IR 05000382/2020410

Security Baseline Inspection Report 05000382/2020410

ML20227A035
Person / Time
Site:	Waterford
Issue date:	08/14/2020
From:	Ray Kellar Plant Support Branch-1
To:	Vazquez S Entergy Operations
References
IR 2020410
Download: ML20227A035 (7)

Text

August 14, 2020 Mr. Sergio Vazquez Site Vice President Entergy Operations, Inc.

17265 River Road Killona, LA 70057 SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2020410

Dear Mr. Vazquez:

On August 6, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Waterford Steam Electric Station, Unit 3, and discussed the results of this inspection with Mr. M. Lewis, General Plant Manager of Operations, and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Ray L. Digitally signed by Ray L. Kellar Kellar Date: 2020.08.14 13:06:16 -05'00'

Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 05000382 License No. NPF-38

Enclosure:

As stated

Inspection Report

Docket Number: 05000382 License Number: NPF-38 Report Number: 05000382/2020410 Enterprise Identifier: I-2020-410-0011 Licensee: Entergy Operations, Inc.

Facility: Waterford Steam Electric Station, Unit 3 Location: Killona, LA Inspection Dates: August 3, 2020 to August 6, 2020 Inspectors: A. Meyen, Physical Security Inspector Approved By: Ray L. Kellar, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Waterford Steam Electric Station,

Unit 3, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.

Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

71130.02 - Access Control

Access Control

(1)

• Tier I: all requirements

• Tier II: None

• Tier III: None

71130.09 - Security Plan Changes

The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the implementation of this IP.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17)

=

(1) July 2019-July

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On August 6, 2020, the inspectors presented the security baseline inspection results to Mr. M. Lewis, General Plant Manager of Operations, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action CR 2019-07471

Documents 2019-07056

2019-09018

2019-09154

2019-07012

2019-09104

2019-04874

20-02137

20-05340

20-00786

20-03393

Procedures En-NS-106 In and Out Processing 8

EN-NS-224 SOCA Access Control 3

EN-NS-231 Protected Area Search 2

EN-NS-232 General Employee Security Responsibilities 2

EN-OP-128 Site Operations Department Key Control 001

PS-011-102 Personnel Access Control 313

PS-011-103 Protected Area and Vital Area Vehicle Access Control 309

PS-011-103-01 Warehouse Material Search Process 4

PS-011-108 Security Keys, Locks and Access Control Devices 306

PS-012-109-11 Access Authorization Duress Alarm Test 0

Self-Assessments WF3 IP 71130 Access Control Assessment Final

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