IR 05000382/2020411

Security Baseline Inspection Report 05000382/2020411

ML20227A074
Person / Time
Site:	Waterford
Issue date:	08/17/2020
From:	Ray Kellar Plant Support Branch-1
To:	Vazquez S Entergy Operations
References
IR 2020411
Download: ML20227A074 (7)

Text

August 17, 2020

SUBJECT:

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2020411

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. Lewis, General Manager, Plant 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: 2020.08.17 10:59:00 -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: 05000382/2020411 Enterprise Identifier: I-2020-411-0011 Licensee: Entergy Operations, Inc.

Facility: Waterford Steam Electric Station, Unit 3 Location: Killona, LA Inspection Dates: August 3, 2020 to August 6, 2020 Inspectors: C. Jewett, Physical Security Inspector R. Lanfear, Physical Security Specialist 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.

71130.04 - Equipment Performance, Testing, and Maintenance

Equipment Performance, Testing, and Maintenance (1 Sample)

(1)

• Tier I: All requirements

• Tier II: (02.09 a, 02.11 a-c, 02.12 a)

• Tier III: (02.14, 02.14 a-b)

71130.07 - Security Training

Security Training (1 Sample)

(1)

• Tier I: All requirements

• Tier II: (02.05 a-d, 02.07, 02.08 a, 02.09 a-b)

• Tier III: (02.11 a, 02.012 a-b, 02.13 a)

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.

Lewis, General Manager, Plant Operations, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action CR-WF3-2018-05756; CR-WF3-2018-06698; CR-WF3-2018-

Documents 06727; CR-WF3-2018-07103; CR-WF3-2018-02613; CR-

WF3-2018-02838

Miscellaneous WSF-026 Locked and Alarmed Weekly Test Forms 0

WSF-028 Intrusion Detection System Performance Test Form 0

Procedures EN-NS-212 Weapons Maintenance Accountability Program 006

PS-012-109 Security Equipment Inspection and Testing 45

PS-012-109-01 Turnstyle Test 1

PS-012-109-02 Door Testing 0

PS-012-109-03 Intrusion Detection System Testing 1

PS-012-109-04 Protected Area Active Vehicle Barrier Testing 0

PS-012-109-05 Metal Detector Testing 0

PS-012-109-06 Explosive Detector Calibration 0

PS-012-109-07 X-Ray Device Testing 0

PS-012-109-08 Protected Area Equipment Tamper Test 0

PS-012-109-09 Protected Area Barrier Inspections 0

PS-012-109-14 SOCA Equipment Tamper Test 0

Self-Assessments EN-LI-104 IP 71130.04 Equipment Performance, Testing and 01/20/2020

Maintenance

QA-16-2019-W3- Security Quality Assurance Audit Report 12/10/2019

71130.07 Corrective Action CR-WF3-2020-03649; CR-WF3-2020-03646; CR-WF3-2020- 08/04/2020

Documents 03661; CR-WF3-2020-00054

Resulting from

Inspection

Miscellaneous Semi-Automatic Low light rifle qualification course 07/22/2020

Semi-Automatic Daylight Rifle Qualification Course 07/22/2020

Semi-Automatic Low light Handgun Qualification Course 07/22/2020

WF3 Tactical Course of Fire 10/30/2019

Semi-Automatic daylight Handgun Qualification 05/31/2018

Inspection Type Designation Description or Title Revision or

Procedure Date

Tactical Course of fire methodology 10/20/19

FLP-SEC- Bear Cat Armored Vehicle Lesson Plan 1

BEARCAT

Training Records Various Security Officers, Supervisors and Trainers

Procedures EN-NS-207 Security Range Instruction 12

EN-NS-231 Protected Area Search 2

EN-NS-300 Security Training 10

EN-NS-304 Security On the Job Training, Task Performance Evaluation 09

and Training Exemptions

5