ML20207F158
| ML20207F158 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 03/03/1999 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20207F130 | List: |
| References | |
| 50-382-99-01, 50-382-99-1, NUDOCS 9903110182 | |
| Download: ML20207F158 (2) | |
Text
Y
.,1 DOCUMENT CONTENS SAFEGUARDS INFORlliATION ENCLOSURE 1 NOTICE OF VIOLATION Entergy Operations, Inc.
Docket No.:
50-382 i
i Waterford Steam Electric Station, Unit 3 License No.: NPF-38 NRC requirements was identified.- In accordance with Procedure for NRC Enforcement Actions," NUREG-1600, the violation is listed below:
i 10 CFR 26.80(b) states that audits must be conducted by " individuals qualified in th subject (s) being audited, and independent of both fitness-for-duty program man and personnel directly responsible for implementation of the fitness-for-duty prog t
Paragraph 2.3.1 of the licensee's physical security plan commits to all the requir Regulatory Guide 5.66, " Access Authorization Program for Nuclear Power Plants."
Paragraph 13.1 of Regulatory Guide 5.66 requires that an independent evaluation access authonzation program will be conducted at least once every 24 months.
Contrary to the above, the inspector determined that Waterford Audits SA-98-025.1 SA-98-036.1 dated September 16,1998, which reviewed the Waterford access
independent of the program management being audited. autho This is a Severity Level IV violation (Supplement Ill) (382/9901-01).
' Pursuant to the provisions of 10 CFR 2.201, Entergy Operations, Inc. is hereby requ submit a written statement or explanation to the U.S. Nuclear Regulatory Commission Nuclear Regulatory Commission, Region IV,611 Ryan P 76011, and a copy to the NRC Resident inspector at the facility that is the subject of th within 30 days of the date of the letter transmitting this Notice of Violation (Notic should be clearty marked as a " Reply to a Notice of Violation" and should include for each violation: - (1) the reason for the violation, or, if contested, the basis for disputing the v severity level, (2) the corrective steps that have been taken and the results achieved, corrective steps that will be taken compliance will be achieved. Youto avoid further violations, and (4) the date when full r response may reference or include previous docketed correspondence, if the correspondence adequately addresses the required response if an adequate reply is not received within the time specified in this Notice, an order or a Deman Information may be issued as to why the license should not be modified, suspended, or DOCUMENT CONTAINS
- SAFEGUARDS INFORMATION
' ENCLOSURE (S) CONTAIN(S)
SAFEGUARDS INFORMATION.
UPON SEPARATION THIS g
PAGE IS DECONTROLLED 9903110182990303 PDR ADOCK 05000382 G
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'2-DOCUMENT CONTAINS SAFEGUARDS INFORMATION or why such other actlon as may be proper should not be taken. Where good caus consideration will be given to extending the response time.
If you contest this enforcement action, you should also provide a copy of your response, with basis for your denial, to the Dirwetor, Office of Enforcement, United States Nuclear Regu Commission, Washington, DC 20555-0001.
> Because your response will be placed in the NRC Public Document Room (PDR), to the extent -
7 possible, it should not include any personal privacy, proprietary, or safeguards information so that it can be placed in the POR without redaction, if personal privacy or proprietary information is necessary to provide an acceptable response, then please provide a bracketed copy of your
__2L response that identif;es the information that should be protected and a redacted copy of your response that deletes such information. If you request withholding of such material, you must specifically identify the pottions of your response that you seek to have withheld and provide in detail the bases for your claim of withholding (e.g., explain why the disclosure of information will create an unwarranted invasion of personal privacy or provide the information required by
)
.10 CFR 2.790(b) to support a request for withholding confidential commercial or financial information).- If safeguards information is necessary to provide an acceptable response, plea provide the level of protection described in 10 CFR 73.21.
In accordance with 10 CFR 19.11, you may be required to post this Notice within two workin days.-
Dated this 3rd day of March 1999.
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DOCUMENT CONTAINS SAFEGUARDS INFORMATION ENCLOSURE (S) CONTAIN(S)
SAFEGUARDS INFORMATION -
UPON SEPARATIONTHIS PAGE IS DECONTROLLED 1