IR 05000382/2018006
| ML19053A545 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/04/2019 |
| From: | O'Keefe N NRC/RGN-IV/DRP/RPB-D |
| To: | Dinelli J Entergy Operations |
| O'Keefe N | |
| References | |
| IR 2018006 | |
| Download: ML19053A545 (6) | |
Text
March 4, 2019
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2018006)
Dear Mr. Dinelli:
The U.S. Nuclear Regulatory Commission (NRC) has 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, 2018, through December 31, 2018.
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 performance indicators 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, 2020. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections). Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. The inspections listed during the last 12 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 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 817-200-1574 with any questions you have regarding this letter.
Sincerely,
/RA/
Neil F. OKeefe, Chief Project Branch D
Division of Reactor Projects
Docket Nos. 50-382 License Nos. NPF-38
Enclosure:
Inspection Plan
Waterford 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count INITIAL EXAM
3 01/28/2018 01/26/2019 IP ES-301 Preparing Initial Operating Tests
01/28/2018 01/26/2019 IP ES-401 Preparing Initial Site-Specific Written Examinations Entergy Confirmatory Order Inspection
3 01/01/2019 03/31/2019 IP 92702 000238 Followup on Corrective Actions For Violations And Deviations Inservice Inspection
3 01/04/2019 01/12/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
WATERFORD INSERVICE INSPECTION
3 01/14/2019 01/25/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
3 01/14/2019 01/18/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
01/14/2019 01/18/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls TARGET SET INSPECTION
3 04/29/2019 05/31/2019 IP 71130.14 000743 Review of Power Reactor Target Sets WATERFORD EQ PROGRAMS INSPECTION
3 05/05/2019 05/25/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
Security Access Control.02
3 05/13/2019 05/17/2019 IP 71130.02 000734 Access Control
05/13/2019 05/17/2019 IP 71151 001338 Performance Indicator Verification Security Protective Strategy.05
3 05/19/2019 05/25/2019 IP 71130.05 000737 Protective Strategy Evaluation Waterford Routine ISFSI inspection (one week in month)
1 06/03/2019 06/28/2019 IP 60855 001001 Operation Of An ISFSI
06/03/2019 06/28/2019 IP 60857 001004 Review of 10 CFR 72.48 Evaluations W3 2019 BRQ
3 07/29/2019 08/03/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
2/22/2019 8:39:51 AM Page 1 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Waterford 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count RP TEAM INSPECTION
3 09/16/2019 09/20/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation
09/16/2019 09/20/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment
09/16/2019 09/20/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program
09/16/2019 09/20/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP EXERCISE AND PI INSPECTION
3 11/18/2019 11/22/2019 IP 71114.01 000716 Exercise Evaluation
11/18/2019 11/22/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
11/18/2019 11/22/2019 IP 71151 001397 Performance Indicator Verification TI 2515/194
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
3 02/10/2020 02/14/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls
02/10/2020 02/14/2020 IP 71124.04 000728 Occupational Dose Assessment Waterford 3 - Design Bases Assurance Inspection (Teams)
3 05/04/2020 05/08/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
05/18/2020 05/22/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
W3 2020 INITIAL EXAM
3 07/19/2020 07/25/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
08/16/2020 08/22/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
08/23/2020 08/29/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
BIENNIAL PI&R
3 09/14/2020 09/18/2020 IP 71152B 000747 Problem Identification and Resolution
09/28/2020 10/02/2020 IP 71152B 000747 Problem Identification and Resolution Inservice Inspection R23
3 10/05/2020 10/16/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
2/22/2019 8:39:51 AM Page 2 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Waterford 01/01/2019 - 12/31/2020 Unit Start End Activity CAC Title Staff Count RS12PI Radiation Safety
3 10/05/2020 10/09/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
10/05/2020 10/09/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2/22/2019 8:39:51 AM Page 3 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML19053A545 SUNSI Review ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: JLD Yes No Publicly Available Sensitive NRC-002 OFFICE RIV/DRP C:DRP/D
NAME JDixon NOKeefe
SIGNATURE JLD NFO
DATE 2/12/19 3/4/19