Exchanger/Heat Sink Performance Inspection 05000382/2021003 and Request for Information ML21125A6522021-05-0606 May 2021 Wat 2021003 Brq RFI- Md, Waterford Steam Electric Station, Unit 3, Notification of Inspection (NRC Inspection Report 05000382/2021003) and Request for Information ML21061A3432021-02-25025 February 2021 Request for Information: Waterford-3, Dated January 6, 2021, Inspection Report 05000382/2021-001 Occupational Radiation Safety Inspection-2 ML20288A2082020-10-0808 October 2020 8Oct2020 Email - Request for Information (RFI) to Support and Prepare for the Emergency Preparedness (EP) Program Inspection at the Waterford 3 Station Scheduled to Occur the Week of December 7, 2020 IR 05000382/20200052020-09-0101 September 2020 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2020005) ML20125A3212020-05-0404 May 2020 WAT2020410 Inspection Document Request ML20055E1122020-03-0303 March 2020 WAT2019006 Annual Assessment Letter IR 05000382/20190052019-08-30030 August 2019 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3, Report 05000382/2019005 ML19113A2952019-04-25025 April 2019 Notification of Inspection (NRC Inspection Report 05000382/2019003 and Request for Information IR 05000382/20180062019-03-0404 March 2019 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2018006) ML19035A6342019-02-0404 February 2019 Notification of NRC Design Bases Assurance Inspection (Programs) (05000382/2019010) and Initial Request for Information IR 05000382/20180052018-08-31031 August 2018 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2018005) IR 05000382/20170062018-03-0101 March 2018 Annual Assessment Letter for Waterford Steam Electric Station Unit 3, (Report 05000382/2017006) IR 05000382/20170052017-08-28028 August 2017 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2017005) IR 05000382/20160062017-03-0101 March 2017 Annual Assessment Letter for Inspection Report 05000382/2016006 ML17055A6702017-02-24024 February 2017 Notification of NRC Triennial Heat Sink Performance Inspection (05000382/2017001) and Request for Information IR 05000382/20170012017-02-24024 February 2017 Waterford Steam Electric Station, Unit 3 - Notification of NRC Triennial Heat Sink Performance Inspection (05000382/2017001) and Request for Information IR 05000382/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2016005) ML16237A0652016-08-31031 August 2016 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2016005) IR 05000382/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Waterford Steam Electric Station, Unit 3 (NRC Physical Security Inspection Report Number 05000382/2016401) IR 05000382/20150062016-03-0202 March 2016 Annual Assessment Letter for Waterford Unit 3 (Report 05000382/2015006) IR 05000382/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Waterford Steam Electric Station, Unit 3 (NRC Physical Security Inspection Report Number 05000382/2015401) IR 05000382/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2015005) ML15149A2562015-05-28028 May 2015 Notification of Inspection (NRC Integrated Inspection Report 05000382/2015003)And Request for Information IR 05000382/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2014006) IR 05000382/20130012014-03-0404 March 2014 Annual Assessment Letter for Waterford Steam Electric Station (Report 05000382/2013001) IR 05000382/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382-13-006) IR 05000382/20128012013-03-0404 March 2013 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382-12-801) IR 05000382/20120062012-09-0404 September 2012 IR 05000382-12-006, on 08/16/2012, Mid-Cycle Assessment Letter for Waterford Steam Electric Station - Unit 3, Inspection Plan IR 05000382/20120012012-03-0505 March 2012 Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001) ML1124403602011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Waterford Steam Electric Station, Unit 3 2023-09-14
[Table view] Category:Letter
