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Category:Inspection Report
MONTHYEARIR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 IR 05000382/20230042024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23158A1042023-06-0808 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion IR 05000382/20230012023-04-24024 April 2023 Integrated Inspection Report 05000382/2023001, Independent Spent Fuel Storage Installation Report 07200075/2023001, and Exercise of Enforcement Discretion IR 05000382/20234032023-04-17017 April 2023 Security Baseline Inspection Report 05000382/2023403 IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) IR 05000382/20230902023-02-0101 February 2023 Final Significance Determination of a White Finding, NOV, and Follow-Up Assessment Letter; NRC Inspection Report 05000382/2023090 IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 IR 05000382/20220912023-01-12012 January 2023 Emergency Preparedness Inspection Report 05000382/2022091 and Preliminary White Finding and Apparent Violation IR 05000382/20220032023-01-0505 January 2023 Revised Integrated Inspection Report 05000382/2022003 IR 05000382/20220132022-11-28028 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 ML22300A1032022-11-0101 November 2022 Integrated Inspection Report 05000382/2022003 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 IR 05000382/20224022022-10-24024 October 2022 NRC Security Inspection Report 05000382 2022402 IR 05000382/20220122022-09-16016 September 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2022012 IR 05000382/20224032022-09-14014 September 2022 NRC Security Inspection Report 05000382 2022403 IR 05000382/20220902022-09-12012 September 2022 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter, NRC Insp Rprt 05000382/2022090 IR 05000382/20220102022-08-24024 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000382/2022010 ML22229A0662022-08-17017 August 2022 Security Baseline Inspection Report 05000382/2022403 ML22217A1112022-08-0909 August 2022 Integrated Inspection Report 05000382/2022002 IR 05000382/20220112022-07-14014 July 2022 License Renewal Phase 1 Inspection Report 05000382/2022011 IR 05000382/20224012022-06-16016 June 2022 Security Baseline Inspection Report 05000382/2022401 IR 05000382/20225012022-06-11011 June 2022 Emergency Preparedness Inspection Report 05000382/2022501 and Preliminary White Finding IR 05000382/20220012022-05-17017 May 2022 Reissue IR 05000382/2022001 ML22124A3062022-05-0808 May 2022 Integrated Inspection Report 05000382/2022001 IR 05000382/20223012022-03-28028 March 2022 NRC Examination Report 05000382/2022301 IR 05000382/20210142022-03-0909 March 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2021014 IR 05000382/20210062022-03-0202 March 2022 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2021006) IR 05000382/20210042022-02-0808 February 2022 Integrated Inspection Report 05000382/2021004 and Exercise of Enforcement Discretion ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 IR 05000382/20210102021-12-0909 December 2021 Triennial Fire Protection Inspection Report 05000382/2021010 IR 05000382/20214022021-12-0303 December 2021 Security Baseline Inspection Report 05000382/2021402 IR 05000382/20210112021-11-18018 November 2021 Digital Instrumentation and Control Inspection Report 05000382/2021011 IR 05000382/20210032021-11-11011 November 2021 Electrical Station, Unit 3 - Integrated Inspection Report 05000382/2021003 IR 05000382/20210052021-09-0101 September 2021 Mid-Cycle Inspection Plan Transmittal Letter for Waterford Steam Electric Station - Unit 3, (Report 05000382/2021005) IR 05000382/20210022021-08-0505 August 2021 Integrated Inspection Report 05000382/2021002 IR 05000382/20210902021-05-18018 May 2021 Notice of Violation; NRC Inspection Report 05000382/2021090 and NRC Investigation Report 4-2017-033 2024-08-08
[Table view] Category:Letter
MONTHYEARIR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24164A2512024-08-0707 August 2024 Issuance of Amendment No. 271 Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 ML24067A1032024-04-25025 April 2024 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 “Risk-Informed Categorization and Treatment for Repair ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A3742024-03-15015 March 2024 Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24032A0032024-03-0606 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0053 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 IR 05000382/20230042024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and ML23340A2292023-12-28028 December 2023 Withdrawal of an Amendment Request to Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability (EPID L-2022-LLA-0169)-LTR ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1442023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23158A1042023-06-0808 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment IR 05000382/20230012023-04-24024 April 2023 Integrated Inspection Report 05000382/2023001, Independent Spent Fuel Storage Installation Report 07200075/2023001, and Exercise of Enforcement Discretion ML23111A2132023-04-21021 April 2023 Responses to RAI Concerning Relief Request Number EN-RR-22-001 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G ML23108A2542023-04-18018 April 2023 WCGS Information Request, Security IR 2023401 IR 05000382/20234032023-04-17017 April 2023 Security Baseline Inspection Report 05000382/2023403 ML23093A2122023-04-0303 April 2023 Annual Report on Westinghouse Electric Company LLC Combustion Engineering Emergency Core Cooling System Performance Evaluation Models for Calendar Year 2022 ML23089A0602023-03-30030 March 2023 Entergy Operations, Inc. - Fleet Project Manager Assignment ML23088A3922023-03-29029 March 2023 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML23080A2882023-03-21021 March 2023 Decommissioning Funding Status Report Per 10 CFR 50.75(f)(1) Entergy Operations, Inc 2024-08-08
[Table view] |
Text
OFFICIAL USE ONLY " " September 15, 2014
Mr. Michael Site Vice President Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2014404
Dear Mr. Chisum:
On August 14, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at the Waterford Steam Electric Statio n. NRC inspectors discuss ed the results of this inspection with Ms. K. Cook, General Manager of Plant Operations, and other members of your staff. The inspectors documented the results of this inspection in the enclosed inspection report.
The NRC inspectors documented four findings of very low security significance (Green) in this report. All four of these findings involved violations of NRC requirements.
If you contest the violations or significance of these non-cited violations, 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, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC resident inspector at the Waterford Steam Electric Station.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your
disagreement, to the Regional Administrator, Region IV, and the NRC resident inspector at the Waterford Steam Electric Station.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter will be available electronic ally for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of the UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E LAMAR BLVD ARLINGTON, TX 76011-4511 NRC's Agencywide Documents Access and Managem ent 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, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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).
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for your response.
Sincerely,
/RA/
Mark S. Haire Chief, Plant Support Branch 1 Division of Reactor Safety
D ocket No.: 50-382 License No.: NPF-38
Nonpublic Enclosure:
NRC Inspection Report 05000382/2014404 w/Attachment: Supplemental Information cc w/enclosure:
Mr. André James
Manager, Security Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751
cc w/o enclosure:
Electronic Distribution for Waterford Steam Electric Station, Unit 3 NRC's Agencywide Documents Access and Managem ent 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, the material enclosed herewith contains Security-Related Information in accordance with 10 CFR 2.390(d)(1) and its disclosure to unauthorized individuals could present a security vulnerability. Therefore, the material in the enclosure will not be made available electronically for public inspection in the NRC Public Document Room or from the PARS component of NRC's ADAMS. If you choose to provide a response and Security-Related Information is necessary to provide an acceptable response, 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).
In accordance with 10 CFR 2.390(b)(1)(ii), the NRC is waiving the affidavit requirements for
your response.
Sincerely,
/RA/ Mark S. Haire Chief, Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38 Nonpublic Enclosure:
NRC Inspection Report 05000382/2014404 w/Attachment: Supplemental Information cc w/enclosure: Mr. André James Manager, Security Entergy Operations, Inc. 17265 River Road Killona, LA 70057-0751 cc w/o enclosure:
Electronic Distribution for Waterford Steam Electric Station, Unit 3 Distribution: See next page ADAMS ACCESSION NUMBER: ML14258B213 Entire Report: SUNSI Review Complete By: J. Rollins Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: MD 3.4 Non-Public A.3 NRC-002 Cover Letter Only:
SUNSI Review Complete By: J. Rollins Non-Sensitive Sensitive Publicly Available Non-Publicly Available Keyword: SUNSI Review Complete NRC-002 OFFICE PSI:PSB1 PSI:PSB1 PSI:PSB1 PSI:NSIR C:PSB1 C:PBE NAME JRollins MBrooks JBuchanan J. Willis MHaire GWerner SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/ DATE 9/4/2014 9/4/2014 9/4/2014 9/9/2014 9/11/2014 9/12/2014 OFFICE C:PSB1 NAME MHaire SIGNATURE /RA/ DATE 9/15/2014 Letter to Michael from Mark S. Haire, dated September 15, 2014
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2014404
Electronic distribution by RIV 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/NSI R (Douglas.Garner@nrc.gov) Branch Chief, RI DRS/PSB1 (Anthony.Dimitriadis@nrc.gov)
Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)
Branch Chief, RIII DRS/PSB (Richard.Skokowski@nrc.gov) Senior Resident Inspector (Frances.Ramirez@nrc.gov) WAT Administrative Assistant (Linda.Dufrene@nrc.gov)
Electronic distribution by RIV w/o enclosure
- Regional Administrator (Marc.Dapas@nrc.gov)
Deputy Regional Administrator (Kriss.Kennedy@nrc.gov) Acting DRP Director (Troy.Pruett@nrc.gov) Acting DRP Deputy Director (Michael.Hay@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Senior Resident Inspector (Frances.Ramirez@nrc.gov)
Resident Inspector (Chris.Speer@nrc.gov) WAT Administrative Assistant (Linda.Dufrene@nrc.gov)
Branch Chief, DRP/E (Greg.Werner@nrc.gov)
Senior Project Engineer, DRP/E (Cale.Young@nrc.gov)
Project Engineer, DRP/E (Jim.Melfi@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov) Public Affairs Officer (Lara.Uselding@nrc.gov) Project Manager (Peter.Bamford@nrc.gov)
Branch Chief, DRS/TSB (Geoffrey.Miller@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)
ACES (R4Enforcement.Resource@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov) Congressional Affairs Officer (Jenny.Weil@nrc.gov) Technical Support Assistant (Loretta.Williams@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
RIV/ETA: OEDO (John.Jandovitz@nrc.gov)