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Category:Letter type:W
MONTHYEARW3F1-2023-0056, Owner'S Activity Report Form for Inservice Inspection Performed During Operating Cycle 24 / Refuel 242023-12-19019 December 2023 Owner'S Activity Report Form for Inservice Inspection Performed During Operating Cycle 24 / Refuel 24 W3F1-2023-0055, Reply to a Notice of Violation2023-12-14014 December 2023 Reply to a Notice of Violation W3F1-2023-0052, Core Operating Limits Report (COLR) - Cycle 26, Revision O2023-11-0707 November 2023 Core Operating Limits Report (COLR) - Cycle 26, Revision O W3F1-2023-0049, Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability - Withdrawal2023-09-28028 September 2023 Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability - Withdrawal W3F1-2023-0048, Special Report SR 2023-004-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days2023-09-25025 September 2023 Special Report SR 2023-004-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days W3F1-2023-0035, Application for Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program2023-07-26026 July 2023 Application for Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program W3F1-2023-0036, Special Report SR-2023-003-01 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days2023-05-0404 May 2023 Special Report SR-2023-003-01 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days W3F1-2023-0032, Annual Radioactive Effluent Release Report (ARERR) 20222023-04-27027 April 2023 Annual Radioactive Effluent Release Report (ARERR) 2022 W3F1-2023-0033, Submittal of Annual Radiological Environmental Operating Report - 20222023-04-27027 April 2023 Submittal of Annual Radiological Environmental Operating Report - 2022 W3F1-2023-0025, Annual Report of Individual Monitoring of Radiation Exposure for 2022 Per 10 CFR 20.22062023-04-11011 April 2023 Annual Report of Individual Monitoring of Radiation Exposure for 2022 Per 10 CFR 20.2206 W3F1-2023-0018, Updated Final Supplemental Response to NRC Generic Letter 2004-022023-03-30030 March 2023 Updated Final Supplemental Response to NRC Generic Letter 2004-02 W3F1-2023-0022, Registration of Dry Fuel Storage Cask Use2023-03-22022 March 2023 Registration of Dry Fuel Storage Cask Use W3F1-2023-0021, Submittal of Special Report SR 2023-003-00 Radiation Monitor Inoperable Greater than 7 Days2023-03-17017 March 2023 Submittal of Special Report SR 2023-003-00 Radiation Monitor Inoperable Greater than 7 Days W3F1-2023-0016, Registration of Dry Fuel Storage Cask Use2023-03-0303 March 2023 Registration of Dry Fuel Storage Cask Use W3F1-2023-0014, Reply to a Notice of Violation; EA-22-1192023-02-20020 February 2023 Reply to a Notice of Violation; EA-22-119 W3F1-2023-0013, Notification of Readiness for Supplemental Inspection2023-02-15015 February 2023 Notification of Readiness for Supplemental Inspection W3F1-2023-0007, Registration of Dry Fuel Storage Cask Use2023-02-0606 February 2023 Registration of Dry Fuel Storage Cask Use W3F1-2023-0010, Special Report SR 2023-002-00, Radiation Monitor Inoperable Greater than 7 Days2023-01-25025 January 2023 Special Report SR 2023-002-00, Radiation Monitor Inoperable Greater than 7 Days W3F1-2023-0002, SR 2023-001-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 30 Days2023-01-0505 January 2023 SR 2023-001-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 30 Days W3F1-2022-0067, Commitment Change Notification for Generic Safety Issue 191 and Generic Letter 2004-022022-12-20020 December 2022 Commitment Change Notification for Generic Safety Issue 191 and Generic Letter 2004-02 W3F1-2022-0054, Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability2022-11-0101 November 2022 Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability W3F1-2022-0063, Submittal of Emergency Preparedness Documents. Includes EP-001-001, Revision 372022-10-27027 October 2022 Submittal of Emergency Preparedness Documents. Includes EP-001-001, Revision 37 W3F1-2022-0059, Response to Clarification Questions Concerning Supplement to License Amendment Request to Adopt TSTF-5052022-10-13013 October 2022 Response to Clarification Questions Concerning Supplement to License Amendment Request to Adopt TSTF-505 W3F1-2022-0058, Reply to a Notice of Violation; EA-22-0332022-10-12012 October 2022 Reply to a Notice of Violation; EA-22-033 W3F1-2022-0049, Response to Request for Additional Information Regarding License Amendment Requests to Adopt 10 CFR 50.69 and TSTF-5052022-08-19019 