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Category:Inspection Plan
MONTHYEARIR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML23261B1852023-09-14014 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 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 ML17055A6702017-02-24024 February 2017 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) 2024-08-21
[Table view] Category:Letter
MONTHYEARIR 05000382/20230042024-09-25025 September 2024 Integrated Inspection Report 05000382/2023004, Disputed Non-Cited Violation Revised ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment 05000382/LER-2024-004, Automatic Reactor Trip Due to Lightning Strike2024-08-15015 August 2024 Automatic Reactor Trip Due to Lightning Strike IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24164A2512024-08-0707 August 2024 Issuance of Amendment No. 271 Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 ML24137A3352024-05-16016 May 2024 Automatic Reactor Trip Due to Transformer Failure ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 ML24067A1032024-04-25025 April 2024 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A3742024-03-15015 March 2024 Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24032A0032024-03-0606 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0053 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 – Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and 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 2024-09-06
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information ML24088A0092024-03-27027 March 2024 NRR E-mail Capture - Entergy Fleet - Final Request for Confirmation of Information (RCI) Re Alternative Request EN-RR-22-001 Concerning ASME Code Case N-752 (L-2022-LLR-0054) ML23348A1222023-12-14014 December 2023 NRR E-mail Capture - Grand Gulf, River Bend, and Waterford, Unit 3 - 2nd Round of Official RAIs for RR EN-RR-22-001, Use ASME Code Case N-752, Risk Informed Categorization for Class 2 and 3 Systems ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23097A0412023-04-0606 April 2023 June 2023 Emergency Preparedness Exercise Inspection - Request for Information ML23076A0552023-03-13013 March 2023 EP Program Inspection RFI Hjs 10132022 ML23052A0882023-02-17017 February 2023 Inspection Request for Information ML22290A0442022-10-13013 October 2022 December 2022 Emergency Preparedness Program Inspection - Request for Information ML22206A0172022-07-22022 July 2022 NRR E-mail Capture - Request for Additional Information: Waterford 3 - License Amendment Requests to Adopt 10 CFR 50.69 and TSTF-505 ML22209A1082022-07-15015 July 2022 NRR E-mail Capture - Draft RAIs to License Amendment Request for Application to Adopt 10 CFR 50.69 and Revise Technical Specifications to Adopt TSTF-505, Revision 2 ML22103A1712022-04-13013 April 2022 LAR to Revise TS to Adopt TSTF-505_NRC Request for Additional Information ML22012A1592022-01-0505 January 2022 WF3 2022 EP Exercise Inspection RFI Sdh 010522 ML21285A0242021-10-0505 October 2021 Digital Instrumentation and Control Modification Inspection Request for Information ML21280A0812021-10-0505 October 2021 Email 10-5-21 - Request for Information_ Waterford EP Inspection (71114.04 & 71151) - Nov-Dec 2021 ML22112A1512021-08-0606 August 2021 NRR E-mail Capture - for Review: Draft RAIs to LAR to Relocate Chemical Detection Systems Technical Specifications (TS) to Technical Requirements Manual (TRM) ML21216A4562021-08-0404 August 2021 WF3 2021 EP Exercise Inspection Request for Information (RFI) ML21218A0402021-07-26026 July 2021 NRR E-mail Capture - Final RAIs to Entergy Operations, Waterford Steam Electric Station, Unit 3 LAR to Adopt 10 CFR 50.69 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 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 ML21112A2542021-04-29029 April 2021 Request for Additional Information Digital Upgrade to the Core Protection and Control Element Assembly Calculator System (EPID L 2020 Lla 0164) - Redacted Version 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 ML20289A3502020-10-0505 October 2020 NRR E-mail Capture - NRC Request for Additional Information - WF3 EAL Scheme Change - L-2020-LLA-0122 ML20125A3212020-05-0404 May 2020 WAT2020410 Inspection Document Request ML20086M3852020-04-0101 April 2020 Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3/4 8.1, A.C. Sources Operating W3F1-2020-0014, Response to U. S. Nuclear Regulatory Commission Request for Additional Information Regarding Application