IR 05000382/2021401
| ML21112A346 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 04/27/2021 |
| From: | Ray Kellar Division of Reactor Safety IV |
| To: | Ferrick J Entergy Operations |
| References | |
| IR 2021401 | |
| Download: ML21112A346 (7) | |
Text
April 27, 2021
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2021401
Dear Mr. John Ferrick:
On April 8, 2021, 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 you and other members of the 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 (10 CFR) 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-2021-401-0014
Licensee:
Entergy Operations, Inc.
Facility:
Waterford Steam Electric Station, Unit 3
Location:
Killona, LA
Inspection Dates:
April 5, 2021 to April 8, 2021
Inspector:
J. Buchanan, Physical Security Inspector
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 inspector 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
71130.08 - Fitness For Duty Program
The inspector evaluated the fitness for duty program by completing the following inspection
===elements:
Fitness For Duty Program===
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements except 08.02.13a-b,e; 08.02.14a
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspector verified no proprietary information was retained or documented in this report.
- On April 8, 2021, the inspector presented the security baseline inspection results to Mr. John Ferrick, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-WF3-2018-06901, CR-WF3-2018-05609, CR-WF3-2018-
05318, CR-WF3-2018-00387,
CR-WF3-2019-00855, CR-WF3-2019-02035, CR-WF3-2019-
08452, CR-WF3-2019-04144,
CR-WF3-2019-00855, CR-WF3-2020-00502, CR-WF3-2020-
01519, and CR-WF3-2020-01540
Corrective Action
Documents
Resulting from
Inspection
CR-WF3-2021-00610, CR-WF3-2021-01871, and CR-WF3-
21-01882
Miscellaneous
MyEntergy News Letter
01/07/2021
Daily Industrial Safety Human Performance Message
01/13/2021
Ad-Hoc Report on Badged Individuals in Follow-up Program
FFD Program Performance Data
2019-2020
FFD Random Testing - Day of Week/Hour
2019-2020
Sample of negative, positive, substituted, adulterated, invalid,
and subverted FFD test result records
FFD Fatigue Assessments
FFD Follow-up Alcohol and Drug Testing Records
3-Way Validation Report for Badged Personnel
04/07/2021
Sample of records for pre-access, random, for cause, and
post-event alcohol and drug testing results.
Sample of FFD Program Denials
Event 54632
Reactor Plant Event Notification
04/01/2020
Event 54724
Reactor Plant Event Notification
05/21/2020
Procedures
EN-NS-101-04
Processing Potentially Disqualifying Information (PDI)
Fitness for Duty Program
EN-NS-102-01
Fitness for Duty Random Testing Selection and Notification
EN-NS-102-02
Fitness for Duty Specimen Collection and Shipment
Security Organization, Standards & Expectations
Fatigue Management Program
Personnel Expectations Related to Fatigue Management
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
FF-000
Entergy's Nuclear Fitness for Duty Program Statement of
Policy
Self-Assessments QA-01-2018-W3-
QA-01-2019-W3-
QA-01-2020-W3-
1