August 2022 Response to Request for Additional Information Regarding License Amendment Requests to Adopt 10 CFR 50.69 and TSTF-505 W3F1-2022-0037, Submittal of Owner'S Activity Report Form for Inservice Inspection Performed During Operating Cycle 24 / Refuel 242022-08-0808 August 2022 Submittal of Owner'S Activity Report Form for Inservice Inspection Performed During Operating Cycle 24 / Refuel 24 W3F1-2022-0044, SR-2022-004-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days2022-07-0606 July 2022 SR-2022-004-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days W3F1-2022-0042, SR-22-003-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days2022-06-27027 June 2022 SR-22-003-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days W3F1-2022-0015, Response to Request for Additional Information to License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk Informed Extended Completion Times - Ritstf.2022-05-16016 May 2022 Response to Request for Additional Information to License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk Informed Extended Completion Times - Ritstf. W3F1-2022-0026, Report of Facility Changes, Tests, and Experiments and Commitment Changes for Two Year Period Ending April 28, 20222022-04-28028 April 2022 Report of Facility Changes, Tests, and Experiments and Commitment Changes for Two Year Period Ending April 28, 2022 W3F1-2022-0028, Annual Radiological Environmental Operating Report - 20212022-04-26026 April 2022 Annual Radiological Environmental Operating Report - 2021 W3F1-2022-0029, Annual Report of Individual Monitoring of Radiation Exposure for 2021 Per 10 CFR 20.22062022-04-26026 April 2022 Annual Report of Individual Monitoring of Radiation Exposure for 2021 Per 10 CFR 20.2206 W3F1-2022-0009, Supplement to Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components (Sscs) for Nuclear Power Reactors2022-04-25025 April 2022 Supplement to Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components (Sscs) for Nuclear Power Reactors W3F1-2022-0031, Proposed Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule to Reflect Location of Standby Capsules 3/W-104 and 6/W-2842022-04-25025 April 2022 Proposed Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule to Reflect Location of Standby Capsules 3/W-104 and 6/W-284 W3F1-2022-0020, Review of Preliminary Accident Sequence Precursor Report2022-04-11011 April 2022 Review of Preliminary Accident Sequence Precursor Report W3F1-2022-0017, Annual Report on Westinghouse Electric Company LLC Combustion Engineering Emergency Core Cooling System Performance Evaluation Models for Calendar Year 20212022-04-0707 April 2022 Annual Report on Westinghouse Electric Company LLC Combustion Engineering Emergency Core Cooling System Performance Evaluation Models for Calendar Year 2021 W3F1-2022-0019, WAT-2022-02 Post Exam Analysis2022-03-0909 March 2022 WAT-2022-02 Post Exam Analysis W3F1-2022-0011, Special Report SR-22-002-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days2022-02-0808 February 2022 Special Report SR-22-002-00 for Waterford Steam Electric Station, Unit 3, Radiation Monitor Inoperable Greater than 7 Days W3F1-2022-0008, SR-22-001-00, Waterford Steam Electric Station, Unit 3, Radiation Monitors Inoperable Greater than 7 Days2022-02-0101 February 2022 SR-22-001-00, Waterford Steam Electric Station, Unit 3, Radiation Monitors Inoperable Greater than 7 Days W3F1-2021-0074, Commitment Change Notification for Generic Safety Issue - 191 and Generic Letter 2004-022021-12-16016 December 2021 Commitment Change Notification for Generic Safety Issue - 191 and Generic Letter 2004-02 W3F1-2021-0064, Proposed Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule to Support Relocation of Capsules 104 and 2842021-11-30030 November 2021 Proposed Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule to Support Relocation of Capsules 104 and 284 W3F1-2021-0061, Supplement to License Amendment Request to Relocate Chemical Detection Systems Technical Specifications to Technical Requirements Manual2021-10-14014 October 2021 Supplement to License Amendment Request to Relocate Chemical Detection Systems Technical Specifications to Technical Requirements Manual W3F1-2021-0063, Request for One-Time Exemption from 10 CFR 50, Appendix E Biennial Emergency Preparedness Evaluated Exercise Requirements Due to Severe Storm Recovery2021-10-12012 October 2021 Request for One-Time Exemption from 10 CFR 50, Appendix E Biennial Emergency Preparedness