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| | issue date = 09/02/2014 | | | issue date = 09/02/2014 |
| | title = Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2014006) | | | title = Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2014006) |
| | author name = Pruett T W | | | author name = Pruett T |
| | author affiliation = NRC/RGN-IV/DRP | | | author affiliation = NRC/RGN-IV/DRP |
| | addressee name = Chisum M R | | | addressee name = Chisum M |
| | addressee affiliation = Entergy Operations, Inc | | | addressee affiliation = Entergy Operations, Inc |
| | docket = 05000382 | | | docket = 05000382 |
| | license number = NPF-038 | | | license number = NPF-038 |
| | contact person = Werner G E | | | contact person = Werner G |
| | document report number = IR-2014-006 | | | document report number = IR-2014-006 |
| | document type = Inspection Plan, Letter | | | document type = Inspection Plan, Letter |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:ptember 2, 2014 |
| [[Issue date::September 2, 2014]]
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| Mike Chisum, Vice President, Operations Entergy Operations, Inc. Waterford Steam Electric Station, Unit 3 17265 River Road Killona, LA 70057-0751
| | ==SUBJECT:== |
| | MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2014006) |
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2014006)
| | ==Dear Mr. Chisum:== |
| | On August 14, 2014, the NRC completed its mid-cycle performance review of the Waterford Steam Electric Station, Unit 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. This letter informs you of the NRCs assessment of Waterford Steam Electric Station, Unit 3, during this period and its plans for future inspections at your facility. |
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| | The NRC determined that overall, Waterford Steam Electric Station, Unit 3, was operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Waterford Steam Electric Station, Unit 3, during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because of one White finding in the Mitigating Systems Cornerstone. In a letter to you dated April 2, 2014, the NRC updated its assessment of Waterford Steam Electric Station, Unit 3, to be in the Regulatory Response Column of the ROP Action Matrix beginning the fourth quarter of 2013 based on the White finding. |
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| | As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310. |
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| | Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305. |
| | |
| | The enclosed inspection plan lists the inspections scheduled through December 31, 2015. |
| | |
| | Routine inspections performed by resident inspectors are not included in the inspection plan. |
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| ==Dear Mr. Chisum:==
| | The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. |
| On August 14, 2014, the NRC completed its mid-cycle performance review of the Waterford Steam Electric Station, Unit 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. This letter informs you of the NRC's assessment of Waterford Steam Electric Station, Unit 3, during this period and its plans for future inspections at your facility. The NRC determined that overall, Waterford Steam Electric Station, Unit 3, was operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Waterford Steam Electric Station, Unit 3, during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because of one White finding in the Mitigating Systems Cornerstone. In a letter to you dated April 2, 2014, the NRC updated its assessment of Waterford Steam Electric Station, Unit 3, to be in the Regulatory Response Column of the ROP Action Matrix beginning the fourth quarter of 2013 based on the White finding. As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
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| | In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, 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 NRC's 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 Mr. Gregory Werner at 817 200-1574 with any questions you have regarding this letter. |
| | |
| | Sincerely, |
| | /RA/ |
| | Troy Pruett Acting Director Division of Reactor Projects Docket No.: 50-382 License No.: NPF-38 Enclosure: Waterford Steam Electric Station, Unit 3 Inspection/Activity Plan |
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| The enclosed inspection plan lists the inspections scheduled through December 31, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the Commission issued Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," 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 NRC's 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 Mr. Gregory Werner at 817 200-1574 with any questions you have regarding this letter.
