IR 05000382/2015405

IR 05000382/2015405, on 01/16/2015, Waterford Steam Electric Station Unit 1, NRC Material Control and Accounting Program Inspection

ML15042A532
Person / Time
Site:	Waterford
Issue date:	02/11/2015
From:	Heather Gepford NRC/RGN-IV/DRS/PSB-2
To:	Chisum M Entergy Operations
References
IR 2015405
Download: ML15042A532 (4)

Text

uary 11, 2015

SUBJECT:

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000382/2015405

Dear Mr. Chisum:

On January 16, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at the Waterford Steam Electric Station, Unit 3. The inspection covered a key attribute of the Security Cornerstone of the NRCs Reactor Oversight Process, Material Control and Accounting of Special Nuclear Material. NRC inspector discussed the results of this inspection with you and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.

The NRC inspector documented one finding of very low security significance (Green) in this report which involved a violation of NRC requirements.

If you contest the violation or significance of this non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspector at the Waterford Steam Electric Station.

If you disagree with a cross-cutting aspect assignment 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 the Waterford Steam Electric Station. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the 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).

However, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.

Sincerely,

/RA/

Heather Gepford, PhD, CHP Chief, Plant Support Branch 2 Division of Reactor Safety Docket No. 50-382 License No. NPF-38 Nonpublic Enclosure:

NRC Inspection Report 05000382/2015405 w/Attachment: Supplemental Information cc w/enclosure:

Mr. André James Manager, Security Entergy Operations, Inc.

17265 River Road Killona, LA 70057-0751 cc w/o enclosure: Electronic Distribution ML15042A532 Entire Report:

SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:

By: LCarsonII Yes No Non-Publicly Available Sensitive MD 3.4 Non-Public A.3 Cover Letter Only:

SUNSI Review ADAMS Publicly Available Non-Sensitive Keyword:

By: LCarsonII Yes No Non-Publicly Available Sensitive NRC-002 OFFICE SHP:PSB2 C:PSB2 C:DRP/ C:PSB2 NAME LCCarsonII/dch HJGepford RLantz HJGepford SIGNATURE /RA/ /RA/ /RA/ BWT for /RA/

DATE 2/10/15 2/11/15 2/11/15 2/11/15 Letter to Michael from Heather J. Gepford, dated February 11, 2015 SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000382/2015405 Electronic distribution by RIV w/enclosure:

Security Specialist/NSIR (Eric.Wharton@nrc.gov)

Security Specialist/NSIR (Niry.Simonian@nrc.gov)

Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)

Security Specialist/NSIR (Douglas.Garner@nrc.gov)

Branch Chief, RI DRS/PSB1 (Anthony.Dimitriadis@nrc.gov)

Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)

Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)

Senior Resident Inspector (Frances.Ramirez@nrc.gov)

WAT Administrative Assistant (Linda.Dufrene@nrc.gov)

Electronic distribution by RIV w/o enclosure:

Regional Administrator (Marc.Dapas@nrc.gov)

Deputy Regional Administrator (Kriss.Kennedy@nrc.gov)

DRP Director (Troy.Pruett@nrc.gov)

Acting DRP Deputy Director (Thomas.Farnholtz@nrc.gov)

DRS Director (Anton.Vegel@nrc.gov)

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

Senior Resident Inspector (Frances.Ramirez@nrc.gov)

Resident Inspector (Chris.Speer@nrc.gov)

WAT Administrative Assistant (Linda.Dufrene@nrc.gov)

Branch Chief, DRP/E (Greg.Werner@nrc.gov)

Senior Project Engineer, DRP/E (Cale.Young@nrc.gov)

Project Engineer, DRP/E (Jim.Melfi@nrc.gov)

Public Affairs Officer (Victor.Dricks@nrc.gov)

Public Affairs Officer (Lara.Uselding@nrc.gov)

Project Manager (Michael.Orenak@nrc.gov)

Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)

RITS Coordinator (Marisa.Herrera@nrc.gov)

ACES (R4Enforcement.Resource@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

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

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

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

RIV/ETA: OEDO (Michael.Waters@nrc.gov)