IR 05000382/2022403
| ML22257A091 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 09/14/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Ferrick J Entergy Operations |
| Kellar R | |
| References | |
| IR 2022403 | |
| Download: ML22257A091 (6) | |
Text
September 14, 2022
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2022403
Dear Mr. Ferrick:
On August 11, 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:
As stated
Inspection Report
Docket Number:
05000382
License Number:
Report Number:
Enterprise Identifier:
I-2022-403-0009
Licensee:
Entergy Operations, Inc
Facility:
Waterford 3
Location:
Killona, LA
Inspection Dates:
August 08, 2022 to August 12, 2022
Inspectors:
C. Jewett, Physical Security Inspector
A. Meyen, Physical Security 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
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements: Protective Strategy Evaluation
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
- (2) Performance Evaluation Program: Inspectors observed a licensee conducted annual FOF on August 10,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 11, 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
CR
22-03952 2022-03342 2022-03720 2022-02853 2022-
00759 2022-03037 2021-01127 2021-02432 2021-02429
21-01669 2021-00759
Corrective Action
Documents
Resulting from
Inspection
CR
22-01665 2022-05753 2022-05754 2022-05791 2022-
05802 2022-05803 2022-05813 2022-05814 2022-05816
Quarterly Drills
10/01/19 -
08/01/22
Annual Exercises
10/01/19 -
08/01/22
Local Law Enforcement Liaison Plan (MOU)
03/09/22
Physical Security Plan
Miscellaneous
T&Q
Training and Qualification Plan
EN-NS-215-01
Tactical Response Drills
EN-NS-215-02
Annual Force on Force Exercises
EN-NS-215-03
Triennial Force on Force Exercises
Controller Responsibilities Guideline
Multiple Integrated Laser Engagement System
Force on Force Mock Adversary Program
Procedures
PS-015-101
Security Patrols
310
Self-Assessments
16-2021-W3-01
Security-Cyber Security Audit Report
2/13/21