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{{#Wiki_filter:Enclosure transmitted herewith contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal is DECONTROLLED. March 13, 2017 EA-16-276 Mr. Michael Site Vice President Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0751
{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION        OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Enclosure transmitted herewith contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal is DECONTROLLED. 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 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, 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 


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 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 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 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 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
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Revision as of 05:03, 21 March 2018

Waterford Steam Electric Station, Unit 3 - 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 M
Region 4 Administrator
To: Chisum M R
Entergy Operations
J Kramer
References
EA-16-276 IR 2016406
Download: ML17073A040 (4)
v • d • e


See also: IR 05000382/2016406

Text

OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION Enclosure transmitted herewith contains Sensitive Unclassified Non-Safeguards Information. When separated from enclosure, this transmittal is DECONTROLLED. 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 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, 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

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