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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
[Table view] |
See also: IR 05000382/2022013
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD.
ARLINGTON, TX 76011-4511
July 11, 2022
Mr. John Ferrick, Site Vice President
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF NRC
DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) (05000382/2022013)
AND REQUEST FOR INFORMATION
Dear Mr. Ferrick:
On September 19, 2022, the U.S. Nuclear Regulatory Commission (NRC) will begin an onsite
inspection at the Waterford Steam Electric Plant Station, Unit 3. A three-person team will
perform this inspection using NRC Inspection Procedure 71111, Attachment 21N.02,
Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements,
dated October 9, 2020.
This inspection will evaluate the reliability, functional capability, and design basis of
risk-significant power-operated valves as required by 10 CFR 50.55a and applicable
10 CFR Part 50, Appendix A and Appendix B, requirements, and as required by the Waterford
Steam Electric Plant Station, Unit 3 operating license. Additionally, the team will perform an
inspection of the documentation files to verify that the plant activities associated with safety-
related motor-operated valves meet your commitments to Generic Letter (GL) 89-10,
Safety-Related Motor-Operated Valve Testing and Surveillance, and GL 96-05, "Periodic
Verification of Design-Basis Capability of Safety-Related Motor-Operated Valves." In
conducting this inspection, the team will select power-operated valves used to prevent and
mitigate the consequences of a design basis accident.
The inspection will include an information gathering site visit by the team leader and two weeks
of onsite inspection by the team. The inspection team will consist of three NRC inspectors. The
current inspection schedule is as follows:
Onsite Information Gathering Visit: August 8, 2022
Preparation Week: September 12, 2022
Onsite Weeks: September 19, 2022, and October 3, 2022
J. Ferrick -2-
The purpose of the information gathering visit is to meet with members of your staff to become
familiar with the power-operated valve activities at Waterford Steam Electric Plant Station, Unit
3. The lead inspector will request a meeting with your personnel to discuss the site
power-operated valve procedures. Additionally, the lead inspector will request a discussion with
your staff to become familiar with the regulations and standards applicable to power-operated
valves at the site. Additional information and documentation needed to support the inspection
will be identified during the inspection, including interviews with engineering managers and
engineers.
To minimize the inspection impact on the site and to ensure a productive inspection, we have
enclosed a request for information needed prior to the inspection. This information should be
made available to the lead inspector during the August 8, 2022, visit. Since the inspection will
be concentrated on safety-related and risk-significant power-operated valves, a list of such
power-operated valves should be available to review during and following the information
gathering visit to assist in our selection of appropriate power-operated valves to review.
Additional requests by inspectors will be made during the onsite weeks for specific documents
needed to complete the review of specific power-operated valves and associated activities. It is
important that all documentation is 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. In order to facilitate the inspection, we request that a contact individual be assigned
to each inspector to ensure information requests, questions, and concerns are addressed in a
timely manner.
The lead inspector for this inspection is Mr. Wes Cullum. We understand that our licensing
contact for this inspection is Mr. Jeff Bradley. If there are any questions about the inspection or
the requested materials, please contact the lead inspector by telephone at 817-200-1563 or by
e-mail at Wes.Cullum@nrc.gov.
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, its enclosure, and your response (if any) 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 2.390, Public
Inspections, Exemptions, Requests for Withholding.
