ML15239B353: Difference between revisions

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{{Adams
#REDIRECT [[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 Events]]
| number = ML15239B353
| issue date = 08/27/2015
| title = 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
| 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-12-049, W3F1-2015-0067
| document type = Letter, Status Report
| page count = 20
| 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 Site Vice President Waterford 3
 
W3F1-2015-0067 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-12-049, Commission Order Modifying License With Regard To Requirements for Mitigation Strategies for Beyond-Design-Basis External Events Waterford Steam Electric Station, Unit 3 (Waterford 3) Docket No. 50-382 License No. NPF-38
 
==References:==
: 1. NRC Order Number EA-12-049, "Order to Modify Licenses With Regard To Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A736) 2. NRC Interim Staff Guidance JLD-ISG-2012-01, "Compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events,"
Revision 0, dated August 29, 2012 (ADAMS Accession No. ML12229A174) 3. Nuclear Energy Institute (NEI) 12-06, "Diverse and Flexible Coping Strategies (FLEX) Implementation Guide," Revision 0, dated August 2012 (ADAMS Accession No. ML12221A205) 4. Entergy letter to NRC, "Initial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049)," dated October 26, 2012 (W3F1-2012-0093) (ADAMS Accession No. ML12300A447) 5. Waterford Steam Electric Station, Unit 3 letter to NRC, "Overall Integrated Plan in Response to March 12, 2012, Commission Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated February 28, 2013 (ADAMS Accession No. ML13063A266)
W3F1-2015-0067 Page 2 of 3 6 Waterford Steam Electric Station, Unit 3 letter to NRC, "First Six Month Status Report for Implementation of Order EA-12-049, Commission Order Modifying License With Regard To Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" dated August 28, 2013 (ADAMS Accession No. ML13241A281) 7 Waterford Steam Electric Station, Unit 3 letter to NRC, "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"
 
dated February 28, 2014 (ADAMS Accession No. ML14059A085) 8 Waterford Steam Electric Station, Unit 3 letter to NRC, "Third 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" dated August 28, 2014 (ADAMS Accession No. ML14241A270) 9 Waterford Steam Electric Station, Unit 3 letter to NRC, "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"
 
dated February 26, 2015 (ADAMS Accession No.ML15057A548)
 
==Dear Sir or Madam:==
On March 12, 2012, the NRC issued Order Number EA-12-049 (Reference 1) to Entergy Operations, Inc. (Entergy). The order was immediately effective and required Waterford Steam Electric Station, Unit 3 (Waterford 3) to develop mitigating strategy provisions for beyond-design-basis external events. 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 12-06, Revision 1 (Reference 3). Reference 4 provided the initial status report regarding mitigating strategies and Reference 5 provided the OIP. NRC Order EA-12-049 requires submission of a status report at six-month intervals following submittal of the Overall Integrated Plan with regard to the requirements for mitigation strategies for beyond-design-basis external events for Waterford 3. References 6, 7, 8 and 9 provi ded 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-12-049. 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.
 
W3F1-2015-0067 Page 3 of 3 I declare under penalty of perjury that the foregoing is true and correct. Executed on    August 27, 2015.
Sincerely,  MRC/AJH
 
==Attachment:==
Waterford Steam Electric Station, Unit 3, Fifth Six Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to the Requirements for Mitigation Strategies for Beyond-Design-Basis External Events   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 W3F1-2015-0067 Waterford Steam Electric Station, Unit 3, Fifth Six Month Status Report for the Implementation of Order EA-12-049, Order Modifying Licenses with Regard to the Requirements for Mitigation Strategies for Beyond-Design-Basis External Events
 
