ML16237A065
| ML16237A065 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 08/31/2016 |
| From: | Miller G B NRC/RGN-IV/DRP/RPB-D |
| To: | Chisum M R Entergy Operations |
| Miller G B | |
| References | |
| IR 2016005 | |
| Download: ML16237A065 (6) | |
See also: IR 05000382/2016005
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E LAMAR BLVD ARLINGTON, TX 76011
-4511 August 31, 2016
Mr. Michael R. Chisum
Site Vice President
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057
-0751 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/201
6005) Dear Mr. Chisum: On August 11, 2016, the U.S. Nuclear Regulatory Commission (
NRC) completed its mid-cycle performance review of
Waterford Steam Electric Station, Unit 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement
actions from July
1, 2015 through June
30, 2016. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that overall, Waterford Unit 3
operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at
Waterford Unit 3
during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e.,
Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e.,
Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the second half
of the inspection plan are tentative and may be revised at the end
-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which
will be sent via separate, non
-publicly available correspondence.
In response to the accident at Fukushima, the Commission issued Order EA
-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design-Basis External Events
," and Order
EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by
M. Chisum
- 2 - performing Temporary Instruction 191,
"Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
-Unit Dose Assessment Plans." In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re
-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid
-cycle assessment process beginning in calendar year 2017. This will be the final mid
-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program."
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390
of the NRC's "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 Agencywide Documents Access and Management 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 817-200-1173 with any questions you have regarding this letter.
Sincerely,
/RA/ Geoffrey B. Miller, Branch Chief Projects Branch D
Division of Reactor Projects
Docket No. 50
-382 License No. NPF
-38 Enclosure:
Waterford Plant Inspection/Activity Plan
Page 1 of 2
08/30/2016
09:36:55Report 22
UnitNumberPlanned Dates
Start EndInspection ActivityTitleNo. of Staff
on SiteWaterfordInspection / Activity Plan
07/01/2016
-06/30/2018
RS 24-RADIATION SAFETY
23 IPOccupational ALARA Planning and Controls71124.0209/12/2016
09/16/2016
3 IPOccupational Dose Assessment71124.0409/12/2016
09/16/2016
ISFSI-LOADING INSPECTION (ONE WEEK IN MONTH)
13 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants
60855.110/01/2016
10/30/2016EXAM-INITIAL EXAM
43 INITIAL EXAM WAT3 (04/2017)
X0258802/15/2017
02/18/2017
3 INITIAL EXAM WAT3 (04/2017)
X0258803/27/2017
03/31/2017TSB 52B-BIENNIAL PI&R INSPECTION
53 IPProblem Identification and Resolution71152B11/28/2016
12/02/2016
3 IPProblem Identification and Resolution71152B12/12/2016
12/16/2016
EB2-02-LICENSE RENEWAL INSPECTION
43 IPLicense Renewal Inspection
7100201/23/2017
01/27/2017
3 IPLicense Renewal Inspection
7100202/06/2017
02/10/2017
EB1-07T-WAT HEAT SINK PERFORMANCE
13 IPHeat Sink Performance7111107T03/20/2017
03/24/2017
RS 12 PI-RADIATION SAFETY
33 IPRadiological Hazard Assessment and Exposure Controls71124.0104/24/2017
04/28/2017
3 IPOccupational ALARA Planning and Controls71124.0204/24/2017
04/28/2017
3 IPOccupational Exposure Control Effectiveness71151-OR01
04/24/2017
04/28/2017
3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01
04/24/2017
04/28/201771111.08-INSERVICE INSPECTION RFO 21
13 IPInservice Inspection Activities - PWR7111108P04/24/2017
05/05/2017
BRQ-BRQ INSPECTION
33 IPLicensed Operator Requalification Program7111111B07/24/2017
07/28/2017
EB1-21M-WAT COMPONENT DESIGN BASES INSPECTION
63 IPComponent Design Bases Inspection (Teams)7111121M10/16/201711/17/2017
RS 5678-RS TEAM53 IPRadiation Monitoring Instrumentation71124.0511/27/2017
12/01/2017
3 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0611/27/2017
12/01/2017
3 IPRadiological Environmental Monitoring Program71124.0711/27/2017
12/01/2017
3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/27/2017
12/01/2017
This report does not include INPO and OUTAGE activities. This report shows only on-site
and announced inspection procedures.
Page 2 of 2
08/30/2016
09:36:55Report 22
UnitNumberPlanned Dates
Start EndInspection ActivityTitleNo. of Staff
on SiteWaterfordInspection / Activity Plan
07/01/2016
-06/30/2018
EP-2-BIENNIAL EP EXERCISE INSPECTION
43 IPExercise Evaluation711140112/04/2017
12/08/2017
3 IPEmergency Action Level and Emergency Plan Changes711140412/04/2017
12/08/2017
EP-3-EP PERFORMANCE INDICATOR REVIEW
13 IPDrill/Exercise Performance71151-EP01
12/04/2017
12/08/2017
3 IPERO Readiness71151-EP02
12/04/2017
12/08/2017
3 IPAlert & Notification System Reliability71151-EP03
12/04/2017
12/08/2017
EB1-17T-WAT PERM PLANT MODS AND 50.59
33 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T04/02/2018
04/06/2018
3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T04/16/2018
04/20/2018
This report does not include INPO and OUTAGE activities. This report shows only on-site
and announced inspection procedures.
ML16237A065 SUNSI ReviewBy: GBM ADAMS Yes NoPublicly Available Non-Publicly Available
Non-Sensitive Sensitive
Keyword: NRC-002 OFFICE: RIV D: DRS D: DRP C: DRP/D NAME AVegel TWPruett GBMiller SIGNATURE
/RA-JClark for /RA/ /RA/ DATE 8/19/16 8/18/16 8/22/16
Letter to Michael R. Chisum from Geoffrey B. Miller dated August 31, 2016
SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/201
6005) DISTRIBUTION
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