for Technical Specification Change to Control Room Air Conditioning System2020-03-20020 March 2020 Response to U. S. Nuclear Regulatory Commission Request for Additional Information Regarding Application for Technical Specification Change to Control Room Air Conditioning System ML20049A4102020-02-20020 February 2020 Request for Additional Information Regarding License Amendment Request to Revise Surveillance Requirement 4.7.6.1.d, Control Room Air Filtration System ML19262H0362019-09-0404 September 2019 Ti 2515/194 Request for Information and Email ML19274D4932019-07-24024 July 2019 Request for Information IR 05000382 2019-003 Occupational Radiation Safety Inspection ML19203A0062019-07-19019 July 2019 NRR E-mail Capture - Waterford 3 - Final Request for Additional Information (Rais) Re Relief Request WF3-RR-19-2: Alternate Repair of Degraded Drain Line of Chemical and Volume Control System ML19151A6102019-06-0404 June 2019 Non-Proprietary Second Round RAI Regarding License Amendment Request for Use of the Tranflow Code for Determining Pressure Drops Across the Steam Generator Secondary Side Internal Components ML19172A0852019-05-24024 May 2019 NRR E-mail Capture - Waterford 3 - Final Request for Additional Information (Rais) Re Relief Request W3-ISI-032: Volumetric Examination Requirements ML19035A0412019-02-0101 February 2019 NRR E-mail Capture - Waterford 3 - Final Request for Information Regarding Relief Request WF3-RR-19-001 for Application of Dissimilar Metal Weld Full Structural Weld Overlay ML19018A0102019-01-28028 January 2019 Request for Additional Information Regarding License Amendment Request for Revision of Technical Specification 3/4.7.4,Ultimate Heat Sink ML18320A0902018-11-26026 November 2018 Request for Additional Information Regarding License Amendment Request for Use of the Transflow Code for Determining Pressure Drops Across the Steam Generator Secondary Side Internal Components ML18318A4352018-11-14014 November 2018 NRR E-mail Capture - Waterford 3 - Final Request for Additional Information Regarding Request for Alternative to ASME Code Case N-770-2 ML18299A0862018-11-0707 November 2018 Draft Request for Additional Information License Amendment Request Regarding the Revision of UFSAR Section 3.9 ML18262A0412018-09-25025 September 2018 Request for Additional Information Regarding License Amendment Request to Revise Section 15.4.3.1 of the Waterford 3 Updated Final Safety Analysis Report to Account for Fuel Misload ML18145A2652018-06-0101 June 2018 Supplemental Information Needed for Acceptance of Request for Licensing Action Use of Tranflow Code for Determining Pressure Drops Across Steam Generator Secondary Side Components ML18085A6942018-03-26026 March 2018 Ref: Waterford Steam Electric Station, Unit 3, License Renewal Application - RAI Set 18 ML18058A0572018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to J. Giddens Request for Additional Information Regarding Entergy Operations, Inc.'S Decommissioning Funding Plan Update) ML18039A9722018-02-0808 February 2018 Notification of Evaluations of Changes, Tests, and Experiments Inspection (05000382/2018002) and Request for Information ML17233A2402017-08-14014 August 2017 NRR E-mail Capture - Draft RAI for Waterford Unit 3 Regarding License Amendment Request to Adopt TSTF-501 Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control ML17170A3012017-06-16016 June 2017 Notification of Inspection (NRC Integrated Inspection Report 05000382/2017003) and Request for Information ML17101A4432017-04-17017 April 2017 Requests for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application - Set 17 ML17086A5852017-03-28028 March 2017 Request for Additional Information for the Environmental Review of Waterford 3 ML17072A0102017-03-14014 March 2017 Requests for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application Set - 15 ML17272A3352017-03-0101 March 2017 Request for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application - Set 14 ML17040A5382017-02-14014 February 2017 Requests for Additional Information for the Review of the Waterford Steam Electric Station, Unit 3, License Renewal Application - Set 13 ML17018A3592017-01-26026 January 2017 Requests For Additional Information For The Review Of The Waterford Steam Electric Station, Unit 3, License Renewal Application Set 12 (CAC MF7492.) 2024-06-04
[Table view] |
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July 19, 2021 Mr. John Ferrick Site Vice President Entergy Operations, Inc.
