ML16307A236

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NRC Security Inspection Report 05000382/2016406
ML16307A236
Person / Time
Site: Waterford Entergy icon.png
Issue date: 11/02/2016
From: Mark Haire
Plant Support Branch-1
To: Chisum M
Entergy Operations
References
IR 2016406
Download: ML16307A236 (4)


See also: IR 05000382/2016406

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

November 2, 2016

Mr. Michael R. Chisum

Site Vice President

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-0751

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

INSPECTION REPORT 05000382/2016406

Dear Mr. Chisum:

On September 26, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security

inspection at your Waterford Steam Electric Station, Unit 3. The NRC inspector discussed the

results of this inspection with Mr. J. Jerrell, Manager, Regulatory Assurance, 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. This finding involved a violation of NRC requirements. The NRC is treating this violation

as non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or the significance of the NCV, 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 DC 20555-0001; with

copies to the Regional Administrator, Region IV; the Director, Office of Enforcement,

United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC

Resident Inspectors at the Waterford Steam Electric Station, Unit 3.

If you disagree with the 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 U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk,

Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV, and the

NRC Resident Inspector at Waterford Steam Electric Station, Unit 3.

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD

ARLINGTON, TX 76011-4511

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

M. Chisum

- 2 -

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

One cross-cutting aspect was assigned to the finding in the area of human performance.

Specifically, the licensee failed to use decision-making practices that emphasize prudent

choices over those that are simply allowable, conservative bias (H.14).

This letter will be made available for public inspection and copying at

http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in

accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will

not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to

provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in

accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA James R. Larsen Acting for/

Mark S. Haire, Chief

Plant Support Branch 1

Division of Reactor Safety

Docket No. 50-382

License No. NPF-38

Nonpublic Enclosure:

Inspection Report 05000382/2016406

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

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

M. Chisum

- 2 -

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

One cross-cutting aspect was assigned to the finding in the area of human performance.

Specifically, the licensee failed to use decision-making practices that emphasize prudent

choices over those that are simply allowable, conservative bias (H.14).

This letter will be made available for public inspection and copying at

http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in

accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

However, the enclosed report contains Security-Related Information, so the enclosed report will

not be made publically available in accordance with 10 CFR 2.390(d)(1). If you choose to

provide a response that contains Security-Related Information, 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). The NRC is waiving the affidavit requirements for your response in

accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA James R. Larsen Acting for/

Mark S. Haire, Chief

Plant Support Branch 1

Division of Reactor Safety

Docket No. 50-382

License No. NPF-38

Nonpublic Enclosure:

Inspection Report 05000382/2016406

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

Distribution:

See next page

ADAMS Accession Number: ML16307A236

Entire Report

ADAMS:

Publicly Available

Non-Sensitive

Keyword: NRC-002

SUNSI Review: ADM

Yes No

Non-Publicly Available

Sensitive

MD 3.4 Non-Public A.3

Cover Letter Only

ADAMS:

Publicly Available

Non-Sensitive

Keyword: NRC-002

SUNSI Review: ADM

Yes No

Non-Publicly Available

Sensitive

SUNSI Review Complete

OFFICE

SPSI:PSB1

PSI:PSB1

C:PSB1

DRP/D

C:PSB1

NAME

AMeyen

CJewett

MHaire

GMiller

MHaire

SIGNATURE

E-mail

E-mail

E-mail

/RA/

/RA/ JRL for

DATE

10/29/16

10/29/16

10/29/16

11/2/16

11/2/16

OFFICIAL RECORD COPY

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

Letter to Michael R. Chisum from Mark S. Haire, dated November 2, 2016

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

INSPECTION REPORT 05000382/2016406

Distribution 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 (Raymond.McKinley@nrc.gov)

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

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

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)

Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)

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

Resident Inspector (Chris.Speer@nrc.gov)

WAT Administrative Assistant (Vacant)

Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)

Senior Project Engineer, DRP/D (John.Dixon@nrc.gov)

Project Engineer, DRP/D (Jan.Tice@nrc.gov)

Project Engineer, DRP/D (Brian.Parks@nrc.gov)

Distribution w/o enclosure:

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

Project Manager (April.Pulvirenti@nrc.gov)

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

RITS Coordinator (Marisa.Herrera@nrc.gov)

Regional Counsel (Karla.Fuller@nrc.gov)

Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)

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

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

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

ACES (R4Enforcement.Resource@nrc.gov)

SAIC (Gayle.Walker@nrc.gov)

RSLO (Bill.Maier@nrc.gov)

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