J. Ferrick -3-
Sincerely,
Signed by Gaddy, Vincent
on 07/11/22
Vincent Gaddy, Chief
Engineering Branch 1
Division of Reactor Safety
Docket No:05000382
License No: NPF-38
Enclosures:
Request for Information and
Valves of Interest
cc w/ encl: Distribution via LISTSERV
ML22187A036
SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: WLC1 Yes No Publicly Available Sensitive
OFFICE DORS/EB1 DORS/EB1
NAME WCullum VGaddy
SIGNATURE RA RA
DATE 7/10/22 7/11/22
Request for Information
Design-Basis Capability of Power-Operated Valves
WATERFORD STEAM ELECTRIC PLANT STATION, UNIT 3
Inspection Report: 05000382/2022013
EPID Number: I-2022-013-0002
Information Gathering Dates: August 8, 2022
Onsite Inspection Dates: September 19, 2022, and October 3, 2022
Inspection Procedure: IP 71111, Attachment 21N.02, Design-Basis Capability of
Power-Operated Valves Under 10 CFR 50.55a
Requirements
Lead Inspector: Wes L. Cullum, Reactor Inspector
I. Information Requested for Information Gathering Visit (August 8, 2022)
The following information should be provided to the lead inspector in hard copy or
electronic format, to the attention of the lead inspector by August 8, 2022, to facilitate the
reduction in the items to be selected for a final list of components. The inspection team
will finalize the selected list during the prep week using the documents requested in this
enclosure. The specific items selected from the lists shall be available and ready for
review on the day indicated in this request. *Please provide requested documentation
electronically in pdf files, Excel, or other searchable formats, if possible. The
information should contain descriptive names and be indexed and hyperlinked to
facilitate ease of use. Information in "lists" should contain enough information to be
easily understood by someone who has knowledge of pressurized water reactor
technology. If requested documents are large and only hard copy formats are available,
please inform the inspectors, and provide subject documentation during the first day of
the onsite inspection.
1. Provide the valve characteristics for the valves listed in the attached list as described
in Appendix C of NRC Inspection Procedure 71111, Attachment 21N.02, Design
Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements.
2. List of power-operated valves (POVs) important to safety for the Waterford Steam
Electric Plant Station, Unit 3. The list should include (a) component identification
number; (b) applicable plant system; (c) ASME Boiler and Pressure Vessel Code
(BPV Code) Class; (d) safety-related or nonsafety-related classification; (e) valve
type, size and manufacturer; and (f) actuator type, size, and manufacturer. If the
NRC has granted a license amendment to categorize structures, systems, and
component in accordance with 10 CFR 50.69, please provide the risk-informed
safety category of the structure, system, or component.
3. List of POVs sorted by risk importance, including internal and external risk
considerations.
-1- Enclosure
4. Word-searchable updated final safety analysis report (UFSAR), license conditions,
technical specifications, and most recent inservice testing (IST) program plan (and
bases document), including any standards that have been committed to with respect
to POV capability and testing. Also, identify which UFSAR sections address
environmental, seismic, and functional qualification of POVs.
5. Provide copies of the latest POV program level procedures or manuals.
6. NRC Safety Evaluation Report(s) associated with the IST program including relief
and alternative requests submitted in accordance with 10 CFR 50.55a for POVs.
7. Provide any responses to NRC Generic Letter (GL) 89-10, Safety-Related Motor-
Operated Valve Testing and Surveillance, (and its supplements) and GL 96-05,
Periodic Verification of Design-Basis Capability of Safety-Related Motor-Operated
Valves.
8. Provide the most recently completed audit, self-assessment, or benchmark of POV
programs at Waterford Steam Electric Plant Station, Unit 3.
9. List of systems, system numbers/designators, and corresponding names.
10. List of site contacts that will be associated with the inspection.
II. Discussions Requested During the Information Gathering Visit
1. Interview with a representative to discuss site POV capability analyses, including
plant drawings and assumptions. This includes analysis for accident conditions.
2. Interview with a representative to discuss POV maintenance elements as integrated
into plant programs and procedures.
3. Interview with a representative to discuss maintaining the design-basis capability of
POVs if they have entered a period of extended operation, if applicable.
III. Information Requested for Inspection Preparation (September 12, 2022) *
1. Calculations and/or evaluations associated with the selected POVs, as applicable.
For example, these may include those related to motor-operated valve (MOV) torque
switch setpoint, MOV terminal (degraded) voltage, maximum expected differential
and pressure, torque switch bypass settings, rate of loading, environmental and
process conditions during normal/accident operation, seismic and weak-link analysis,
and pressure locking and thermal binding, etc. (Ten specific valves will be identified
and communicated to you prior to August 22, 2022.)