17265 River Road Killona, LA 70057
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF AN NRC FIRE PROTECTION BASELINE INSPECTION (NRC INSPECTION REPORT 05000382/2021010) AND REQUEST FOR INFORMATION
Dear Mr. Ferrick:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) Region IV staff will conduct a triennial fire protection baseline inspection at the Waterford Steam Electric Station, Unit 3, in October and November 2021. The inspection team will be comprised of three reactor inspectors from the NRC Region IV office. The inspection will be conducted in accordance with Inspection Procedure 71111, 1N.05, Fire Protection Team Inspection, the NRCs baseline fire protection inspection procedure. The schedule for the inspection is as follows:
- Remote Inspection Planning Meetings: September 7 - 9, 2021
- Onsite Inspection: October 18 - 22, and November 1 - 5, 2021 The team lead will review the initial set of documents requested in the enclosure to select the scope of structures, systems, and components for evaluation and identify additional documents needed to support the inspection. The enclosure to this letter provides an initial list of the documents the team lead will need for review. We request that your staff transmit copies of the documents listed in the enclosure to the NRC Region IV office for team use in preparation for the inspection. Please send this information so that it will arrive in the NRC Region IV office by the dates listed in the enclosure.
During the remote inspection planning meeting(s), the team lead will also discuss the following inspection support administrative details: (1) office space size and location; (2) specific documents requested to be made available to the team in their office spaces; (3) arrangements for reactor site access (including radiation protection training, security, safety, and fitness for duty requirements); and (4) the availability of knowledgeable plant staff and licensing organization personnel to serve as points of contact during the inspection.
J. Ferrick 2 We request that, during the inspection weeks, you ensure that copies of analyses, evaluations, or documentation regarding the implementation and maintenance of the station fire protection program, including the success path necessary to achieve and maintain the nuclear safety performance criteria, be readily accessible to the team for their review. Of specific interest for the fire protection portion of the inspection are those documents that establish your fire protection program that satisfies NRC regulatory requirements and conforms to applicable NRC and industry fire protection guidance (i.e., fire protection compliance assessment documents).
Also, personnel should be available at the site during the inspection who are knowledgeable regarding those plant systems required to achieve and maintain safe and stable plant conditions, including the electrical aspects of the nuclear safety capability assessment, reactor plant fire protection systems and features, and the station fire protection program and its implementation.
PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0011). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and Budget, Washington, DC 20503.
PUBLIC PROTECTION NOTIFICATION The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid OMB control number.
This letter and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding. Your cooperation and support during this inspection will be appreciated.
J. Ferrick 3 If you have questions concerning this inspection or the inspection teams information or logistical needs, please contact me, the team lead inspector, at (817) 504-2105 or Greg.Pick@nrc.gov.
Sincerely, Greg Pick Senior Reactor Inspector Engineering Branch 2 Division of Reactor Safety Docket: 50-382 License: NPF-38
Enclosure:
Triennial Fire Protection Inspection Document Request cc w/ encl: Distribution via LISTSERV
ML21196A530 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By:GAP Yes No Publicly Available Sensitive NRC-002 OFFICE SRI:EB2 NAME GPick SIGNATURE GAP DATE 7/15/2021 Triennial Fire Protection Inspection Document Request The documents and information requested below should generally be made available to the inspection team prior to the inspection. Electronic format is the preferred format, except where specifically noted. If electronic files are made available via a secure document management service, then the remote document access must allow inspectors to download, save, and print the documents.
If a secure document management service is utilized, it is recommended that a separate folder be used corresponding to each item listed below. It is recommended that multiple documents within each folder be individually entered and combined into a ZIP file which is uploaded into the same folder. Documents should be identified by both document number and noun name. Electronic media on compact disc or paper records (hard copy) are also acceptable.
Where C-size paper drawings are requested, please prepare two copies. Retain one copy on site for the Teams use during the inspection weeks. Send one copy to the team leader at the NRC Region IV office.
To allow review before the on-site information gathering visit, the documents requested in items A.1 thru A.13 should be made available to the team no later than August 20, 2021.
Based on review of the documentation, the team leader will identify the scope for the inspection during the information gathering in-office review meetings.
This document request is based on typical documents that a generic plant might have.
As such, this generic document request is not meant to imply that any specific plant is required to have all the listed documents. It is recognized that some documents listed below may not be available for your plant. In addition, the document titles listed below are based on typical industry document names; your plant-specific document titles may vary.
To allow review before the on-site inspection weeks, the all requested documents should be made available to the team no later than October 1, 2021.
5 Enclosure
A. DESIGN AND LICENSING BASIS DOCUMENTS A.1 Post-fire Nuclear Safety Capability, Systems, and Separation Analysis A.2 Fire Hazards Analysis and/or NFPA 805 Design Basis Document A.3 Fire Probabilistic Risk Assessment (PRA) Summary Document or full PRA Document A.4 NFPA 805 Transition Report, developed in accordance with NEI 04-02 A.5 Fire Risk Evaluations (i.e., NFPA 805 Section 2.4.3)
A.6 Plant Change Evaluations (i.e., NFPA 805 Section 2.4.4)
A.7 Facility Operating License.