Evaluated Exercise Requirements Due to Severe Storm Recovery W3F1-2021-0050, Response to U. S. Nuclear Regulatory Commission Request for Additional Information Regarding License Amendment Request to Adopt2021-10-0101 October 2021 Response to U. S. Nuclear Regulatory Commission Request for Additional Information Regarding License Amendment Request to Adopt W3F1-2021-0060, Response to Request for Additional Information Regarding License Amendment Request to Relocate Chemical Detection Systems Technical Specifications to Technical Requirements Manual2021-09-30030 September 2021 Response to Request for Additional Information Regarding License Amendment Request to Relocate Chemical Detection Systems Technical Specifications to Technical Requirements Manual W3F1-2021-0039, Application for Technical Specification Change to Revise Pressure/Temperature and Low Temperature Overpressure Protection for 55 Effective Full Power Years2021-08-25025 August 2021 Application for Technical Specification Change to Revise Pressure/Temperature and Low Temperature Overpressure Protection for 55 Effective Full Power Years W3F1-2021-0055, Supplement to License Amendment Request to Relocate Boration Systems Technical Specifications to the Technical Requirements Manual2021-08-20020 August 2021 Supplement to License Amendment Request to Relocate Boration Systems Technical Specifications to the Technical Requirements Manual W3F1-2021-0057, (Waterford 3) - Emergency Plan Revision 0522021-08-18018 August 2021 (Waterford 3) - Emergency Plan Revision 052 W3F1-2021-0054, License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System, Dated July 23, 20202021-07-29029 July 2021 License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator (CPC) System and Control Element Assembly Calculator (Ceac) System, Dated July 23, 2020 W3F1-2021-0051, Revised Licensing Technical Report for the Common Q Core Protection Calculator System - License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator System and Control Element Assembly Calculator2021-07-19019 July 2021 Revised Licensing Technical Report for the Common Q Core Protection Calculator System - License Amendment Request to Implement a Digital Upgrade to the Core Protection Calculator System and Control Element Assembly Calculator 2023-09-28
[Table view] Category:Status Report
MONTHYEARML23080A2882023-03-21021 March 2023 Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) Entergy Operations, Inc ML21084A8092021-03-25025 March 2021 Entergy Operations, Inc - Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) IR 05000382/20200062021-03-0303 March 2021 Annual Assessment Letter for Waterford, Unit 3 (Report 05000382/2020006) CNRO-2019-00007, Grand Gulf Nuclear Station; and Waterford 3 Steam Electric Station - Decommissioning Funding Status Report2019-03-28028 March 2019 Grand Gulf Nuclear Station; and Waterford 3 Steam Electric Station - Decommissioning Funding Status Report ML17275A6792017-10-0202 October 2017 Third and Final Six Month Status Notification in Response to Confirmatory Order EA-15-100 W3F1-2017-0031, Entergy Operations, Inc. Second Six Month Status Notification in Response to Confirmatory Order EA-15-1002017-04-0606 April 2017 Entergy Operations, Inc. Second Six Month Status Notification in Response to Confirmatory Order EA-15-100 CNRO-2017-00010, Entergy Operations, Inc. - Decommissioning Funding Status Report2017-03-31031 March 2017 Entergy Operations, Inc. - Decommissioning Funding Status Report W3F1-2016-0062, Waterlord, Unit 3, First Six Month Status Notification in Response to Confirmatory Order EA-15-1002016-10-0606 October 2016 Waterlord, Unit 3, First Six Month Status Notification in Response to Confirmatory Order EA-15-100 W3F1-2016-0021, Resubmittal of Sixth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2016-02-25025 February 2016 Resubmittal of Sixth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events W3F1-2016-0009, Sixth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2016-02-24024 February 2016 Sixth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events W3F1-2015-0068, Fifth Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation2015-08-27027 August 2015 Fifth Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation W3F1-2015-0067, Fifth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2015-08-27027 August 2015 Fifth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events W3F1-2015-0003, Fourth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2015-02-26026 