Letter Sequence Supplement |
---|
|
|
|
|
---|
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] Category:License-Application for Facility Operating License (Amend/Renewal) DKT 50
MONTHYEARW3F1-2023-0035, Application for Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program2023-07-26026 July 2023 Application for Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program W3F1-2021-0061, Supplement to License Amendment Request to Relocate Chemical Detection Systems Technical Specifications to Technical Requirements Manual2021-10-14014 October 2021 Supplement to License Amendment Request to Relocate Chemical Detection Systems Technical Specifications to Technical Requirements Manual ML21279A2312021-10-0606 October 2021 Application to Revise Technical Specifications to Adopt TSTF-554, Revise Reactor Coolant Leakage Requirements Using the Consolidated Line-Item Improvement ML21266A1612021-09-23023 September 2021 Application to Revise Technical Specifications to Adopt TSTF-541, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated W3F1-2021-0039, Application for Technical Specification Change to Revise Pressure/Temperature and Low Temperature Overpressure Protection for 55 Effective Full Power Years2021-08-25025 August 2021 Application for Technical Specification Change to Revise Pressure/Temperature and Low Temperature Overpressure Protection for 55 Effective Full Power Years W3F1-2021-0055, Supplement to License Amendment Request to Relocate Boration Systems Technical Specifications to the Technical Requirements Manual2021-08-20020 August 2021 Supplement to License Amendment Request to Relocate Boration Systems Technical Specifications to the Technical Requirements Manual ML21182A1582021-07-0101 July 2021 Application to Revise Technical Specifications to Adopt TSTF 577, Revised Frequencies for Steam Generator Tube Inspections ML21175A3622021-06-24024 June 2021 Application to Revise Technical Specifications to Adopt TSTF-569, Revision of Response Time Testing Definitions ML21148A1042021-05-28028 May 2021 Application to Revise Technical Specifications to Adopt TSTF-563, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program W3F1-2021-0032, Revised License Amendment Request - Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System2021-05-21021 May 2021 Revised License Amendment Request - Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System W3F1-2021-0027, Supplement to Application for Technical Specification Change to Adopt Risk-Informed Extended Completion Times - RITSTF Initiative 4b2021-04-0808 April 2021 Supplement to Application for Technical Specification Change to Adopt Risk-Informed Extended Completion Times - RITSTF Initiative 4b W3F1-2021-0026, Open Item Response, License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System2021-03-19019 March 2021 Open Item Response, License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System W3F1-2021-0003, Application for Technical Specification Change to Adopt Risk-Informed Extended Completion Times - RITSTF Initiative 4B2021-02-0808 February 2021 Application for Technical Specification Change to Adopt Risk-Informed Extended Completion Times - RITSTF Initiative 4B W3F1-2021-0002, Open Item Response - License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System2021-01-22022 January 2021 Open Item Response - License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System W3F1-2020-0038, License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System2020-07-23023 July 2020 License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System W3F1-2020-0017, Transmittal of Slides for Fourth Partially Closed Pre-submittal Meeting with Entergy Operations, Inc. to Discuss a Planned License Amendment Request for Digital Instrumentation and Control Modification2020-03-12012 March 2020 Transmittal of Slides for Fourth Partially Closed Pre-submittal Meeting with Entergy Operations, Inc. to Discuss a Planned License Amendment Request for Digital Instrumentation and Control Modification W3F1-2019-0073, (Waterford 3) - License Amendment Request to Revise Technical Specification 3.8.1.1 Surveillance Requirements2019-10-24024 October 2019 (Waterford 3) - License Amendment Request to Revise Technical Specification 3.8.1.1 Surveillance Requirements W3F1-2019-0062, License Amendment Request to Relocate Boration Systems Technical Specifications to the Technical Requirements Manual2019-09-20020 September 2019 License Amendment Request to Relocate Boration Systems Technical Specifications to the Technical Requirements Manual W3F1-2019-0047, Application for Technical Specification Change to Control Room Air Conditioning System2019-08-27027 August 2019 Application for Technical Specification Change to Control Room Air Conditioning System CNRO-2019-00003, Application to Revise Technical Specifications to Adopt TSTF-529 11 Clarify Use and Application Rules, 11 Revision 42019-01-31031 January 2019 Application to Revise Technical Specifications to Adopt TSTF-529 11 Clarify Use and Application Rules, 11 Revision 4 W3F1-2018-0043, Amendment 2 to License Renewal Application2018-07-30030 July 2018 Amendment 2 to License Renewal Application W3F1-2018-0031, Supplemental Information Supporting the License Amendment Request Regarding Use of the Tranflow Code for Determining the Pressure Drops Across the Steam Generator Secondary Side Internal Components2018-06-13013 June 2018 Supplemental Information Supporting the License Amendment Request Regarding Use of the Tranflow Code for Determining the Pressure Drops Across the Steam Generator Secondary Side Internal Components W3F1-2018-0025, (Waterford 3) - Supplemental Information Supporting the License Amendment Request Regarding Proposed Change to Technical Specification 3/4.7.4 for Ultimate Heat Sink Design Basis Update2018-05-17017 May 2018 (Waterford 3) - Supplemental Information Supporting the License Amendment Request Regarding Proposed Change to Technical Specification 3/4.7.4 for Ultimate Heat Sink Design Basis Update W3F1-2018-0014, License Amendment Request for Use of the Tranflow Code for Determining the Pressure Drops Across the Steam Generator Secondary Side Internal Components2018-04-12012 April 2018 License Amendment Request for Use of the Tranflow Code for Determining the Pressure Drops Across the Steam Generator Secondary Side Internal Components W3F1-2017-0050, License Amendment Request - Proposed Change to Technical Specification 3/4.7.4 for Ultimate Heat Sink Design Basis Update2018-03-26026 March 2018 License Amendment Request - Proposed Change to Technical Specification 3/4.7.4 for Ultimate Heat Sink Design Basis Update W3F1-2018-0011, License Amendment Request to Update the Results for the Inadvertent Loading of a Fuel Assembly Into the Improper Position (Fuel Assembly Misload) Event2018-03-0808 March 2018 License Amendment Request to Update the Results for the Inadvertent Loading of a Fuel Assembly Into the Improper Position (Fuel Assembly Misload) Event W3F1-2017-0067, License Amendment Request to Remove Technical Specification 3/4.3.2 Table 4.3-2 Note 3 Exemption for Testing Relays K114, K305, and K3132017-12-0606 December 2017 License Amendment Request to Remove Technical Specification 3/4.3.2 Table 4.3-2 Note 3 Exemption for Testing Relays K114, K305, and K313 W3F1-2017-0065, License Amendment Request for Use of RAPTOR-M3G Code for Neutron Fluence Calculations2017-11-28028 November 2017 License Amendment Request for Use of RAPTOR-M3G Code for Neutron Fluence Calculations W3F1-2017-0081, Amendment 1 to License Renewal Application (Laa)2017-11-15015 November 2017 Amendment 1 to License Renewal Application (Laa) ML17268A2132017-09-21021 September 2017 ISFSI, River Bend Station Unit 1 & ISFSI, Waterford 3 Steam Electric Station & ISFSI, Grand Gulf Nuclear Station & ISFSI, Application for Order Approving Transfers of Licenses and Conforming License Amendments W3F1-2017-0025, License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control.2017-03-28028 March 2017 License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control. W3F1-2016-0055, License Amendment Request to Revise Technical Specification 3/4.3.2 to Relocate Surveillance Frequency Requirements for Engineered Safety Features Actuation System (ESFAS) Subgroup Relays to the Surveillance Frequency Control Program2016-09-0101 September 2016 License Amendment Request to Revise Technical Specification 3/4.3.2 to Relocate Surveillance Frequency Requirements for Engineered Safety Features Actuation System (ESFAS) Subgroup Relays to the Surveillance Frequency Control Program W3F1-2016-0036, Application to Revise Technical Specifications to Adopt TSTF-545, Rev 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing, and to Request an Alternative to the ASME Code2016-07-25025 