Attachment to W3F1-2015-0067 Page 1 of 16 Waterford Steam Electric Station, Unit 3,  Fifth Six Month Status Report for the Implementation of Order EA-12-049,  Order Modifying Licenses with Regard to the Requirements for Mitigation Strategies for Beyond-Design-Basis External Events 1 Introduction Waterford Steam Electric Station, Unit 3 (Waterford 3), developed an Overall Integrated Plan (Reference 1) documenting the diverse and flexible strategies (FLEX) in response to NRC Order EA-12-049 (Reference 2). This attachment provides a planned update of milestone accomplishments since submittal of the last status report (Reference 7), 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  Staffing Analysis - June 2015 3 Milestone Schedule Status The following provides an update to the milestone schedule to support the OIP. This section provides the activity status of each item, and whether the expected completion date has changed. The dates are planning dates subject to change as design and implementation details are developed.
Milestone Target Completion Date ** Activity Status Revised Target Completion Date Submit Overall Integrated Plan Feb 2013 Complete N/A Submit Six 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 N/A Perform Staffing Analysis June 2015 Complete N/A Modifications:
 
Attachment to W3F1-2015-0067 Page 2 of 16 Milestone Target Completion Date ** Activity Status Revised Target Completion Date Engineering and Implementation  N-1 Walkdowns May 2014 Complete N/A Design Engineering March 2015 Complete N/A Implementation Outage Nov 2015 Not Started No Change On-site FLEX Equipment Purchase March 2015 Started Oct 2015 Procure Sept 2015 Started Nov 2015 Off-site FLEX Equipment Develop Strategies with RRC Sept 2015 Started No Change Install Off-Site Delivery Station (if Necessary) Nov 2015 Complete N/A Procedures Create Waterford FSGs Nov 2015 Started No Change Create Maintenance Procedures Nov 2015 Started 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
* This date corresponds to the last six month status report and provides time to compile the report following the completion of the fall 2015 Implementation Outage. ** Target Completion Date is the last submitted date from either the overall integrated plan or previous six-month status reports 4 Changes to Compliance Method There are no changes to the compliance method as documented in the Overall Integrated Plan (OIP) (Reference 1) and in previous documents (References 3, 5, 6 and 7).
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.
Attachment to W3F1-2015-0067 Page 3 of 16 6 Open Items from Overall Integ rated Plan and Interim Staff Evaluation The following table provides a summary and status of any open items documented in the overall integrated plan and any open items or confirmatory items documented in the Interim Staff Evaluation (ISE). A fourth table includes a listing of Audit Questions and the status of each item. A fifth table includes the FLEX-related NRC Audit Visit Open Items, which includes open items on previously issued Audit Questions that were not closed during the July 2015 NRC Audit Visit and their status. Note that during the July 2015 NRC Audit Visit, the NRC utilized a spreadsheet entitled Waterford SE Item Tracker to maintain a status of Open Items associated with development of the NRC's Safety Evaluation. The SE Tracker numbered each item with an Audit Item No. based on the category of the Open Item. The categories were: A. ISE Open and Confirmatory Items (Audit Item OI-xxxxx or CI-xxxxx)
B. Audit Questions (Audit Item AQ. X)
C. Licensee OIP Open Items (Audit Item OIP. X)
D. SFP Instrumentation RAIs (Audit Item SFP. X)
E. Combined SE Template Technical Review Gaps (Audit Item SE. X) In the Status columns of the following tables, the phrase "This item was closed during [following] the July 2015 NRC Audit Visit" indicates that the item was closed during or following the NRC Audit and is considered closed Overall Integrated Plan Open Item Status OI1. The suction path from the TDEFWP to the WCTs would be through a non-running ACCWS pump post-ELAP. It is expected that both the TDEFWP and the currently sized EFW FLEX pump (primary strategy) will have sufficient capability and/or NPSH to do so. However, this will need to be confirmed more fully as the detailed design of the primary strategy for maintaining core cooling and heat removal evolves (with SGs available). This item was closed during the July 2015 NRC Audit Visit. OI2. An analysis will be needed to demonstrate that containment pressure and temperature will stay at acceptable levels
 
