IR 05000382/2022401
| ML22157A475 | |
| Person / Time | |
|---|---|
| Site: | Waterford  (NPF-038) |
| Issue date: | 06/16/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS |
| To: | Ferrick J Entergy Operations |
| References | |
| IR 2022401 | |
| Download: ML22157A475 (6) | |
Text
June 16, 2022
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2022401
Dear Mr. Ferrick:
On May 6, 2022, 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 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 Physical Security Branch Division of Radiological Safety & Security Docket No. 05000382 License No. NPF-38 Enclosure:
Inspection Report 2022401 Distribution via Listserv Signed by Kellar, Ray on 06/16/22
Enclosure US NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number:
05000382
License Number:
Report Number:
Enterprise Identifier:
I-2022-401-0015
Licensee:
Entergy Operations, Inc
Facility:
Waterford 3
Location:
Killona, LA
Inspection Dates:
May 2, 2022, to May 6, 2022
Inspectors:
R. Lanfear, Physical Security Specialist
Approved By:
Ray L. Kellar, P.E., Chief
Physical Security Branch
Division of Radiological Safety & Security
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
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
71130.02 - 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 Requirement
71130.09 - Security Plan Changes
(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. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the implementation of this IP and Physical Security Plan Revision 16 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)
71151Performance Indicator Verification
The inspector verified licensee performance indicators submittals listed below for the period from March 30, 2020, through March 30, 2022 Protected Area Security Equipment Performance Index.
- (1) Protected Area Security Equipment Performance Index
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On May 6, 2022, 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
Various
Corrective Action
Documents
Resulting from
Inspection
Various
Miscellaneous
Badge Reports
Multiple Visitor badges
Various
Miscellaneous
WF3 Security
Shift Report
Shift Security log
Various
Procedures
EN-NS-101-06
Terminating, Denial and Appeal of Unescorted Access
Authorization Unescorted Access
Procedures
Protected Area Search
Procedures
General Employee Security Responsibility
Procedures
Warehouse Material Search
Procedures
Key and Lock
Procedures
PS-011-102
Personnel Access Control
314
Procedures
PS-011-103
309
Self-Assessments
LO-WLO_2021-
0038
IP 71130.02 Access Control
2/09/2021
71151
Miscellaneous
Protection of Unclassified Safeguards Information
17