ML16362A458
| ML16362A458 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 12/27/2016 |
| From: | Mark Haire Plant Support Branch-1 |
| To: | Chisum M Entergy Operations |
| References | |
| IR 2016403 | |
| Download: ML16362A458 (4) | |
See also: IR 05000382/2016403
Text
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD
ARLINGTON, TX 76011-4511
December 27, 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 05000382/2016403
Dear Mr. Chisum:
On November 16, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a security
inspection at your Waterford Steam Electric Station, Unit 3. NRC inspectors discussed the
results of this inspection with Mr. R. Gilmore, Director, Regulatory Affairs and Performance
Improvement, and other members of your staff. The results of this inspection are documented
in the enclosed report.
NRC inspectors documented two findings of very low security significance (Green) in this report.
Both of these findings involved violations of NRC requirements. The NRC is treating these
violations as non-cited violations (NCVs) consistent with Section 2.3.2.a of the Enforcement
Policy.
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 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; the
Director, Office of Nuclear Security and Incident Response; and the NRC resident inspector at
the Waterford Steam Electric Station.
Two cross-cutting aspects were assigned to findings in the areas of human performance.
Specifically, the licensee failed to (1) ensure that personnel and other resources are available
and adequate to support nuclear safety [H.1], and (2) recognize and plan for the possibility of
mistakes, latent issues, and inherent risk, even while expecting successful outcomes [H.12].
If you disagree with a cross-cutting aspect assignment, 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 the Waterford Steam Electric Station.
Enclosure transmitted herewith contains SUNSI. When separated from enclosure, this
transmittal document is decontrolled.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
M. Chisum -2-
This letter will be made available for public inspection and copying at
http://www.nrc.gov/reading-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/
Mark S. Haire
Chief, Plant Support Branch 1
Division of Reactor
Docket No. 50-382
License No. NPF-38
Nonpublic Enclosure:
Inspection Report 05000382/2016403
w/Attachment: Supplemental Information
cc w/encl:
Mr. André James
Manager, Security
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
cc w/o encl:
Electronic Distribution
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
M. Chisum -2-
This letter will be made available for public inspection and copying at
http://www.nrc.gov/reading-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/
Mark S. Haire
Chief, Plant Support Branch 1
Division of Reactor
Docket No. 50-382
License No. NPF-38
Nonpublic Enclosure:
Inspection Report 05000382/2016403
w/Attachment: Supplemental Information
cc w/encl:
Mr. André James
Manager, Security
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
cc w/o encl:
Electronic Distribution
DISTRIBUTION:
See next page
ADAMS Accession Number: ML16362A458
Entire Report ADAMS: Publicly Available Non-Sensitive Keyword: NRC-002
SUNSI Review: MHaire 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: MHaire Yes No Non-Publicly Available Sensitive SUNSI Review Complete
OFFICE PSI:PSB1 C:PSB1 C:PBD C:PSB1
NAME JBuchanan MHaire GMiller MHaire
SIGNATURE E-mail E-mail /RA/ /RA/
DATE 12/22/16 12/22/16 12/27/16 12/27/16
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 December 27, 2016
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY
INSPECTION REPORT 05000382/2016403
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)
Site Administrative Assistant (Amy.Elam@nrc.gov)
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)
RidsOeMailCenter Resource
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION