IR 05000382/2021401

Security Baseline Inspection Report 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. Digitally signed by Ray L. Kellar Kellar Date: 2021.04.27 11:06:52 -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: 05000382/2021401 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 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 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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.08 Corrective Action CR-WF3-2018-06901, CR-WF3-2018-05609, CR-WF3-2018-

Documents 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 CR-WF3-2021-00610, CR-WF3-2021-01871, and CR-WF3-

Documents 2021-01882

Resulting from

Inspection

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) 04

EN-NS-102 Fitness for Duty Program 24

EN-NS-102-01 Fitness for Duty Random Testing Selection and Notification 0

EN-NS-102-02 Fitness for Duty Specimen Collection and Shipment 01

EN-NS-221 Security Organization, Standards & Expectations 13

EN-OM-123 Fatigue Management Program 18

EN-PL-202 Personnel Expectations Related to Fatigue Management 0

Inspection Type Designation Description or Title Revision or

Procedure Date

FF-000 Entergy's Nuclear Fitness for Duty Program Statement of 01

Policy

Self-Assessments QA-01-2018-W3-

QA-01-2019-W3-

QA-01-2020-W3-

5