IR 05000382/2002001
| ML020640550 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/04/2002 |
| From: | William Jones Division of Reactor Safety IV |
| To: | Venable J Entergy Operations |
| References | |
| IR-02-001 | |
| Download: ML020640550 (6) | |
Text
rch 4, 2002
SUBJECT:
ANNUAL ASSESSMENT - WATERFORD 3 (REPORT 50-382/02-01)
Dear Mr. Venable:
On February 12, 2002, the NRC staff completed its end-of-cycle plant performance assessment of Waterford 3. The end-of-cycle review for Waterford 3 involved the participation of all technical divisions in evaluating performance indicators for the most recent quarter and inspection results for the period from April 1 through December 31, 2001. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility. This will provide you an opportunity to prepare for these inspections and to inform us of any planned inspections which may conflict with your plant activities.
As discussed in our previous annual assessment letter, dated May 29, 2001, this inspection and assessment cycle consisted of three quarters (i.e., the second, third, and fourth quarters of Calendar Year 2001) instead of the usual four quarters. This change was implemented in order to align the inspection and assessment cycle with the calender year beginning on January 1, 2002.
Overall, Waterford 3 operated in a manner that preserved public health and safety, and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as the first two quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix. This is based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only baseline inspections at your facility through December 28, 2002. In addition, the NRC staff will perform Temporary Instruction TI 2515-145, Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC BULLETIN 2001-01), during the upcoming refueling outage.
Immediately following the terrorist attacks on the World Trade Center and the Pentagon, the NRC issued safeguards advisories recommending that nuclear power plant licensees go to the highest level of security, and all promptly did so. With continued uncertainty about the possibility of additional terrorist activities, the Nation's nuclear power plants, including Waterford 3, remain at a high level of security. On February 25, 2002, the NRC issued an Order to all nuclear power plant licensees, requiring them to take certain additional interim
Entergy Operations, Inc. -2-compensatory measures to address the generalized high-level threat environment. These additional compensatory requirements will provide the NRC with reasonable assurance that public health and safety and the common defense and security continue to be adequately protected in the current generalized high-level threat environment. These requirements will remain in effect pending notification from the Commission that a significant change in the threat environment occurs or until the Commission determines that other changes are needed following a more comprehensive re-evaluation of current safeguards and security programs. To date we have monitored Entergy Operations, Inc.s actions in response to the terrorist attacks through a series of audits. With the issuance of the Order, we will evaluate Entergy Operations, Inc.s compliance with these interim requirements.
The enclosed inspection plan details the inspections scheduled through March 31, 2003. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The last 6 months of the inspection plan are tentative and may be revised at the Midcycle Review meeting.
In accordance with 10 CFR 2.790 of the NRCs Rules of Practice, a copy of this letter and its enclosure 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).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (817) 860-8147 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
William B. Jones, Chief Project Branch E Division of Reactor Projects Dockets: 50-382 Licenses: NPF-38 Enclosure:
Waterford 3 Inspection/Activity Plan cc w/enclosure:
Executive Vice President and Chief Operating Officer Entergy Operations, Inc.
P.O. Box 31995
Entergy Operations, Inc. -3-Jackson, Mississippi 39286-1995 Vice President, Operations Support Entergy Operations, Inc.
P.O. Box 31995 Jackson, Mississippi 39286-1995 Wise, Carter, Child & Caraway P.O. Box 651 Jackson, Mississippi 39205 General Manager, Plant Operations Waterford 3 SES Entergy Operations, Inc.
17265 River Road Killona, Louisiana 70066-0751 Manager - Licensing Manager Waterford 3 SES Entergy Operations, Inc.
17265 River Road Killona, Louisiana 70066-0751 Chairman Louisiana Public Service Commission P.O. Box 91154 Baton Rouge, Louisiana 70821-9154 Director, Nuclear Safety &
Regulatory Affairs Waterford 3 SES Entergy Operations, Inc.
17265 River Road Killona, Louisiana 70066-0751 Michael E. Henry, Administrator and State Liaison Officer Department of Environmental Quality P.O. Box 82135 Baton Rouge, Louisiana 70884-2135 Parish President St. Charles Parish P.O. Box 302 Hahnville, Louisiana 70057 Winston & Strawn 1400 L Street, N.W.
