IR 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. 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:
Report Number:
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
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.
SAFEGUARDS
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-WF3-2018-05756; CR-WF3-2018-06698; CR-WF3-2018-
06727; CR-WF3-2018-07103; CR-WF3-2018-02613; CR-
Miscellaneous
WSF-026
Locked and Alarmed Weekly Test Forms
WSF-028
Intrusion Detection System Performance Test Form
Procedures
Weapons Maintenance Accountability Program
006
PS-012-109
Security Equipment Inspection and Testing
PS-012-109-01
Turnstyle Test
PS-012-109-02
Door Testing
PS-012-109-03
Intrusion Detection System Testing
PS-012-109-04
Protected Area Active Vehicle Barrier Testing
PS-012-109-05
Metal Detector Testing
PS-012-109-06
Explosive Detector Calibration
PS-012-109-07
X-Ray Device Testing
PS-012-109-08
Protected Area Equipment Tamper Test
PS-012-109-09
Protected Area Barrier Inspections
PS-012-109-14
SOCA Equipment Tamper Test
Self-Assessments EN-LI-104
IP 71130.04 Equipment Performance, Testing and
Maintenance
01/20/2020
QA-16-2019-W3-
Security Quality Assurance Audit Report
2/10/2019
Corrective Action
Documents
Resulting from
Inspection
CR-WF3-2020-03649; CR-WF3-2020-03646; CR-WF3-2020-
03661; CR-WF3-2020-00054
08/04/2020
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Tactical Course of fire methodology
10/20/19
FLP-SEC-
BEARCAT
Bear Cat Armored Vehicle Lesson Plan
Training Records
Various Security Officers, Supervisors and Trainers
Procedures
Security Range Instruction
Protected Area Search
Security Training
Security On the Job Training, Task Performance Evaluation
and Training Exemptions
09