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=Text=
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{{#Wiki_filter:OFFICIAL USE ONLY  
{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
- SECURITY-RELATED INFORMATION
                                          UNITED STATES
        OFFICIAL USE ONLY
                          NUCLEAR REGULATORY COMMISSION
- SECURITY-RELATED INFORMATION
                                              REGION IV
Enclosure transmitted herewith contains Sensitive Unclassified Non
                                          1600 E. LAMAR BLVD
-Safeguards Information. When separated from enclosure, this transmittal is DECONTROLLED.
                                      ARLINGTON, TX 76011-4511
                                          March 13, 2017
EA-16-276
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 AND RESPONSE TO DISPUTED
              NON-CITED VIOLATION
Dear Mr. Chisum:
On November 2, 2016, the U.S. Nuclear Regulatory Commission (NRC) issued the subject
inspection report and non-cited violation (NCV) concerning activities conducted at your facility
(Agencywide Documents Access and Management System (ADAMS) Accession
ML16307A228). On December 15, 2016, Mr. John Jarrell, Regulatory Assurance Manager,
provided a response (ADAMS Accession ML16350A400) that contested a Green security-
related NCV described in the inspection report. Both the NRCs inspection report and your
response contained Security-Related Information and are not publicly available. On
December 22, 2016, we issued an acknowledgement letter informing you that we would review
your basis for contesting the NCV (ADAMS Accession ML16362A449).
The NRC conducted a detailed review of your response and the applicable regulatory
requirements, in accordance with Part I, Section 2.2.7, of the NRC Enforcement Manual. The
NRC staff who performed the review included personnel that were not involved with the original
inspection effort. After careful consideration of the basis for your denial of the NCV, the NRC
has concluded that the NCV is appropriate and that the subject inspection report adequately
describes the finding. As a result, the NRC is upholding the NCV contained in the inspection
report. The results of the NRCs evaluation containing Security-Related Information are
provided in the enclosure to this letter.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs
Rules of Practice and Procedure, a copy of this letter will be made available electronically for
public inspection in the NRC Public Document Room and in ADAMS, accessible from the NRC
                                                  Enclosure transmitted herewith contains
                                                  Sensitive Unclassified Non-Safeguards
                                                  Information. When separated from enclosure,
                                                  this transmittal is DECONTROLLED.
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
 
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
M. Chisum                                        2
Website at http://www.nrc.gov/reading-rm/adams.html. However, the enclosure contains
Security-Related Information and its disclosure to unauthorized individuals could present a
security vulnerability. Therefore, the enclosure 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).
If you have any questions concerning this matter, please contact Mark Haire, Chief, Plant
Support Branch 1, at 817-200-1527.
                                                Sincerely,
                                                /RA Scott Morris Acting for/
                                                Kriss M. Kennedy
                                                Regional Administrator
Docket No. 50-382
License No. NPF-38
Non-public Enclosure:
NRC Evaluation of Licensee
  Response to Non-Cited Violation
cc w/enclosure:
Mr. André James
Manager, Security
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057-0751
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
 
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION
REPORT 05000382/2016406 AND RESPONSE TO DISPUTED NON-CITED VIOLATION
  March 13, 2017
  March 13, 2017
 
  Distribution w/enclosure:
  EA-16-276 
  Security Specialist/NSIR (Eric.Wharton@nrc.gov)
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
AND RESPONSE TO
DISPUTED NON-CITED VIOLATION
  Dear Mr. Chisum:
  On November 2, 2016, the U.S. Nuclear Regulatory Commission (NRC) issued the subject inspection report and non
-cited violation (NCV) concerning activities conducted at your facility (Agencywide Documents Access and Management System (ADAMS) Accession ML16307A228).  On December 15, 2016, Mr. John Jarrell, Regulatory Assurance Manager, provided a response
(ADAMS Accession
ML16350A400
) that contest ed a Green security-related NCV described in the inspection report.  Both the NRC's
inspection report
and your response contained Security
-Related Information and are not publicly available.  On December 22, 2016, we issued an acknowledgement letter informing you that we would review your basis for contesting the NCV (ADAMS Accession ML16362A449
). 
The NRC conducted a detailed review of your response and the applicable regulatory requirements, in accordance with Part I, Section 2.2.
7, of the NRC Enforcement Manual.
  The NRC staff who performed the review included personnel that were not involved with the original inspection effort.
  After careful consideration of the basis for your denial of the NCV, the NRC has concluded that the NCV is appropriate and that the subject inspection report adequately describes the finding.
  As a result, the NRC is upholding the NCV contained in the inspection report.  The results of the NRC's evaluation containing Security-Related Information
are provided in the enclosure to this letter
.  In accordance with Title 10 of the Code of Federal Regulations
(10 CFR) 2.390 of the NRC's "Rules of Practice and Procedure," a copy of this letter will be made available electronically for public inspection in the NRC Public Document Room and in ADAMS, accessible from the NRC
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
Website at http://www.nrc.gov/reading
-rm/adams.html.  However, the enclosure contains Security-Related Information and its disclosure to unauthorized individuals could present a security vulnerability.  Therefore, the enclosure 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).
  If you have any questions concerning this matter, please contact Mark Haire
, Chief, Plant Support Branch 1
, at 817-200-1527.    Sincerely,    /RA Scott Morris Acting for/
  Kriss M. Kennedy
  Regional Administrator
 
Docket No. 50
-382 License No. NPF
-38  Non-public Enclosure:
NRC Evaluation of Licensee
  Response to Non-Cited Violation  cc w/enclosure: Mr. André James
Manager, Security
Entergy Operations, Inc.
17265 River Road
Killona, LA 70057
-0751   
OFFICIAL USE ONLY
- SECURITY-RELATED INFORMATION  OFFICIAL USE ONLY
- SECURITY-RELATED INFORMATION
WATERFORD STEAM ELECTRIC STATION, UNIT 3
- NRC SECURITY INSPECTION REPORT 05000382/2016406
AND RESPONSE TO
DISPUTED NON
-CITED VIOLATION
  March 13, 201
7  Distribution w/enclosure
: Security Specialist/NSIR (Eric.Wharton@nrc.gov)
  Security Specialist/NSIR (Niry.Simonian@nrc.gov)
  Security Specialist/NSIR (Niry.Simonian@nrc.gov)
  Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)  
  Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)
  Security Specialist/NSIR (Douglas.Garner@nrc.gov)
  Security Specialist/NSIR (Douglas.Garner@nrc.gov)
  Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)
  Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)
  Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)
  Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)
  Branch Chief, RIII DRS/PSB (Steven.Orth@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)
  Regional Administrator (Kriss.Kennedy@nrc.gov)
  DRP Deputy Director (Ryan.Lantz@nrc.gov
Deputy Regional Administrator (Scott.Morris@nrc.gov)
) DRS Director (Anton.Vegel@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)
  DRS Deputy Director (Jeff.Clark@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)
  Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)
  Senior Resident Inspector (Frances.Ramirez@nrc.gov)
  Senior Resident Inspector (Frances.Ramirez@nrc.gov)
Line 117: Line 114:
  Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)
  Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)
  Senior Project Engineer, DRP/D (John.Dixon@nrc.gov)
  Senior Project Engineer, DRP/D (John.Dixon@nrc.gov)
  ACES (R4Enforcement.Resource@nrc.gov)  RidsOeMailCenter Resource
  ACES (R4Enforcement.Resource@nrc.gov)
  NRREnforcement Resource   RidsNrrDirsEnforcement Resource
  RidsOeMailCenter Resource
  NRREnforcement Resource
RidsNrrDirsEnforcement Resource
  RidsOgcMailCenter Resource
  RidsOgcMailCenter Resource
  RidsEdoMailCenter Resource
  RidsEdoMailCenter Resource
  RidsOigMailCenter Resource
  RidsOigMailCenter Resource
  RidsOiMailCenter Resource
  RidsOiMailCenter Resource
  RidsRgn1MailCenter
  RidsRgn1MailCenter Resource
  Resource RidsRgn2MailCenter Resource
  RidsRgn2MailCenter Resource
  RidsRgn3MailCenter Resource
  RidsRgn3MailCenter Resource
  DISTRIBUTION
DISTRIBUTION:
See Next Page
See Next Page
  DOCUMENT NAME:
DOCUMENT NAME: S:\RAS\ACES\ENFORCEMENT\_EA CASES - OPEN\W3_EA-16-276 denied
S:\RAS\ACES\ENFORCEMENT
violation\DISP_EA-16-276_Waterford Denial (public document).docx
\_EA CASES  
Cover Letter Only ADAMS: ML17073A040         Non-Publicly Available       Non-Sensitive Keyword:
- OPEN\W3_EA-16-276 denied violation\DISP_EA-16-276_Waterford Denial
SUNSI Review By: MSH  Yes No             Publicly Available           Sensitive     NRC-002
(public document).docx Cover Letter Only   ADAMS: ML17073A040
OFFICE         PSI:PSB1 C:PSB1       C:RPBD       D:DRS     TL:ACES RC           OE     RA
    Non-Publicly Available
NAME           AMeyen   MHaire       GMiller     AVegel   MHay       KFuller DFurst   KKennedy
  Non-Sensitive Keyword:   SUNSI Review
SIGNATURE       E-mail   E-mail       /RA/JD for /RA/       /RA/JK for /RA/     /RA/E   /RA SMorris
By: MSH  Yes     No Publicly Available
                                                                                          Acting for/
  Sensitive NRC-002 OFFICE PSI:PSB1 C:PSB1 C:RPBD D:DRS TL:ACES RC OE RA NAME AMeyen MHaire GMiller AVegel MHay KFuller DFurst KKennedy SIGNATURE E-mail E-mail /RA/JD for
  DATE           2/1/17   2/24/17     2/28/17     3/7/17   3/7/17     3/10/17   3/13/17 3/13/17
/RA/ /RA/JK for
                                          OFFICIAL RECORD COPY
/RA/ /RA/E /RA SMorris Acting for/
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
  DATE 2/1/17 2/24/17 2/28/17 3/7/17 3/7/17 3/10/17 3/13/17 3/13/17 OFFICIAL RECORD COPY
 
   
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY  
Distribution w/o enclosure:
- SECURITY-RELATED INFORMATION
Public Affairs Officer (Victor.Dricks@nrc.gov)
  OFFICIAL USE ONLY  
Project Manager (April.Pulvirenti@nrc.gov)
- SECURITY-RELATED INFORMATION
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
Distribution w/o enclosure
RITS Coordinator (Marisa.Herrera@nrc.gov)
: Public Affairs Officer (Victor.Dricks@nrc.gov
Regional Counsel (Karla.Fuller@nrc.gov)
) Project Manager (April.Pulvirenti@nrc.gov)
Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)
SAIC (Gayle.Walker@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
RSLO (Bill.Maier@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
EDO_Managers
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov
RidsSecyMailCenter Resource
) SAIC (Gayle.Walker@nrc.gov)
RidsOcfoMailCenter Resource
RSLO (Bill.Maier@nrc.gov)
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
EDO_Managers
RidsSecyMailCenter Resource
RidsOcfoMailCenter Resource
}}
}}

Latest revision as of 06:52, 30 October 2019

NRC Security Inspection Report 05000382/2016406 and Response to Disputed Non-Cited Violation (Public Cover Letter for NRC Evaluation of Response)
ML17073A040
Person / Time
Site: Waterford Entergy icon.png
Issue date: 03/13/2017
From: Kennedy K
Region 4 Administrator
To: Chisum M
Entergy Operations
J Kramer
References
EA-16-276 IR 2016406
Download: ML17073A040 (4)


See also: IR 05000382/2016406

Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD

ARLINGTON, TX 76011-4511

March 13, 2017

EA-16-276

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 AND RESPONSE TO DISPUTED

NON-CITED VIOLATION

Dear Mr. Chisum:

On November 2, 2016, the U.S. Nuclear Regulatory Commission (NRC) issued the subject

inspection report and non-cited violation (NCV) concerning activities conducted at your facility

(Agencywide Documents Access and Management System (ADAMS) Accession

ML16307A228). On December 15, 2016, Mr. John Jarrell, Regulatory Assurance Manager,

provided a response (ADAMS Accession ML16350A400) that contested a Green security-

related NCV described in the inspection report. Both the NRCs inspection report and your

response contained Security-Related Information and are not publicly available. On

December 22, 2016, we issued an acknowledgement letter informing you that we would review

your basis for contesting the NCV (ADAMS Accession ML16362A449).

The NRC conducted a detailed review of your response and the applicable regulatory

requirements, in accordance with Part I, Section 2.2.7, of the NRC Enforcement Manual. The

NRC staff who performed the review included personnel that were not involved with the original

inspection effort. After careful consideration of the basis for your denial of the NCV, the NRC

has concluded that the NCV is appropriate and that the subject inspection report adequately

describes the finding. As a result, the NRC is upholding the NCV contained in the inspection

report. The results of the NRCs evaluation containing Security-Related Information are

provided in the enclosure to this letter.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs

Rules of Practice and Procedure, a copy of this letter will be made available electronically for

public inspection in the NRC Public Document Room and in ADAMS, accessible from the NRC

Enclosure transmitted herewith contains

Sensitive Unclassified Non-Safeguards

Information. When separated from enclosure,

this transmittal is DECONTROLLED.

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

M. Chisum 2

Website at http://www.nrc.gov/reading-rm/adams.html. However, the enclosure contains

Security-Related Information and its disclosure to unauthorized individuals could present a

security vulnerability. Therefore, the enclosure 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).

If you have any questions concerning this matter, please contact Mark Haire, Chief, Plant

Support Branch 1, at 817-200-1527.

Sincerely,

/RA Scott Morris Acting for/

Kriss M. Kennedy

Regional Administrator

Docket No. 50-382

License No. NPF-38

Non-public Enclosure:

NRC Evaluation of Licensee

Response to Non-Cited Violation

cc w/enclosure:

Mr. André James

Manager, Security

Entergy Operations, Inc.

17265 River Road

Killona, LA 70057-0751

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION

REPORT 05000382/2016406 AND RESPONSE TO DISPUTED NON-CITED VIOLATION

March 13, 2017

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)

ACES (R4Enforcement.Resource@nrc.gov)

RidsOeMailCenter Resource

NRREnforcement Resource

RidsNrrDirsEnforcement Resource

RidsOgcMailCenter Resource

RidsEdoMailCenter Resource

RidsOigMailCenter Resource

RidsOiMailCenter Resource

RidsRgn1MailCenter Resource

RidsRgn2MailCenter Resource

RidsRgn3MailCenter Resource

DISTRIBUTION:

See Next Page

DOCUMENT NAME: S:\RAS\ACES\ENFORCEMENT\_EA CASES - OPEN\W3_EA-16-276 denied

violation\DISP_EA-16-276_Waterford Denial (public document).docx

Cover Letter Only ADAMS: ML17073A040 Non-Publicly Available Non-Sensitive Keyword:

SUNSI Review By: MSH Yes No Publicly Available Sensitive NRC-002

OFFICE PSI:PSB1 C:PSB1 C:RPBD D:DRS TL:ACES RC OE RA

NAME AMeyen MHaire GMiller AVegel MHay KFuller DFurst KKennedy

SIGNATURE E-mail E-mail /RA/JD for /RA/ /RA/JK for /RA/ /RA/E /RA SMorris

Acting for/

DATE 2/1/17 2/24/17 2/28/17 3/7/17 3/7/17 3/10/17 3/13/17 3/13/17

OFFICIAL RECORD COPY

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION

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)

SAIC (Gayle.Walker@nrc.gov)

RSLO (Bill.Maier@nrc.gov)

EDO_Managers

RidsSecyMailCenter Resource

RidsOcfoMailCenter Resource

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION