IR 05000382/2016006

Annual Assessment Letter for Inspection Report 05000382/2016006

ML17059D480
Person / Time
Site:	Waterford
Issue date:	03/01/2017
From:	Geoffrey Miller Division of Reactor Safety IV
To:	Chisum M Entergy Operations
GEOFF MILLER
References
IR 2016006
Download: ML17059D480 (5)

Text

arch 1, 2017

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2016006)

Dear Mr. Chisum:

On February 16, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Waterford Steam Electric Station, Unit 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016, through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Waterford Steam Electric Station, Unit 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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 December 31, 2018. 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.

This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. 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 NRCs 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 817-200-1173 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 Steam Electric Station Unit 3 Inspection Plan

SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:

By: JDixon/dll Yes No Non-Publicly Available Sensitive NRC-002 OFFICE RIV/DRP/C DRS/D DRP/DD NAME GMiller AVegel RLantz SIGNATURE /RA/ /RA/ /RA/

DATE 2/23/17 2/23/17 2/23/17

Page 1 of 2 Waterford 02/23/2017 11:48:49 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EXAM - INITIAL EXAM 4 3 02/13/2017 02/17/2017 X02588 INITIAL EXAM WAT3 (04/2017)

3 03/27/2017 03/31/2017 X02588 INITIAL EXAM WAT3 (04/2017)

EB2-02 - LICENSE RENEWAL INSPECTION 5 3 01/30/2017 02/03/2017 IP 71002 License Renewal Inspection 3 02/13/2017 02/17/2017 IP 71002 License Renewal Inspection EB1-07T - WAT HEAT SINK PERFORMANCE 2 3 03/20/2017 03/24/2017 IP 7111107T Heat Sink Performance RS 12 PI - RADIATION SAFETY 2 3 04/24/2017 04/28/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 04/24/2017 04/28/2017 IP 71124.02 Occupational ALARA Planning and Controls 3 04/24/2017 04/28/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 3 04/24/2017 04/28/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71111.08 - INSERVICE INSPECTION RFO 21 1 3 04/24/2017 05/05/2017 IP 7111108P Inservice Inspection Activities - PWR BRQ - BRQ INSPECTION 3 3 07/24/2017 07/28/2017 IP 7111111B Licensed Operator Requalification Program EB1-21M - WAT COMPONENT DESIGN BASES INSPECTION 6 3 10/23/2017 11/17/2017 IP 7111121M Component Design Bases Inspection (Teams)

RS 5678 - RS TEAM 4 3 11/27/2017 12/01/2017 IP 71124.05 Radiation Monitoring Instrumentation 3 11/27/2017 12/01/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 3 11/27/2017 12/01/2017 IP 71124.07 Radiological Environmental Monitoring Program 3 11/27/2017 12/01/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP-2 - BIENNIAL EP EXERCISE INSPECTION 4 3 12/04/2017 12/08/2017 IP 7111401 Exercise Evaluation 3 12/04/2017 12/08/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATOR REVIEW 1 3 12/04/2017 12/08/2017 IP 71151-EP01 Drill/Exercise Performance 3 12/04/2017 12/08/2017 IP 71151-EP02 ERO Readiness 3 12/04/2017 12/08/2017 IP 71151-EP03 Alert & Notification System Reliability RS 13PI - RAD SAFETY 2 3 01/22/2018 01/26/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Waterford 02/23/2017 11:48:49 Inspection / Activity Plan Report 22 01/01/2017 - 12/31/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RS 13PI - RAD SAFETY 2 3 01/22/2018 01/26/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 3 01/22/2018 01/26/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 3 01/22/2018 01/26/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EB1-17T - WAT 50.59 CHANGES, TESTS, EXPERIMENTS 3 3 04/02/2018 04/06/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EXAM - INITIAL EXAM 5 3 10/01/2018 10/05/2018 X02625 INITIAL EXAM W3(11/18)

3 11/05/2018 11/09/2018 X02625 INITIAL EXAM W3(11/18)

EB2-05XT - TRIENNIAL FIRE PROTECTION INSPECTION 4 3 07/30/2018 08/03/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)

3 08/13/2018 08/17/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)

EP-1 - EP PROGRAM INSPECTION 1 3 08/13/2018 08/17/2018 IP 7111402 Alert and Notification System Testing 3 08/13/2018 08/17/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 3 08/13/2018 08/17/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 3 08/13/2018 08/17/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 3 08/13/2018 08/17/2018 IP 71151-EP01 Drill/Exercise Performance 3 08/13/2018 08/17/2018 IP 71151-EP02 ERO Readiness 3 08/13/2018 08/17/2018 IP 71151-EP03 Alert & Notification System Reliability RS 24 - RAD SAFETY 2 3 09/10/2018 09/14/2018 IP 71124.02 Occupational ALARA Planning and Controls 3 09/10/2018 09/14/2018 IP 71124.04 Occupational Dose Assessment Comments:

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.