| | ML14240A123 SUNSI Review ADAMS Publicly Available Non-Sensitive By: GWerner Yes No Non-Publicly Available Sensitive OFFICE RIV/PE/DRP RIV/BC/DRP RIV/D/DRS RIV/D/DRP NAME JMelfi/dll GWerner/dll AVegel TPruett SIGNATURE /RA/ /RA/CYoung /RA/VGaddy /RA/ |
| | for for DATE 8/21/14 8/21/14 8/22/14 8/22/14 |
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| Sincerely,/RA/ Troy Pruett Acting Director Division of Reactor Projects Docket No.: 50-382 License No.: NPF-38
| | Letter to Mike Chisum from Troy Pruett dated September 2, 2014 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2014006) |
| | DISTRIBUTION: |
| | Regional Administrator (Marc.Dapas@nrc.gov) |
| | Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) |
| | Acting DRP Director (Troy.Pruett@nrc.gov) |
| | Acting DRP Deputy Director (Michael.Hay@nrc.gov) |
| | DRS Director (Anton.Vegel@nrc.gov) |
| | DRS Deputy Director (Jeff.Clark@nrc.gov) |
| | Senior Resident Inspector (Francis.Ramirez@nrc.gov) |
| | Resident Inspector (Chris.Speer@nrc.gov) |
| | Administrative Assistant (Linda.Dufrene@nrc.gov) |
| | Branch Chief (Greg.Werner@nrc.gov) |
| | Senior Project Engineer (Cale.Young@nrc.gov) |
| | Project Engineer (Jim.Melfi@nrc.gov) |
| | Public Affairs Officer (Victor.Dricks@nrc.gov) |
| | Public Affairs Officer (Lara.Uselding@nrc.gov) |
| | RIV State Liaison Officer (Bill.Maier@nrc.gov) |
| | Project Manager (Mike.Orenak@nrc.gov) |
| | Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov) |
| | R4DRPBC@nrc.gov R4DRSBC@nrc.gov Director, DIRS, NRR (Scott.Morris@nrc.gov) |
| | Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov) |
| | Acting Director, DORL, NRR (Louise.Lund@nrc.gov) |
| | Acting Deputy Director, DORL (Michael.Markley@nrc.gov) |
| | Director, NSIR/DPR (Rob.Lewis@nrc.gov) |
| | Chief, PLB IV, DORL, NRR (Eric.Oesterle@nrc.gov) |
| | Regional Counsel (Karla.Fuller@nrc.gov) |
| | RITS Coordinator (Marisa.Herrera@nrc.gov) |
| | Technical Support Assistant (Loretta.Williams@nrc.gov) |
| | Congressional Affairs Officer (Jenny.Weil@nrc.gov) |
| | RIV/ETA: OEDO (Anthony.Bowers@nrc.gov) |
| | ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov Electronic Distribution for Waterford Steam Electric Station, Unit 3 |
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| ===Enclosure:===
| | Page 1 of 2 Waterford 08/22/2014 14:03:06 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EB1-21T - COMPONENT DESIGN BASIS INSPECTION 9 3 10/06/2014 10/10/2014 IP 7111121 Component Design Bases Inspection 3 10/20/2014 10/24/2014 IP 7111121 Component Design Bases Inspection 3 11/03/2014 11/07/2014 IP 7111121 Component Design Bases Inspection EP-1 - EP PERFORMANCE INDICATORS 1 3 11/17/2014 11/21/2014 IP 71151-EP01 3 11/17/2014 11/21/2014 IP 71151-EP02 3 11/17/2014 11/21/2014 IP 71151-EP03 EP-2 - BIENNIAL EP INSPECTION 1 3 11/17/2014 11/21/2014 IP 7111402 Alert and Notification System Testing 3 11/17/2014 11/21/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 3 11/17/2014 11/21/2014 IP 7111404 Emergency Action Level and Emergency Plan Changes 3 11/17/2014 11/21/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies RS 24 - RADIATION SAFETY 2 3 11/17/2014 11/21/2014 IP 71124.02 Occupational ALARA Planning and Controls 3 11/17/2014 11/21/2014 IP 71124.04 Occupational Dose Assessment EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 4 3 01/26/2015 01/30/2015 IP 7111105T Fire Protection [Triennial] |
| Waterford Steam Electric Station, Unit 3 Inspection/Activity Plan
| | 3 02/09/2015 02/13/2015 IP 7111105T Fire Protection [Triennial] |
| | RS 5678 - RADIATION SAFETY - TEAM 4 3 01/12/2015 01/16/2015 IP 71124.05 Radiation Monitoring Instrumentation 3 01/12/2015 01/16/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 3 01/12/2015 01/16/2015 IP 71124.07 Radiological Environmental Monitoring Program 3 01/12/2015 01/16/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EXAM - INITIAL OPERATOR EXAM 4 3 08/17/2015 08/21/2015 X02546 INITIAL EXAM WAT(09/2014) |
