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Category:Inspection Report
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 ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation 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 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 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 IR 05000382/20234032023-04-17017 April 2023 Security Baseline Inspection Report 05000382/2023403 IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) 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 IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 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 IR 05000382/20220132022-11-28028 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 ML22300A1032022-11-0101 November 2022 Integrated Inspection Report 05000382/2022003 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 IR 05000382/20224022022-10-24024 October 2022 NRC Security Inspection Report 05000382 2022402 IR 05000382/20220122022-09-16016 September 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2022012 IR 05000382/20224032022-09-14014 September 2022 NRC Security Inspection Report 05000382 2022403 IR 05000382/20220902022-09-12012 September 2022 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter, NRC Insp Rprt 05000382/2022090 IR 05000382/20220102022-08-24024 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000382/2022010 ML22229A0662022-08-17017 August 2022 Security Baseline Inspection Report 05000382/2022403 ML22217A1112022-08-0909 August 2022 Integrated Inspection Report 05000382/2022002 IR 05000382/20220112022-07-14014 July 2022 License Renewal Phase 1 Inspection Report 05000382/2022011 IR 05000382/20224012022-06-16016 June 2022 Security Baseline Inspection Report 05000382/2022401 IR 05000382/20225012022-06-11011 June 2022 Emergency Preparedness Inspection Report 05000382/2022501 and Preliminary White Finding IR 05000382/20220012022-05-17017 May 2022 Reissue IR 05000382/2022001 ML22124A3062022-05-0808 May 2022 Integrated Inspection Report 05000382/2022001 IR 05000382/20223012022-03-28028 March 2022 NRC Examination Report 05000382/2022301 IR 05000382/20210142022-03-0909 March 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2021014 IR 05000382/20210062022-03-0202 March 2022 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2021006) IR 05000382/20210042022-02-0808 February 2022 Integrated Inspection Report 05000382/2021004 and Exercise of Enforcement Discretion ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 IR 05000382/20210102021-12-0909 December 2021 Triennial Fire Protection Inspection Report 05000382/2021010 IR 05000382/20214022021-12-0303 December 2021 Security Baseline Inspection Report 05000382/2021402 IR 05000382/20210112021-11-18018 November 2021 Digital Instrumentation and Control Inspection Report 05000382/2021011 IR 05000382/20210032021-11-11011 November 2021 Electrical Station, Unit 3 - Integrated Inspection Report 05000382/2021003 IR 05000382/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Waterford Steam Electric Station - Unit 3, (Report 05000382/2021005) IR 05000382/20210022021-08-0505 August 2021 Integrated Inspection Report 05000382/2021002 IR 05000382/20210902021-05-18018 May 2021 Notice of Violation; NRC Inspection Report 05000382/2021090 and NRC Investigation Report 4-2017-033 IR 05000382/20210012021-05-10010 May 2021 Integrated Inspection Report 05000382/2021001 IR 05000382/20214042021-05-0707 May 2021 Follow-Up on Traditional Enforcement Inspection (IP 92702)(PUBLIC) - NRC Security Inspection Report 05000382/2021404 IR 05000382/20214012021-04-27027 April 2021 Security Baseline Inspection Report 05000382/2021401 IR 05000382/20214202021-04-0505 April 2021 Security Baseline Inspection Report 05000382/2021420 Cover Letter (Public) IR 05000382/20214032021-03-0808 March 2021 Material Control and Accounting Program, NRC Inspection Report 05000382/2021403 Cover Letter(Public) 2024-01-31
[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 ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection 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
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Text
August 28, 2017
Mr. Michael R. Chisum, Vice President Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF NRC DESIGN BASES ASSURANCE INSPECTION (TEAMS) (05000582/2017008) AND INITIAL REQUEST FOR INFORMATION
Dear Mr. Chisum:
On October 11, 2017, the NRC will begin a triennial baseline Design Bases Assurance Inspection at the Waterford Steam Electric Station, Unit 3. A six-person team will perform this inspection using NRC Inspection Procedure 71111, Attachment 21M, "Design Bases Assurance Inspection (Teams)."
The inspection focuses on the maintenance of component design bases and modifications made to structures, systems, and components. The samples reviewed during this inspection will be identified during an information gathering visit and during the subsequent in-office preparation week. In addition, a number of operating experience issues will also be selected for review. The inspection will include an information gathering site visit by the team leader, and two weeks of onsite inspection by the team. The inspection will consist of three NRC inspectors, two contractors, and one operations examiner. The current inspection schedule is as follows:
Onsite Information Gathering Visit: October 11, 2017 Preparation Week: October 16-20, 2017 Onsite Weeks: October 23-27, 2017, and November 13-17, 2017 The purpose of the information gathering visit is to meet with members of your staff to identify potential risk-significant components and operator actions. The lead inspector will also request a tour of the plant with members of your operations staff and probabilistic safety assessment staff. During the onsite weeks, several days and administration will be needed on the plant-
referenced simulator in order to facilitate the development of operator action-based scenarios. Additional information and documentation needed to support the inspection will be identified during the inspection, including interviews with engineering managers, engineers, and probabilistic safety assessment staff. Our experience with these inspections has shown that they are extremely resource intensive, both for the NRC inspectors and the licensee staff. In order to minimize the inspection impact on the site and to ensure a productive inspection, we have enclosed a request for information needed for the inspection. The request has been divided into two groups. The first group lists information necessary for the information gathering visit and for general preparation. This information should be available to the regional office no later than October 4, 2017, unless otherwise stated. If possible, this information should be provided electronically to the lead inspector. Since the inspection will be concentrated on high risk/low margin components and modifications, calculations associated with your list of high risk components and modifications should be available to review during the information gathering visit to assist in our selection of components based on available design margin.
The second group of documents requested lists information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during the inspection. An additional request will be made by the team during the preparation week once the specific components and modifications have been selected. Additional requests by inspectors will also be made throughout the onsite weeks for specific documents needed to complete the review. 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 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 Gerond George. We understand that our licensing engineer contact for this inspection is Ms. M. Zamber. If there are any questions about the inspection or the requested materials, please contact the lead inspector by telephone at 817-200-1562 or by e-mail at Gerond.George@nrc.gov.
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 3150-0011. 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. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be made 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/ Thomas R. Farnholtz, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-382 License No. NPF-38
Enclosure:
Design Bases Assurance Inspection (Teams)
Request for Information Electronic Distribution for Waterford Steam Electric Station, Unit 3