ML13066A456

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IR 05000382-12-404, Waterford, Unit 3, Security Inspection
ML13066A456
Person / Time
Site: Waterford Entergy icon.png
Issue date: 03/07/2013
From: Mark Haire
Plant Support Branch-1
To: Jacobs D
Entergy Operations
References
IR-12-404
Download: ML13066A456 (4)


See also: IR 05000382/2012404

Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this

transmittal document is decontrolled.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

March 7, 2013

Donna Jacobs, Vice President, Operations

Entergy Operations, Inc.

Waterford Steam Electric Station, Unit 3

17265 River Road

Killona, LA 70057-0751

SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY

INSPECTION REPORT 05000382/2012404

Dear Ms. Jacobs:

On January 24, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an 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 discussed on January 24, 2013,

with 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.

One NRC-identified finding of very low security significance (i.e., Green as determined by the

Physical Protection Significance Determination Process) was identified during this inspection.

The deficiencies were 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 area.

This finding was determined to involve a violation of NRC requirements. Additionally, the NRC

has determined that a traditional enforcement Severity Level IV violation occurred. The NRC is

treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the

Enforcement Policy.

UNITED STATES

NUCLEAR REGULATORY COMMISSION

RE G IO N I V

1600 EAST LAMAR BLVD

ARLINGTON, TEXAS 76011-4511

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

D. Jacobs

- 2 -

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

If you contest the violations or significance of these NCVs, 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, U.S. Nuclear Regulatory Commission,

1600 E. Lamar Blvd, Arlington, Texas 76011-4511; the Director, Office of Enforcement, U.S.

Nuclear Regulatory Commission, Washington D.C. 20555-0001; and the NRC Resident

Inspector at the Waterford Steam Electric Station, Unit 3.

Two cross-cutting aspects were assigned to these findings. The first finding had a cross-cutting

aspect in the area of human performance associated with resources, H.2(c). The second

finding had a cross-cutting aspect in the area of human performance associated with decision

making H.1(b).

If you disagree with any cross-cutting aspect assignment in this report, you should provide a

response within 30 days of the date of this report, with the basis for your disagreement, to the

Regional Administrator, Region IV, and the NRC Resident Inspector at the Waterford Steam

Electric Station, Unit 3.

In accordance with 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 NRC's Agencywide Document Access and

Management System (ADAMS). ADAMS is accessible from the NRC Website 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/ David A. Holman for

Mark S. Haire, Chief

Plant Support Branch-1

Division of Reactor Safety

Docket No.: 50-382

License No.: NPF-38

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

D. Jacobs

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OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Nonpublic Enclosure:

Inspection Report 05000382/2012404

w/attachment: Supplemental Information

cc w/enclosure:

Joe Frick

Manager, Security

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-0751

cc w/o enclosure:

Electronic Distribution for Waterford Steam Electric Station, Unit 3

ML13066A456

Cover Letter

SUNSI Review

Non-Sensitive

Sensitive

Publicly Available DAH

Non-Publicly Available

Cover Letter w/Enclosure(s)

SUNSI Review

Non-Sensitive

Sensitive

Publicly Available

Non-Publicly Available

PSI:PSB1

PSI:PSB1

C:PSB1

C:PBE

C:PSB1

JLBuchanan

MChambers

MHaire

DAllen

MHaire

/RA/

/RA/

/RA/

/RA/

/RA/ DAH for

02/19/13

02/26/13

02/28/13

03/01/13

03/07/13