A.8 Technical Specifications (electronic format only).
A.9 Updated Final Safety Analysis Report (electronic format only).
A.10 A list of the ten most risk significant plant systems for core damage frequency from the fire protection probabilistic risk assessment.
A.11 A list of the ten most risk significant plant systems for large early release frequency from the fire protection probabilistic risk assessment.
A.12 Plant layout drawings which identify: (electronic format and C-size paper drawings)
- Plant fire area boundaries
- Combustible control zone drawings
- Areas protected by automatic fire suppression and detection A.13 For recovery actions, provide the following:
- Manual Action Feasibility Study
- Operator Time Critical Action Program
- Timelines for time-critical manual actions
Enclosure
B. GENERAL PLANT DESIGN DOCUMENTS B.1 Piping and instrumentation diagrams (P&IDs) and legend list for components used to achieve and maintain post-fire safe shutdown for the sample systems or fire areas selected (electronic format and C-size paper drawings).
B.2 Piping and instrumentation diagrams and legend list for fire protection systems, including the fire water supply; water suppression sprinklers; and deluge, gaseous suppression systems for the sample systems or fire areas selected (electronic format and C-size paper drawings).
B.3 AC and DC electrical system single line diagrams, from off-site power down to the highest safety-related bus level (typically 4kV, EDG bus)
(electronic format and C-size paper drawings).
B.4 Single line diagrams for motor control centers (MCCs) that supply post-fire nuclear safety component loads for the sample systems or fire areas selected (electronic format and C-size paper drawings).
B.5 Equipment location drawings which identify the physical plant locations of post-fire safety shutdown equipment for the sample systems or fire areas selected (electronic format and C-size paper drawings).
C. CLASSIC FIRE PROTECTION C.1 Copy of fire protection program implementing procedures (e.g.,
administrative controls, surveillance testing, and fire brigade).
C.2 List, with descriptions, of calculations and engineering analyses, studies, or evaluations for the fire protection system, including the fire water system.
C.3 Last two completed surveillances of fire protection features for the sample systems or features within the fire areas selected (detection, suppression, damper inspections, damper tests, penetration inspections, barrier inspections, etc.).
C.4 List, with descriptions, of routine tests, surveillances, and preventive maintenance on fire pumps, including pump controllers and batteries.
C.5 Last two completed annual fire pump pressure and flow tests with a complete copy of the test procedure.
C.6 Last two completed monthly and/or quarterly fire pump tests with a complete copy of the test procedure.
C.7 Last two completed fire water system flow tests and flushes with a complete copy of the test procedure.
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C.8 For Fire Brigade Drills, provide the following:
- Last five fire brigade drill critiques
- Last drill critique for a drill with off-site fire department support
- Last unannounced drill critique
- Last back-shift drill critique
- Dates, shifts, and locations of unannounced drills for last three years
- Summary of any unsatisfactory drill performance items for last three years
- Last unannounced drill critique by a qualified individual independent of the licensees staff.
C.9 For fire brigade equipment provide the following:
- Procedure for inventory and inspection
- Most recent inspection and inventory results C.10 Fire Brigade Qualifications, including self-contained breathing apparatus, (SCBA) and training lesson plans.
C.11 Copy of the evaluation or analysis of the effects of fire suppression activities on the ability to achieve the nuclear safety performance criteria for the sample systems or fire areas selected demonstrating:
- The automatic or manually actuation of a suppression system, due to a fire in a single location, will not indirectly cause damage to the success path
- The inadvertent actuation or rupture of a suppression system will not indirectly cause damage to the success path
- Adequate drainage for areas protected by water suppression systems
- The hydrostatic rating of any floor penetration seals installed within the fire areas that are credited with keeping water from leaking into fire areas below C.12 Pre-fire plans for all fire areas.
C.13 Impairment Log (at start of inspection) for fire protection features that are out of service.
C.14 List of penetration seal work, re-work, or installation activities, in the last 8
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three years.
C.15 List of fire wrap work, re-work, or installation activities, in the last three years.
C.16 Fire protection system health reports for the two most recent quarters.
C.17 Fire protection program health reports for the two most recent quarters.
C.18 Licensee evaluations of industry operating experience concerning fire protection issues completed in the last three years.
C.19 List of fire event analysis reports for the last three years.
C.20 Fire protection program requirements (e.g., limiting conditions for operation, surveillance test requirements) covered by technical specifications, the technical requirements manual, the updated final safety analysis report, procedures or similar documents.
C.21 Fire Protection System(s) Design Basis Document.
C.22 List of applicable NFPA codes and standards and issuance dates (i.e.,
codes of record).
C.23 A list or document identifying any deviations from the NFPA codes of record.
C.24 Organization charts of site personnel down to the level of fire protection staff personnel.
C.25 A contact list of key site personnel who will be supporting this inspection, giving the office location and phone number.
C.26 The team would like to observe an unannounced fire brigade drill in the plant, if possible, during one of the onsite weeks. Please put us in contact with the appropriate personnel for planning fire brigade drills during the onsite information gathering week.
C.27 The team would like to perform a walkdown of the sample fire protection systems and/or fire areas with fire protection personnel in the plant during the week of October 18, 2021. Please put us in contact with the appropriate personnel for planning the walkdowns during the onsite information gathering trip.
D. ELECTRICAL D.1 Electrical system health reports for the two most recent quarters.
D.2 Surveillance procedures and last surveillance demonstrating operability of components required for alternative shutdown.
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E. OPERATIONS E.1 The team would like to perform a walkthrough of a sample of post-fire safe shutdown procedures with qualified operators in the plant during the week of October 18, 2020. Please put us in contact with the appropriate personnel for planning the walkthroughs during the onsite information gathering trip.
E.2 List, with descriptions, of licensed operator Job Performance Measures (JPMs) for operator actions required to achieve and maintain post-fire safe shutdown.
E.3 List, with descriptions, of non-licensed operator training associated with non-licensed operator actions to achieve and maintain post-fire nuclear safe shutdown (including JPMs, in-field training walkdowns, simulations, or initial qualification).
E.4 Lesson plans for post-fire safe shutdown training for licensed and non-licensed operators.
E.5 Thermal hydraulic calculation or analysis that determines the time requirements for time-critical manual operator actions.
E.6 Operating procedures to achieve and maintain post-fire safe shutdown from the control room and requiring a control room evacuation.
E.7 For safe shutdown equipment and tools, provide the following:
- Procedure for inventory and inspection
- Most recent inspection and inventory results E.8 List, with descriptions, of procedures that implement cold shutdown repairs.
E.9 For cold shutdown repairs, if required, provide the following:
- Procedure for inventory and inspection (i.e., needed tools, material, etc.)
- Most recent inspection and inventory results F. ADMINISTRATIVE CONTROL, OVERSIGHT, AND CORRECTIVE ACTION PROGRAMS F.1 Copies of procedures that control the configuration of the fire protection program, features, and post-fire safe shutdown methodology and system design. Also, copies of procedures that govern the implementation of plant modifications, maintenance, and special operations and their impact 10 Enclosure
on fire protection.
F.2 List of open and closed condition reports for the fire protection systems for the last three years.
F.3 List of open and closed condition reports associated with the post-fire safe shutdown analysis for the last three years.
F.4 List of open and closed condition reports associated with operator actions to achieve and maintain post-fire safe shutdown for the last three years.
F.5 List of open and closed condition reports associated with the fire protection program including plant change evaluations, post-fire operating procedures and/or training, timeline evaluations for operator actions, and supporting engineering evaluations, analysis, or calculations for the last three years.
F.6 List of open and closed condition reports for emergency lighting units for the last three years.
F.7 Self-assessments, peer assessments, and audits of fire protection activities for the last three years.
F.8 Self-assessments, peer assessments, and audits of post-fire nuclear safety capability methodology for the last three years.
F.9 Provide administrative procedures that control temporary modifications, permanent plant changes, design changes, procedure changes, ageing management changes, equivalency evaluations, suitability analyses, calculations, commercial grade dedication, safety-security interface, and repairs.
F.10 Provide procedures that control the following: combustible controls, hot work, monitoring, compensatory measures, and workarounds.
F.11 Last five hot work permits (at power).
F.12 Last five transient combustible permits (at power).
G. Aging Management Program G.1 Copies of the aging management programs applicable to fire protection including but not limited to the following:
- Aboveground Metallic Tanks 11 Enclosure
- Buried and Underground Piping and Tanks G.2 Copies of procedures, work orders, preventive maintenance tasks, or other documents which implement the commitments made as part of the license extension related to fire protection.
G.3 List of aging management activities related to fire protection performed to date.
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