| | 3 09/14/2015 09/18/2015 X02546 INITIAL EXAM WAT(09/2014) |
| | EP-2 - HAB EXERCISE INSPECTION 5 3 06/22/2015 06/26/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 3 06/22/2015 06/26/2015 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event EP-3 - EP PERFORMANCE INDICATORS 2 3 06/22/2015 06/26/2015 IP 71151-EP01 3 06/22/2015 06/26/2015 IP 71151-EP02 3 06/22/2015 06/26/2015 IP 71151-EP03 This report does not include INPO and OUTAGE activities. |
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| SUNSI Review By: GWerner ADAMS Yes No Publicly Available Non-Publicly Available Non-Sensitive Sensitive OFFICE RIV/PE/DRP RIV/BC/DRP RIV/D/DRS RIV/D/DRP NAME JMelfi/dll GWerner/dll AVegel TPruett SIGNATURE /RA/ /RA/CYoung for /RA/VGaddy for /RA/ DATE 8/21/14 8/21/14 8/22/14 8/22/14 Letter to Mike Chisum from Troy Pruett dated September 2, 2014
| | This report shows only on-site and announced inspection procedures. |
|
| |
|
| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2014006) DISTRIBUTION: Regional Administrator (Marc.Dapas@nrc.gov) Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) Acting DRP Director (Troy.Pruett@nrc.gov) Acting DRP Deputy Director (Michael.Hay@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) DRS Deputy Director (Jeff.Clark@nrc.gov) Senior Resident Inspector (Francis.Ramirez@nrc.gov) Resident Inspector (Chris.Speer@nrc.gov) Administrative Assistant (Linda.Dufrene@nrc.gov) Branch Chief (Greg.Werner@nrc.gov) Senior Project Engineer (Cale.Young@nrc.gov) Project Engineer (Jim.Melfi@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) RIV State Liaison Officer (Bill.Maier@nrc.gov) Project Manager (Mike.Orenak@nrc.gov) Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov) R4DRPBC@nrc.gov R4DRSBC@nrc.gov Director, DIRS, NRR (Scott.Morris@nrc.gov) Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov) Acting Director, DORL, NRR (Louise.Lund@nrc.gov) Acting Deputy Director, DORL (Michael.Markley@nrc.gov) Director, NSIR/DPR (Rob.Lewis@nrc.gov) Chief, PLB IV, DORL, NRR (Eric.Oesterle@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) RIV/ETA: OEDO (Anthony.Bowers@nrc.gov) ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov Electronic Distribution for Waterford Steam Electric Station, Unit 3 Page 1 of 208/22/201414:03:06Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteWaterfordInspection / Activity Plan09/01/2014-12/31/2015EB1-21T-COMPONENT DESIGN BASIS INSPECTION9 3 IPComponent Design Bases Inspection711112110/06/201410/10/2014 3 IPComponent Design Bases Inspection711112110/20/201410/24/2014 3 IPComponent Design Bases Inspection711112111/03/201411/07/2014EP-1-EP PERFORMANCE INDICATORS1 3 IP71151-EP0111/17/201411/21/2014 3 IP71151-EP0211/17/201411/21/2014 3 IP71151-EP0311/17/201411/21/2014EP-2-BIENNIAL EP INSPECTION1 3 IPAlert and Notification System Testing711140211/17/201411/21/2014 3 IPEmergency Preparedness Organization Staffing and Augmentation System711140311/17/201411/21/2014 3 IPEmergency Action Level and Emergency Plan Changes711140411/17/201411/21/2014 3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140511/17/201411/21/2014RS 24-RADIATION SAFETY2 3 IPOccupational ALARA Planning and Controls71124.0211/17/201411/21/2014 3 IPOccupational Dose Assessment71124.0411/17/201411/21/2014EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION4 3 IPFire Protection [Triennial]7111105T01/26/201501/30/2015 3 IPFire Protection [Triennial]7111105T02/09/201502/13/2015RS 5678-RADIATION SAFETY - TEAM4 3 IPRadiation Monitoring Instrumentation71124.0501/12/201501/16/2015 3 