throughout the ELAP event and that no containment spray system will be required as part of FLEX. This item was closed during the July 2015 NRC Audit Visit OI3. At this stage of the conceptual design, the chemistry effects of alternate cooling source (ACS) use on secondary wetted components are unknown. This item was closed during the July 2015 NRC Audit Visit. OI4. It is currently unclear how long gravity feed from the SITs can be maintained during Modes 5 and 6 in Phase 1. The ability to gravity feed depends upon SIT fluid height/backpressure, line losses through the gravity flow path, and developed pressure within the RCS. If this time is sufficiently short, Waterford 3 may choose to pre-stage requisite FLEX equipment in Modes 5 This item was closed during the July 2015 NRC Audit Visit Attachment to W3F1-2015-0067 Page 4 of 16 Overall Integrated Plan Open Item Status and 6. OI5. It is expected that only the component cooling water system and dry cooling towers will need to be made operational to reject the heat load generated post-ELAP in Phase 3. However, this must be investigated more fully to confirm such. Notably, only 60% of the dry cooling tower fan motors are currently missile protected and none of the wet cooling tower (WCT) fan motors are missile protected. If more than 60% of dry cooling tower (DCT) capacity is needed to support Phase 3, DCT and/or WCT fan motors may need to be missile protected. Currently available information follows: The DCT one train heat removal in an accident would be 113.38 Mbtu/hr. Given that 60% of the DCT is missile protected, it's assumed that that 40% of the heat removal capability is lost. 38 hours after shutdown, decay heat is less than 68 Mbtu/hr (ANS 79 decay heat curve) and less than the heat removal capacity of the DCTs. As the event proceeds, the required heat removal will decrease. Until this point in the event, Phase 1 and 2 FLEX strategies will be capable of removing decay heat. Final system operating details for the CCW and DCT (i.e., number of pumps and fans to operate) still need to be determined. This item was closed during the July 2015 NRC Audit Visit.
 
Interim Staff Evaluation Open Items Status 3.1.3.A Wind Hazard Screening - The licensee's response fails to consider the warning time offered by a hurricane storm for pre-staging FLEX equipment. In addition, as described in NEI 12-06, Section 7.2.2, hurricanes can have a significant impact on local infrastructure, e.g., downed trees and flooding that should be considered in the interface with off-site resources. This item was closed during the July 2015 NRC Audit Visit. 3.2.1.1.B CENTS - Justify conformance with the limitations of the use of CENTS by providing the CENTS-calculated value of the centered one-hour moving average of the flow quality at the top of the SG tubes, which corresponds to the maximum void fraction of 0.2 in SG tubes as conditions used to define termination of single phase natural circulation, and confirming that the value is less than the limit specified in the white paper dated September 24, 2013 for use in defining the onset of reflux being. This item was closed during the July 2015 NRC Audit Visit.
Attachment to W3F1-2015-0067 Page 5 of 16 Interim Staff Evaluation Open Items Status 3.2.1.2.A RCP Seal Leakage - Justification of less than 15 gpm per RCP seal leakage in analysis. This item was closed during the July 2015 NRC Audit Visit. . 3.2.1.2.B RCP generic seal question regarding: (1) the analysis used to determine the leakage rate, (2) cold leg subcooling, (3) leakage flow path characteristics after seal failure, (4) seal performance at high temperatures, (5) isolation of controlled bleed off lines, and (6) pressure dependent seal leakage rates. This item was closed during the July 2015 NRC Audit Visit.
3.2.1.3.ADecay Heat -Assumption 4 on page 4-13 of WCAP-17601 states that decay heat is per ANS [American Nuclear Society] 5.1-1979 + 2 sigma, or equivalent. Address the applicability of assumption 4 to Waterford.
If the ANS 5.1-1979 + 2 sigma model is used in the Waterford ELAP analysis, address the adequacy of the use of the decay heat model in terms of the plant-specific values of the following key parameters: (1) initial power level, (2) fuel enrichment, (3) fuel burnup, (4) effective full power operating days per fuel cycle, (5) number of fuel cycles, if hybrid fuels are used in the core, and (6) fuel characteristics (addressing whether they are based on the beginning of the cycle, middle of the cycle, or end of the cycle). If a different decay heat model is used, describe the specific model and address the adequacy of the model and the analytical results. This item was closed during the July 2015 NRC Audit Visit. 3.2.1.8.A Core Sub-Criticality- Regarding boron mixing, the NRC staff has not yet accepted the PWROG [Pressurized Water Reactor Owners Group] position paper on boron mixing. Therefore, additional technical justification will be needed to resolve this issue, both generically and on a plant-specific basis. This item was closed during the July 2015 NRC Audit Visit. 3.2.4.2.A Ventilation - Adequacy of ventilation in the control room to protect energized equipment throughout the entire ELAP event, especially if the ELAP is due to high temperature hazard. This item was closed during the July 2015 NRC Audit Visit. 3.2.4.2.B Ventilation- Effects of elevated temperatures in the battery room, especially if the ELAP is due to a high temperature hazard. This item was statused as Open during the July 2015 NRC Audit Visit.
See the July 2015 NRC Audit Visit FLEX
 
