IR 05000382/2019005
| ML19235A089 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 08/30/2019 |
| From: | John Dixon NRC/RGN-IV/DRP/RPB-D |
| To: | Dinelli J Entergy Operations |
| References | |
| IR 2019005 | |
| Download: ML19235A089 (6) | |
Text
August 30, 2019
SUBJECT:
UPDATED INSPECTION PLAN FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3, REPORT 05000382/2019005
Dear Mr. Dinelli:
The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Waterford Steam Electric Station, Unit 3. The U.S. Nuclear Regulatory Commission (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 Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. 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.
On March 12, 2018, the NRC issued a Confirmatory Order (ADAMS Accession No.
ML18072A191) (EA-17-132 and EA-17-153), to the Entergy fleet that included Waterford Steam Electric Station, Unit 3. The Confirmatory Order was associated with nonlicensed operators deliberately failing to tour all required areas and deliberately entering inaccurate information into the operating logs. On April 5, 2019, the NRC issued Waterford two Severity Level III violations for similar occurrences (ADAMS Accession No. ML19095B573). The NRC plans to conduct a Confirmatory Order followup inspection at Entergy Corporate Headquarters in Jackson, MS of the actions required to be completed by the end of calendar year 2019, in accordance with Inspection Procedure 92702, Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders. This inspection will be conducted during the first quarter of 2020 on a date to be determined by the NRC and Entergy.
On July 20, 2018, the NRC issued a Notice of Violation to Waterford Steam Electric Station, Unit 3 associated with the failure to establish appropriate design and procedures associated with providing electrical power using the N+1 FLEX diesel generator to support transition phase (Phase 2) strategies (ML18201A492). On May 17, 2019, you provided a supplement to update the completion of the corrective actions (ML19137A341). The NRC staff will complete Inspection Procedure 92702, Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders. This inspection will be conducted during the first quarter of 2020 on a date to be determined by the NRC and your staff.
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, Inspection of the Licensees 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 (CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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/
John L. Dixon, JR, Chief Project Branch D Division of Reactor Projects
Docket No. 50-382 License No. NPF-38
Enclosure:
Inspection Plan
ML19235A089 SUNSI Review ADAMS:
Non-Publicly Available Non-Sensitive Keyword:
By: BKC Yes No Publicly Available Sensitive Nrc-002 OFFICE PBD:ASPE PBD:C NAME BCorrell JDixon SIGNATURE
/RA/
/RA/
DATE 08/22/19 08/30/19
Waterford 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count W3 2019 BRQ
3 07/29/2019 08/03/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 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 Waterford Routine ISFSI inspection (one week in month)
1 10/01/2019 12/31/2019 IP 60855 001001 Operation Of An ISFSI
10/01/2019 12/31/2019 IP 60857 001004 Review of 10 CFR 72.48 Evaluations 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 FLEX NOV Followup Inspection - WAT
3 12/01/2019 03/31/2020 IP 92702 001555 Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders WAT ENTERGY CO FOLLOWUP - 2
3 12/01/2019 03/31/2020 IP 92702 CONF 001581 Enforcement Related Order Follow-Up-Only
12/01/2019 03/31/2020 IP 92722 000913 Follow Up Inspection For Any Severity Level I or II Traditional Enforcement Violation or for Two or TI 2515/194 - WAT
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 8/23/2019 9:57:07 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 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RS24 Radiation Safety
3 02/10/2020 02/14/2020 IP 71124.04 000728 Occupational Dose Assessment Security Equipment.04 and Training.07
3 04/20/2020 04/24/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
04/20/2020 04/24/2020 IP 71130.07 000739 Security Training Waterford 3 - Design Bases Assurance Inspection (Teams)
3 05/04/2020 05/22/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Security Access Control.02
3 06/08/2020 06/12/2020 IP 71130.02 000734 Access Control
06/08/2020 06/12/2020 IP 71151 001338 Performance Indicator Verification 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 RF23 - WAT
3 10/05/2020 10/16/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
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 EP Program Inspection
3 12/07/2020 12/11/2020 IP 71114.02 000717 Alert and Notification System Testing RP 1,3,PI
3 01/11/2021 01/15/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
01/11/2021 01/15/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 8/23/2019 9:57:07 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 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count MCA - Material Control & Accounting
3 01/11/2021 01/15/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)
FORCE-ON-FORCE PLANNING & EXERCISE
3 02/08/2021 02/12/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
03/01/2021 03/05/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 50.59 Inspection 17T - Waterford
3 04/05/2021 04/09/2021 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Security FFD.08
3 04/05/2021 04/09/2021 IP 71130.08 000740 Fitness For Duty Program 8/23/2019 9:57:07 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