2. Environmental qualification files associated with the selected POVs, as applicable.
3. Vendor manuals and technical sheets associated with the selected POVs.
-2- Enclosure
4. Provide results (i.e., completed work orders) from the last three performances of
diagnostic (static and/or dynamic) testing and inservice testing (stroke time, leak
rate, etc.) of the selected POVs.
5. Provide performance (or failure) trending data for the selected POVs.
6. List of modifications related to the selected POVs.
7. List of corrective action program documents, with a brief description, related to the
selected POVs over the past five years.
8. List of preventive maintenance activities for the selected POVs (valve and actuator).
Include the identification number, title and/or description, and frequency.
9. System training manuals and/or design basis documents associated with the
selected POVs.
10. Piping and instrument diagrams for systems related to the selected POVs.
11. Tours of the rooms in which the selected POVs are installed. If the inspection will be
performed remotely, multiple pictures of selected valve and valve location can be
provided. The pictures must have an orientation reference, a size reference, pictures
of the surrounding environment, and pictures of the nameplates of both valve and
valve operator.
IV. Discussions Requested During the First Inspection Week (September 19, 2022)
1. Brief presentation of POV programs at Waterford Steam Electric Plant Station, Unit
3.
2. Interviews with representatives to discuss the design-basis capability of POVs based
upon the teams review of gathered information.
- Please sort the Section III responses by each selected POV.
Inspector Contact Information:
Wes Cullum (Lead) Fabian Thomas Ron Kopriva
Reactor Inspector Reactor Inspector Senior Reactor Inspector
817-200-1563 817-200-1126 817-200-1104
Wes.Cullum@nrc.gov Fabian.Thomas@nrc.gov Ron.Kopriva@nrc.gov
Mailing Address:
U.S. NRC, Region IV
Attn: Wes L. Cullum
1600 East Lamar Blvd.
Arlington, TX 76011-4511
-3- Enclosure
-4- Enclosure
Valves of Interest
Design-Basis Capability of Power-Operated Valves
WATERFORD STEAM ELECTRIC PLANT STATION, UNIT 3
No. ACT Valve Size Valve Type System Name Utility ID
1. MOV 16 Butterfly ACC ACC-110A
2. AOV 6 Butterfly ACC ACC-112A
3. MOV 3 Gate BAM BAM-113B
4. MOV 3 Gate BAM BAM-133
5. AOV 4 Gate BD BD-102A
6. AOV 20 Butterfly CC CC-135A
7. AOV 8 Butterfly CC CC-835A
8. MOV 4 Gate CVC CVC-183
9. SOV 2 Globe CVC CVC-216B
10. MOV 3 Globe CVC CVC-507
11. AOV 4 Globe EFW EFW-223A
12. AOV 4 Globe EFW EFW-229B
13. AOV 6 Globe FW FW-166A
14. AOV 16 Globe FW FW-173A
15. MOV 8 Butterfly HVC HVC-202A
16. MOV 18 Butterfly HVR HVR-304A
17. MOV 20 Butterfly HVR HVR-313B
18. AOV 8 Globe MS MS-116A
19. MOV 2 Globe MS MS-120A
20. HOV 40 Gate MS MS-124B
21. MOV 6 Gate MS MS-401B
22. MOV 4 Gate SI SI-120A
23. MOV 4 Gate SI SI-121B
24. MOV 10 Gate SI SI-125A
25. MOV 8 Gate SI SI-135A
26. AOV 2 Globe SI SI-308A
27. MOV 14 Gate SI SI-401A
28. MOV 14 Gate SI SI-407A
29. SOV 1.5 Globe SI SI-6012
30. MOV 24 Butterfly SI SI-602A
-1- Enclosure