Related Open Items
 
table (below) Audit Item OI 3.2.4.2.B for status.
Attachment to W3F1-2015-0067 Page 6 of 16 Interim Staff Evaluation Open Items Status 3.2.4.2.C Ventilation - Hydrogen concentration in the battery rooms during recharging This item was closed during the July 2015 NRC Audit Visit. 3.2.4.2.D Ventilation - Loss of ventilation and any potential impacts on the necessary equipment in the TDEFW pump room. This item was closed during the July 2015 NRC Audit Visit. 3.2.4.4.A Lighting - Review the licensee's assessment of the habitability/accessibility requirements to ensure lighting is appropriately addressed. This item was closed during the July 2015 NRC Audit Visit. 3.2.4.8.A Electrical Power Sources/Isolation and Interactions-Provide a summary of the sizing calculations used to determine the adequacy of the FLEX generators used to power plant electrical equipment. This item was closed during the July 2015 NRC Audit Visit. 3.2.4.10.A Load Reduction to Conserve DC Power - The licensee's Integrated Plan on Page 7 identifies dc load shed at hour 1 and 4. With regard to the load shedding of the dc bus in order to conserve battery capacity: a. Provide the dc load profile for the mitigation strategies to maintain core cooling, containment, and SFP cooling during all modes of operation. In your response, describe any load shedding that is assumed to occur and the actions necessary to complete each load shed. Also provide a detailed discussion on the loads that will be shed from the dc
 
bus, the equipment location (or location where the required action needs to be taken), and the required operator actions necessary and the time to complete each action. In your response, explain which functions are lost as a result of shedding each load and discuss any impact on defense-in-depth strategies and redundancy. b. Identify any plant components that will change state if vital ac or dc power is lost or de-energized during the load shed. c. Provide the minimum voltage that must be maintained and the basis for the minimum voltage on each battery/dc bus during each Phase under all MODES of operation (consider the impact of reduced loading as a result of load shedding). This item was closed during the July 2015 NRC Audit Visit.
 
Attachment to W3F1-2015-0067 Page 7 of 16 Interim Staff Evaluation Confirmatory Items Status 3.1.1.1.A Seismic Protection - Licensee to ensure that: 1) seismic interactions to ensure equipment is not damaged by non-seismically robust equipment or structures for portable equipment that will be stored outside; 2) how large FLEX equipment such as pumps and power supplies stored inside seismic structures is appropriately secured to protect them during a seismic event; and, 3) where other portable equipment such as hoses and power cables would be stored to assure proper protection from a seismic event.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.1.1.2.A Seismic Deployment - Protection of the connection points for Reactor Coolant System (RCS) inventory control during the final phase is yet to be determined (TBD).
This item was closed during the July 2015 NRC Audit Visit. 3.1.1.2.B Seismic Protection - Protection of the tow vehicle used to move the spare or "N+1" FLEX generator. (Also tied into to the ability to move equipment in the flooding context discussed in Section 3.1.2.2 and wind protection for the vehicle discussed in Section 3.1.3.2)
This item was closed during the
 
