IR 05000382/2014006

Mid-Cycle Assessment Letter for Waterford Steam Electric Station, Unit 3 (Report 05000382/2014006)

ML14240A123
Person / Time
Site:	Waterford
Issue date:	09/02/2014
From:	Troy Pruett NRC/RGN-IV/DRP
To:	Chisum M Entergy Operations
Werner G
References
IR-2014-006
Download: ML14240A123 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511 September 2

, 2014 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

)

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, 2 013 ,

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 th e 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, 20 15. 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

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 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 08/22/2014 14:03:06 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWaterfordInspection / Activity Plan 09/01/2014-12/31/2015 EB1-21T-COMPONENT DESIGN BASIS INSPECTION 9 3 IP Component Design Bases Inspection7111121 10/06/2014 10/10/2014 3 IP Component Design Bases Inspection7111121 10/20/2014 10/24/2014 3 IP Component Design Bases Inspection711112111/03/201411/07/2014 EP-1-EP PERFORMANCE INDICATORS 1 3 IP71151-EP0111/17/201411/21/2014 3 IP71151-EP0211/17/201411/21/2014 3 IP71151-EP0311/17/201411/21/2014 EP-2-BIENNIAL EP INSPECTION 1 3 IP A lert and Notification System Testing711140211/17/201411/21/2014 3 IP Emergency Preparedness Organization Staffing and Augmentation System711140311/17/201411/21/2014 3 IP Emergency Action Level and Emergency Plan Changes711140411/17/201411/21/2014 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies711140511/17/201411/21/2014 RS 24-RADIATION SAFETY 2 3 IP Occupational ALARA Planning and Controls71124.0211/17/201411/21/2014 3 IP Occupational Dose Assessment71124.0411/17/201411/21/2014 EB2-05T-TRIENNIAL FIRE PROTECTION INSPECTION 4 3 IP Fire Protection [Triennial]7111105T 01/26/2015 01/30/2015 3 IP Fire Protection [Triennial]7111105T 02/09/2015 02/13/2015 RS 5678-RADIATION SAFETY - TEAM 4 3 IP Radiation Monitoring Instrumentation71124.05 01/12/2015 01/16/2015 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 01/12/2015 01/16/2015 3 IP Radiological Environmental Monitoring Program71124.07 01/12/2015 01/16/2015 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 01/12/2015 01/16/2015EXAM-INITIAL OPERATOR EXAM 4 3 INITIAL EXAM WAT(09/2014)

X02546 08/17/2015 08/21/2015 3 INITIAL EXAM WAT(09/2014)

X02546 09/14/2015 09/18/2015 EP-2-HAB EXERCISE INSPECTION 5 3 IP Emergency Action Level and Emergency Plan Changes7111404 06/22/2015 06/26/2015 3 IP Exercise Evaluation - Hostile Action (HA) Event7111407 06/22/2015 06/26/2015 EP-3-EP PERFORMANCE INDICATORS 2 3 IP71151-EP01 06/22/2015 06/26/2015 3 IP71151-EP02 06/22/2015 06/26/2015 3 IP71151-EP03 06/22/2015 06/26/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 08/22/2014 14:03:06 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on SiteWaterfordInspection / Activity Plan 09/01/2014-12/31/2015 INSP-OPERATOR REQUAL INSPECTION 3 3 IP Licensed Operator Requalification Program7111111B 07/27/2015 07/31/2015 EB1-17T-TRIENNIAL PERMANENT PLANT MODS & 5059 3 3 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 10/19/2015 10/30/2015 RS 12 PI-RADIATION SAFETY 2 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/26/2015 10/30/2015 3 IP Occupational ALARA Planning and Controls71124.02 10/26/2015 10/30/2015 3 IP71151-OR01 10/26/2015 10/30/2015 3 IP71151-PR01 10/26/2015 10/30/201571111.08-WATERFORD ISI 1 3 IP Inservice Inspection Activities - PWR7111108P11/02/201511/13/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.