IR 05000382/2010402
| ML100990516 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 04/09/2010 |
| From: | Shannon M Plant Support Branch-1 |
| To: | Kowalewski J Entergy Operations |
| References | |
| IR-10-402 | |
| Download: ML100990516 (5) | |
Text
UNITED STATES NUC LE AR RE G UL AT O RY C O M M I S S I O N ril 9, 2010
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2010402
Dear Mr. Kowalewski:
On March 24, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Waterford Steam Electric Station, Unit 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were telephonically discussed on March 24, 2010, with you and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
This report documents one NRC identified finding of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process). The deficiency was promptly corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the site. However, because of the very low security significance and because it is entered into your corrective action program, the NRC is treating this violation as a noncited violation (NCV) consistent with Section VI.A.1 of the NRC Enforcement Policy. If you contest this noncited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.:
Document Control Desk, Washington D.C. 20555-0001; with copies to the Regional Administrator Region IV; the Director, Office of Enforcement, United States Nuclear Regulatory Entergy Operations, Inc. 2 Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at Waterford Steam Electric Station, Unit 3.
The finding had a crosscutting aspect in the area of human performance associated with management oversight because security management failed to provide adequate oversight of the security training program (H4.c). If you disagree with the characterization of the finding in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at Waterford Steam Electric Station, Unit 3. The information you provide will be considered in accordance with Inspection Manual Chapter 0305.
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 the NRCs document system, ADAMS.
ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letters enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRCs document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response Security-Related Information-Withhold Under 10 CFR 2.390 and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,
/RA/
Michael P. Shannon, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38 Nonpublic Enclosure:
Inspection Report 05000382/2010402 w/Attachment: Supplemental Information Entergy Operations, Inc. 3 cc w/o enclosure:
John T. Herron Entergy Services, Inc.
President and CEO Nuclear Operations/CNO P.O. Box 31995 Jackson, MS 39286-1995 Jeff Forbes Senior Vice President and Chief Operating Officer Entergy Operations, Inc.
P. O. Box 31995 Jackson, MS 39286-1995 Thomas Palmisano Vice President, Oversight Entergy Operations, Inc.
P. O. Box 31995 Jackson, MS 39286-1995 Senior Manager, Nuclear Safety and Licensing Entergy Services, Inc.
P. O. Box 31995 Jackson, MS 39286-1995 Bob Murillo Manager, Licensing and Regulatory Affairs Entergy Operations, Inc.
Waterford Steam Electric Station, Unit 3 17265 River Road Killona, LA 70057-0751 Kenny J. Christian, Director Nuclear Safety Assurance Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751 Joseph A. Aluise Associate General Council - Nuclear Entergy Services, Inc.
639 Loyola Avenue New Orleans, LA 70113 Entergy Operations, Inc. 4 Charles F. Amone General Manager, Plant Operations Waterford 3 SES Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751 Manager, Licensing Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751 Director, Nuclear Safety & Licensing Entergy, Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601 Entergy Operations, Inc. 5 bcc w/enclosure:
Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Resident Inspector (Dean.Overland@nrc.gov)
Electronic distribution by RIV:
bcc w/o enclosure:
Regional Administrator (Elmo.Collins@nrc.gov)
Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov)
DRS Deputy Director (Troy.Pruett@nrc.gov)
Resident Inspector (Dean.Overland@nrc.gov)
Branch Chief, DRP/E (Jeff.Clark@nrc.gov)
Senior Project Engineer, DRP/E (Ray.Azua@nrc.gov)
WAT Administrative Assistant (Linda.Dufrene@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Public Affairs Officer (Lara.Uselding@nrc.gov)
Project Manager (Kaly.Kalyanam@nrc.gov)
Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource OEDO RIV Coordinator (Leigh.Trocine@nrc.gov)
Security-Related Complete Report - OUO: 2010402 SUNSI Review Completed: ETB ADAMS: Yes Initials: ETB Non-Publicly Available Sensitive Letter Only:
SUNSI Review Completed: ETB ADAMS: Yes Initials: ETB Publicly Available Non-Sensitive SPSI/PSB-1 PSI/PSB-1 PSI/PSB-1 C:PSB-1 C:PBE C:PSB-1 ETByre JRollins JLBuchanan MPShannon JAClark MPShannon
/RA/ /RA/ /RA/ /RA/ /RA/ /RA/
4/2/10 4/5/10 4/5/10 4/6/10 4/6/10 4/9/10 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax