IR 05000382/2011403: Difference between revisions
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==Dear Mr. Kowalewski:== | ==Dear Mr. Kowalewski:== | ||
On May 19, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Waterford Steam Electric Station, Unit 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on May 19, 2011, with you and other members of your staff | On May 19, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Waterford Steam Electric Station, Unit 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on May 19, 2011, with you and other members of your staff. | ||
No findings were identified; however, a licensee-identified violation, which was determined to be of very low security significance, is listed in this report. Because of this violation's very low security significance, and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest this 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 of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Waterford Steam Electric Station, Unit 3. Entergy Operations, Inc. - 2 In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system, (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection. In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1). | The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. | ||
No findings were identified; however, a licensee-identified violation, which was determined to be of very low security significance, is listed in this report. Because of this violation's very low security significance, and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest this 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 of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Waterford Steam Electric Station, Unit 3. Entergy Operations, Inc. - 2 - In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system, (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection. | |||
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1). | |||
Sincerely,/RA/ Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38 Nonpublic | Sincerely,/RA/ Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38 Nonpublic | ||
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===w/Attachment:=== | ===w/Attachment:=== | ||
Supplemental Information cc w/enclosure: Joe Frick Manager, Security Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0751 Entergy Operations, Inc. - 3 cc w/o enclosure: John T. Herron Entergy Services, Inc. President and CEO Nuclear Operations/CNO P.O. Box 31995 Jackson, MS 39286-1995 Jeff Forbes Senior Vice President and Chief Operating Officer Entergy Operations, Inc. P. O. Box 31995 Jackson, MS 39286-1995 Thomas Palmisano Vice President, Oversight Entergy Operations, Inc. P. O. Box 31995 Jackson, MS 39286-1995 William J. Steelman Licensing Manager Entergy Operations, Inc. Waterford Steam Electric Station, Unit 3 17265 River Road Killona, LA 70057-3093 Steven Adams Acting NSA Director Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0761 Charles F. Amone Entergy Operations, Inc. 17265 River Road Killona, LA 70057, LA 70057-0751 Joseph A. Aluise Associate General Council - Nuclear Entergy Services, Inc. 639 Loyola Avenue New Orleans, LA 70113 Entergy Operations, Inc. - 4 bcc w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN 3D43 Branch Chief, RI DRS (James.Trapp@nrc.gov) | Supplemental Information cc w/enclosure: Joe Frick Manager, Security Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0751 Entergy Operations, Inc. - 3 - cc w/o enclosure: John T. Herron Entergy Services, Inc. President and CEO Nuclear Operations/CNO P.O. Box 31995 Jackson, MS 39286-1995 Jeff Forbes Senior Vice President and Chief Operating Officer Entergy Operations, Inc. P. O. Box 31995 Jackson, MS 39286-1995 | ||
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov) Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Senior Resident Inspector (Marlone.Davis@nrc.gov) Electronic distribution by RIV: bcc w/o enclosure: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov) DRP Director (Kriss.Kennedy@nrc.gov) DRP Deputy Director (Troy.Pruett@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) | |||
Thomas Palmisano Vice President, Oversight Entergy Operations, Inc. P. O. Box 31995 Jackson, MS 39286-1995 William J. Steelman Licensing Manager Entergy Operations, Inc. Waterford Steam Electric Station, Unit 3 17265 River Road Killona, LA 70057-3093 | |||
Steven Adams Acting NSA Director Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0761 Charles F. Amone Entergy Operations, Inc. 17265 River Road Killona, LA 70057, LA 70057-0751 Joseph A. Aluise Associate General Council - Nuclear Entergy Services, Inc. 639 Loyola Avenue New Orleans, LA 70113 Entergy Operations, Inc. - 4 - bcc w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN 3D43 Branch Chief, RI DRS (James.Trapp@nrc.gov) | |||
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov) Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Senior Resident Inspector (Marlone.Davis@nrc.gov) | |||
Electronic distribution by RIV: bcc w/o enclosure: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov) DRP Director (Kriss.Kennedy@nrc.gov) DRP Deputy Director (Troy.Pruett@nrc.gov) DRS Director (Anton.Vegel@nrc.gov) | |||
Resident Inspector (Dean.Overland@nrc.gov) Branch Chief, DRP/E (Jeff.Clark@nrc.gov) Senior Project Engineer, DRP/E (Ray.Azua@nrc.gov) Project Engineer (Jim.Melfi@nrc.gov) Project Engineer (William.Schaup@nrc.gov) | Resident Inspector (Dean.Overland@nrc.gov) Branch Chief, DRP/E (Jeff.Clark@nrc.gov) Senior Project Engineer, DRP/E (Ray.Azua@nrc.gov) Project Engineer (Jim.Melfi@nrc.gov) Project Engineer (William.Schaup@nrc.gov) | ||
WAT Administrative Assistant (Linda.Dufrene@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Kaly.Kalyanam@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) | WAT Administrative Assistant (Linda.Dufrene@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Kaly.Kalyanam@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov) | ||
RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource RIV/ETA:OEDO (Stephanie.Bush-Goddard@nrc.gov) Security-Related Complete Report - OUO: SUNSI Review Completed: MKB ADAMS: Yes Initials: MKB Non-Publicly Available Sensitive Letter Only: SUNSI Review Completed: MKB ADAMS: Yes Initials: MKB Publicly Available Non-Sensitive SPSI/PSB-1 PSI/PSB-1 C:PSB-1 C:PBE C:PSB-1 MBrooks ETByre MCHay JAClark MCHay /RA/ /RA/ /RA//RA//RA/ 5/25/11 5/25/11 6/24/11 6/13/11 6/24/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax | RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource RIV/ETA:OEDO (Stephanie.Bush-Goddard@nrc.gov) | ||
Security-Related Complete Report - OUO: SUNSI Review Completed: MKB ADAMS: Yes Initials: MKB Non-Publicly Available Sensitive Letter Only: SUNSI Review Completed: MKB ADAMS: Yes Initials: MKB Publicly Available Non-Sensitive SPSI/PSB-1 PSI/PSB-1 C:PSB-1 C:PBE C:PSB-1 MBrooks ETByre MCHay JAClark MCHay | |||
/RA/ /RA/ /RA//RA//RA/ 5/25/11 5/25/11 6/24/11 6/13/11 6/24/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax | |||
}} | }} |
Revision as of 14:49, 5 August 2018
ML111751829 | |
Person / Time | |
---|---|
Site: | Waterford ![]() |
Issue date: | 06/24/2011 |
From: | Hay M C Plant Support Branch-1 |
To: | Kowalewski J A Entergy Operations |
References | |
IR-11-403 | |
Download: ML111751829 (4) | |
Text
" " June 24, 2011 Joseph Vice President, Operations Entergy Operations, Inc. Waterford Steam Electric Station, Unit 3 17265 River Road Killona, LA 70057-0751
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2011403
Dear Mr. Kowalewski:
On May 19, 2011, the U.S. Nuclear Regulatory Commission (NRC) completed a security baseline inspection at your Waterford Steam Electric Station, Unit 3. The inspection covered one or more of the key attributes of the security cornerstone of the NRC's Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on May 19, 2011, with you and other members of your staff.
The inspection examined activities conducted under your license as they relate to security and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
No findings were identified; however, a licensee-identified violation, which was determined to be of very low security significance, is listed in this report. Because of this violation's very low security significance, and because it is entered into your corrective action program, the NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the NRC Enforcement Policy. If you contest this 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 of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the Waterford Steam Electric Station, Unit 3. Entergy Operations, Inc. - 2 - In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's document system, (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). However, because of the security-related concerns contained in the enclosure, and in accordance with 10 CFR 2.390, a copy of this letter's enclosure will not be available for public inspection.
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response, if any. This practice will ensure that your response will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS. If Safeguards Information is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Security-Related Information-Withhold Under 10 CFR 2.390" and follow the instructions for withholding in 10 CFR 2.390(b)(1).
Sincerely,/RA/ Michael C. Hay, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38 Nonpublic
Enclosure:
Inspection Report 05000382/2011403
w/Attachment:
Supplemental Information cc w/enclosure: Joe Frick Manager, Security Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0751 Entergy Operations, Inc. - 3 - cc w/o enclosure: John T. Herron Entergy Services, Inc. President and CEO Nuclear Operations/CNO P.O. Box 31995 Jackson, MS 39286-1995 Jeff Forbes Senior Vice President and Chief Operating Officer Entergy Operations, Inc. P. O. Box 31995 Jackson, MS 39286-1995
Thomas Palmisano Vice President, Oversight Entergy Operations, Inc. P. O. Box 31995 Jackson, MS 39286-1995 William J. Steelman Licensing Manager Entergy Operations, Inc. Waterford Steam Electric Station, Unit 3 17265 River Road Killona, LA 70057-3093
Steven Adams Acting NSA Director Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0761 Charles F. Amone Entergy Operations, Inc. 17265 River Road Killona, LA 70057, LA 70057-0751 Joseph A. Aluise Associate General Council - Nuclear Entergy Services, Inc. 639 Loyola Avenue New Orleans, LA 70113 Entergy Operations, Inc. - 4 - bcc w/enclosure: Ronald Albert (Ronald.Albert@nrc.gov), Chief, Reactor Security Oversight Branch Shyrl Coker, (Shyrl.Coker@nrc.gov) NSIR/DSO/DDSO, TWFN Mail Stop: T-3A5M Clay Johnson, (Clay.Johnson@nrc.gov), NSIR/DSO/DDSO/SPEB, TWFN 3D43 Branch Chief, RI DRS (James.Trapp@nrc.gov)
Branch Chief, RII DRS/PSB2 (Michael.Ernstes@nrc.gov) Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Senior Resident Inspector (Marlone.Davis@nrc.gov)
Electronic distribution by RIV: bcc w/o enclosure: Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Art.Howell@nrc.gov) DRP Director (Kriss.Kennedy@nrc.gov) DRP Deputy Director (Troy.Pruett@nrc.gov) DRS Director (Anton.Vegel@nrc.gov)
Resident Inspector (Dean.Overland@nrc.gov) Branch Chief, DRP/E (Jeff.Clark@nrc.gov) Senior Project Engineer, DRP/E (Ray.Azua@nrc.gov) Project Engineer (Jim.Melfi@nrc.gov) Project Engineer (William.Schaup@nrc.gov)
WAT Administrative Assistant (Linda.Dufrene@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Kaly.Kalyanam@nrc.gov) Branch Chief, DRS/TSB (Michael.Hay@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) OEMail Resource RIV/ETA:OEDO (Stephanie.Bush-Goddard@nrc.gov)
Security-Related Complete Report - OUO: SUNSI Review Completed: MKB ADAMS: Yes Initials: MKB Non-Publicly Available Sensitive Letter Only: SUNSI Review Completed: MKB ADAMS: Yes Initials: MKB Publicly Available Non-Sensitive SPSI/PSB-1 PSI/PSB-1 C:PSB-1 C:PBE C:PSB-1 MBrooks ETByre MCHay JAClark MCHay
/RA/ /RA/ /RA//RA//RA/ 5/25/11 5/25/11 6/24/11 6/13/11 6/24/11 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax