ML17170A301
| ML17170A301 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 06/16/2017 |
| From: | Vincent Gaddy Operations Branch IV |
| To: | Chisum M Entergy Operations |
| Gaddy V | |
| References | |
| IR 2017003 | |
| Download: ML17170A301 (8) | |
See also: IR 05000382/2017003
Text
June 16, 2017
Mr. Michael R. Chisum, Vice President
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NOTIFICATION OF
INSPECTION (NRC INTEGRATED INSPECTION REPORT 05000382/2017003)
AND REQUEST FOR INFORMATION
Dear Mr. Chisum:
From July 24 through July 28, 2017, inspectors from the Nuclear Regulatory Commissions
(NRC) Region IV office will perform the baseline biennial requalification inspection at Waterford
Steam Electric Station, Unit 3, using NRC Inspection Procedure 71111.11B, Licensed Operator
Requalification Program. Experience has shown that this inspection is a resource intensive
inspection both for the NRC inspectors and your staff. In order to minimize the impact to your
on-site resources and to ensure a productive inspection, we have enclosed a request for
documents needed for this inspection. These documents have been divided into three groups.
The first group (Section A of the enclosure) identifies information to be provided prior to the
inspection to ensure that the inspectors are adequately prepared. The second group (Section B
of the enclosure) identifies the information the inspectors will need upon arrival at the site. The
third group (Section C of the enclosure) identifies the items which are necessary to close out the
inspection and are usually sent a few weeks after the team has left the site. It is important that
all of these documents are up to date and complete in order to minimize the number of
additional documents requested during the preparation and/or the on-site portions of the
inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Mr. R. Simpson, Training Manager. Our
inspection dates are subject to change based on your updated schedule of examination
activities. If there are any questions about this inspection or the material requested, please
contact Clyde Osterholtz, lead inspector, at 817-200-1269 or Clyde.Osterholtz@nrc.gov.
This letter does not contain new or amended information collection requirements subject to
the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information
collection requirements were approved by the Office of Management and Budget, control
number 3150-0018. The NRC may not conduct or sponsor, and a person is not required to
respond to, a request for information or an information collection requirement unless the
requesting document displays a currently valid Office of Management and Budget control
number.
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD.
ARLINGTON, TX 76011-4511
M. Chisum
2
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter and its
enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of the 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).
Sincerely,
/RA Thomas Farina Acting for/
Vincent G. Gaddy, Chief
Operations Branch
Division of Reactor Safety
Docket No. 50-382
License No. NPF-38
Enclosure:
Biennial Requalification Inspection Document
Request
Electronic Distribution for Waterford Steam
Electric Station
Enclosure
BIENNIAL REQUALIFICATION INSPECTION DOCUMENT REQUEST
TO:
Rob Simpson
Training Manager
504-739-6042
FROM:
Senior Operations Engineer, NRC RIV
817-200-1269
SUBJECT:
INFORMATION REQUEST TO SUPPORT JULY 24, 2017 TO JULY 28, 2017,
LICENSED OPERATOR REQUALIFICATION PROGRAM INSPECTION
A. The following information is requested in order to support inspection preparation
activities. These items are listed by section as they appear in the inspection module
(i.e., 2.02, 2.04, etc.). Requested materials should be sent either electronically or
hardcopy in order to arrive at the Region IV office no later than July 14, 2017.
Electronically To: Clyde.Osterholtz@nrc.gov
cc: Kelly.Clayton@nrc.gov
Brian.Larson@nrc.gov
Hardcopy to: U.S. Nuclear Regulatory Commission, Region IV
1600 E. Lamar Blvd
Arlington, TX 76011
ATTN: Clyde Osterholtz
General Requests:
Index of the materials provided in response to this request
List of licensed operators (LO) (senior reactor operators (SRO) and reactor operators
(RO)) by crew (operating and staff)
Training and operations department organization charts (with qualified licensed
operator requalification (LOR) evaluators identified)
Procedures that identify process for revising and maintaining LO continuing training
program up to date
List of outstanding LOR program changes
List of plant events and industry operating experience incorporated into LOR
program since last BRQ (biennial requalification)
Audits and/or self-assessment reports addressing the licensed operator
requalification training program
Last two years of Simulator Review Committee (or equivalent) meeting minutes
Last two years of Curriculum Review Committee (or equivalent) meeting minutes
2
02.03: Biennial Requalification Written Examination Quality
Current and approved biennial written examination schedule
Current requalification cycle written examination results for both SRO and RO that
have already been administered up to the week prior to the inspection team arrival
on-site, if any
All written examinations that have been approved for administration up to and
including the week before the inspection team is on-site, if any (These documents
will need to have adequate password protection if e-mailed or double envelope
protection if mailed via regular mail per NUREG-1021.)
Current requalification cycle examination methodology (sample plan)
02.04: Annual Requalification Operating Test Quality
Schedule for the operating tests (job performance measures (JPMs) and scenarios)
to be given the week of July 24, 2017
Operating tests (JPMs and scenarios) (password protected and provide separately
via telephone at later date) to be given the week of July 24, 2017
Current requalification cycle operating tests (SRO and RO) and results up to the
week prior to the inspection team arrival on-site
All of the previous years NRC required annual operating tests
Current requalification cycle operating test methodology (sample plan)
All portions of the updated final safety analysis report that identify operator response
times for time critical operator actions
02.05: Licensee Admin of Requalification Exams
All procedures used to administer the annual operating test
All procedures used to assess operator performance
All procedures that describe conduct of simulator training
All procedures used to test, operate, and maintain the simulator
Index for referencing the above procedures
02.06: Requalification Examination Security
Submit any tracking tools that you use as a means to prevent excessive overlap on
the written examinations and also meet the intent of sampling all required topics on a
periodic basis
Submit any tracking tools that you use as a means to prevent excessive overlap on
the operating tests and also meet the intent of sampling all required malfunctions
(including major events, instrument/component malfunctions, technical support calls,
etc.) on a periodic basis
All procedures that describe examination security, including procedures used to
develop the examinations that include guidelines on overlap between examinations
in current examination cycle tests and prior year examinations
List of all condition reports since the last biennial requalification inspection related to
examination security and overlap
3
02.07: Licensee Remedial Training Program
List of remedial training conducted or planned since last requalification examinations
(includes training provided to operators to enable passing requalification
examinations and training provided to correct generic or individual weaknesses
observed during previous requalification examination cycle)
Remediation plans (lesson plans, reference materials, and attendance
documentation)
02.08: Conformance with Operator License Conditions
All procedures and program documentation for maintaining active operator licenses,
tracking training attendance, and ensuring medical fitness of licensed operators
All procedures and associated documentation that supports reactivation of any
SRO/RO license (operating or staff crew) since the last biennial inspection
List of licensed operators whose licenses were reactivated since the last BRQ
inspection
02.09: Simulator Performance
For the following cases, send the most recent transient test packages, which may
be electronic or in paper single test packages and shall be complete with test
procedures for each test, the acceptance criteria, and results. For each transient
test, the reference chart should be included or an equivalent subject matter expert
review versus the simulator results with a write-up for any differences beyond the
American National Standards Institute (ANSI) 3.5 standard requirements. Based
on the input that the licensee implements simulator testing standards per
ANSI/ANS-3.5-2009, provide this information for the following Transient and Steady
State tests:
o Transient test 3, Simultaneous closure of all main steam isolation valves
o Transient test 10, Slow primary system depressurization to saturated condition
with pressurizer relief or safety valve stuck open (inhibit activation of high
pressure emergency core cooling system)
o Steady State tests for low power test
All simulator management and configuration procedures if not already provided for
Section 02.05 above
Simulator Discrepancy Report (DR) summary list for all open DRs and for closed
DRs, summary list for those items closed between July 27, 2015, and July 24, 2017
Malfunction tests for loss of normal feedwater or normal feedwater system failure
and loss of shutdown cooling (If these are in a scenario based training package, then
the review of that package would be acceptable.)
Primary parameters tested in order to verify core physics parameters - critical boron
concentration and Moderator Temperature Coefficient (MTC) and the applicable
reference graphs from the Plant physics data book (electronic or other means as
available) should also be included as well as the test procedures used and the
acceptance criteria with results)
4
A list of simulator modification packages (completed or planned) between
July 27, 2015, and July 24, 2017
02.10: Problem Identification and Resolution
Summary report of all condition reports related to operator actions/errors in the
control room
Any revised requalification training that was based on licensed operator performance
issues
B. The following information is requested in order to support the on-site inspection
activities. Requested materials should be available to the inspection team, either
electronically or hardcopy, upon site arrival on July 24, 2017.
02.02: Exam Results / 02.03 and 02.04: Written Exam and Op Test Quality
All approved Operating Tests (JPMs and scenarios) not previously submitted
All results up to the day the team leaves the site
02.08: Conformance with Operator License Conditions
Access to licensed operators records (operating and staff crews)
Access to licensed operators training attendance records
Access to licensed operators medical records
02.09: Simulator Performance
Simulator discrepancies (DRs) from July 27, 2015, to July 24, 2017. This should
include all open DR examinations and DRs that have been closed, including the
documentation/justification for closure
Acceptance test documentation, including hardware and software model revisions at
the time of acceptance (as available)
Documentation that validates current models, including the thermal-hydraulics and
neutronics models, to the actual plant
All current model deficiencies, including FSAR vs. Design differences in the simulator
(any documentation on this)
Summary list of modifications from July 27, 2015, to July 24, 2017
Plant modifications (both hardware and software) completed on the simulator by due
date from July 27, 2015, to July 24, 2017
Simulator Differences lesson plan used in training (current to July 24, 2017)
The complete book of all simulator annual performance test packages (usually in a
single book, but may be electronic or in single test packages), complete with all
transient tests, steady state tests, and malfunction tests (This should also include the
test procedures for each test, the acceptance criteria, and results. For each transient
test, the reference chart should be included or an equivalent subject matter expert
review versus the simulator results with a write-up for any differences beyond the
ANSI 3.5 standard requirements.)
5
All test packages used to verify core physics parameters (such as MTC, IRW)
(The applicable reference graphs from the plant physics data book (electronic or
other means as available) should also be included as well as the test procedures
used and the acceptance criteria with results.)
All simulator test, configuration management, and related documents available in the
room for inspectors to review (This includes training needs analysis packages,
simulator review committee meeting minutes, etc.)
Current copy of ANSI 3.5 Standard you are committed to for simulator testing
02.10: Problem Identification and Resolution
All condition reports related to operator actions/errors in the control room
C. Waterford Steam Electric Station is required to send the final results summary and
any remaining examinations and operating tests that have not been reviewed to the
NRC regional office lead inspectors for final review and comparison against the
Significance Determination Tools in order to communicate the exit results for the
inspection.
SUNSI Review
ADAMS:
Non-Publicly Available
Non-Sensitive
Keyword:
By: VGG
Yes No
Publicly Available
Sensitive
OFFICE
SOE:OB
C:OB
NAME
COsterholtz
VGaddy
SIGNATURE
/RA/
/RA/TJF for
DATE
06/16/17
06/16/17