IR 05000382/2013404: Difference between revisions

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| issue date = 12/02/2013
| issue date = 12/02/2013
| title = IR 05000382-13-404, 10/24/2013, Waterford Steam Electric Station, Unit 3
| title = IR 05000382-13-404, 10/24/2013, Waterford Steam Electric Station, Unit 3
| author name = Haire M S
| author name = Haire M
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Jacobs D
| addressee name = Jacobs D
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=Text=
=Text=
{{#Wiki_filter:" " December 2, 2013 Donna Jacobs, Vice President, Operations Entergy Operations, Inc.
{{#Wiki_filter:December 2, 2013


Waterford Steam Electric Station, Unit 3 17265 River Road Killona, LA 70057-0751
==SUBJECT:==
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2013404


SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2013404
==Dear Ms. Jacobs:==
On October 24, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an 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 NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on October 24, 2013, with members of your staff.


==Dear Ms. Jacobs:==
The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.
On October 24, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an 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 October 24, 2013, with members of your staff.
 
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
 
Two NRC-identified findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) were identified during this inspection.


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.
The deficiencies were promptly 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.


Two NRC-identified findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) were identified during this inspection. The deficiencies were promptly 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.
The findings were determined to involve violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.


The findings were determined to involve violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy. If you contest the violations or significance of these NCVs, 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 D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 1600 E. Lamar Blvd, Arlington, Texas 76011-4511; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington D.C. 20555-0001; and the NRC Resident Inspector at the Waterford Steam Electric Station, Unit 3.
UNITED STATES NUCLEAR REGULATORY COMMISSION RE G IO N I V 1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511 If you contest the violations or significance of these NCVs, 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 D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 1600 E. Lamar Blvd, Arlington, Texas 76011-4511; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington D.C. 20555-0001; and the NRC Resident Inspector at the Waterford Steam Electric Station, Unit 3.


Two cross-cutting aspects were assigned to these findings. The first finding had a cross-cutting aspect in the area of human performance associated with resources, [H.2(c)]. The second finding had a cross-cutting aspect in the area of human performance associated with decision making [H.1(b)].  
Two cross-cutting aspects were assigned to these findings. The first finding had a cross-cutting aspect in the area of human performance associated with resources, [H.2(c)]. The second finding had a cross-cutting aspect in the area of human performance associated with decision making [H.1(b)].  
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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 (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
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 (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website 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.
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/ Thomas R. Farnholtz for
 
Mark S. Haire, Chief
 
Plant Support Branch-1
 
Division of Reactor Safety
 
Docket No.: 50-382 License No.: NPF-38


Sincerely,/RA/ Thomas R. Farnholtz for Mark S. Haire, Chief Plant Support Branch-1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38
Nonpublic Enclosure:
Inspection Report 05000382/2013404 w/attachment: Supplemental Information cc w/enclosure:
Mr. Joe Frick Manager, Security Entergy Operations, Inc.


Nonpublic
17265 River Road Killona, LA 70057-0751


===Enclosure:===
cc w/o enclosure:
Inspection Report 05000382/2013404
Electronic Distribution for Waterford Steam Electric Station, Unit 3


===w/attachment:===
ML13337A494 Cover Letter X SUNSI Review X Non-Sensitive JRL
Supplemental Information
Sensitive X Publicly Available JRL
Non-Publicly Available Cover Letter w/Enclosure(s)
X SUNSI Review
Non-Sensitive X Sensitive JRL
Publicly Available X Non-Publicly Available JRL SPSI:PSB1 PSI:PSB1 PSI:PSB1 C:PSB1 C:PBE C:PSB1 JLarsen JBuchanan MBrooks MHaire GWerner MHaire
/RA/
/RA/
/RA/
/RA/
/RA/
/RA/
11/27/13 11/27/13 11/27/13 11/27/13 11/29/13 12/2/13
}}
}}

Latest revision as of 00:26, 11 January 2025

IR 05000382-13-404, 10/24/2013, Waterford Steam Electric Station, Unit 3
ML13337A494
Person / Time
Site: Waterford Entergy icon.png
Issue date: 12/02/2013
From: Mark Haire
Plant Support Branch-1
To: Jacobs D
Entergy Operations
References
IR-13-404
Download: ML13337A494 (4)
v • d • e


Text

December 2, 2013

SUBJECT:

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2013404

Dear Ms. Jacobs:

On October 24, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an 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 NRCs Reactor Oversight Process. The enclosed inspection report documents the inspection results, which were discussed on October 24, 2013, with members of your staff.

The inspection examined activities conducted under your license as they relate to security and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Two NRC-identified findings of very low security significance (i.e., Green as determined by the Physical Protection Significance Determination Process) were identified during this inspection.

The deficiencies were promptly 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.

The findings were determined to involve violations of NRC requirements. The NRC is treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

UNITED STATES NUCLEAR REGULATORY COMMISSION RE G IO N I V 1600 EAST LAMAR BLVD ARLINGTON, TEXAS 76011-4511 If you contest the violations or significance of these NCVs, 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 D.C. 20555-0001; with copies to the Regional Administrator, Region IV, U.S. Nuclear Regulatory Commission, 1600 E. Lamar Blvd, Arlington, Texas 76011-4511; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington D.C. 20555-0001; and the NRC Resident Inspector at the Waterford Steam Electric Station, Unit 3.

Two cross-cutting aspects were assigned to these findings. The first finding had a cross-cutting aspect in the area of human performance associated with resources, H.2(c). The second finding had a cross-cutting aspect in the area of human performance associated with decision making H.1(b).

If you disagree with any cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this report, with the basis for your disagreement, to the Regional Administrator, Region IV, and the NRC Resident Inspector at the Waterford Steam Electric Station, Unit 3.

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 (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Website 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/ Thomas R. Farnholtz for

Mark S. Haire, Chief

Plant Support Branch-1

Division of Reactor Safety

Docket No.: 50-382 License No.: NPF-38

Nonpublic Enclosure:

Inspection Report 05000382/2013404 w/attachment: Supplemental Information cc w/enclosure:

Mr. Joe Frick 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

ML13337A494 Cover Letter X SUNSI Review X Non-Sensitive JRL

Sensitive X Publicly Available JRL

Non-Publicly Available Cover Letter w/Enclosure(s)

X SUNSI Review

Non-Sensitive X Sensitive JRL

Publicly Available X Non-Publicly Available JRL SPSI:PSB1 PSI:PSB1 PSI:PSB1 C:PSB1 C:PBE C:PSB1 JLarsen JBuchanan MBrooks MHaire GWerner MHaire

/RA/

/RA/

/RA/

/RA/

/RA/

/RA/

11/27/13 11/27/13 11/27/13 11/27/13 11/29/13 12/2/13

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