IR 05000382/2022402
| ML22293A643 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 10/24/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Ferrick J Entergy Operations |
| Kellar R | |
| References | |
| IR 2022402 | |
| Download: ML22293A643 (9) | |
Text
October 24, 2022
SUBJECT:
WATERFORD STEAM ELECTRIC STATION UNIT 3 NRC SECURITY BASELINE INSPECTION REPORT 05000382/2022402
Dear John Ferrick:
On October 6, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Waterford Steam Electric Station, Unit 3. On October 6, 2022, the NRC inspectors discussed the results of this inspection with John Jarrell, Director of Regulatory Assurance, Performance Improvement, 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:
As stated
Inspection Report
Docket Number:
05000382
License Number:
Report Number:
Enterprise Identifier:
I-2022-402-0011
Licensee:
Entergy Operations, Inc.
Facility:
Waterford Steam Electric Station, Unit 3
Location:
Killona, LA
Inspection Dates:
September 01, 2022 to October 06, 2022
Inspectors:
D. Childs, Resident Inspector
D. Hostetter, Physical Security Inspector
A. Meyen, Physical Security Inspector
A. Patz, Senior Resident Inspector
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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through completion of the following procedure elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All requirements
Tier II: All requirements Tier III: All requirements
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program beginning on September 1, 2022.
The following elements were evaluated:
Review of Power Reactor Target Sets (1 Sample)
(1)02.01, 02.02 (a-f), 02.03, 02.04 (a-b),
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On October 6, 2022, the inspectors presented the security baseline inspection results to John Jarrell, Director of Regulatory Assurance, Performance Improvement and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports
CR-WF3-2020-04053, CR-WF3-2020-04120, CR-WF3-2020-
04418, CR-WF3-2020-04436, CR-WF3-2020-04488, CR-
WF3-2020-6818, CR-WF3-2020-06840, CR-WF3-2020-
06921, CR-WF3-2021-00235, CR-WF3-2021-00509, CR-
WF3-2021-06011, CR-WF3-2021-03262, CR-WF3-2021-
03732, CR-WF3-2021-04767, CR-WF3-2021-04987, CR-
WF3-2021-05037, CR-WF3-2021-05134, CR-WF3-2021-
05456, CR-WF3-2021-05556, CR-WF3-2021-05678, CR-
WF3-2022-01688, CR-WF3-2022-03806, CR-WF3-2022-
04706, CR-WF3-2022-04707, CR-WF3-2022-04708, CR-
Multiple
Corrective Action
Documents
Resulting from
Inspection
CR-WF3-2022-
06920, CR-WF3-
22-06925
Multiple
Corrective Action Program
Revision 47
Maintenance Configuration Control
Revision 3
Weapons Maintenance Program
Revision 8
Managing the Safety/Security Interface
Revision 5
Firearms & Security Equipment Accountability
Revision 1
MM-004-874
Site Security Diesel PM
Revision 305
PS-012-109
Security Equipment Inspection & Testing
Revision 45
PS-012-109-01
Turnstile Test
Revision 1
PS-012-109-02
Door Testing
Revision 0
PS-012-109-03
Intrusion Detection System Testing
Revision 1
PS-012-109-04
Protected Area Active Vehicle Barrier Testing
Revision 0
PS-012-109-05
Metal Detector Testing
Revision 0
PS-012-109-06
Explosive Detector Calibration
Revision 0
PS-012-109-07
X-ray Device Testing
Revision 1
PS-012-109-08
Protected Area Equipment Tamper Test
Revision 0
PS-012-109-09
PA Barrier Inspections
Revision 0
Procedures
PS-012-109-10
BRE-SOCA Equipment Inspection/Testing
Revision 0
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
PS-012-109-11
Access Authorization Duress Alarm Test
Revision 0
PS-012-109-13
SOCA HGIS Turnstile Test
Revision 0
PS-012-109-14
SOCA Tamper Test
Revision 0
PS-013-101
Security Communications
Revision 305
PS-015-105
Alarm Station Operators
Revision 29
PS-018-108
Loss or Degradation of Security Equipment & Systems
Revision 13
PS-102-109-12
SMC Alarm Station Testing
Revision 0
WF3 Steam
Electric Station
Physical Security,
Safeguards
Contingency &
Training &
Qualification Plan
Physical Security Plan
Revision 16
WLP-SECI-
COMPME
Compensatory Measures
Revision 1
Self-Assessments
QA-16-2021-W3-
WF3 Assessment
2/14/21
Perform Functional Test of Security Diesel Generator
08/26/2022
Work Orders
Test All Security BRE Glare Lights, Batteries, & UPS
09/22/2022
Corrective Action
Documents
CR
CR-WF3 2020-04014, CR-WF3 202006215, CR-WF3
2006380, CR-WF3 202100804, CR-WF3 202101076, CR-
WF3 202101510, CR-WF3 202101513, CR-WF3 202102429,
CR-WF3 202103687, CR-WF3 202203583, CR-WF3
2203584, CR-WF3 202205130, CR-WF3 2022131
Multiple
FCOFLLR-3.0
Determine Amount of Force Required to Prevent an
Unauthorized Act
FJPM-SEC-1.0
Perform Critical Administrative Task
FJPM-SEC-20
Respond to Contingency Events and Execute Protective
Strategy
FJPM-SEC-25.1
Handgun Daylight Qualification
8/1/19
FJPM-SEC-25.2
Handgun Night/Low Light Qualification
8/1/19
FJPM-SEC-27.1
Daylight Rifle Qualification
6/27/19
Miscellaneous
FJPM-SEC-27.2
Night/Low Light Rifle Qualification
6/27/19
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
FJPM-SEC-27.3
Thermal Optic Qualification
7/11/19
FJPM-SEC-27.4
Tactical Course of Fire
5/18/20
SEL
Safeguards Event Log
8/7/22-
9/15/22
WLP-SECI-
PARESP
Patrol Procedures and Response to Alarms
WSF-041
Physical Fitness Test Course, Task 22
Medical Program
Security Training Program
Security SAT Process
Security Training Oversight Program
EN-NS-304-1
On the Job Training Process
EN-NS-304-4
Task Performance Evaluation Process
Procedures
Security Supervisor Training and Development Program
Self-Assessments
QA-16-2021-W3-
Audit Report Package Security/Cyber Security
2/13/21
CR-WF3-2022-
05791
08/10/2022
Corrective Action
Documents
Resulting from
Inspection
CR-WF3-2022-
06618
09/26/2022
Procedures
Development and Maintenance of Target Sets
7