MONTHYEARIR 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 ML23060A1092023-03-0101 March 2023 Proof of Financial Protection (10 CFR 140.15) IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) ML22322A1092023-02-17017 February 2023 Issuance of Amendment No. 270 Adoption of TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b IR 05000382/20230902023-02-0101 February 2023 Final Significance Determination of a White Finding, NOV, and Follow-Up Assessment Letter; NRC Inspection Report 05000382/2023090 ML23032A5062023-02-0101 February 2023 Technical Specification Index and Bases Update to the NRC for the Period November 11, 2021 Through July 25, 2022 ML23030A6642023-01-27027 January 2023 Flowserve, Part 21 Second Interim Notification Report Re Peerless 56 Frame DC Motors IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 ML23024A0822023-01-20020 January 2023 Stephens Insurance, Entergy - 2023 Nuclear Energy Liability Evidence of Financial Protection ML23018A2202023-01-18018 January 2023 Quality Assurance Program Manual Reduction in Commitment IR 05000382/20220912023-01-12012 January 2023 Emergency Preparedness Inspection Report 05000382/2022091 and Preliminary White Finding and Apparent Violation IR 05000382/20220032023-01-0505 January 2023 Revised Integrated Inspection Report 05000382/2022003 ML22342B1402022-12-0202 December 2022 56252-EN 56252 - Flowserve - Limitorque - Interim Report Potential Part 21 on Peerless 56 Frame DC Motors ML22300A2082022-11-30030 November 2022 Issuance of Amendment No. 269 Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML22332A5292022-11-29029 November 2022 Notification of NRC Initial Operator Licensing Examination 05000382/2023301 IR 05000382/20220132022-11-28028 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 2024-01-31
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Text
March 3, 2020 Mr. Sergio Vazquez Site Vice President Entergy Operations, Inc.
17265 River Road Killona, LA 70057
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2019006)
Dear Mr. Vazquez:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Waterford Steam Electric Station, Unit 3, reviewing performance indicators, inspection results, and enforcement actions from January 1, 2019, through December 31, 2019.
This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Waterford Steam Electric Station, Unit 3, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green) and all performance indicators were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2021.
This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
S. Vazquez 2 Additionally, during this period the NRC will schedule an additional inspection per a revised version of Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (Agency Documents Access and Management System (ADAMS) Accession No. ML19163A176). Licensees will be individually notified when the NRC schedules these inspections.
On March 12, 2018, the NRC issued a Confirmatory Order (ADAMS Accession No. ML18072A191) (EA-17-132 and EA-17-153) to the Entergy fleet that included Waterford Steam Electric Station, Unit 3. On January 27, 2020, the NRC initiated a Confirmatory Order follow-up inspection at Entergy Corporate Headquarters in Jackson, MS, of the Confirmatory Order actions required to be completed by the end of calendar year 2019, in accordance with Inspection Procedure 92702, Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders. The results of this inspection, which are currently being evaluated, will be documented in NRC Inspection Report 05000416/2020011, 05000313/2020010, and 05000368/2020010, 05000458/2020010, and 05000382/2020011.
The NRC plans to conduct future follow-up inspections of the remaining open Confirmatory Order actions required to be completed by Entergy. The NRC will coordinate with Entergy to schedule these inspection activities.
On April 5, 2019, the NRC issued two Severity Level III traditional enforcement violations associated with willfulness and involving several instances of improper operator log-taking (ADAMS Accession No ML19095B573). Therefore, the threshold for performing Inspection Procedure (IP) 92722, Follow Up Inspection for Any Severity Level I or II Traditional Enforcement Violation or for Two or More Severity Level III Traditional Enforcement Violations in a 12 Month Period to follow up on these violations was satisfied. Inspection Procedure 92722 allows the review using IP 92702 if it is already being performed. Since these violations are being reviewed in their entirety under IP 92702 to follow up on actions associated with the related Entergy Confirmatory Order, the NRC does not plan to conduct a separate IP 92722.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of
S. Vazquez 3 NRCs document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at (817) 200-1574 with any questions you have regarding this letter.
Sincerely,
/RA/
John L. Dixon Jr., Chief Reactor Projects Branch D Division of Reactor Projects Docket No. 05000382 License No. NPF-38
Enclosure:
Inspection Plan cc w/ encl: Distribution via LISTSERV
IP 22 Inspection Activity Plan Report Waterford 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count WAT ENTERGY CO FOLLOWUP - 2 2 3 12/01/2019 03/31/2020 IP 92702 CONF 001581 Enforcement Related Order Follow-Up-Only FLEX NOV Followup Inspection - WAT 1 3 01/21/2020 01/24/2020 IP 92702 001555 Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders Waterford ISFSI Loading Inspection (One week in March) 2 1 02/10/2020 04/30/2020 IP 60855 001001 Operation Of An ISFSI 1 02/10/2020 04/30/2020 IP 60857 001004 Review of 10 CFR 72.48 Evaluations RS24 Radiation Safety 2 3 02/10/2020 02/14/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 3 02/10/2020 02/14/2020 IP 71124.04 000728 Occupational Dose Assessment Security Equipment .04 and Training .07 2 3 04/20/2020 04/24/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 3 04/20/2020 04/24/2020 IP 71130.07 000739 Security Training Waterford 3 - Design Bases Assurance Inspection (Teams) 6 3 05/04/2020 05/08/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) 3 05/18/2020 05/22/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Security Access Control .02 1 3 06/08/2020 06/12/2020 IP 71130.02 000734 Access Control 3 06/08/2020 06/12/2020 IP 71151 001338 Performance Indicator Verification W3 2020 INITIAL EXAM 6 3 07/19/2020 07/25/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) 3 08/16/2020 08/22/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Inservice Inspection RF23 - WAT 1 3 10/05/2020 10/16/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RS12PI Radiation Safety 2 3 10/05/2020 10/09/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.
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IP 22 Inspection Activity Plan Report Waterford 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count RS12PI Radiation Safety 2 3 10/05/2020 10/09/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls BIENNIAL PI&R 4 3 11/16/2020 11/20/2020 IP 71152B 000747 Problem Identification and Resolution 3 12/07/2020 12/11/2020 IP 71152B 000747 Problem Identification and Resolution EP Program Inspection 1 3 12/07/2020 12/11/2020 IP 71114.02 000717 Alert and Notification System Testing 3 12/07/2020 12/11/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 3 12/07/2020 12/11/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 12/07/2020 12/11/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 3 12/07/2020 12/11/2020 IP 71151 001397 Performance Indicator Verification RP 1,3,PI 2 3 01/11/2021 01/15/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 3 01/11/2021 01/15/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation MCA - Material Control & Accounting 1 3 01/11/2021 01/15/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - WAT 6 3 02/08/2021 02/12/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 3 03/01/2021 03/05/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 50.59 Inspection 17T - Waterford 3 3 04/05/2021 04/09/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Security FFD .08 1 3 04/05/2021 04/09/2021 IP 71130.08 000740 Fitness For Duty Program W3 2021 BRQ 2 3 07/25/2021 07/31/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Heat Sink Performance 07T - Waterford 2 3 08/23/2021 08/27/2021 IP 71111.07T 000700 Heat Sink Performance This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
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IP 22 Inspection Activity Plan Report Waterford 01/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count Security Access Authorization .01 and Access Control .02 w/PIV 2 3 09/27/2021 10/01/2021 IP 71130.01 000733 Access Authorization 3 09/27/2021 10/01/2021 IP 71130.02 000734 Access Control 3 09/27/2021 10/01/2021 IP 71151 001338 Performance Indicator Verification Fire Protection Inspection - WAT 3 3 10/18/2021 10/22/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI) 3 11/01/2021 11/05/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
EP Exercise and PI Inspection 4 3 10/25/2021 10/29/2021 IP 71114.01 000716 Exercise Evaluation 3 10/25/2021 10/29/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 10/25/2021 10/29/2021 IP 71151 001397 Performance Indicator Verification RP 5,6,7,8 PS Team 4 3 11/15/2021 11/19/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 3 11/15/2021 11/19/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 3 11/15/2021 11/19/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 3 11/15/2021 11/19/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation W3 2022 INITIAL EXAM 4 3 12/12/2021 12/18/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.
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