IR 05000382/2018005

Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 (Report 05000382/2018005)

ML18234A105
Person / Time
Site:	Waterford
Issue date:	08/31/2018
From:	O'Keefe C NRC/RGN-IV/DRP/RPB-D
To:	Dinelli J Entergy Operations
O'Keefe C
References
IR 2018005
Download: ML18234A105 (6)

Text

ust 31, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2018005)

Dear Mr. Dinelli:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Waterford Steam Electric Station, Unit 3. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01).

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter 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).

Please contact me at 817-200-1574 with any questions you have regarding this letter.

Sincerely,

/RA/

Cornelius F. OKeefe, Chief Project Branch D Division of Reactor Projects Docket Nos. 50-382 License Nos. NPF-38 Enclosure: Inspection Plan

IP 22 Inspection Activity Plan Report Waterford 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TRIENNIAL FIRE PROTECTION INSPECTION 6 3 07/22/2018 08/18/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

3 07/22/2018 08/04/2018 IP 92702 000238 Followup On Corrective Actions For Violations And Deviations 3 08/13/2018 08/17/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

EP PROGRAM INSPECTION 1 3 07/30/2018 08/10/2018 IP 71114.02 000717 Alert and Notification System Testing 3 07/30/2018 08/10/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 3 07/30/2018 08/10/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 07/30/2018 08/10/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 3 07/30/2018 08/10/2018 IP 71151 001397 Performance Indicator Verification RAD SAFETY 2,4 2 3 09/10/2018 09/14/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 3 09/10/2018 09/14/2018 IP 71124.04 000728 Occupational Dose Assessment BIENNIAL PI&R 4 3 09/17/2018 09/21/2018 IP 71152B 000747 Problem Identification and Resolution 3 10/01/2018 10/05/2018 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7 3 09/24/2018 09/28/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 3 10/15/2018 10/19/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing INITIAL EXAM 4 3 09/30/2018 10/06/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 11/04/2018 11/10/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

CYBER SECURITY INSPECTION 5 3 11/05/2018 11/09/2018 IP 71130.10P 000741 Cyber Security 3 11/26/2018 11/30/2018 IP 71130.10P 000741 Cyber Security Security Access Control .02 1 3 12/03/2018 12/07/2018 IP 71130.02 000734 Access Control 3 12/03/2018 12/07/2018 IP 71151 001338 Performance Indicator Verification Enclosure This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 10:13:16 AM

IP 22 Inspection Activity Plan Report Waterford 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count WATERFORD INSERVICE INSPECTION 1 3 01/14/2019 01/25/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP INSPECTION (1,2) - RFO 2 3 01/14/2019 01/18/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 3 01/14/2019 01/18/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls WATERFORD EQ PROGRAMS INSPECTION 3 3 04/01/2019 04/19/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

TARGET SET INSPECTION 2 3 04/29/2019 05/31/2019 IP 71130.14 000743 Review of Power Reactor Target Sets Security Access Control .02 1 3 05/13/2019 05/17/2019 IP 71130.02 000734 Access Control 3 05/13/2019 05/17/2019 IP 71151 001338 Performance Indicator Verification BRQ 2 3 07/29/2019 08/03/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

RP TEAM INSPECTION 4 3 09/16/2019 09/20/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 3 09/16/2019 09/20/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 3 09/16/2019 09/20/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 3 09/16/2019 09/20/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Security Protective Strategy .05 2 3 10/07/2019 10/11/2019 IP 71130.05 000737 Protective Strategy Evaluation EP EXERCISE AND PI INSPECTION 4 3 11/18/2019 11/22/2019 IP 71114.01 000716 Exercise Evaluation 3 11/18/2019 11/22/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 11/18/2019 11/22/2019 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 10:13:16 AM

IP 22 Inspection Activity Plan Report Waterford 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TI 2515/194 2 3 12/09/2019 12/13/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

RS24 Radiation Safety 2 3 02/10/2020 02/14/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 3 02/10/2020 02/14/2020 IP 71124.04 000729 Occupational Dose Assessment Waterford 3 - Design Bases Assurance Inspection (Teams) 6 3 05/04/2020 05/08/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

3 05/18/2020 05/22/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/22/2018 10:13:16 AM

ML18234A105 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: CFO/RDR Yes No Publicly Available Sensitive NRC-002 OFFICE C:DRP/D NAME NOKeefe SIGNATURE /RA/

DATE 8/22/18