ML081570211

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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: Jones W B
Region 4 Engineering Branch 1
To: Walsh K T
Entergy Operations
References
IR-08-004
Download: ML081570211 (7)


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 NRC's 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 STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125

Entergy Operations, Inc.

- 2 -In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely, /RA/

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: Yes No Initials: Publicly Available Non-Publicly Available Sensitive Non-Sensitive

S:\DRS\REPORTS\WAT2008003lt-stg.doc ML RI:EB1 RI:EB1 RI:EB1 C:EB1 STGraves SMakor BHenderson WJones /RA/ /RA/ /RA/ /RA/ 06/5/08 06/5/08 06/5/08 06/5/08 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax

- 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