ML22300A103
ML22300A103 | |
Person / Time | |
---|---|
Site: | Waterford ![]() |
Issue date: | 11/01/2022 |
From: | John Dixon NRC/RGN-IV/DORS/PBD |
To: | Ferrick J Entergy Operations |
Dixon J | |
References | |
IR 2022003 | |
Download: ML22300A103 (14) | |
See also: IR 05000382/2022003
Text
November 01, 2022
John Ferrick
Site Vice President
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 INTEGRATED INSPECTION
REPORT 05000382/2022003
Dear John Ferrick:
On September 30, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an
inspection at Waterford Steam Electric Station, Unit 3. On October 18, 2022, the NRC
inspectors discussed the results of this inspection with you and other members of your staff.
The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection
and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document
Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
Signed by Dixon, John
on 11/01/22
John L. Dixon, Jr., Chief
Projects Branch D
Division of Operating Reactor Safety
Docket No. 05000382
License No. NPF-38
Enclosure:
As stated
cc w/ encl: Distribution via LISTSERV
Non-Sensitive Publicly Available
SUNSI Review
ASanchez Sensitive Non-Publicly Available
OFFICE SRI:DORS/D RI:DORS/D SPE:DORS/D BC:DORS/D
NAME APatz AChilds ASanchez JDixon
DATE 10/27/2022 11/01/2022 10/31/2022 11/01/2022
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number: 05000382
License Number: NPF-38
Report Number: 05000382/2022003
Enterprise Identifier: I-2022-003-0007
Licensee: Entergy Operations, Inc.
Facility: Waterford Steam Electric Station, Unit 3
Location: Killona, LA 70057
Inspection Dates: July 1, 2022, to September 30, 2022
Inspectors: D. Childs, Resident Inspector
T. Farina, Senior Operations Engineer
A. Patz, Senior Resident Inspector
Approved By: John L. Dixon, Jr., Chief
Projects Branch D
Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting an integrated inspection at Waterford Steam Electric Station, Unit 3,
in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the
NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer
to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
2
PLANT STATUS
Unit 3 began the inspection period at rated thermal power and remained at or near rated
thermal power for the inspection period.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in
effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with
their attached revision histories are located on the public website at http://www.nrc.gov/reading-
rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared
complete when the IP requirements most appropriate to the inspection activity were met
consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection
Program - Operations Phase. The inspectors performed activities described in IMC 2515,
Appendix D, Plant Status, observed risk significant activities, and completed on-site portions of
IPs. The inspectors reviewed selected procedures and records, observed activities, and
interviewed personnel to assess licensee performance and compliance with Commission rules
and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)
(1) The inspectors evaluated the adequacy of the overall preparations to protect
risk-significant systems from seasonal heavy rains and severe weather due to
potential for hurricane development on August 31, 2022.
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (2 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following
systems/trains:
(1) emergency feedwater system trains A, B, and AB during and following maintenance
on emergency feedwater pump B on July 28, 2022
(2) emergency diesel generator system train B while train A was inoperable during
surveillance testing on September 6, 2022
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a
walkdown and performing a review to verify program compliance, equipment functionality,
material condition, and operational readiness of the following fire areas:
3
(1) fire area RAB 2-002, elevation +46.00' reactor auxiliary building main steam isolation
valve passage and fire area RAB 3A-003, elevation +21.00' reactor auxiliary building
vestibule on July 6, 2022
(2) fire area RAB 32-001, elevation -35.00' auxiliary component cooling water room and
pipe penetration area on July 18, 2022
(3) fire area RAB 8B-001, elevation +21.00' reactor auxiliary building switchgear room B
on August 12, 2022
(4) fire area RAB 17-001, elevation +21.00' reactor auxiliary building component cooling
water pump B room, and fire area RAB 21-001, elevation +21.00' reactor auxiliary
building component cooling water heat exchanger B room, on September 1, 2022
(5) fire area RAB 8A-001, elevation +21.00' reactor auxiliary building switchgear room A
on September 2, 2022
(6) fire area RAB 25-001, elevation +21.00' reactor auxiliary building decon area on
September 27, 2022
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)
The inspectors evaluated internal flooding mitigation protections in the:
(1) elevation +21.00' component cooling water pump and heat exchanger areas on
September 1, 2022
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance
Requalification Examination Results (IP Section 03.03) (1 Sample)
(1) The inspectors reviewed and evaluated the licensed operator examination failure
rates for the requalification annual operating exams administered on August 30,
2022.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1) The inspectors observed and evaluated licensed operator simulator training on
September 20, 2022.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (2 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following
structures, systems, and components (SSCs) remain capable of performing their intended
function:
(1) engineered safety features actuation system train B following auxiliary component
cooling water pump B failure to start during testing on September 21, 2022
(2) control room air handling system train B following failure of an electric relay on
September 30, 2022
4
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the
following planned and emergent work activities to ensure configuration changes and
appropriate work controls were addressed:
(1) elevated green risk for motor-driven emergency feedwater pump B outage during the
week of July 25, 2022
(2) planned yellow risk due to low-pressure safety injection and containment spray
train B outages during the week of August 8, 2022
(3) elevated green risk due to unexpected plant protection system power supply failure
during the week of September 6, 2022
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the
following operability determinations and functionality assessments:
(1) component cooling water system following identification of inleakage on July 28, 2022
(2) reactor trip circuit breakers following surveillance failure on August 5, 2022
(3) feedwater ultrasonic flow meter following erratic indication and repair difficulties on
September 8, 2022
(4) containment fan cooler train B following loss of motor control center 317B on
September 22, 2022
(5) offsite power following automatic isolation of west switchyard bus on
September 29, 2022
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system
operability and/or functionality:
(1) emergency feedwater pump A after planned maintenance on the motor on
July 6, 2022
(2) emergency feedwater pump B after planned maintenance on July 28, 2022
(3) low-pressure safety injection train A header to reactor coolant loop 2A flow control
valve SI-139A following planned maintenance on August 9, 2022
(4) containment spray train A header isolation valve CS-125A following planned solenoid
replacements on August 11, 2022
(5) component cooling water pump B following corrective maintenance on
August 18, 2022
(6) plant stack wide range radiation monitors following identification of incorrect reference
values on September 9, 2022
5
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance testing activities to verify system operability
and/or functionality:
Surveillance Tests (other) (IP Section 03.01) (2 Samples)
(1) dry cooling tower A diesel driven sump pump surveillance testing on August 31, 2022
(2) containment spray pump surveillance testing on September 29, 2022
Inservice Testing (IP Section 03.01) (1 Sample)
(1) steam generator 2 atmospheric dump valve inservice testing on July 21, 2022
71114.06 - Drill Evaluation
Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)
The inspectors evaluated:
(1) a full site integrated drill for a simulated site area emergency on September 13, 2022
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
MS08: Heat Removal Systems (IP Section 02.07) (1 Sample)
(1) Unit 3 (July 1, 2021, through June 30, 2022)
MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)
(1) Unit 3 (July 1, 2021, through June 30, 2022)
MS10: Cooling Water Support Systems (IP Section 02.09) (1 Sample)
(1) Unit 3 (July 1, 2021, through June 30, 2022)
71152S - Semiannual Trend Problem Identification and Resolution
Semiannual Trend Review (Section 03.02) (1 Sample)
(1) The inspectors reviewed the licensees corrective action program and maintenance
rule tracking program for potential adverse trends in radiation monitor equipment
performance and corrective actions that might be indicative of a more significant
safety issue.
6
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 30, 2022, the inspectors presented the annual requalification exam
inspection results to Van Ford, Superintendent, Operations Training, and other members
of the licensee staff.
On October 18, 2022, the inspectors presented the integrated inspection results to
John Ferrick and other members of the licensee staff.
7
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.01 Engineering W3F1-2015-0042 Flood Hazard Reevaluation Report 07/21/2015
Evaluations
71111.01 Procedures OP-901-521 Severe Weather and Flooding 340
71111.04 Procedures OP-009-002 Emergency Diesel Generator 360
71111.04 Procedures OP-009-003 Emergency Feedwater 312
71111.05 Calculations ECF91-010 Combustible Loading Calculation for Fire Area RAB 8 4
71111.05 Corrective Action CR-WF3-YYYY- 2022-05705
Documents NNNN
71111.05 Fire Plans RAB 17-001 Component Cooling Water Heat Exchanger B Fire Plan 9
71111.05 Fire Plans RAB 2-002 Main Steam Isolation Valve Passage 7
71111.05 Fire Plans RAB 21-001 Component Cooling Water Pump B Fire Plan 9
71111.05 Fire Plans RAB 25-001 RAB +21 Decon Area 9
71111.05 Fire Plans RAB 32-001 Auxiliary Component Cooling Water Room & Pipe 11
Penetration Area
71111.05 Fire Plans RAB 3A-003 Vestibule 4
71111.05 Fire Plans RAB 8A-001 Switchgear Room A 13
71111.05 Fire Plans RAB 8B-001 Reactor Auxiliary Building +21.00' elevation 14
71111.05 Miscellaneous TCP 22-110 Transient Combustible Permit for Fire Area RAB 8 04/11/2022
71111.05 Miscellaneous TCP 22-116 Transient Combustible Permit for Fire Zone RAB 8A 04/18/2022
71111.05 Procedures EN-DC-161 Control of Combustibles 24
71111.05 Procedures EN-DC-161 Control of Combustibles 25
71111.05 Procedures MM-006-106 Plant Door Maintenance 335
71111.05 Work Orders 52969317
71111.06 Calculations MNQ3-5 Flooding Analysis Outside Containment 6
71111.11A Miscellaneous N/A 2022 Annual NRC Operating Test Results 08/29/2022
71111.11Q Procedures EN-TQ-100 Operations Training Program Description 3
71111.11Q Procedures OP-902-000 Standard Post Trip Actions 17
71111.11Q Procedures OP-902-003 Loss of Offsite Power / Loss of Forced Circulation 11
71111.12 Corrective Action CR-WF3-YYYY- 2022-1562, 2022-3627, 2022-04666
Documents NNNN
71111.12 Miscellaneous SD-CC Component Cooling Water 25
8
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.12 Miscellaneous SD-PPS Plant Protection System 22
71111.12 Miscellaneous W3-DBD-38 Safety Related HVAC - Control Room 302
71111.12 Procedures EN-FAP-LI-001 Performance Improvement Review Group (PRG) Process 19
71111.12 Procedures EN-LI-102 Corrective Action Program 47
71111.12 Procedures EN-LI-118 Causal Evaluation Process 35
71111.12 Procedures OP-903-068 Emergency Diesel Generator and Subgroup Relay 326
Operability Verification
71111.13 Corrective Action CR-WF3-YYYY- 2022-06304 09/06/2022
Documents XXXXX
71111.13 Miscellaneous Tagout : 2022-0106-LPSI Pump A 08/09/2022
71111.13 Miscellaneous Tagout: 2022-0107-CS Train A 08/09/2022
71111.13 Miscellaneous Tagout: 2022-0108- 0809/2022
71111.13 Procedures EN-OP-119 Protected Equipment Postings 16
71111.13 Work Orders 52980548, 52988875
71111.13 Work Orders 53000802 09/06/2022
71111.15 Corrective Action CR-WF3-YYYY- 2022-5674 08/05/2022
Documents XXXXX
71111.15 Engineering ER-W3-2002- Install Software to Improve Path Reliability on LEFM 10/31/2002
Changes 0519-000
71111.15 Miscellaneous DES-I-018 Feedwater Flow Measurement Instrumentation Specification 0
for Main Feedwater System
71111.15 Miscellaneous DES-I-018 Feedwater Flow Measurement Instrumentation Specification 0
for Main Feedwater System
71111.15 Miscellaneous Technical Technical Requirements Manual - Amendment 17 177
Requirements
Manual 0
71111.19 Procedures ME-004-330 4kV Induction Motor Maintenance 304
71111.19 Procedures ME-007-008 Motor Operated Valves 20
71111.19 Procedures MI-004-644 Testing of Solenoid Valves 1
71111.19 Procedures OP-903-050 Component Cooling Water and Auxiliary Component Cooling 44
Water Pump and Valve Operability Test
71111.19 Procedures OP-903-121 Safety Systems Quarterly IST Valve Tests 35
71111.19 Work Orders 52988875, 52952762, 52980548, 52946634, 52953000,
9
Inspection Type Designation Description or Title Revision or
Procedure Date
52946634, 53006370
71111.22 Corrective Action CR-WF3-YYYY- 2019-3025, 2019-3164, 2020-5920, 2020-6021, 2020-7200,
Documents NNNN 2021-0344, 2022-1819, 2022-4487
71111.22 Engineering EC 88384 Operability Input to CR-WF3-2020-6021 10/25/2020
Changes
71111.22 Engineering EC 88921 Rebaseline MS-116B 01/25/2021
Changes
71111.22 Engineering ECM97-059 Design Basis Review for Atmospheric Dump Valves MS- 001
Changes 116A and MS-116B
71111.22 Procedures CEP-IST-4 Standard on Inservice Testing 311
71111.22 Procedures ECS09-005 Air Operated Valves - Design Basis Accident Times 001
71111.22 Procedures OP-100-014 Technical Specification and Technical Requirements 364
Compliance
71111.22 Procedures OP-903-035 Containment Spray Pump Operability Check 34
71111.22 Procedures OP-903-120 Containment and Miscellaneous Systems Quarterly IST 035
Valve Tests
71111.22 Procedures SEP-WF3-IST-1 WF3 Inservice Testing Bases Document 010
71111.22 Procedures SEP-WF3-IST-2 WF3 Inservice Testing Plan 011
71111.22 Procedures W4-DBD-6 Main Steam System - design basis document 302
71111.22 Work Orders 52894192, 52955201, 52860841, 53002488, 552605,
52715847
10