View source for 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 Instrumentation

{{Adams
| number = ML15239B357
| issue date = 08/27/2015
| title = Fifth Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License with Regard to Reliable Spent Fuel Pool Instrumentation
| author name = Chisum M
| author affiliation = Entergy Operations, Inc
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000382
| license number = NPF-038
| contact person = 
| case reference number = EA-12-051, W3F1-2015-0068
| document type = Letter type:W, Status Report
| page count = 8
| project = 
| stage = Other
}}

=Text=
{{#Wiki_filter:Entergy Operations, Inc.
17265 River Road Killona, LA 70057-3093 Tel 504-739-6660 Fax 504-739-6678 mchisum@entergy.com Michael R. Chisum Vice President - Operations Waterford 3 W3F1-2015-0068 August 27, 2015 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk 11555 Rockville Pike Rockville, MD 20852

==SUBJECT:==
Fifth Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License With Regard To Reliable Spent Fuel Pool Instrumentation Waterford Steam Electric Station, Unit 3 (Waterford 3)
Docket No. 50-382 License No. NPF-38

==References:==
: 1. NRC Order Number EA-12-051, Order to Modify Licenses with Regard to Reliable Spent Fuel Pool (SFP) Instrumentation, dated March 12, 2012 (ADAMS Accession No. ML12054A682)
: 2. NRC Interim Staff Guidance JLD-ISG-2012-03, Compliance with Order EA-12-051, Reliable SFP Instrumentation, Revision 0, dated August 29, 2012 (ADAMS Accession No. ML12221A339)
: 3. Nuclear Energy Institute (NEI) 12-02, Industry Guidance for Compliance with NRC Order EA-12-051, To Modify Licenses with Regard to Reliable SFP Instrumentation, Revision 1, dated August 2012 (ADAMS Accession No. ML12240A307)
: 4. Entergy letter to NRC, Initial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Reliable SFP Instrumentation (Order Number EA                     051), dated October 26, 2012 (ADAMS Accession No. ML12300A446)
: 5. Waterford Steam Electric Station, Unit 3, letter to NRC, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051),
dated February 28, 2013 (ADAMS Accession No. ML13063A263).

W3F1-2015-0068 Page 2 of 3
: 6. Waterford Steam Electric Station, Unit 3 letter to NRC, First Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License With Regard To Reliable Spent Fuel Pool Instrumentation dated August 28, 2013 (ADAMS Accession No. ML13241A280)
: 7. Waterford Steam Electric Station, Unit 3 letter to NRC, Second Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License With Regard To Reliable Spent Fuel Pool Instrumentation dated February 28, 2014 (ADAMS Accession No. ML14059A087)
: 8. Waterford Steam Electric Station, Unit 3 letter to NRC, Third Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License With Regard To Reliable Spent Fuel Pool Instrumentation dated August 28, 2014 (ADAMS Accession No. ML14247A294)
: 9. Waterford Steam Electric Station, Unit 3 letter to NRC, Fourth Six Month Status Report for Implementation of Order EA-12-051, Commission Order Modifying License With Regard To Reliable Spent Fuel Pool Instrumentation dated February 26, 2015 (ADAMS Accession No. ML15057A555)

==Dear Sir or Madam:==

On March 12, 2012, the NRC issued NRC Order EA-12-051 (Reference 1) to Entergy Operations, Inc. (Entergy). The Order (Reference 1) was immediately effective and directs Waterford Steam Electric Station, Unit 3 (Waterford 3), to have a reliable indication of the water level in associated spent fuel storage pools.
Reference 1 required submission of an initial status report 60 days following issuance of the final interim staff guidance (Reference 2) and an Overall Integrated Plan (OIP). Reference 2 endorses industry guidance document NEI 12-02, Revision 1 (Reference 3). Reference 4 provided the initial status report regarding SFP instrumentation, and Reference 5 provided the OIP.
NRC Order EA-12-051 requires submission of a status report at six-month intervals following submittal of the Overall Integrated Plan with regard to the requirements for reliable spent fuel pool instrumentation for Waterford 3. References 6, 7, 8, and 9 provided the first, second, third, and fourth six-month status reports for Waterford 3, respectively. The purpose of this letter is to provide, as an attachment, the fifth six month status report for the implementation of Order EA-12-051.
There are no new commitments identified in this submittal. Should you have any questions concerning the content of this letter, please contact John Jarrell, Regulatory Assurance Manager, at (504) 739-6685.

W3F1-2015-0068 Page 3 of 3 I declare under penalty of perjury that the foregoing is true and correct. Executed on August 27, 2015.
MRC/AJH

==Attachment:==
Waterford Steam Electric Station, Unit 3, Fifth Six Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to the Requirements for Reliable Spent Fuel Pool Instrumentation cc:     Attn: Director, Office of Nuclear Reactor Regulation U. S. NRC RidsNrrMailCenter@nrc.gov Mr. Mark L. Dapas, Regional Administrator U. S. NRC, Region IV RidsRgn4MailCenter@nrc.gov NRC Project Manager for Waterford 3 Michael.Orenak@nrc.gov NRC Senior Resident Inspector for Waterford 3 Frances.Ramirez@nrc.gov Chris.Speer@nrc.gov

Attachment W3F1-2015-0068 Waterford Steam Electric Station, Unit 3, Fifth Six Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to the Requirements for Reliable Spent Fuel Pool Instrumentation