February 2015 Fourth Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events W3F1-2014-0049, Third Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation2014-08-28028 August 2014 Third Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation W3F1-2014-0014, Second Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2014-02-28028 February 2014 Second Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events W3F1-2014-0015, Second Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation2014-02-28028 February 2014 Second Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation W3F1-2013-0050, First Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events2013-08-28028 August 2013 First Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events W3F1-2013-0049, First Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation2013-08-28028 August 2013 First Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation CNRO-2013-00006, Decommissioning Funding Status Report - Entergy Operations, Inc2013-03-29029 March 2013 Decommissioning Funding Status Report - Entergy Operations, Inc W3F1-2012-0092, Initial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051)2012-10-26026 October 2012 Initial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) CNRO-2012-00007, Grand Gulf Nuclear Station & Waterford 3 Steam Electric Station Status of Decommissioning Funding - Entergy Operations, Inc2012-10-15015 October 2012 Grand Gulf Nuclear Station & Waterford 3 Steam Electric Station Status of Decommissioning Funding - Entergy Operations, Inc ML1214500142012-05-23023 May 2012 NFPA 805 LAR Status Matrix - May 2012 CNRO-2011-00001, Status of Decommissioning Funding for Plants Operated by Entergy Operations, Inc2011-03-31031 March 2011 Status of Decommissioning Funding for Plants Operated by Entergy Operations, Inc CNRO-2007-00018, Status of Decommissioning Funding for Plants Operated by Entergy Operations, Inc. for Year Ending December 31, 2006 - 10 CFR 50.75(f)(1)2007-03-29029 March 2007 Status of Decommissioning Funding for Plants Operated by Entergy Operations, Inc. for Year Ending December 31, 2006 - 10 CFR 50.75(f)(1) W3F1-2005-0051, Status of the Real Time Contingency Monitoring Program2005-09-28028 September 2005 Status of the Real Time Contingency Monitoring Program CNRO-2005-00028, Entergy Operations, Inc., Status of Decommissioning Funding Report Refilling2005-05-0505 May 2005 Entergy Operations, Inc., Status of Decommissioning Funding Report Refilling CNRO-2005-00022, Entergy Operations, Inc., Status of Decommissioning Funding Report2005-03-31031 March 2005 Entergy Operations, Inc., Status of Decommissioning Funding Report ML0224007982002-02-0101 February 2002 E-mail from Beth Wetzel Bulletin 2001-01 Status Report ML0224007812002-01-18018 January 2002 E-mail from Jacob Zimmerman, Bulletin 2001-01 Status Report 2023-03-21
[Table view] |
Text
Entergy Operations, Inc.
ntergy Tel 504 739 6660 Fax 504 739 6678 Michael R. Chisum Site Vice President Waterford 3 W3F1 -201 7-003 1 April 6, 2017 Mr. Anton Vegel U.S. Nuclear Regulatory Commision Region IV Director, Division of Reactor Safety 1600 East Lamar Blvd.,
Arlington, Texas 76011-4511
SUBJECT:
Entergy Operations, Inc. Second Six Month Status Notification in Response to Confirmatory Order EA-1 5-1 00 Waterford Steam Electric Station, Unit 3 Docket No. 50-382 License No. NPF-38
REFERENCE:
Confirmatory Order Related to NRC Report No. 05000382/201 6007 and NRC Investigative Report 4-2014-017; Waterford Steam Electric Station, Unit 3, dated April 6, 2016 (ML16098A302)
Dear Mr. Vegel:
On April 6, 2016, the Nuclear Regulatory Commission (NRC) issued the referenced Confirmatory Order to Entergy Operations, Inc. (EOI). The Confirmatory Order requires EOI to submit written notifications to the NRC on the status of each item in the Confirmatory Order at intervals of six months, until the terms of the Confirmatory Order are completed.
The purpose of this letter is to provide the second six month status notification pursuant to Section V, Item G.1, of the Confirmatory Order. The attachment delineates progress made in implementing the requirements of the Confirmatory Order.
This letter contains no new commitments and no revisions to existing commitments.
If you have any questions, please contact John P. Jarrell, Regulatory Assurance Manager, at 504.739.6685.
I declare under penalty of perjury that the foregoing is true and correct; executed on April 6, 2017.
