IR 05000382/2021402
| ML21328A061 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 12/03/2021 |
| From: | Ray Kellar Division of Reactor Safety IV |
| To: | Ferrick J Entergy Operations |
| References | |
| IR 2021402 | |
| Download: ML21328A061 (8) | |
Text
December 3, 2021
SUBJECT:
WATERFORD 3 STEAM ELECTRIC PLANT - SECURITY BASELINE INSPECTION REPORT 05000382/2021402
Dear Mr. Ferrick:
On November 4, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Waterford 3 Steam Electric Plant. On November 4, 2021, the NRC inspectors discussed the results of this inspection with you 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:
Inspection Report 05000382/2021402 Signed by Kellar, Ray on 12/03/21
ML21328A061 X SUNSI Review By: RLK ADAMS:
X Yes No Sensitive X Non-Sensitive Non-Publicly Available X Publicly Available Keyword NRC-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:DRPD C:PSB1 NAME AMeyen DHostetter RKellar AAgrawal RKellar SIGNATURE
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DATE 11/29/2021 11/29/2021 12/3/2021 12/3/2021 12/3/2021
Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number:
05000382
License Number:
Report Number:
Enterprise Identifier:
I-2021-402-0012
Licensee:
Entergy Operations, Inc.
Facility:
Waterford 3 Steam Electric Plant
Location:
Kilona, LA
Inspection Dates:
November 01, 2021 to November 04, 2021
Inspectors:
D. Hostetter, Physical Security Inspector
A. Meyen, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., 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 3 Steam Electric Plant, 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
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 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.
SAFEGUARDS
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were
evaluated: Access Authorization
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following procedure elements:
Review Security Plan Changes (IP Section 02.01) (1 Partial)
(1)
(Partial)
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. Specially, the licensee has not initiated a physical security plan change in accordance with Title 10 of the Code of Federal Regulations, Part 50.54(p)(2) since the last performance of this IP, and the Physical Security Plan, revision 17 remains current.
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) For Single Unit Sites:
October 1, 2020 through October 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 4, 2021, the inspectors presented the security baseline inspection results to John Ferrick and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2017-00417
2017-03771
2018-00618
2018-01305
2019-01853
2019-02297
2019-02579
20-01080
20-01519
20-07291
20-07379
21-00021
21-00039
21-03974
Multiple
Corrective Action
Documents
Resulting from
Inspection
21-06125
11/03/2021
Miscellaneous
FRR-GET-
Security
Entergy Nuclear Security Briefing General Employee Security
Responsibilities
Revision 3
Unescorted Access Authorization Program
Revision 31
EN-NS-101-01
Access Authorization/Fitness-for-Duty Facility Controls
Revision 3
EN-NS-101-02
Access Authorization/Fitness-for-Duty Training &
Qualification Program
Revision 7
EN-NS-101-03
Unescorted Access Authorization/Unescorted Access & SGI
Access
Revision 10
EN-NS-101-04
Processing Potential Disqualifying Information
Revision 5
EN-NS-101-05
Maintaining Unescorted Access Authorization/Unescorted
Access & Critical Group Status
Revision 6
EN-NS-101-06
Terminating, Denial & Appeals of UAA/UA
Revision 8
General Employee Security Responsibilities
Revision 2
Procedures
Physical Security
Waterford 3 Steam Electric Station, Physical Security,
Revision 16
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Plan
Safeguards Contingency and Training & Qualification Plan
PS-011-102
Personnel Access Control
Revision 314
QA-Audit Report
QA-1-2019-W3-1
2019
QA-Audit Report
QA-1-2020-W3-1
20
QA-Audit Report
QA-1-2021-W3-1
21
Self-Assessments
QA-Audit Report
QA-1-2018-W3-1
2018
Corrective Action
Documents
20-03774
20-05068
20-05563
20-05593
20-05841
21-05549
Multiple
Miscellaneous
Security Performance Indicators
10/01/2020 -
10/31/2021
SOCA Access Control
Searh_Sealing Materials
Protected Area Search
General Employee Security Responsibilities
Warehouse Material Search
Key and Lock
PS-011-102
Personnel Access Control
314
PS-011-103
PA and VA Vehicle Access Control
309
Procedures
PS-011-110
SOCA Vehicle and Personnel Access Controls
Self-Assessments QA-16-2020-W3-
Security-Cyber Security Audit Report
11/23/2020