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0601/12/201501/16/2015 3 IPRadiological Environmental Monitoring Program71124.0701/12/201501/16/2015 3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0801/12/201501/16/2015EXAM-INITIAL OPERATOR EXAM4 3 INITIAL EXAM WAT(09/2014)X0254608/17/201508/21/2015 3 INITIAL EXAM WAT(09/2014)X0254609/14/201509/18/2015EP-2-HAB EXERCISE INSPECTION5 3 IPEmergency Action Level and Emergency Plan Changes711140406/22/201506/26/2015 3 IPExercise Evaluation - Hostile Action (HA) Event711140706/22/201506/26/2015EP-3-EP PERFORMANCE INDICATORS2 3 IP71151-EP0106/22/201506/26/2015 3 IP71151-EP0206/22/201506/26/2015 3 IP71151-EP0306/22/201506/26/2015This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | Page 2 of 2 Waterford 08/22/2014 14:03:06 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site INSP - OPERATOR REQUAL INSPECTION 3 3 07/27/2015 07/31/2015 IP 7111111B Licensed Operator Requalification Program EB1-17T - TRIENNIAL PERMANENT PLANT MODS & 5059 3 3 10/19/2015 10/30/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications RS 12 PI - RADIATION SAFETY 2 3 10/26/2015 10/30/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 10/26/2015 10/30/2015 IP 71124.02 Occupational ALARA Planning and Controls 3 10/26/2015 10/30/2015 IP 71151-OR01 3 10/26/2015 10/30/2015 IP 71151-PR01 71111.08 - WATERFORD ISI 1 3 11/02/2015 11/13/2015 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. |
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| Page 2 of 208/22/201414:03:06Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteWaterfordInspection / Activity Plan09/01/2014-12/31/2015INSP-OPERATOR REQUAL INSPECTION3 3 IPLicensed Operator Requalification Program7111111B07/27/201507/31/2015EB1-17T-TRIENNIAL PERMANENT PLANT MODS & 50593 3 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T10/19/201510/30/2015RS 12 PI-RADIATION SAFETY2 3 IPRadiological Hazard Assessment and Exposure Controls71124.0110/26/201510/30/2015 3 IPOccupational ALARA Planning and Controls71124.0210/26/201510/30/2015 3 IP71151-OR0110/26/201510/30/2015 3 IP71151-PR0110/26/201510/30/201571111.08-WATERFORD ISI1 3 IPInservice Inspection Activities - PWR7111108P11/02/201511/13/2015This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
| | This report shows only on-site and announced inspection procedures. |
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Annual Assessment Letter for Waterford Unit 3 (Report 05000382/2015006)
IR 05000382/20154012015-09-0101 September 2015
Non-Public Security Inspection Plan for Waterford Steam Electric Station, Unit 3 (NRC Physical Security Inspection Report Number 05000382/2015401)
IR 05000382/20150052015-09-0101 September 2015
Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2015005)
ML15149A2562015-05-28028 May 2015
Notification of Inspection (NRC Integrated Inspection Report 05000382/2015003)And Request for Information
IR 05000382/20140062014-09-0202 September 2014
Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2014006)
IR 05000382/20130012014-03-0404 March 2014
Annual Assessment Letter for Waterford Steam Electric Station (Report 05000382/2013001)
IR 05000382/20130062013-09-0303 September 2013
Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382-13-006)
2024-08-21
[Table view]
Category:Letter
MONTHYEARIR 05000382/20244022024-10-10010 October 2024
Security Baseline Inspection Report 05000382/2024402 Public
IR 05000382/20244032024-10-0909 October 2024
Security Baseline Inspection Report 05000382/2024403
IR 05000382/20240112024-10-0101 October 2024
State Fire Protection Team Inspection Report 05000382/2024011
IR 05000382/20230042024-09-25025 September 2024
Integrated Inspection Report 05000382/2023004, Disputed Non-Cited Violation Revised
ML24268A1132024-09-24024 September 2024
Acknowledgment of Response to NRC Inspection Report 05000382/2024013, and Notice of Violation
ML24255A8642024-09-0606 September 2024
Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification
ML24239A3972024-08-23023 August 2024
Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243
IR 05000382/20240052024-08-21021 August 2024
Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005
IR 05000382/20240132024-08-20020 August 2024
Notice of Violation; NRC Inspection Report 05000382/2024013
ML24220A2642024-08-20020 August 2024
Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment
05000382/LER-2024-004, Automatic Reactor Trip Due to Lightning Strike2024-08-15015 August 2024
Automatic Reactor Trip Due to Lightning Strike
IR 05000382/20240022024-08-0808 August 2024
Integrated Inspection Report 05000382/2024002
ML24164A2512024-08-0707 August 2024
Issuance of Amendment No. 271 Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program
ML24213A1632024-08-0101 August 2024
2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information
ML24208A0962024-07-25025 July 2024
57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification
05000382/LER-2024-003, Automatic EFAS Actuation During Surveillance Test2024-07-10010 July 2024
Automatic EFAS Actuation During Surveillance Test
ML24150A3852024-06-0404 June 2024
Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information
ML24060A2192024-05-30030 May 2024
Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752
ML24141A1012024-05-20020 May 2024
Amended Integrated Inspection Report 05000382/2023004
05000382/LER-2024-002, Automatic Reactor Trip Due to Transformer Failure2024-05-16016 May 2024
Automatic Reactor Trip Due to Transformer Failure
05000382/LER-2024-001, Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure2024-05-15015 May 2024
Manual Reactor Trip Due to Engineered Safety Features Actuation System Relay Failure
ML24128A0422024-05-0707 May 2024
License Amendment Request to Remove Obsolete License Conditions
IR 05000382/20240012024-05-0606 May 2024
Integrated Inspection Report 05000382/2024001
ML24067A1032024-04-25025 April 2024
Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors
ML24101A3882024-04-10010 April 2024
Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair
ML24089A2262024-03-29029 March 2024
Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams
IR 05000382/20244012024-03-18018 March 2024
Material Control and Accounting Program Inspection Report 05000382/2024401
ML24074A3742024-03-15015 March 2024
Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation
ML24075A1712024-03-15015 March 2024
Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3))
ML24074A2892024-03-14014 March 2024
Proof of Financial Protection (10 CFR 140.15)
ML24032A0032024-03-0606 March 2024
– Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0053 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting))
IR 05000382/20230062024-02-28028 February 2024
Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006
05000382/LER-2023-004, Non-Compliance with Technical Specifications Due to Performing Startup Channel 1 Functional Testing During Fuel Movement2024-02-14014 February 2024
Non-Compliance with Technical Specifications Due to Performing Startup Channel 1 Functional Testing During Fuel Movement
ML24039A1992024-02-12012 February 2024
– Integrated Inspection Report 05000382/2023004
IR 05000382/20230102024-01-31031 January 2024
Comprehensive Engineering Team Inspection Report 05000382/2023010
ML24012A1962024-01-12012 January 2024
Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 – Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and
05000382/LER-2023-003, Steam Generator Tube Degradation Indicated by Failed In-Situ Pressure Testing2023-12-30030 December 2023
Steam Generator Tube Degradation Indicated by Failed In-Situ Pressure Testing
ML23340A2292023-12-28028 December 2023
Withdrawal of an Amendment Request to Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability (EPID L-2022-LLA-0169)-LTR
ML23349A1672023-12-21021 December 2023
Request for Withholding Information from Public Disclosure
ML23348A3572023-12-14014 December 2023
Application to Revise Technical Specifications to Use Online Monitoring Methodology – Slides and Affidavit for Pre-Submittal Meeting
ML23352A0292023-12-13013 December 2023
Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection
ML23340A1592023-12-13013 December 2023
Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment
ML23333A1362023-11-29029 November 2023
Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
ML23325A1442023-11-21021 November 2023
Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation
IR 05000382/20230032023-11-14014 November 2023
Integrated Inspection Report 05000382/2023003 and Notice of Violation
ML23311A2082023-11-0909 November 2023
Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV
IR 05000382/20234012023-10-0404 October 2023
Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only)
IR 05000382/20230052023-08-21021 August 2023
Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005)
IR 05000382/20233012023-08-15015 August 2023
NRC Initial Operator Licensing Examination Approval 05000382/2023301
IR 05000382/20230022023-08-0808 August 2023
Integrated Inspection Report 05000382/2023002
2024-09-06
[Table view] |
Text
ptember 2, 2014
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2014006)
Dear Mr. Chisum:
On August 14, 2014, the NRC completed its mid-cycle performance review of the Waterford Steam Electric Station, Unit 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2013, through June 30, 2014. This letter informs you of the NRCs assessment of Waterford Steam Electric Station, Unit 3, during this period and its plans for future inspections at your facility.
The NRC determined that overall, Waterford Steam Electric Station, Unit 3, was operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Waterford Steam Electric Station, Unit 3, during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because of one White finding in the Mitigating Systems Cornerstone. In a letter to you dated April 2, 2014, the NRC updated its assessment of Waterford Steam Electric Station, Unit 3, to be in the Regulatory Response Column of the ROP Action Matrix beginning the fourth quarter of 2013 based on the White finding.
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310.
Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
The enclosed inspection plan lists the inspections scheduled through December 31, 2015.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, 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 NRC's 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 Mr. Gregory Werner at 817 200-1574 with any questions you have regarding this letter.
Sincerely,
/RA/
Troy Pruett Acting Director Division of Reactor Projects Docket No.: 50-382 License No.: NPF-38 Enclosure: Waterford Steam Electric Station, Unit 3 Inspection/Activity Plan
ML14240A123 SUNSI Review ADAMS Publicly Available Non-Sensitive By: GWerner Yes No Non-Publicly Available Sensitive OFFICE RIV/PE/DRP RIV/BC/DRP RIV/D/DRS RIV/D/DRP NAME JMelfi/dll GWerner/dll AVegel TPruett SIGNATURE /RA/ /RA/CYoung /RA/VGaddy /RA/
for for DATE 8/21/14 8/21/14 8/22/14 8/22/14
Letter to Mike Chisum from Troy Pruett dated September 2, 2014 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION, UNIT 3 (REPORT 05000382/2014006)
DISTRIBUTION:
Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)
Acting DRP Director (Troy.Pruett@nrc.gov)
Acting DRP Deputy Director (Michael.Hay@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Francis.Ramirez@nrc.gov)