Sincerely, Michael R. Chisum M RC/J PJ/SW M ATTACHMENT: Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100
W3F1-2017-0031 Page 2 cc: Mr. Kriss Kenndy Regional Administrator U. S. NRC, Region IV RidsRgn4MailCenter@nrc.gov NRC Senior Resident Inspector for Waterford 3 Frances.Ramirez@nrc.gov Chris.Speer@nrc.gov NRC Project Manager for Waterford 3 April.Pulvirenti@nrc.gov Document Control Desk U.S. Regulatory Commission 11555 Rockville Pike Rockville, MD 20852-2746
W3F1-2017-0031 Attachment Attachment to W3F1-2017-0031 Waterford Steam Electric Station, Unit 3 (WF3) Second Six Month Status Report for the Implementation of Confirmatory Order EA-15-100 (7 pages)
Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100 Attachment to W3F1-2017-0031 Page 1 of 7 Action Target Completion Date Activity Status Accordingly, pursuant to Sections 104b, 161b, 161i, 161o, 182, and 186 of the Atomic Energy Act of 1954, as amended, and the Commission's regulations in 10 CFR 2.202 and 10 CFR Part 50, IT IS HEREBY ORDERED, THAT:
A.1 Entergy will retain an industrial psychologist, or similarly qualified person, and within 9 months of the issuance date of the Confirmatory Order, will complete a review of those integrity events within the Entergy Nuclear Fleet over the past 5 years to look for January 6, 2017 COMPLETE common themes or causes associated with the events and to recommend actions that Entergy can take to prevent similar events in the future.
A.1.1 This review will also include an evaluation of previous fleet-wide training effectiveness. January 6, 2017 COMPLETE A.1.2 Entergy will share the results of this review and any contemplated actions with the NRC. January 6, 2017 COMPLETE A.2 Within 18 months of the issuance date of the Confirmatory Order, if the review reveals general industry insights/lessons learned, Entergy will share those insights with the October 6, 2017 ON TRACK industry in an appropriate industry forum to be determined based on consultation with the NRC.
Status of Actions:
A.1 Entergy contracted Aubrey Daniels International (ADI) that assembled a team of experts which included two psychologists to perform a review of integrity events within the Entergy Nuclear Fleet. This review went back to January 2011 and included, but was not limited to:
all NRC issued Traditional Violations that were classified as willful; Employee Concerns Cases; Ethics Cases; Access Authorization denied access files; Safety Conscience Work Environment survey results; Organization Health survey results; and Root or Apparent Causes where integrity was a potential contributor. This review was completed by ADI on January 5, 2017, and included information as described above. This action is COMPLETE.
A.1.1 The review of fleet wide training effectiveness was included as part of the evaluation and report as described in action A.1. This action is COMPLETE.
A.1.2 An overview of the results and contemplated generic actions from the ADI report was provided to Region IV on January 6, 2017. This action is COMPLETE.
A.2 Entergy is currently reviewing the report from ADI and developing specific fleet actions to implement. Once complete, Entergy will share insights with the industry in an appropriate industry forum. This action is ON TRACK to complete by October 6, 2017
Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100 Attachment to W3F1-2017-0031 Page 2 of 7 Action Target Completion Date Activity Status B.1 In December 2014, Entergy issued Procedure EN-OM-126, Management and Oversight of Supplemental Personnel, to enhance Entergys management and oversight of supplemental workers. Within 9 months of the issuance date of the January 6, 2017 COMPLETE Confirmatory Order, Entergy will conduct an effectiveness review of implementation of Procedure EN-OM-126 at all Entergy Nuclear Fleet sites.
B.1.1 Entergy will share the results of this review and its proposed actions to address January 6, 2017 COMPLETE any identified performance gaps with the NRC.
Status of Actions:
B.1 Entergy contracted Talisman International (Talisman) to perform an effectiveness review of the implementation of EN-OM-126 (Management and Oversight of Supplemental Personnel) at all Entergy Nuclear Fleet sites. Talisman reviewed Entergys procedures for oversight of supplemental personnel and reviewed the performance of supplemental personnel as documented in approximately 3 1/2 years of significant corrective action documents. Subsequently, two-person teams conducted onsite visits at each one of the eight Entergy reactor sites. This review was completed on September 26, 2016. This action is COMPLETE B.1.1 An overview of the results of the assessment was provided to Region IV on January 6, 2017. This overview summarized the full report issued by Talisman and recommended corrective actions. This action is COMPLETE.
Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100 Attachment to W3F1-2017-0031 Page 3 of 7 Action Target Completion Date Activity Status C.1 Within 6 months of the issuance date of the Confirmatory Order, Entergy will assign a corporate lead for governance and oversight of the Entergy Nuclear Fleet fire watch October 6, 2016 COMPLETE program.
C.1.1 In conjunction with this assignment, Entergy will issue an Entergy Nuclear Fleet procedure or revise an existing procedure, as appropriate, to provide the common October 6, 2016 COMPLETE requirements for Entergy Nuclear Fleet fire watch programs.
C.1.2 The responsibilities of the lead will include ensuring the consistent application of the October 6, 2016 COMPLETE subject procedure across the Entergy Nuclear Fleet.
Status of Actions:
C.1 Corporate lead for Governance and Oversight of the Entergy Nuclear Fleet Fire Watch program has been established as the General Manager Plant Operations, Fleet Operations. This guidance has been established in a new fleet procedure EN-OP-139 (Fire Watch Program) which was issued with an effective date of September 8, 2016. This action is COMPLETE.
C.1.1 New Fleet Procedure EN-OP-139 provides the common requirements for Entergy Nuclear Fleet fire watch programs. This action is COMPLETE.
C.1.2 New Fleet Procedure EN-OP-139 establishes the responsibilities of the fleet fire watch lead, which will ensure the consistent application of the subject procedure across the Entergy Nuclear Fleet. This action is COMPLETE.
Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100 Attachment to W3F1-2017-0031 Page 4 of 7 Action Target Completion Date Activity Status D. Within 3 months of the issuance date of the Confirmatory Order, Entergy will revise the appropriate Entergy Nuclear Fleet procedure to provide a process to address requests for the reinstatement of unescorted access authorization for a worker whose unescorted access has been temporarily placed on hold or assigned some other July 6, 2016 Complete comparable interim status. The revision must ensure that the Access Authorization Reviewing Official has the relevant information and appropriate approvals before deciding whether to reinstate the workers unescorted access.
Status of Actions:
D. Corporate procedure EN-NS-101-04 (Processing Potentially Disqualifying Information [PDI]) has been revised with an effective date of July 6, 2016, to provide guidance to address requests for the reinstatement of unescorted access authorization for a worker whose unescorted access has been temporarily placed on hold. This procedure requires that the Reviewing Official be provided all relevant information regarding the investigation and justification for reinstatement of plant access. This action is COMPLETE.
Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100 Attachment to W3F1-2017-0031 Page 5 of 7 Action Target Completion Date Activity Status E.1 Within 6 months of the issuance date of the Confirmatory Order, Entergy will review and revise, as necessary, Entergy Nuclear Fleet supervisor training to ensure that it October 6, 2016 COMPLETE addresses the responsibilities and actions of supervisors who become aware of facts and circumstances potentially impacting a persons trustworthiness and reliability.
E.2 If Entergy determines revisions to the supervisory training are necessary; the training April 6, 2017 COMPLETE will be delivered within 12 months of the issuance date of the Confirmatory Order.
E.3 Additionally, within 2 months of the issuance date of the Confirmatory Order, Entergy will develop and publish a communication to all supervisors at its Entergy Nuclear June 6, 2016 COMPLETE Fleet sites reminding them of their responsibility to report issues impacting workers trustworthiness and reliability to access authorization personnel.
Status of Actions:
E.1 Entergy Nuclear Fleet Training developed and incorporated into the supervisor training curricula a requirement to complete a familiarization guide specifically requiring a review of, and a discussion of, EN-NS-101 (Unescorted Access Authorization Program). This familiarization guide also requires a discussion with the AA/FFD supervisor regarding the responsibilities and actions of supervisors who become aware of facts and circumstances potentially impacting a persons trustworthiness and reliability. This action is COMPLETE.
E.2 It was determined that no changes to the current model of supervisor initial training were required as a result of this Confirmatory Order.
No gap training is necessary as no revisions were made to the current model of supervisor initial training. This action is COMPLETE.
