IR 05000382/2023402
| ML23207A231 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 08/07/2023 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Ferrick J Entergy Operations |
| Jewett C | |
| References | |
| IR 2023402 | |
| Download: ML23207A231 (7) | |
Text
August 07, 2023
SUBJECT:
WATERFORD 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2023402
Dear John Ferrick:
On July 13, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Waterford 3 and discussed the results of this inspection with Mr. David Oertling, General Manager Plant Operations (GMPO), 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-2023-402-0006
Licensee:
Entergy Operations, Inc.
Facility:
Waterford 3
Location:
Killona, LA
Inspection Dates:
July 10, 2023 to July 13, 2023
Inspectors:
C. Jewett, 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 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
71130.08 - Fitness For Duty Program
The inspectors 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
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 13, 2023, the inspector presented the security baseline inspection results to Mr.
David Oertling, GMPO, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-2021-03961,
CR-2021-03962,
CR-2021-03963,
CR-2021-04353,
CR-2022-004822,
CR-2022-05666,
CR-2023-00540,
CR-2023-00604,
CR-2023-00684
Corrective Action
Documents
Resulting from
Inspection
CR-2023-14282,
CR-2023-14283,
CR-2023-14284,
CR-2023-14287
Generic Fitness-for-Duty and Behavior Observation Lesson
Plan
004
Access Authorization Familiarization Guide for Site & BOP
Site Supervisors
005
FF-000
Entergys Nuclear Fitness for Duty Program Statement of
Policy
003
PQA 22-072
22 Quest Diagnostics Audit Report
09/22/2022
Miscellaneous
QA-1-2021-W3-1
21 Fitness for Duty/Access Authorization Audit
08/09/2021
Corrective Action Program
049
EN-NS-101-04
Processing Potentially Disqualifying Information (PDI)
007
EN-NS-101-05
Maintaining Unescorted Access Authorization/Unescorted
Access and Critical Group
Status
007
Fitness for Duty Program
27
EN-NS-102-01
Fitness for Duty Random and Follow-Up Testing Selection
and Notification
2
EN-NS-102-02
Fitness for Duty Specimen Collection and Shipment
004
EN-NS-102-03
Processing of Fitness for Duty Test Results
004
Procedures
EN-NS-102-04
Blind Samples
2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
General Employee Security Responsibilities
2
Fatigue Management Program
20
Self-Assessments QA-1-2022-W3-1
22 Fitness for Duty/Access Authorization Audit
08/15/2022