Resident Inspector (Chris.Speer@nrc.gov)
Administrative Assistant (Linda.Dufrene@nrc.gov)
Branch Chief (Greg.Werner@nrc.gov)
Senior Project Engineer (Cale.Young@nrc.gov)
Project Engineer (Jim.Melfi@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
RIV State Liaison Officer (Bill.Maier@nrc.gov)
Project Manager (Mike.Orenak@nrc.gov)
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)
R4DRPBC@nrc.gov R4DRSBC@nrc.gov Director, DIRS, NRR (Scott.Morris@nrc.gov)
Deputy Director, DIRS, NRR (Allen.Howe@nrc.gov)
Acting Director, DORL, NRR (Louise.Lund@nrc.gov)
Acting Deputy Director, DORL (Michael.Markley@nrc.gov)
Director, NSIR/DPR (Rob.Lewis@nrc.gov)
Chief, PLB IV, DORL, NRR (Eric.Oesterle@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Technical Support Assistant (Loretta.Williams@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RIV/ETA: OEDO (Anthony.Bowers@nrc.gov)
ROPassessment Resource@nrc.gov ROPreports@nrc.gov OEMail Resource@nrc.gov Electronic Distribution for Waterford Steam Electric Station, Unit 3
Page 1 of 2 Waterford 08/22/2014 14:03:06 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EB1-21T - COMPONENT DESIGN BASIS INSPECTION 9 3 10/06/2014 10/10/2014 IP 7111121 Component Design Bases Inspection 3 10/20/2014 10/24/2014 IP 7111121 Component Design Bases Inspection 3 11/03/2014 11/07/2014 IP 7111121 Component Design Bases Inspection EP-1 - EP PERFORMANCE INDICATORS 1 3 11/17/2014 11/21/2014 IP 71151-EP01 3 11/17/2014 11/21/2014 IP 71151-EP02 3 11/17/2014 11/21/2014 IP 71151-EP03 EP-2 - BIENNIAL EP INSPECTION 1 3 11/17/2014 11/21/2014 IP 7111402 Alert and Notification System Testing 3 11/17/2014 11/21/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 3 11/17/2014 11/21/2014 IP 7111404 Emergency Action Level and Emergency Plan Changes 3 11/17/2014 11/21/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies RS 24 - RADIATION SAFETY 2 3 11/17/2014 11/21/2014 IP 71124.02 Occupational ALARA Planning and Controls 3 11/17/2014 11/21/2014 IP 71124.04 Occupational Dose Assessment EB2-05T - TRIENNIAL FIRE PROTECTION INSPECTION 4 3 01/26/2015 01/30/2015 IP 7111105T Fire Protection [Triennial]
3 02/09/2015 02/13/2015 IP 7111105T Fire Protection [Triennial]
RS 5678 - RADIATION SAFETY - TEAM 4 3 01/12/2015 01/16/2015 IP 71124.05 Radiation Monitoring Instrumentation 3 01/12/2015 01/16/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 3 01/12/2015 01/16/2015 IP 71124.07 Radiological Environmental Monitoring Program 3 01/12/2015 01/16/2015 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EXAM - INITIAL OPERATOR EXAM 4 3 08/17/2015 08/21/2015 X02546 INITIAL EXAM WAT(09/2014)
3 09/14/2015 09/18/2015 X02546 INITIAL EXAM WAT(09/2014)
EP-2 - HAB EXERCISE INSPECTION 5 3 06/22/2015 06/26/2015 IP 7111404 Emergency Action Level and Emergency Plan Changes 3 06/22/2015 06/26/2015 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event EP-3 - EP PERFORMANCE INDICATORS 2 3 06/22/2015 06/26/2015 IP 71151-EP01 3 06/22/2015 06/26/2015 IP 71151-EP02 3 06/22/2015 06/26/2015 IP 71151-EP03 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Waterford 08/22/2014 14:03:06 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site INSP - OPERATOR REQUAL INSPECTION 3 3 07/27/2015 07/31/2015 IP 7111111B Licensed Operator Requalification Program EB1-17T - TRIENNIAL PERMANENT PLANT MODS & 5059 3 3 10/19/2015 10/30/2015 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications RS 12 PI - RADIATION SAFETY 2 3 10/26/2015 10/30/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 10/26/2015 10/30/2015 IP 71124.02 Occupational ALARA Planning and Controls 3 10/26/2015 10/30/2015 IP 71151-OR01 3 10/26/2015 10/30/2015 IP 71151-PR01 71111.08 - WATERFORD ISI 1 3 11/02/2015 11/13/2015 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
