IR 05000382/2017006

Annual Assessment Letter for Waterford Steam Electric Station Unit 3, (Report 05000382/2017006)

ML18052A527
Person / Time
Site:	Waterford
Issue date:	03/01/2018
From:	Miller G B NRC/RGN-IV/DRP/RPB-D
To:	Dinelli J Entergy Operations
Miller G B
References
IR 2017006
Download: ML18052A527 (6)

Text

March 1, 2018

Mr. John Dinelli, Site Vice President Entergy Operations, Inc.

17265 River Road Killona, LA 70057-0751

SUBJECT: ANNUAL ASSESSMENT LETTER FOR WATERFORD STEAM ELECTRIC STATION UNIT 3 (REPORT 05000382/20 17 00 6)

Dear Mr. Dinelli:

The U.S. Nuclear Regulatory Commission (NRC) has completed its end

-of-cycle performance assessment of Waterford Steam Electric Station Unit 3

, reviewing performance indicators (PIs)

, inspection results

, and enforcement actions from January 1, 20 17 through December 31, 20 17. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Waterford Steam Electric Station Unit 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC

's Reactor Oversight Process (ROP) Action Matrix

, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31

, 20 19. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC

's "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 t he NRC's document system, Agencywide Documents Access and Management 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 me at (817) 200-1173 with any questions you have regarding this letter.

Sincerely,

/RA/ Geoffrey B. Miller, Branch Chief Projects Branch D Division of Reactor Projects Docket: 50

-382 License: NPF

-38 Enclosure:

Waterford Steam Electric Station Unit 3 Inspection Plan

Waterford 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count MAT'L CONTROL & ACCOUNTING 1 3 01/22/2018 01/26/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)

RAD SAFETY 1,3 2 3 01/22/2018 01/26/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 3 01/22/2018 01/26/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 3 01/22/2018 01/26/2018 IP 71151 000746 Performance Indicator Verification WAT 50.59 CHANGES, TESTS, EXPERIMENTS 3 3 04/02/2018 04/06/2018 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY TEAM INSPECTION 2 3 06/04/2018 06/08/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 3 06/04/2018 06/08/2018 IP 71130.07 000739 Security Training TRIENNIAL FIRE PROTECTION INSPECTION 6 3 07/30/2018 08/03/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

3 07/30/2018 08/03/2018 IP 92702 000238 Followup On Corrective Actions For Violations And Deviations 3 08/13/2018 08/17/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

EP PROGRAM INSPECTION 1 3 08/06/2018 08/10/2018 IP 71114.02 000717 Alert and Notification System Testing 3 08/06/2018 08/10/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 3 08/06/2018 08/10/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 3 08/06/2018 08/10/2018 IP 71151 001397 Performance Indicator Verification 3 08/13/2018 08/17/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 3 08/13/2018 08/17/2018 IP 71151 001397 Performance Indicator Verification RAD SAFETY 2,4 2 3 09/10/2018 09/14/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 3 09/10/2018 09/14/2018 IP 71124.04 000728 Occupational Dose Assessment BIENNIAL PI&R INSPECTION 4 3 09/17/2018 09/21/2018 IP 71152B 000747 Problem Identification and Resolution 3 10/01/2018 10/05/2018 IP 71152B 000747 Problem Identification and Resolution 2/23/2018 10:41:08 AMPage 1 of 3 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report Waterford 01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

FORCE-ON-FORCE PLANNING & EXERCISE WEEK

3 09/24/2018

09/28/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

10/15/2018

10/19/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

INITIAL EXAM

3 09/30/2018

10/06/2018

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

11/04/2018

11/10/2018

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

CYBER SECURITY INSPECTION

3 11/05/2018

11/09/2018

IP 71130.10P

000741 Cyber Security

11/26/2018

11/30/2018

IP 71130.10P

000741 Cyber Security

SECURITY SOLO

3 12/03/2018

12/07/2018

IP 71130.02

000734 Access Control

12/03/2018

12/07/2018

IP 71151 001338 Performance Indicator Verification

WATERFORD INSERVICE INSPECTION

3 01/14/2019

01/25/2019

IP 71111.08P

000702 Inservice Inspection Activities - PWR

RP INSPECTION

3 01/14/2019

01/18/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

01/14/2019

01/18/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

01/14/2019

01/18/2019

IP 71151 000746 Performance Indicator Verification

WATERFORD EQ PROGRAMS INSPECTION

3 04/01/2019

04/19/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

SECURITY SOLO INSPECTION

3 05/13/2019

05/17/2019

IP 71130.02

000734 Access Control

05/13/2019

05/17/2019

IP 71151 001338 Performance Indicator Verification

BRQ

3 07/29/2019

08/03/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial SECURITY TEAM INSPECTION

3 10/07/2019

10/11/2019

IP 71130.05

000737 Protective Strategy Evaluation

2/23/2018 10:41:08 AM

Page

of

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

Waterford 01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

RP TEAM INSPECTION

3 11/04/2019

11/08/2019

IP 71124.05

000729 Radiation Monitoring Instrumentation

11/04/2019

11/08/2019

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

11/04/2019

11/08/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

11/04/2019

11/08/2019

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

EP EXERCISE AND PI INSPECTION

3 11/18/2019

11/22/2019

IP 71114.01

000716 Exercise Evaluation

11/18/2019

11/22/2019

IP 71114.04

000719 Emergency Action Level and Emergency Plan Changes

11/18/2019

11/22/2019

IP 71151 001397 Performance Indicator Verification

TI 2515/194

3 12/09/2019

12/13/2019

TI 2515/194

000512 Inspection of the Licensee

s Implementation of Industry Initiative Associated With the

Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin

2012-01)

2/23/2018 10:41:08 AM

Page

of

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report

ML18052A527 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: NHT/rdr Yes No Publicly Available Sensitive NRC-002 OFFICE DRP/SPE: D DRS/C: PSB1 DRS/D DRP/C: D DRP/D NAME JDixon JGroom AVegel GMiller TPruett SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA RLantz for

/ DATE 2/21/18 2/21/18 2/22/18 2/2 3/18 2/22/18