Attachment to W3F1-2015-0068 Page 1 of 4 Waterford Steam Electric Station, Unit 3, Fifth Six Month Status Report for the Implementation of Order EA-12-051, Order Modifying Licenses with Regard to the Requirements for Reliable Spent Fuel Pool Instrumentation 1    Introduction Waterford Steam Electric Station, Unit 3 (Waterford 3), developed an Overall Integrated Plan (Reference 1) documenting the requirements to install reliable spent fuel pool level instrumentation (SFP LI) in response to NRC Order EA-12-051 (Reference 2). This attachment provides a planned update of milestone accomplishments since the last status report, including any changes to the compliance method, schedule, or need for relief/relaxation and the basis, if any.
2    Milestone Accomplishments The following milestone(s) have been completed since January 31, 2015 and are current as of July 31, 2015.
Fourth Six-Month Status Report  February 2015 Fifth Six-Month Status Report  Complete with submission of this document in August 2015 Response to NRC ISE RAIs  Provided to NRC during Site Audit Visit July 2015 Develop Training Plan

Attachment to W3F1-2015-0068 Page 2 of 4 3    Milestone Schedule Status The following provides an update to the milestone schedule to support the Overall Integrated Plan (Reference 1). This section provides the activity status of each item, and the expected completion date noting any change. The dates are planning dates subject to change as design and implementation details are developed.
Revised Target Activity          Target Milestone                    Completion Status        Completion Date Date Submit 60 Day Status Report                   Oct 2012           Complete            N/A Submit Overall Integrated Plan                Feb 2013           Complete            N/A Submit 6 Month Updates:
Update 1                                   Aug 2013           Complete            N/A Update 2                                   Feb 2014           Complete            N/A Update 3                                   Aug 2014           Complete            N/A Update 4                                   Feb 2015           Complete            N/A Update 5                                   Aug 2015           Complete         No Change Revised Target Activity          Target Milestone                    Completion Status        Completion Date Date Modifications:
Engineering and Implementation Design Engineering                    Oct 2014           Complete            N/A Implementation Outage                 Nov 2015          Not Started       No Change Procedures:
Create Procedures                          Nov 2015          In Progress       No Change Training:
Develop Training Plan                      May 2015           Complete         No Change Implement Training                         Nov 2015            Started         No Change Submit Completion Report:                     Feb 2016          Not Started       No Change Respond to NRC ISE RAIs                      March 2015          Complete         No Change

Attachment to W3F1-2015-0068 Page 3 of 4 4   Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (Reference 1).
5   Need for Relief/Relaxation and Basis for the Relief/Relaxation Waterford 3 expects to comply with the order implementation date and no relief/relaxation is required at this time.
6   Open Items from Overall Integrated Plan and Interim Staff Evaluation Waterford 3 has received an Interim Staff Evaluation that includes 18 RAIs. The following table provides a status of any RAIs documented in the Interim Staff Evaluation.
RAI #               Response Status This item was closed during the July 1
2015 NRC Audit Visit.
This item was closed during the July 2
2015 NRC Audit Visit.
This item was closed during the July 3
2015 NRC Audit Visit.
This item was closed during the July 4
2015 NRC Audit Visit.
This item was closed during the July 5
2015 NRC Audit Visit.
This item was closed during the July 6
2015 NRC Audit Visit.
This item was closed during the July 7
2015 NRC Audit Visit.
This item was closed during the July 8
2015 NRC Audit Visit.
This item was closed during the July 9
2015 NRC Audit Visit.
This item was closed during the July 10 2015 NRC Audit Visit.
This item was closed during the July 11 2015 NRC Audit Visit.
This item was closed during the July 12 2015 NRC Audit Visit.
This item was closed during the July 13 2015 NRC Audit Visit.
This item was closed during the July 14 2015 NRC Audit Visit.
This item was closed during the July 15 2015 NRC Audit Visit.

Attachment to W3F1-2015-0068 Page 4 of 4 This item was closed during the July 16 2015 NRC Audit Visit.
This item was closed during the July 17 2015 NRC Audit Visit.
This item was closed during the July 18a 2015 NRC Audit Visit.
This item was closed during the July 18b 2015 NRC Audit Visit.
7   Potential Interim Staff Evaluation Impacts There are no potential impacts to the Interim Staff Evaluation identified at this time.
8   References The following references support the updates to the Overall Integrated Plan described in this Attachment.
: 1. Waterford Steam Electric Station, Unit 3 letter to NRC, Overall Integrated Plan in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051),
dated February 28, 2013 (ADAMS Accession No. ML13063A263).
: 2. NRC Order Number EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, dated March 12, 2012 (ADAMS Accession No. ML12054A682).
: 3. Waterford Steam Electric Station, Unit 3 - Interim Staff Evaluation and Request for Additional Information Regarding Overall Integrated Plan for Reliable Spent Fuel Pool Instrumentation (Order Number EA-12-051) (TAC No. MF0946), dated November 25, 2013 (ADAMS Accession No. ML13312A787).
: 4. November 26, 2013, Public Meeting Summary for the Discussion Between the NRC Staff and Industry Concerning Responses to Staff Interim Evaluations for Spent Fuel Pool Instrumentation, dated December 26, 2013 (ADAMS Accession No. ML13347B030).}}