July 2015 NRC Audit Visit. 3.1.1.3.A Seismic Procedural Interface - Seismic hazards associated with large internal flooding sources that are not seismically robust and do not require ac power, and the use of ac power to mitigate ground water in critical locations.
This item was statused as Open
 
during the July 2015 NRC Audit Visit. See the July 2015 NRC Audit Visit FLEX Related Open Items table (below) Audit Item CI 3.1.1.3.A for status. 3.1.1.4.A Seismic Off site resources - The licensee has not yet identified the local staging area and method of transportation to the site.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.1.2.2.A Flooding Deployment- Implementation of flooding persistence into their FLEX strategies for pre-event staging of FLEX equipment.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.1.2.3.A Flooding Procedural Interface- Deployment of portable equipment in flooded conditions not incorporated into flood procedures or the need to deploy temporary flood barriers and extraction pumps necessary to support deployment.
This item was closed during the July 2015 NRC Audit Visit.
Attachment to W3F1-2015-0067 Page 8 of 16 Interim Staff Evaluation Confirmatory Items Status 3.1.3.2.A Wind Deployment - Whether procedures and programs will include taking proactive actions such as testing, connecting, and readying exposed portable equipment to reduce the potential for wind impacts.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.2.1.1.A CENTS - Verify the use of CENTS in the ELAP analysis for Waterford is limited to the flow conditions before reflux boiling initiates. This includes providing a justification for how the initiation of reflux boiling is defined.
This item was closed during the July 2015 NRC Audit Visit. 3.2.1.4.A Initial Values for Key Plant Parameters and Assumptions-Review analysis of UHS [Ultimate Heat Sink] (licensee open item OI5)
This item was closed during the July 2015 NRC Audit Visit. 3.2.3.A Containment Functions Strategies - Review the results of the finalized containment analysis associated with open item OI2 of the Integrated Plan, which shows that containment functions will be (potentially) restored and maintained in response to an ELAP event.
This item was statused as Open
 
during the July 2015 NRC Audit Visit. See the July 2015 NRC Audit Visit FLEX Related Open Items table (below) Audit Item CI 3.2.3.A for status. 3.2.4.4.B Communications - Confirm that upgrades to the site's communications systems have been completed.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.2.4.5.A Protected and Internal Locked Area Access- Verify access plans are incorporated into FLEX strategies.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.2.4.6.A Personnel Habitability - Review the licensee's assessment of the habitability/accessibility requirements in all critical areas.
This item was closed during the July 2015 NRC Audit Visit. 3.2.4.7.A Water Sources -Verify the evaluation of the suction path from the TDEFWP to the WCTs [Wet Cooling Towers] through a non-running ACCWS [Auxiliary Component Cooling Water System] pump post-ELAP confirms it is viable.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.2.4.7.B Water Sources - Description of how the licensee would get water from the Mississippi River to the FLEX pumps.
This item was closed during the
 
July 2015 NRC Audit Visit.
Attachment to W3F1-2015-0067 Page 9 of 16 Interim Staff Evaluation Confirmatory Items Status 3.2.4.8.B Electrical Power Sources/Isolation and Interactions -
Licensee to provide the level of detail of the FLEX instrumentation to ensure that electrical equipment remains protected (from an electrical standpoint- e.g., power fluctuations). Also, confirm electrical isolation to ensure that the portable/FLEX diesel generators are isolated from Class 1 E diesel generators to prevent simultaneously supplying power to same Class 1 E bus.
This item was closed during the
 
July 2015 NRC Audit Visit. 3.2.4.9.A Portable Equipment Fuel - Diesel fuel oil supply for the diesel driven pump and how continued operation to ensure core cooling is maintained. Diesel fuel oil supply (e.g., fuel oil storage tank volume, supply pathway, etc.) for the FLEX generators and how continued operation to ensure core and SFP cooling is maintained indefinitely (i.e., Phase 2 and 3).
This item was closed during the July 2015 NRC Audit Visit. 3.2.4.9.B Portable Equipment Fuel - Discuss how fuel quality will be maintained.
This item was closed during the July 2015 NRC Audit Visit. 
 
Audit Question Open Items Status Completion or Target Date WF3-001 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.1.1.1.A)
Closed WF3-002 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-003 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.1.1.2.A)
Closed WF3-004 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.1.1.2.B)
Closed WF3-005 This item was closed during the July 2015 NRC Audit Visit.(Associated with ISE Confirmatory Item 3.1.1.3.A)
Closed WF3-006 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.1.1.4.A)
Closed WF3-007 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.1.2.2.A)
Closed WF3-008 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-009 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.1.2.3.A)
Closed Attachment to W3F1-2015-0067 Page 10 of 16 Audit Question Open Items Status Completion or Target Date WF3-010 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-011 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-012 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.1.3.2.A)
Closed WF3-013 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-014 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-015 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-017 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Open Items 3.2.1.1.B, &
 
3.2.1.8.A)
Closed WF3-018 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Open Item 3.2.1.2.A &
 
3.2.1.2.B)
Closed WF3-019 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Open Item 3.2.1.1.B)
Closed WF3-020 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.2.1.1.A)
Closed WF3-021 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Open Item 3.2.1.3.A)
Closed WF3-022 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-023 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-024 This item was statused as Open during the July 2015 NRC Audit Visit. See the July 2015 NRC Audit Visit FLEX Related Open Items table (below) Audit Item AQ 24 for status.
See AQ 24 WF3-025 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.2.4.7.A)
Closed WF3-026 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-027 This item was closed during the July 2015 NRC Audit Visit. Closed Attachment to W3F1-2015-0067 Page 11 of 16 Audit Question Open Items Status Completion or Target Date WF3-028 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-029 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-030 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.2.3.A)
Closed WF3-031 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-032 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Open Items 3.2.4.2.A, 3.2.4.2.B, 3.2.4.2.C, 3.2.4.2.D)
Closed WF3-033 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.2.4.6.A)
Closed WF3-034 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Open Item 3.2.4.4.A)
Closed WF3-035 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.2.4.5.A)
Closed WF3-036 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.2.4.7.B)
Closed WF3-038 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Item 3.2.4.8.B)
Closed WF3-039 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Confirmatory Items 3.2.4.9.A and 3.2.4.9.B)
Closed WF3-040 This item was closed during the July 2015 NRC Audit Visit. Closed WF3-041 This item was closed during the July 2015 NRC Audit Visit. (Associated with ISE Open Items 3.2.4.8.A &
 
3.2.4.10.A)
Closed *Closed indicates that Entergy's response is complete.
Attachment to W3F1-2015-0067 Page 12 of 16 July 2015 NRC Audit Visit FLEX-Related Open Items Audit Item Reference Item Description Licensee Input Needed or NRC Action to Close Status OI 3.2.4.2.B Ventilation- Effects of elevated temperatures in
 
the battery room, especially if the ELAP is due to a high temperature hazard. Open In progress, expected completion date is September 2015 CI 3.1.1.3.A Seismic Procedural Interface - Seismic hazards associated with large internal flooding sources that are not seismically robust and do not require ac power, and the use of
 
ac power to mitigate
 
ground water in critical locations. Open In progress, expected completion date is September 2015 CI 3.2.3.A Containment Functions Strategies - Review the results of the finalized containment analysis associated with open item
 
OI2 of the Integrated Plan, which shows that
 
containment functions will be (potentially) restored and maintained in response to an ELAP
 
event. Open Pending NRC review, no further Entergy action
 
required. AQ 24 List the safety and non-safety related (portable and plant installed) systems or equipment that are credited in the ELAP analysis for consequences mitigation, and for all the systems or
 
equipment, discuss the associated design safety functions and justify the listed systems or
 
equipment are available and reliable to provide the design functions on demand during the ELAP. Open In progress, expected completion date is September 2015 Attachment to W3F1-2015-0067 Page 13 of 16 July 2015 NRC Audit Visit FLEX-Related Open Items Audit Item Reference Item Description Licensee Input Needed or NRC Action to Close Status SE 3 Discuss how the plant specific guidance, mitigation strategies and the associated administrative controls and training program will be
 
developed and implemented  Open In progress, expected completion date is September 2015 SE 7 Please describe the impact of recent MOHR's SFPI equipment failures (failure of the filter coil (or choke) in particular) on the
 