E.3 Entergy Nuclear Fleet Training developed a Computer Based Training course that was required to be completed by all Supervisors and above. The computer based training course specifically covers the supervisors responsibility to report issues impacting workers trustworthiness and reliability to access authorization personnel. This action is COMPLETE.
Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100 Attachment to W3F1-2017-0031 Page 6 of 7 Action Target Completion Date Activity Status F.1 Within 3 months of the issuance date of the Confirmatory Order, Entergy will have conducted a briefing of all fire watch personnel, at each of its Entergy Nuclear Fleet July 6, 2016 COMPLETE sites, on the importance of the fire watch activity to the nuclear safety of the facility.
F.1.2 In addition, within 3 months of the issuance date of the Confirmatory Order, this July 6, 2016 COMPLETE briefing will be incorporated as part of new fire watch personnel training.
F.2 Within 9 months of the issuance date of the Confirmatory Order, Entergy will perform a review of other tasks where the importance of the task to reactor safety may not be January 6, 2017 COMPLETE apparent to the personnel performing the task and conduct similar training.
Status of Actions:
F.1 A briefing was conducted for all qualified fire watch personnel at each of the Entergy Nuclear sites on the importance of fire watch activities at their site. Briefing included the importance to nuclear safety and the reasons as to why their tours were being conducted. This action is COMPLETE.
F.1.2 The computer based training that is required for all hot work and fire watch personnel was updated to include the briefing conducted in Action F.1 for all newly qualifying fire watches. This requirement has been incorporated into all future fire watch qualifications. This action is COMPLETE.
F.2 A review of other tasks where the importance of the task to reactor safety may not be apparent to the personnel performing the task has been completed. Based on the review of individual program training requirements and qualifications, only two groups did not have training already established prior to the confirmatory order being issues. The two groups, Supervisors and Hot work/Fire Watch personnel received the training after the issuance of confirmatory order. Hot Work / Fire Watch personnel where briefed on the requirements and reactor safety significance of their job and all newly hired individuals are required to complete the revised fire watch CBT. This action is COMPLETE.
F.3 An additional corrective action was added to CR-WF3-2016-0201 based on issues found with Non-Licensed Operator round. Based on the investigation results of this issue, Waterford 3 will review the Confirmatory Order and the actions associated with it to assess if those actions could have prevented the issue with Operator Rounds identified in February 2017. Additional actions will be issued as necessary and these will be provided to the NRC. This action is ON TRACK to complete by July 18, 2017.
Waterford 3 Steam Electric Station (WF3) Second Six Month Status Report for the Implementation of Order EA-15-100 Attachment to W3F1-2017-0031 Page 7 of 7 Action Target Completion Date Activity Status G.1 Unless otherwise specified, Entergy will submit written notification to the Director, Division of Reactor Safety, USNRC Region IV, 1600 East Lamar Blvd., Arlington, Texas 76011-4511, at intervals not to exceed 6 months until the terms of this October 6, 2016 COMPLETE Confirmatory Order are completed, providing a status of each item in the Order. (6 month)
G.1.1 Unless otherwise specified, Entergy will submit written notification to the Director, Division of Reactor Safety, USNRC Region IV, 1600 East Lamar Blvd., Arlington, Texas 76011-4511, at intervals not to exceed 6 months until the terms of this April 6, 2017 COMPLETE Confirmatory Order are completed, providing a status of each item in the Order. (12 Month)
G.1.2 Unless otherwise specified, Entergy will submit written notification to the Director, Division of Reactor Safety, USNRC Region IV, 1600 East Lamar Blvd., Arlington, Texas 76011-4511, at intervals not to exceed 6 months until the terms of this October 6, 2017 ON TRACK Confirmatory Order are completed, providing a status of each item in the Order. (18 Months)
G.2 Entergy will provide its basis for concluding that the terms of the Confirmatory Order October 6, 2017 ON TRACK have been satisfied, to the NRC, in writing.
G.1 Written notification was submitted to the Director, Division of Reactor Safety, USNRC Region IV on October 6, 2016, per Waterford 3 letter W3F1-2016-0062. This action is COMPLETE.
G.1.1 This submittal satisfies this action. This action is COMPLETE.
G.1.2 This action is ON TRACK to complete by October 6, 2017.
G.2 This action is ON TRACK to complete by October 6, 2017.