ML21285A024

Digital Instrumentation and Control Modification Inspection Request for Information

ML21285A024
Person / Time
Site:	Waterford
Issue date:	10/05/2021
From:	Shiattin Makor Division of Reactor Safety IV
To:	Devoe R Entergy Nuclear Operations
References
Download: ML21285A024 (3)

Text

ADAMS ACCESSION NO. ML21285A024 From: Makor, Shiattin To: Devoe, Remy Cc: HARRIS, ALAN J; Champagne, Jacob A; Truss II,William Wallace; Taylor, Nick; Zhang, Deanna; Darbali, Samir; Lawson-Jenkins, Kim

Subject:

WF3 CPCS SAT Request for Information Date: Tuesday, October 5, 2021 4:45:00 PM Attachments: WF3 SAT REQUEST FOR INFORMATION.pdf Mr. Devoe, This e-mail serves to transmit a request for information to support and prepare for the CPCS Site Acceptance Testing Inspection at Waterford Steam Electric Station, Unit 3 This inspection activity falls under IMC 2515, Appendix C, Special and Infrequently Performed Inspections and will use IP 52003, Digital Instrumentation and Control Modification. IP52003 is not a baseline ROP inspection, rather it is a Special and Infrequently Performed Inspection (IMC 2515 Appendix C). Details of the requested materials are included in the attachment to this e-mail. Please make the requested materials available to me in electronic format using the online document portal of the stations choice, by the dates stated within the attachment. If you are unable to complete the request by this date, please contact me at the phone number listed below to discuss alternative options.

Regards, Shiattin Makor, Reactor Inspector US Nuclear Regulatory Commission Division of Reactor Safety, Engineering Branch 2 Email: shiattin.makor@nrc.gov Phone: 817-200-1507 Cell: 214-293-8800 This e-mail does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 31500011. The NRC may not conduct or 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 Office of Management and Budget control number.

Confidential Notice: This email, including all attachments, may constitute a Federal record or other Government property that is intended only for the use of the individual or entity to which it is addressed. This email also may contain information that is privileged, confidential, or otherwise protected from disclosure under applicable law. If you are not the intended recipient or the employee or agent responsible for delivering the transmission to the intended recipient, you are hereby notified that any dissemination, distribution, copying or use of this email or its contents is strictly prohibited. If you have received this email in error, please notify the sender by responding to the email and then immediately delete the email.

REQUEST FOR INFORMATION CORE PROTECTION CALCULATOR SYSTEM (CPCS) DIGITAL I&C MODIFICATION (SITE ACCEPTANCE TESTING)

REGION IV Please provide the following additional documentation (Items 1 - 21) to the inspector prior to the onsite inspection date, preferably no later than November 8, 2021. The information should be provided in electronic format or a secure document management service. Please provide an index of the requested documents which includes a brief description of the document and the numerical heading associated with the request (i.e., where it can be found in the list of documents requested).

Shiattin Makor, Reactor Inspector, Team Lead RIV/DRS/EB2 1600 E. Lamar Blvd.

Arlington, TX 76011 817-200-1507 shiattin.makor@nrc.gov

1. Vendor oversight and onsite audit/test plan(s), schedule for SAT, setup/staging plans, and associated procedures

2. Documented review and acceptance of FAT (including V&V task reports) and Implementation Phase Report

3. Site review of the Requirements Traceability Matrix (RTM)

4. CPCS Cyber Assessment and Security Impact Analysis

5. Provide list and Entergys review of corrective actions for FAT RITS (Westinghouse) and other licensee initiated corrective actions (Entergy)

6. List configuration (software, changeable/addressable constants, and I/O) changes made to the CPCS as a result of the FAT

7. Provide CPCS as-built and as-delivered hardware and software configuration documentation

8. Provide security controls and procedures for control of access to the CPCS storage, staging, and SAT facility

9. Provide receipt inspection documentation and plans

10. Provide a list and plant procedures affected by the CPCS replacement

11. Provide plant procedures for Operations, Maintenance, including those for performing setpoint changes and validating self-diagnostic features continue to function correctly

12. Quality Assurance holdpoints and surveillance plans for SAT

13. List and provide copies of updated UFSAR, technical specifications, licensing basis documents, calculations, drawings, etc.

14. Provide a copy of the associated engineering change packages, implementing work orders, and jobs

15. Summary of SAT including test results

16. Provide calculations impacted and associated with the modification for battery loading profiles, load profiles/flow analysis, coordination studies, electrical distribution, ratings/setpoints, harmonic analysis, motor-starting analysis, and grounding if the site is changing any electrical parts

17. Provide Equipment Qualification Master List, equipment profile, maintenance, procedural and programmatic review

18. Provide alarm response procedures and plans for simulator

19. Provide maintenance records and procedures, maintenance rule documentation

20. Provide staff/personnel training (operations, maintenance, engineering) plans

21. Current list of licensee contacts for the inspection team with phone numbers PAPERWORK REDUCTION ACT STATEMENT This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, Control Number 31500011. The NRC may not conduct or 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 Office of Management and Budget control number.

This letter 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.