Waterford SFP level
 
instrument. Also, any actions/measures Waterford plans to implement to address this equipment failure. Open Generic issue with MOHR's SFPI equipment failures. No
 
further Entergy action required. SE 8 Provide an evaluation of the environmental qualification of containment electrical equipment as well as the atmospheric relief valves showing that the
 
equipment will be functional for the ELAP mission time. Open In progress, expected completion date is September 2015 SE 18 Provide additional justification for the alternate approach to NEI 12-06 involving the use of installed spent fuel pool
 
cooling pumps. Open In progress, expected completion date is September 2015 SE 24 Guidance for transitioning from Phase 2 DGs to
 
Phase 3 Turbine Generators (FSG5  1) did not address deployment during flooded conditions. Open In progress, expected completion date is September 2015 Attachment to W3F1-2015-0067 Page 14 of 16 July 2015 NRC Audit Visit FLEX-Related Open Items Audit Item Reference Item Description Licensee Input Needed or NRC Action to Close Status SE 25 Provide an evaluation for the robustness of the "N" storage Building and the room beneath where electrical connection panel is located. Open In progress, expected completion date is September 2015 SE 26 During the site audit walkdown, the NRC staff noticed that the SFPI cable conduits at EL. 21' of the RAB were installed side by side, 5" apart,  for approximately 20'. This conduit installation does not meet the NRC Order EA-12-051, which requires The spent fuel pool level instrument channels shall
 
be arranged in a manner
 
that provides reasonable protection of the level indication function against missiles that may result from damage to the
 
structure over the spent fuel pool. This protection may be provided by locating the instruments to
 
maintain instrument channel separation within the spent fuel pool area, and to utilize inherent shielding from missiles provided by existing recesses and corners in the spent fuel pool structure. Open In progress, expected completion date is September 2015 SE 27 The licensee plans to use a single installed suction source and connection point for the FLEX Core
 
Cooling pump and the CCW makeup pumps (used for spent fuel pool  Open In progress, expected completion date is September 2015 Attachment to W3F1-2015-0067 Page 15 of 16 July 2015 NRC Audit Visit FLEX-Related Open Items Audit Item Reference Item Description Licensee Input Needed or NRC Action to Close Status cooling). The staff considers this an
 
alternative to NEI 12-06 Section 3.2.2. Specifically, Table D-1 provides guidance on primary and alternate connections and states that injection points are, "required to inject through separate divisions/trains, i.e., should not have both connections in one division/train.  "While the licensee has multiple injection paths for core cooling downstream of the FLEX manifold, all cooling water delivery paths must be routed through the single WCT outlet and connection point. 
 
Therefore, both the primary and alternate methods
 
share a common connection.
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 to Modify Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated February 28, 2013 (ADAMS Accession No. ML13063A266)
: 2. NRC Order Number EA-12-049, "Order to Modify Licenses With Regard To Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," dated March 12, 2012 (ADAMS Accession No. ML12054A736).
Attachment to W3F1-2015-0067 Page 16 of 16 3. Waterford Steam Electric Station, Unit 3 letter to NRC, "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" dated August 28, 2013. (ADAMS Accession No. ML13241A281)
: 4. NRC letter to Entergy Operations, Inc. - Waterford Steam Electric Station, Unit 3 -
Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12- 049 (Mitigation Strategies) (TAC No. MF0977), dated November 22, 2013 (ADAMS Accession No. ML13220A402)
: 5. Waterford Steam Electric Station, Unit 3 letter to NRC, "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" dated February 28, 2014 (ADAMS Accession No. ML14059A085)
: 6. Waterford Steam Electric Station, Unit 3 letter to NRC, "Third 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" dated August 28, 2014 (ADAMS Accession No. ML14241A270)
: 7. Waterford Steam Electric Station, Unit 3 letter to NRC, "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" dated February 26, 2015 (ADAMS Accession No.ML15057A548)}}

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