July 2016 Application to Revise Technical Specifications to Adopt TSTF-545, Rev 3, TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing, and to Request an Alternative to the ASME Code W3F1-2016-0049, Supplement to the Risk-Informed Surveillance Requirements License Amendment Request (LAR)2016-07-12012 July 2016 Supplement to the Risk-Informed Surveillance Requirements License Amendment Request (LAR) ML16088A3312016-03-23023 March 2016 License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 1 of 9) ML16088A3252016-03-23023 March 2016 License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 3 of 9) W3F1-2016-0012, License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 9 of 9)2016-03-23023 March 2016 License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 9 of 9) ML16088A3292016-03-23023 March 2016 License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 7 of 9) ML16088A3282016-03-23023 March 2016 License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 6 of 9) ML16088A3272016-03-23023 March 2016 License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 5 of 9) ML16088A3262016-03-23023 March 2016 License Renewal Application Waterford Steam Electric Station, Unit 3 (Waterford 3) (Part 4 of 9) W3F1-2015-0040, License Amendment Request to Revise Control Element Assembly Drop Times Associated with Technical Specification 3.1.3.42015-07-0202 July 2015 License Amendment Request to Revise Control Element Assembly Drop Times Associated with Technical Specification 3.1.3.4 W3F1-2015-0037, License Amendment Request, Cyber Security Plan Implementation Schedule2015-06-29029 June 2015 License Amendment Request, Cyber Security Plan Implementation Schedule ML15170A1262015-06-17017 June 2015 Application for Technical Specification Change Regarding Risk-Informed Waterford Steam Electric Station, Unit 3 - Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program. Part 5 of 5 ML15170A1252015-06-17017 June 2015 Application for Technical Specification Change Regarding Risk-Informed Waterford Steam Electric Station, Unit 3 - Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program. Part 4 of 5 W3F1-2015-0006, Application for Technical Specification Change Regarding Risk-Informed Waterford Steam Electric Station, Unit 3 - Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program. Part2015-06-17017 June 2015 Application for Technical Specification Change Regarding Risk-Informed Waterford Steam Electric Station, Unit 3 - Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program. Part 3 of 5 ML15170A1232015-06-17017 June 2015 Application for Technical Specification Change Regarding Risk-Informed Waterford Steam Electric Station, Unit 3 - Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program. Part 2 of 5 ML15170A1222015-06-17017 June 2015 Application for Technical Specification Change Regarding Risk-Informed Waterford Steam Electric Station, Unit 3 - Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program. Part 1 of 5 W3F1-2014-0052, License Amendment Request Technical Specification Change to Extend the Type a Test Frequency to 15 Years2014-08-28028 August 2014 License Amendment Request Technical Specification Change to Extend the Type a Test Frequency to 15 Years ML14217A4962014-08-0404 August 2014 Attachment 1 - W3F1-2014-0005 - Waterford Steam Electric Station, Unit 3, Analysis of Proposed Operating License Change, Section 4 Thru 6, Including Attachment 2 and 3 2023-07-26
[Table view] |
Text
W3F1-2016-0049July 12, 2016U.S. Nuclear Regulatory CommissionAttn: Document Control DeskWashington, DC 20555-0001
SUBJECT:
Supplement to the Risk-Informed Surveillance Requirements LicenseAmendment Request (LAR) Waterford Steam Electric Station, Unit 3(Waterford 3)Docket No. 50-382License No. NPF-38
REFERENCE:
- 1. Entergy letter W3F1-2015-0006, "Application for TechnicalSpecification Change Regarding Risk-Informed Justificationfor the Relocation of Specific Surveillance FrequencyRequirements to a Licensee Controlled Program," WaterfordSteam Electric Station, Unit 3 dated June 17, 2015.[ML15170A121]
Dear Sir or Madam:
By letter dated June 17, 2015, Entergy Operations, Inc. (Entergy), submitted a licenseamendment request (LAR) to adopt U.S. NRC-approved Technical Specification TaskForce (TSTF) Standard Technical Specifications Change traveler TSTF-425 Initiative 5b(Reference 1).During a conference call on July 11, 2016, between Entergy and the NRC, it wasdetermined that a supplement was needed to correct inconsistencies discovered inReference 1. Specifically:1. Table 4.7-1 Item 2 (Isotopic Analysis for Dose Equivalent I-131 Concentration) isan event driven surveillance requirement (SR) that should remain unchanged fromthe current Table 4.7-1 and not be controlled by the Surveillance FrequencyControl Program (SFCP). The markup and clean pages of Table 4.7-1 Item 2 arepresented in Attachment 1 to reflect this change.2. Surveillance Requirement 4.8.1.1.2d refers to another SR (4.8.1.1.2a.4) as a 31day surveillance providing acceptable alternate credit. SR 4.8.1.1.2a is included inReference 1 as a frequency that will be controlled under the SFCP, rendering the"31 day" verbiage unnecessary. Since SR 4.8.1.1.2a is explicitly included in thescope of the LAR, removal of the unnecessary reference to "31 days" has alreadybeen reviewed and accepted by the NRC pending approval of the LAR. Theupdated markup and clean pages for SR 4.8.1.1 2d are presented in Attachment 2.Entergy Operations, Inc.17265 River RoadKillona, LA 70057-3093Tel 504-739-6660Fax 504-739-6698mchisum@entergy.comMichael R. ChisumSite Vice PresidentWaterford 3 W3F1-2016-0049 Page 23. The proposed mark-up page for SR 4.1.2.2b provided in Reference 1, Attachment1, was incorrectly transcribed to the clean page for the same SR provided in Reference 1, Attachment 2. The deleted wording "during shutdown" should notappear in the final version of SR 4.1.2.2b. The updated clean page is presented in .4. Similarly to item 3 above, the proposed markup page for SR 4.7.3b is correctly depicted in Reference 1, Attachment 1. However, the clean page depicted inReference 1, Attachment 2, incorrectly included the deleted wording "during shutdown". The updated clean page is presented in Attachment 4.The above corrections are considered editorial and are consistent with current TS and the LAR (Reference 1). The proposed No Significant Hazards Consideration provided in Reference 1 remains unchanged.There are no new regulatory commitments contained in this submittal. If you requireadditional information, please contact the Regulatory Assurance Manager, John Jarrell, at 504-739-6685.I declare under penalty of perjury that the foregoing is true and correct. Executed on July 12, 2016.
Sincerely, MRC/AJH
Attachment:
- 1. TS Table 4.7-1 Item 2 Markup and Clean Pages
- 2. TS SR 4.8.1.1.2d Markup and Clean Pages
- 3. TS SR 4.1.2.2b Clean Page
- 4. TS SR 4.7.3b Clean Page cc: Kriss Kennedy Regional Administrator U. S. Nuclear Regulatory Commission Region IV 1600 E. Lamar Blvd.Arlington, TX 76011-4511 RidsRgn4MailCenter@nrc.gov NRC Senior Resident Inspector Waterford Steam Electric Station Unit 3 P.O. Box 822 Killona, LA 70066-0751 Frances.Ramirez@nrc.gov Chris.Speer@nrc.gov W3F1-2016-0049Page 3U. S. Nuclear Regulatory CommissionAttn: Dr. April PulvirentiWashington, DC 20555-0001April.Pulvirenti@nrc.govLouisiana Department of EnvironmentalQualityOffice of Environmental ComplianceSurveillance DivisionP.O. Box 4312Baton Rouge, LA 70821-4312Ji.Wiley@LA.gov ATTACHMENT 1W3F1-2016-0049TS Table 4.7-1 Item 2 Markup and Clean Pages
-.III's TABLE 4.7-1 SECONDARY COOLANT SYSTEM SPECIFIC ACTIVITY SAMPLE AND ANALYSIS PROGRAM 2 1JD TYPE OF MEASUREMENT AND ANALYSIS SAMPLE AND ANALYSIS FREQUENCY 1. Gross Activity Determination
- 2. Isotopic Analysis for DOSE EQUIVALENT I-131 Concentration At least once per 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> a) 1 per 31 days, whenever the gross activity determina-tion indicates iodine con-centrations greater than 10%of the allowable limit.b) 1 per 6 months, whenever the gross activity determination indicates iodine concentra-tions below 10% of the allowable limit.\J 9 WATERFORD
-UNIT 3 3/4 7-8 WATERFORD - UNIT 33/4 7-8AMENDMENT NO.249TABLE 4.7-1SECONDARY COOLANT SYSTEM SPECIFIC ACTIVITYSAMPLE AND ANALYSIS PROGRAMTYPE OF MEASUREMENTSAMPLE AND ANALYSIS AND ANALYSIS FREQUENCY 1.Gross Activity DeterminationIn accordance with the SurveillanceFrequency Control Program2. Isotopic Analysis for DOSEa) 1 per 31 days, wheneverEQUIVALENT I-131 Concentrationthe gross activity determina-tion indicates iodine con-concentrations greater than10% of the allowable limit.b) 1 per 6 months, whenever thegross activity determinationindicates iodine concentra-tions below 10% of theallowable limit.
ATTACHMENT 2W3F1-2016-0049TS SR 4.8.1.1.2d Markup and Clean Pages ELECTRICAL POWER SURVEILLANCE REQUIREMENTS (Continued) At least once per 184 days a diesel generator fast start test shall be performed in accordance with TS 4.8.1.1.2a.4.
Performance of the 184 day fast start test satisfies the 31 day testing requirements specified in TS 4.8.1.1.2a.4. At least once per 18 months by: Verifying the generator capability to reject a load of greater than or equal to 498 kW while maintaining voltage at 4160 +420, -240 volts and frequency at 60 +4.5, -1.2 Hz. Verifying the generator capability to reject a load of an indicated 4400 kW without tripping.
The generator voltage shall not exceed 5023 volts during and following the load rejection. During shutdown, simulating a loss-of-offsite power by itself, and: Verifying deenergization of the emergency busses and load shedding from the emergency busses. Verifying the diesel starts on the auto-start signal, energizes the emergency busses and the permanently connected loads within 10 seconds after the auto-start signal, energizes the connected shutdown loads through the load sequencer and operates for greater than or equal to 5 minutes while its generator is loaded with the shutdown loads. After energization, the state voltage and frequency of the emergency busses shall be maintained at 4160 +420, -240 volts and 60 +1.2, -0.3 Hz during this test. Verifying that on an SIAS actuation test signal (without loss-of-offsite power) the diesel generator starts on the auto-start signal and operates on standby for greater than or equal to 5 minutes. The steady-state generator voltage and frequency shall be 4160 +420, -240 volts and 60 +/- 1.2 Hz within 10 seconds after the auto-start signal; the generator voltage and frequency shall be maintained within these limits during this test. WATERFORD
-UNIT 3 3/4 8-5 AMENDMENT NO.
WATERFORD - UNIT 3 3/4 8-5AMENDMENT NO. 4, 23, 74, 88, 98,180, 216,249ELECTRICAL POWER SYSTEMSSURVEILLANCE REQUIREMENTS(Continued) d.In accordance with the Surveillance Frequency Control Programa dieselgenerator fast start test shall be performed in accordance with TS 4.8.1.1.2a.4.Performance of the fast start test satisfies the testing requirements specified in TS4.8.1.1.2a.4.
e.In accordance with the Surveillance Frequency Control Programby: 1.Verifying the generator capability to reject a load of greater than or equal to498 kW while maintaining voltage at 4160 +420, -240 volts and frequency at60 +4.5, -1.2 Hz.
2.Verifying the generator capability to reject a load of an indicated4000-4400 kW without tripping. The generator voltage shall not exceed5023 volts during and following the load rejection.
3.During shutdown, simulating a loss-of-offsite power by itself, and:
a)Verifying deenergization of the emergency busses and load sheddingfrom the emergency busses.
b)Verifying the diesel starts on the auto-start signal, energizes theemergency busses and the permanently connected loads within10 seconds after the auto-start signal, energizes the auto-connectedshutdown loads through the load sequencer and operates forgreater than or equal to 5 minutes while its generator is loaded withthe shutdown loads. After energization, the steady-state voltageand frequency of the emergency busses shall be maintained at4160 +420, -240 volts and 60 +1.2, -0.3 Hz during this test.
4.Verifying that on an SIAS actuation test signal (without loss-of-offsite power)the diesel generator starts on the auto-start signal and operates on standbyfor greater than or equal to 5 minutes. The steady-stategenerator voltage and frequency shall be 4160 +420, -240 volts and 60 1.2 Hz within 10 seconds after the auto-start signal; the generator voltageand frequency shall be maintained within these limits during this test.
ATTACHMENT 3W3F1-2016-0049TS SR 4.1.2.2b Clean Page WATERFORD - UNIT 33/4 1-7AMENDMENT NO. 10, 199,249REACTIVITY CONTROL SYSTEMSFLOW PATHS - OPERATINGLIMITING CONDITION FOROPERATION3.1.2.2 At least two boron injection flow paths to the RCS via the chargingpumps shall be OPERABLE. The following flow paths may be used:a. With the contents of either boric acid makeup tank in accordancewith Figure 3.1-1, the following flow paths shall be OPERABLE:1. One flow path from an acceptable boric acid makeup tank via its boric acid makeup pump; and2. One flow path from an acceptable boric acid makeup tank via its gravity feed valve; orb. With the combined contents of both boric acid makeup tanks in accor-dance with Figure 3.1-2, both of the following flow paths shall beOPERABLE: 1.One flow path consisting of both boric acid makeup pumps, and 2.One flow path consisting of both gravity feed valves.APPLICABILITY: MODES 1, 2, 3, and 4.
ACTION:With only one of the above required boron injection flow paths to the ReactorCoolant System OPERABLE, restore at least two boron injection flow paths to theReactor Coolant System to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HOTSTANDBY and borated to a SHUTDOWN MARGIN equivalent to the requirements ofSpecification 3.1.1.1 or 3.1.1.2, whichever is applicable, within the next6 hours; restore at least two flow paths to OPERABLE status within the next7 days or be in COLD SHUTDOWN within the next 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.SURVEILLANCEREQUIREMENTS4.1.2.2 At least two of the above required flow paths shall be demonstratedOPERABLE:a. By verifying that each valve (manual, power-operated, or automatic) in the flow paththat is not locked, sealed, or otherwise secured in position, is in its correct position inaccordance with the Surveillance Frequency Control Program
.b. By verifying that each automatic valve in the flow path actuates to itscorrect position on an SIAS test signalin accordance with the SurveillanceFrequency Control Program.c. By verifying that the flow path required by Specification 3.1.2.2a.1 and 3.1.2.2a.2delivers at least 40 gpm to the Reactor Coolant Systemin accordance with theSurveillance Frequency Control Program.
ATTACHMENT 4W3F1-2016-0049TS SR 4.7.3b Clean Page WATERFORD - UNIT 3 3/4 7-11AMENDMENT NO. 209, 249 PLANT SYSTEMS3/4.7.3 COMPONENT COOLING WATER AND AUXILIARY COMPONENT COOLING WATER SYSTEMSLIMITING CONDITION FOR OPERATION3.7.3 At least two independent component cooling water and associated auxiliary component cooling water trains shall be OPERABLE.APPLICABILITY: MODES 1, 2, 3, and 4.
ACTION:With only one component cooling water and associated auxiliary component cooling water train OPERABLE, restore at least two trains to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.SURVEILLANCE REQUIREMENTS4.7.3 Each component cooling water and associated auxiliary component cooling water train shall be demonstrated OPERABLE:
a.In accordance with the Surveillance Frequency Control Program by verifying thateach valve (manual, power-operated, or automatic) servicing safety-related equipment that is not locked, sealed, or otherwise secured in position, is in its correct position.
b.In accordance with the Surveillance Frequency Control Program , by verifyingthat each automatic valve servicing safety-related equipment actuates to its correct position on SIAS and CSAS test signals.
c.In accordance with the Surveillance Frequency Control Program by verifying that each component cooling water and associated auxiliary component cooling water pump starts automatically on an SIAS test signal.