IR 05000382/2023402

NRC Security Inspection Report 05000382/2023402 (Full Report)

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, Signed by Kellar, Ray on 08/07/23 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: NPF-38 Report Number: 05000382/2023402 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.08 Corrective Action CR-2021-03961,

Documents 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 CR-2023-14282,

Documents CR-2023-14283,

Resulting from CR-2023-14284,

Inspection CR-2023-14287

Miscellaneous Generic Fitness-for-Duty and Behavior Observation Lesson 004

Plan

Access Authorization Familiarization Guide for Site & BOP 005

Site Supervisors

FF-000 Entergys Nuclear Fitness for Duty Program Statement of 003

Policy

PQA 22-072 2022 Quest Diagnostics Audit Report 09/22/2022

QA-1-2021-W3-1 2021 Fitness for Duty/Access Authorization Audit 08/09/2021

Procedures EN-LI-102 Corrective Action Program 049

EN-NS-101-04 Processing Potentially Disqualifying Information (PDI) 007

EN-NS-101-05 Maintaining Unescorted Access Authorization/Unescorted 007

Access and Critical Group

Status

EN-NS-102 Fitness for Duty Program 027

EN-NS-102-01 Fitness for Duty Random and Follow-Up Testing Selection 002

and Notification

EN-NS-102-02 Fitness for Duty Specimen Collection and Shipment 004

EN-NS-102-03 Processing of Fitness for Duty Test Results 004

EN-NS-102-04 Blind Samples 002

Inspection Type Designation Description or Title Revision or

Procedure Date

EN-NS-232 General Employee Security Responsibilities 002

EN-OM-123 Fatigue Management Program 020

Self-Assessments QA-1-2022-W3-1 2022 Fitness for Duty/Access Authorization Audit 08/15/2022

5