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Category:Letter
MONTHYEARIR 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 ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment 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 ML23059A2592023-03-0707 March 2023 Correction to Issuance to Amendment No. 270 Adoption of TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23065A2002023-03-0303 March 2023 EN 56252 Update - Flow Serve - Final Notification of Potential Part 21 on Peerless 56 Frame DC Motors ML23060A1092023-03-0101 March 2023 Proof of Financial Protection (10 CFR 140.15) IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) ML22322A1092023-02-17017 February 2023 Issuance of Amendment No. 270 Adoption of TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b 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 ML23032A5062023-02-0101 February 2023 Technical Specification Index and Bases Update to the NRC for the Period November 11, 2021 Through July 25, 2022 ML23030A6642023-01-27027 January 2023 Flowserve, Part 21 Second Interim Notification Report Re Peerless 56 Frame DC Motors IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 ML23024A0822023-01-20020 January 2023 Stephens Insurance, Entergy - 2023 Nuclear Energy Liability Evidence of Financial Protection ML23018A2202023-01-18018 January 2023 Quality Assurance Program Manual Reduction in Commitment 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 ML22342B1402022-12-0202 December 2022 56252-EN 56252 - Flowserve - Limitorque - Interim Report Potential Part 21 on Peerless 56 Frame DC Motors ML22300A2082022-11-30030 November 2022 Issuance of Amendment No. 269 Adoption of 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML22332A5292022-11-29029 November 2022 Notification of NRC Initial Operator Licensing Examination 05000382/2023301 IR 05000382/20220132022-11-28028 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 2024-01-31
[Table view] Category:Inspection Report
MONTHYEARIR 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 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 ML22300A1032022-11-0101 November 2022 Integrated Inspection Report 05000382/2022003 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 IR 05000382/20210012021-05-10010 May 2021 Integrated Inspection Report 05000382/2021001 IR 05000382/20214042021-05-0707 May 2021 Follow-Up on Traditional Enforcement Inspection (IP 92702)(PUBLIC) - NRC Security Inspection Report 05000382/2021404 IR 05000382/20214012021-04-27027 April 2021 Security Baseline Inspection Report 05000382/2021401 IR 05000382/20214202021-04-0505 April 2021 Security Baseline Inspection Report 05000382/2021420 Cover Letter (Public) IR 05000382/20214032021-03-0808 March 2021 Material Control and Accounting Program, NRC Inspection Report 05000382/2021403 Cover Letter(Public) 2024-01-31
[Table view] |
Text
SAFEGUARDS INFORMATIO N August 21, 2009
EA-09-139
Mr. Joseph Kowalewski Vice President Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751
SUBJECT: PHYSICAL SECURITY BASELINE INSPECTION 05000382/2009201; PRELIMINARY GREATER THAN GREEN FINDING WATERFORD STEAM ELECTRIC GENERATING STATION.
Dear Mr. Kowalewski:
On March 22, 2009, the U.S. Nuclear Regulatory Commission (NRC) completed an on-site 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 final inspection results, which were telephonically presented to Mr. William R. Brian, Vice President, Operations Support, Entergy Operations, Inc., you, and members of your staff on July 9, 2009.
This 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, records and files, observed activities, and
interviewed personnel.
The attached report documents a finding that was determined to be greater than very low security significance (i.e., greater than Green as determined by the Physical Protection Significance Determination Process). The finding is described in Section 3.26 of the enclosed inspection report. This finding was assessed based on the best available information, using the
Physical Protection Significance Determination Process (PPSDP).
The deficiencies were corrected or compensated for, and the plant was in compliance with applicable physical protection and security requirements within the scope of this inspection before the inspectors left the area. Enclosure contains Safeguards Information. Upon Removal, this letter is decontrolled In accordance with NRC Inspection Manual Chapter (IMC) 0609, we intend to complete our evaluation using the best available information and issue our final determination of safety significance within 90 days of the date of this letter. The significance determination process (SDP) encourages an open dialogue between the NRC staff and the licensee; however, the dialogue should not impact the timeliness of the staff's final
determination.
Before we make our final significance determination, we are providing you with an opportunity (1) to attend a Regulatory Conference where you can present to the NRC your perspective on the facts and assumptions the NRC used to arrive at the finding and assess its significance, or (2) submit your position on the finding to the NRC in writing. If you request a Regulatory Conference, it should be held within 30 days of the receipt of this letter and we encourage you to submit supporting documentation at least one week prior to the conference in an effort to make the conference more efficient and effective. If a Regulatory Conference is held, it will not be open for public observation. If you
decide to submit only a written response, such submittal should be sent to the NRC within 30 days of your receipt of this letter. In the interest of protecting sensitive, security-related information, if a Regulatory Conference is held, it will not be open for public observation. If you decline to request a Regulatory Conference or submit a written response, you relinquish your right to appeal the final significance determination, in that by not doing either, you fail to meet the appeal requirements stated in the Prerequisite and Limitation sections of Attachment 2 of IMC 0609. Please contact Robert C. Johnson at (301) 415-6640 within 10 business days from the issue date of this letter to notify the NRC of your intentions. If we have not heard from you within 10 business days, we will continue with our significance determination and enforcement decision and you will be advised by separate correspondence of the results of our deliberations on this matter.
Since the NRC has not made a final determination in this matter, no Notice of Violation is being issued for these inspection findings at this time. In addition, please be advised that the characterization of the finding described in the enclosed inspection report may change as a result of further NRC review.
In accordance with 10 Code of Federal Regulations (CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be made available electronically for public inspection in the NRC Public Document Room or from the NRC's Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. The material enclosed herewith contains Safeguards Information (SGI) as defined by 10 CFR Part 73.21 and its disclosure to unauthorized individuals is prohibited by Section 147 of the Atomic Energy Act of 1954, as amended. Therefore, the material will not be made available electronically for public inspection in the NRC Public Document Room or from ADAMS, accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. Because this issue involves security-related information, your response, should you choose to respond in writing, will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS, accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. If SGI is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Proprietary Information 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/ Barry C. Westreich, Deputy Director Division of Security Operations Office of Nuclear Security and Incident Response Because this issue involves security-related information, your response, should you choose to respond in writing, will not be made available electronically for public inspection in the NRC Public Document Room or from the NRC's document system, ADAMS, accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. If SGI is necessary to provide an acceptable response, please provide the level of protection described in 10 CFR 73.21. Otherwise, mark your entire response "Proprietary Information 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/ Barry C. Westreich, Deputy Director Division of Security Operations Office of Nuclear Security and Incident Response
Docket No.: 50-382 License No.: NPF-38
Enclosure(s): Inspection Report No. 05000382/2009201 (SGI)
Distribution w/encl: SPEB R/F - M. Shannon, R-IV D. Overland, SRI, Waterford Distribution w/o encl: N. Kalyanam, PM - NRR T. Howard, PMDA
Accession No. ML OFFICE Originator:
DSO/NSIR SGI Custodian:
DSO/NSIR TL: DSO/NSIR BC:RIV BC:DSO/NSIR DD:DSO/NSIR NAME ALetourneau JCurry RFelts MShannon RJohnson BWestreich DATE 08/ /2009 08/ /2009 08/ /2009 08/ /2009 08/ /2009 08/21/2009 Official Record Copy cc w/encl:
Joseph Kowalewski, Vice President, Operations Scott Anders, Security Manager, Waterford Steam Electric Generating Station D. Brady, NSIR/DSO J. Curry, NSIR/DSO M. Shannon, RIV
cc w/o encl:
Senior Vice President Entergy Nuclear Operations Senior Vice President and Chief Operating Officer Entergy Operations, Inc.
Vice President, Operations Support Entergy Services, Inc. Senior Manager, Nuclear Safety and Licensing Entergy Services, Inc.
Site Vice President Waterford Steam Electric Station, Unit 3 Entergy Operations, Inc.
Director Nuclear Safety Assurance Entergy Operations, Inc.
General Manager, Plant Operations
Waterford 3 SES Entergy Operations, Inc.
Manager, Licensing Entergy Operations, Inc. Director, Nuclear Safety & Licensing Entergy Operations, Inc.
w/o encl via e-mail: Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.gov)
DRS Director (Roy.Caniano@nrc.gov) DRS Deputy Director (Troy.Pruett@nrc.gov) Branch Chief, DRP/E (Jeff.Clark@nrc.gov)
Senior Project Engineer, DRP/E (George.Replogle@nrc.gov)
WAT Site Secretary (Linda.Dufrene@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)
Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov) RITS Coordinator (Marisa.Herrera@nrc.gov) Regional Counsel (Karla.Fuller@nrc.gov)
Congressional Affairs Officer (Jenny.Weil@nrc.gov)
OEMail Resource DRS STA (Dale.Powers@nrc.gov) OEDO RIV Coordinator (Leigh.Trocine@nrc.gov) ROPreports