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| number = ML17073A040
| number = ML17073A040
| issue date = 03/13/2017
| issue date = 03/13/2017
| title = 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)
| title = NRC Security Inspection Report 05000382/2016406 and Response to Disputed Non-Cited Violation (Public Cover Letter for NRC Evaluation of Response)
| author name = Kennedy K M
| author name = Kennedy K
| author affiliation = NRC/RGN-IV/ORA
| author affiliation = NRC/RGN-IV/ORA
| addressee name = Chisum M R
| addressee name = Chisum M
| addressee affiliation = Entergy Operations, Inc
| addressee affiliation = Entergy Operations, Inc
| docket = 05000382
| docket = 05000382
Line 18: Line 18:


=Text=
=Text=
{{#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 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
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD
ARLINGTON, TX 76011-4511


SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2016406 AND RESPONSE TO DISPUTED NON-CITED VIOLATION
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


==Dear Mr. Chisum:==
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
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).
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


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.
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
 
Sincerely,/RA Scott Morris Acting for/ Kriss M. Kennedy Regional Administrator Docket No. 50-382 License No. NPF-38 Non-public
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
 
Distribution w/o enclosure:  
===Enclosure:===
Public Affairs Officer (Victor.Dricks@nrc.gov)  
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
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
}}
}}

Latest revision as of 11:19, 9 January 2025

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)
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 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

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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