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{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
{{#Wiki_filter:OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION  
                                          UNITED STATES
                          NUCLEAR REGULATORY COMMISSION
                                              REGION IV
                                          1600 E. LAMAR BLVD
                                      ARLINGTON, TX 76011-4511
                                          March 13, 2017
EA-16-276
Mr. Michael R. Chisum
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
Site Vice President
Enclosure transmitted herewith contains
Entergy Operations, Inc.
Sensitive Unclassified Non-Safeguards
17265 River Road
Information. When separated from enclosure,
Killona, LA 70057-0751
this transmittal is DECONTROLLED.
SUBJECT:       WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY
March 13, 2017  
              INSPECTION REPORT 05000382/2016406 AND RESPONSE TO DISPUTED
              NON-CITED VIOLATION
Dear Mr. Chisum:
EA-16-276  
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
Mr. Michael R. Chisum  
(Agencywide Documents Access and Management System (ADAMS) Accession
Site Vice President  
ML16307A228). On December 15, 2016, Mr. John Jarrell, Regulatory Assurance Manager,
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-
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
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
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
December 22, 2016, we issued an acknowledgement letter informing you that we would review  
your basis for contesting the NCV (ADAMS Accession ML16362A449).
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
The NRC conducted a detailed review of your response and the applicable regulatory  
NRC staff who performed the review included personnel that were not involved with the original
requirements, in accordance with Part I, Section 2.2.7, of the NRC Enforcement Manual. The  
inspection effort. After careful consideration of the basis for your denial of the NCV, the NRC
NRC staff who performed the review included personnel that were not involved with the original  
has concluded that the NCV is appropriate and that the subject inspection report adequately
inspection effort. After careful consideration of the basis for your denial of the NCV, the NRC  
describes the finding. As a result, the NRC is upholding the NCV contained in the inspection
has concluded that the NCV is appropriate and that the subject inspection report adequately  
report. The results of the NRCs evaluation containing Security-Related Information are
describes the finding. As a result, the NRC is upholding the NCV contained in the inspection  
provided in the enclosure to this letter.
report. The results of the NRCs evaluation containing Security-Related Information are  
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs
provided in the enclosure to this letter.  
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
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs  
                                                  Enclosure transmitted herewith contains
Rules of Practice and Procedure, a copy of this letter will be made available electronically for  
                                                  Sensitive Unclassified Non-Safeguards
public inspection in the NRC Public Document Room and in ADAMS, accessible from the NRC  
                                                  Information. When separated from enclosure,
                                                  this transmittal is DECONTROLLED.
UNITED STATES
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
NUCLEAR REGULATORY COMMISSION
REGION IV
1600 E. LAMAR BLVD
ARLINGTON, TX 76011-4511


                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION  
M. Chisum                                       2
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
M. Chisum  
security vulnerability. Therefore, the enclosure will not be made publically available in
2  
accordance with 10 CFR 2.390(d)(1). If you choose to provide a response that contains
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-
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)
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
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).
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.
If you have any questions concerning this matter, please contact Mark Haire, Chief, Plant  
                                                Sincerely,
Support Branch 1, at 817-200-1527.
                                                /RA Scott Morris Acting for/
                                                Kriss M. Kennedy
                                                Regional Administrator
Sincerely,  
Docket No. 50-382
License No. NPF-38
Non-public Enclosure:
NRC Evaluation of Licensee
   Response to Non-Cited Violation
/RA Scott Morris Acting for/  
cc w/enclosure:
Mr. André James
Manager, Security
Kriss M. Kennedy  
Entergy Operations, Inc.
17265 River Road
Regional Administrator  
Killona, LA 70057-0751
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
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
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
March 13, 2017
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION  
  Distribution w/enclosure:
REPORT 05000382/2016406 AND RESPONSE TO DISPUTED NON-CITED VIOLATION  
Security Specialist/NSIR (Eric.Wharton@nrc.gov)
March 13, 2017  
Security Specialist/NSIR (Niry.Simonian@nrc.gov)
   
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)
Distribution w/enclosure:  
Security Specialist/NSIR (Douglas.Garner@nrc.gov)
Security Specialist/NSIR (Eric.Wharton@nrc.gov)  
Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)
Security Specialist/NSIR (Niry.Simonian@nrc.gov)  
Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)
Chief, Security Performance Evaluation Branch/NSIR (Clay.Johnson@nrc.gov)
Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)
Security Specialist/NSIR (Douglas.Garner@nrc.gov)  
Regional Administrator (Kriss.Kennedy@nrc.gov)
Branch Chief, RI DRS/PSB1 (Raymond.McKinley@nrc.gov)  
Deputy Regional Administrator (Scott.Morris@nrc.gov)
Branch Chief, RII DRS/PSB1 (Binoy.Desai@nrc.gov)  
DRP Director (Troy.Pruett@nrc.gov)
Branch Chief, RIII DRS/PSB (Steven.Orth@nrc.gov)  
DRP Deputy Director (Ryan.Lantz@nrc.gov)
Regional Administrator (Kriss.Kennedy@nrc.gov)  
DRS Director (Anton.Vegel@nrc.gov)
Deputy Regional Administrator (Scott.Morris@nrc.gov)  
DRS Deputy Director (Jeff.Clark@nrc.gov)
DRP Director (Troy.Pruett@nrc.gov)  
Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)
DRP Deputy Director (Ryan.Lantz@nrc.gov)  
Senior Resident Inspector (Frances.Ramirez@nrc.gov)
DRS Director (Anton.Vegel@nrc.gov)  
Resident Inspector (Chris.Speer@nrc.gov)
DRS Deputy Director (Jeff.Clark@nrc.gov)
Site Administrative Assistant (Amy.Elam@nrc.gov)
Branch Chief, DRS/PSB1 (Mark.Haire@nrc.gov)  
Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)
Senior Resident Inspector (Frances.Ramirez@nrc.gov)  
Senior Project Engineer, DRP/D (John.Dixon@nrc.gov)
Resident Inspector (Chris.Speer@nrc.gov)  
ACES (R4Enforcement.Resource@nrc.gov)
Site Administrative Assistant (Amy.Elam@nrc.gov)  
RidsOeMailCenter Resource
Branch Chief, DRP/D (Geoffrey.Miller@nrc.gov)  
NRREnforcement Resource
Senior Project Engineer, DRP/D (John.Dixon@nrc.gov)  
RidsNrrDirsEnforcement Resource
ACES (R4Enforcement.Resource@nrc.gov)
RidsOgcMailCenter Resource
RidsOeMailCenter Resource  
RidsEdoMailCenter Resource
NRREnforcement Resource  
RidsOigMailCenter Resource
RidsNrrDirsEnforcement Resource  
RidsOiMailCenter Resource
RidsOgcMailCenter Resource  
RidsRgn1MailCenter Resource
RidsEdoMailCenter Resource  
RidsRgn2MailCenter Resource
RidsOigMailCenter Resource  
RidsRgn3MailCenter Resource
RidsOiMailCenter Resource  
  DISTRIBUTION:
RidsRgn1MailCenter Resource  
See Next Page
RidsRgn2MailCenter Resource  
DOCUMENT NAME: S:\RAS\ACES\ENFORCEMENT\_EA CASES - OPEN\W3_EA-16-276 denied
RidsRgn3MailCenter Resource  
violation\DISP_EA-16-276_Waterford Denial (public document).docx
   
Cover Letter Only ADAMS: ML17073A040         Non-Publicly Available       Non-Sensitive Keyword:
DISTRIBUTION:  
  SUNSI Review By: MSH  Yes  No            Publicly Available           Sensitive     NRC-002
See Next Page  
OFFICE         PSI:PSB1 C:PSB1       C:RPBD       D:DRS     TL:ACES RC           OE     RA
NAME           AMeyen   MHaire       GMiller     AVegel   MHay       KFuller DFurst   KKennedy
DOCUMENT NAME: S:\\RAS\\ACES\\ENFORCEMENT\\_EA CASES - OPEN\\W3_EA-16-276 denied  
SIGNATURE       E-mail   E-mail       /RA/JD for /RA/       /RA/JK for /RA/     /RA/E   /RA SMorris
violation\\DISP_EA-16-276_Waterford Denial (public document).docx
                                                                                          Acting for/
Cover Letter Only   ADAMS: ML17073A040  
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
Non-Publicly Available  
                                          OFFICIAL RECORD COPY
Non-Sensitive  
                  OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
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)
OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION  
Project Manager (April.Pulvirenti@nrc.gov)
Distribution w/o enclosure:  
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)
Public Affairs Officer (Victor.Dricks@nrc.gov)  
RITS Coordinator (Marisa.Herrera@nrc.gov)
Project Manager (April.Pulvirenti@nrc.gov)  
Regional Counsel (Karla.Fuller@nrc.gov)
Team Leader, DRS/IPAT (Thomas.Hipschman@nrc.gov)  
Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov)  
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)
Regional Counsel (Karla.Fuller@nrc.gov)  
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)
Project Engineer, DRS/IPAT (Eduardo.Uribe@nrc.gov)  
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)
Senior Congressional Affairs Officer (Jenny.Weil@nrc.gov)  
SAIC (Gayle.Walker@nrc.gov)
RIV Congressional Affairs Officer (Angel.Moreno@nrc.gov)  
RSLO (Bill.Maier@nrc.gov)
RIV/ETA: OEDO (Jeremy.Bowen@nrc.gov)  
EDO_Managers
SAIC (Gayle.Walker@nrc.gov)  
RidsSecyMailCenter Resource
RSLO (Bill.Maier@nrc.gov)  
EDO_Managers  
RidsSecyMailCenter Resource  
RidsOcfoMailCenter Resource
RidsOcfoMailCenter Resource
                OFFICIAL USE ONLY - SECURITY-RELATED INFORMATION
}}
}}

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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