IR 05000382/2024403

Security Baseline Inspection Report 05000382/2024403

ML24278A299
Person / Time
Site:	Waterford
Issue date:	10/09/2024
From:	Douglas Dodson NRC/RGN-IV/DRSS/PSB
To:	Sullivan J Entergy Operations
Weir A
References
IR 2024403
Download: ML24278A299 (7)

Text

October 09, 2024

SUBJECT:

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2024403

Dear Joseph Sullivan:

On August 29, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Waterford Steam Electric Station, Unit 3. On September 19, 2024, the NRC inspectors discussed the results of this inspection with Dave Oertling, General Manager Plant Operations, 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, Douglas E. Dodson, II, 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: 05000382/2024403

Licensee: Entergy Operations, Inc.

Facility: Waterford Steam Electric Station, Unit 3

Location: Killona, LA

Inspection Dates: August 26, 2024, to August 29, 2024

Inspectors: T. Weir, Physical Security Inspector

Approved By: Douglas E. Dodson, II, 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 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.

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: 7 Requirements (02.10, 02.11, 02.12 a-b, 02.13 a-c)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On September 19, 2024, the inspectors conducted a telephonic re-exit and presented the security baseline inspection results to Dave Oertling, General Manager Plant Operations, and other members of the licensee staff.

• On August 29, 2024, the inspectors presented the security baseline inspection results to Joe Sullivan, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Corrective Action 23-02020, 23-

Documents 02022, 23-02023,

23-12079

Corrective Action 24-04274, 24-

Documents 04275, 24-04276,

Resulting from 24-04282, 24-

Inspection 04324, 24-04325,

24-04326

Miscellaneous Law Enforcement Firearms Instructor Certifications

Handgun and Rifle Armorer Certifications

OCAT Instructor Certifications

FCOF-DLHNDGN Semi-Automatic Daylight Handgun 01/19/2024

FCOF-DLRIFLE Semi-Automatic Daylight Rifle 01/19/2024

FCOF-LLHNDGN Lowlight Semi-Automatic Handgun 01/19/2024

FCOF-LLRIFLE Semi-Automatic Low Light Rifle 01/19/2024

FCOF-Semi-Automatic Thermal Optic 05/11/2022

THERMLRIFLE

FLP-SEC-Lesson Plan - Vehicle Search Revision 2

VEHSEA

WLP-SEC-Lesson Plan - Arrest, Detention, and Investigation Waterford Revision 1

ADIVES 3 Use of Force Training

WLP-SECI-Lesson Plan - Patrol Procedures and Response to Alarms Revision 1

PARESP

Procedures EN-NS-212 Weapons Maintenance Program Revision 9

EN-NS-238 Firearms and Security Equipment Accountability Revision 2

EN-NS-300 Security Training Program Revision 11

EN-NS-301 Security Systematic Approach to Training (SAT) Process Revision 6

EN-NS-303 Security Training Oversight Program Revision 8

EN-NS-304 Security On-the-Job Training, Task Performance Evaluation Revision 12

and Training Exemptions

EN-NS-304 Security On-the-Job Training, Task Performance Evaluation Revision 12

and Training Exemptions

Inspection Type Designation Description or Title Revision or

Procedure Date

EN-NS-304-01 On-the-Job Training (OJT) Process Revision 2

EN-NS-304-02 Task Performance Evaluation (TPE) Process Revision 0

EN-NS-307 Security Supervisor Training and Development Program Revision 1

Self-Assessments LO-WF3-2023-IP 71130.07 Security Training Focused Self-Assessment 05/28/2024

00071

QA-16-2023-W3-Security, Including Cyber Security Audit Notification/Audit 12/14/2023

Plan Memorandum

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