ML16242A326

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Mid-Cycle Assessment Letter for River Bend Station (Report 05000458/2016005)
ML16242A326
Person / Time
Site: River Bend Entergy icon.png
Issue date: 08/31/2016
From: Pruett T W
NRC/RGN-IV/DRP
To: Maguire W F
Entergy Operations
Warnick G G
References
ML15253A352, ML16146A792, ML16223A956 IR 2016005
Download: ML16242A326 (7)
v • d • e


See also: IR 05000458/2016005

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E LAMAR BLVD

ARLINGTON, TX 76011

-4511August 31, 2016

Mr. William F. Maguire

Site Vice President

Entergy Operations, Inc.

River Bend Station

5485 U.S. Highway 61N

St. Francisville, LA 70775

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR RIVER BEND STATION

(REPORT 05000458/2016005)

Dear Mr. Maguire: On August 10, 2016

, the U.S. Nuclear Regulatory Commission (NRC)

completed its mid-cycle performance review of River Bend Station

. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June

30, 2016. 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 determined the performance at River Bend Station during the most recent quarter was within the Regulatory Response

Column of the NRC

's Reactor Oversight Process (ROP) Action Matrix because

the Unplanned Scrams with Complications PI

was a White input

in the Initiating Events Cornerstone

from the fourth quarter of 2014 through the third quarter of

2015, and a supplemental inspection in accordance with Inspection Procedure (IP) 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," has not been completed

. On August 12, 2016,

your staff notified the NRC of your readiness for a supplemental inspection to review the actions taken to address the performance issues

associated with this PI

. Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental

inspection in accordance with IP

95001 in September 2016. The supplemental inspection will provide assurance that the root causes and contributing causes of risk

-significant performance issues are understood,

that the extent of condition and extent of cause of risk

significant performance issues are identified,

and that the corrective actions for risk

-significant performance issues are sufficient to address the root and contributing causes and prevent

recurrence.

Additionally, one finding in the Mitigating Systems Cornerstone, as described in our letter (ML15253A352) dated September 10, 2015, was a White input beginning in the second quarter of 2015. On April 13, 2016, the NRC issued supplemental inspection

report 05000458/2016010 (ML16146A792), which stated that the performance issue

will remain open beyond the normal four quarters and will not be removed from consideration in the NRC's assessment program until the identified weaknesses involving the extent of condition evaluation

are addressed and corrected. On May 25, 2016, your staff notified the NRC of your readiness to resume the

W. Maguire

- 2 - supplemental inspection to review the actions taken to address the

inadequate extent of condition evaluation

. On June 29, 2016, the NRC completed the

supplemental inspection

in accordance with IP 95001. Based on the results of this inspection, as documented in supplemental inspection report 05000458/2016011 (ML16223A956) dated August 10, 2016, the

White finding is no

longer considered as an Action

Matrix input as of the end of the second quarter of 2016.

The NRC identified the first occurrence of a cross-cutting theme in the Human Performance area. Specifically, there were twenty findings issued during the assessment period which had a cross-cutting aspect in Human Performance

. The NRC will continue to monitor your staff's effort and progress in addressing human performance

until the theme criterion is no longer met.

The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the second half

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.

The NRC staff received

the River Bend Station Final Compliance letter for

Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond

-Design-Basis External Events," and Order EA

-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool

Instrumentation." T

he NRC staff issued the River Bend Station Safety Evaluation on August, 11, 2016, and will confirm full implementation of the orders

mentioned above by performing Temporary Instruction 191,

"Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency

Preparedness Communication/Staffing/Multi

-Unit Dose Assessment Plans."

In Staff Requirements Memorandum

- SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid

-cycle assessment process beginning in calendar year 2017. This will be the final mid

-cycle assessment letter. The staff will contin

ue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program."

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

W. Maguire

- 3 - NRC's 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 Greg Warnick

at 817-200-1144 with any questions you have regarding this letter.

Sincerely,

/RA/

Troy Pruett, Director

Division of Reactor Projects

Docket No.

50-458 License No.

NPF-47 Enclosure:

River Bend Station Inspection

/ Activity Plan

Page 1 of 2

08/30/2016

09:36:05Report 22

UnitNumberPlanned Dates

Start EndInspection ActivityTitleNo. of Staff

on SiteRiver BendInspection / Activity Plan

07/01/2016

-06/30/2018EXAM-INITIAL EXAM

41 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016)

X0257508/15/2016

08/19/2016

1 INITIAL EXAM RIVER BEND STATION UNIT 1 (09/2016)

X0257509/12/2016

09/16/2016

EP-2-EP PERFORMANCE INDICATORS

21 IPDrill/Exercise Performance71151-EP01

06/27/2016

07/01/2016

1 IPERO Readiness71151-EP02

06/27/2016

07/01/2016

1 IPAlert & Notification System Reliability71151-EP03

06/27/2016

07/01/2016

EP-3-BIENNIAL EXERCISE INSPECTION

41 IPExercise Evaluation711140106/27/2016

07/01/2016

1 IPEmergency Action Level and Emergency Plan Changes711140406/27/2016

07/01/2016

INSP-BIENNIAL REQUAL INSPECTION

21 IPLicensed Operator Requalification Program7111111B08/29/2016

09/02/2016

RS 12 PI-RADIATION SAFETY

21 IPRadiological Hazard Assessment and Exposure Controls71124.0102/06/2017

02/10/2017

1 IPOccupational ALARA Planning and Controls71124.0202/06/2017

02/10/2017

1 IPOccupational Exposure Control Effectiveness71151-OR01

02/06/2017

02/10/2017

1 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01

02/06/2017

02/10/201771111.08-INSERVICE INSPECTION

11 IPInservice Inspection Activities - BWR7111108G02/13/2017

02/17/2017TSB 52B-BIENNIAL PI&R

51 IPProblem Identification and Resolution71152B04/10/2017

04/14/2017

1 IPProblem Identification and Resolution71152B04/24/2017

04/28/2017

EP-1-BIENNIAL EP PROGRAM INSPECTION

11 IPAlert and Notification System Testing711140205/22/2017

05/26/2017

1 IPEmergency Preparedness Organization Staffing and Augmentation System711140305/22/2017

05/26/2017

1 IPEmergency Action Level and Emergency Plan Changes711140405/22/2017

05/26/2017

1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140505/22/2017

05/26/2017

EP-2-EP PERFORMANCE INDICATOR VERIFICATION

11 IPDrill/Exercise Performance71151-EP01

05/22/2017

05/26/2017

1 IPERO Readiness71151-EP02

05/22/2017

05/26/2017

1 IPAlert & Notification System Reliability71151-EP03

05/22/2017

05/26/2017

EB1-21M-RBS COMPONENT DESIGN BASIS INSPECTION

61 IPComponent Design Bases Inspection (Teams)7111121M06/12/2017

07/14/2017

This report does not include INPO and OUTAGE activities. This report shows only on-site

and announced inspection procedures.

Page 2 of 2

08/30/2016

09:36:05Report 22

UnitNumberPlanned Dates

Start EndInspection ActivityTitleNo. of Staff

on SiteRiver BendInspection / Activity Plan

07/01/2016

-06/30/2018

RS 5678-RS TEAM51 IPRadiation Monitoring Instrumentation71124.0508/21/2017

08/25/2017

1 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0608/21/2017

08/25/2017

1 IPRadiological Environmental Monitoring Program71124.0708/21/2017

08/25/2017

1 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0808/21/2017

08/25/2017

EB1-07T-RBS HEAT SINK PERFORMANCE

11 IPHeat Sink Performance7111107T09/18/2017

09/22/2017EXAM-INITIAL EXAM

51 INITIAL EXAM RB(6/18)

X0262205/21/2018

05/25/2018

1 INITIAL EXAM RB(6/18)

X0262206/25/2018

07/03/2018

EB2-02-LICENSE RENEWAL INSPECTION

41 IPLicense Renewal Inspection

7100203/05/2018

03/09/2018

1 IPLicense Renewal Inspection

7100203/19/2018

03/23/2018

EP-1-EP EXERCISE INSPECTION

41 IPExercise Evaluation711140106/25/2018

06/29/2018

1 IPEmergency Action Level and Emergency Plan Changes711140406/25/2018

06/29/2018

1 IPDrill/Exercise Performance71151-EP01

06/25/2018

06/29/2018

1 IPERO Readiness71151-EP02

06/25/2018

06/29/2018

1 IPAlert & Notification System Reliability71151-EP03

06/25/2018

06/29/2018

This report does not include INPO and OUTAGE activities. This report shows only on-site

and announced inspection procedures.

ML16242A32

6 SUNSI Review

By: CHY ADAMS Yes No Publicly Available

Non-Publicly Available

Non-Sensitive

Sensitive

Keyword: NRC-002 OFFICE DRP:C/SPE

DRS: D DRP:PBC DRP: D NAME CYoung AVegel GWarnick TPruett SIGNATURE

/RA/ /RA/JClark,for

/RA/ /RA/ DATE 8/16/16 8/17/16 8/29/16 8/22/16

Letter to Mr. William F. Maguire

from Troy W. Pruett dated August 31, 2016

DISTRIBUTION

Regional Administrator (Kriss.Kennedy@nrc.gov)

Deputy Regional Administrator (Scott.Morris@nrc.gov) DRP Director (Troy.Pruett@nrc.gov)

DRP Deputy Director (Ryan.Lantz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

DRS Deputy Director (Jeff.Clark@nrc.gov)

Senior Resident Inspector (Jeffrey.Sowa@nrc.gov) Acting Resident Inspector (Jim.Melfi@nrc.gov)

Administrative Assistant (Lisa.Day@nrc.gov)

Branch Chief, DRP/C (Greg.Warnick@nrc.gov)

Senior Project Engineer (Cale.Young@nrc.gov)

Project Engineer (Michael.Stafford@nrc.gov)

Project Engineer (Lindsay.Brandt@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov

) Project Manager (Stephen.Koenick@nrc.gov)

Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov

) ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov

) Technical Support Assistant (Loretta.Williams@nrc.gov)

Congressional Affairs Officer (Jenny.Weil@nrc.gov)

RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)

RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov

) RIV RSLO (Bill.Maier@nrc.gov)

Director, DIRS, NRR (Chris.Miller@nrc.gov)

Deputy Director, DIRS, NRR (Shana.Helton@nrc.gov)

Director, DORL, NRR (Anne.Boland@nrc.gov)

Deputy Director, DORL, NRR (George.Wilson@nrc.gov)

Director, NSIR (Brian.Holian@nrc.gov)

Director, DPR, NSIR (Marissa.Bailey@nrc.gov)

DRP Branch Chiefs (R4DRPBC@nrc.gov)

DRS Branch Chiefs (R4DRSBC@nrc.gov)

ROPreports.Resource@nrc.gov

ROPassessment.Resource@nrc.gov

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