Entergy Operations, Inc. -4-Washington, D.C. 20005-3502 Mr. Nickie Monica, President St. John the Baptist 1801 W. Airline Hwy LaPlace, Louisiana 70068 Federal Emergency Management Agency Ron Castleman, Regional Director Region VI, Federal Center 800 North Loop 288 Denton, Texas 76201-3698 Col. Michael L. Brown Assistant Director State Emergency Management Military Department Office of Emergency Preparedness P.O. Box 44217 Baton Rouge, Louisiana 70804 Albert D. Laque, Parish President St. Charles Parish P.O. Box 302 Hahnville, Louisiana 70057
Entergy Operations, Inc. -5-Electronic distribution from ADAMS by RIV:
Regional Administrator (EWM)
DRP Director (KEB)
DRS Director (ATH)
Senior Resident Inspector (TRF)
Branch Chief, DRP/E (WBJ)
Senior Project Engineer, DRP/E (GAP)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
B. Henderson, PAO (BWH)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (GMG, ATG, CSM)
W. D. Travers, EDO (WDT)
M. Johnson, Chief, NRR/DIPM/IIPB (MRJ1)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
B. A. Boger, Associate Dir. for Inspection and Programs (BAB2)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
J. Shea, Chief, Regional Operations Staff, OEDO (JWS1)
S. Richards, NRR Project Director (SAR)
R. Gramm, Chief, Section 1, NRR/DLPM (RAG)
N. Kalyanam, NRR Project Manager (NXK)
RidsNrrDipmIipb Hard Copy:
Records Center, INPO S:\DRP\DRPDIR\EOC 2002\Assessment Letters\WAT.wpd RIV:C:DRP/E D:DRS D:DRP For signature WBJones;df ATHowell KEBrockman WBJones
/RA/ /RA/ /RA/ /RA/
For review 2/27/02 3/4/02 3/4/02 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 1 Waterford 03/04/2002 13:22:23 Inspection / Activity Plan Report 22 03/01/2002 - 03/30/2003 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PSB-RP7 - ALARA PLANNING AND CONTROLS 1 3 IP 7112102 ALARA Planning and Controls 02/25/2002 03/01/2002 Baseline Inspections TI 145 - IEB 2001-01, VHP INSPECTION 1 3 IP 2515/145 Circumferential Cracking of Reactor Pressure Vessel Head Penetration Nozzles (NRC Bulletin 2001-01) 04/01/2002 04/05/2002 Safety Issues EMB - INSERVICE INSPECTION 1 3 IP 7111108 Inservice Inspection Activities 04/01/2002 04/05/2002 Baseline Inspections 3 IP 7111108 Inservice Inspection Activities 04/08/2002 04/12/2002 Baseline Inspections RP-1 - ACRSA AND PIV 1 3 IP 7112101 Access Control to Radiologically Significant Areas 04/08/2002 04/12/2002 Baseline Inspections 3 IP 71151 Performance Indicator Verification 04/08/2002 04/12/2002 Baseline Inspections EMB - HEAT SINK 1 3 IP 7111107B Heat Sink Performance 06/17/2002 06/21/2002 Baseline Inspections RP-3 - ALARA 1 3 IP 7112102 ALARA Planning and Controls 07/15/2002 07/19/2002 Baseline Inspections PSB-EP1 - EP PROGRAM BASELINE INSPECTION 1 3 IP 7111402 Alert and Notification System Testing 07/22/2002 07/26/2002 Baseline Inspections 3 IP 7111403 Emergency Response Organization Augmentation Testing 07/22/2002 07/26/2002 Baseline Inspections 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 07/22/2002 07/26/2002 Baseline Inspections 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 07/22/2002 07/26/2002 Baseline Inspections 3 IP 71151 Performance Indicator Verification 07/22/2002 07/26/2002 Baseline Inspections PBE-PIR - W3 PIR INSPECTION 4 3 IP 71152B Identification and Resolution of Problems 12/09/2002 12/20/2002 Baseline Inspections EMB - BIENNIAL MR INSPECTION 1 3 IP 7111112B Maintenance Rule Implementation 01/13/2003 01/17/2003 Baseline Inspections PSB-S1 - AACCESS AUTH/CONTROL, SEC PLAN, PIV 1 3 IP 7113001 Access Authorization Program (Behavior Observation Only) 02/03/2003 02/07/2003 Baseline Inspections 3 IP 7113002 Access Control (Search of Personnel, Packages, and Vehicles: Identification and Authorization) 02/03/2003 02/07/2003 Baseline Inspections 3 IP 7113004 Security Plan Changes 02/03/2003 02/07/2003 Baseline Inspections 3 IP 71151 Performance Indicator Verification 02/03/2003 02/07/2003 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.