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

Enterprise Identifier:

I-2024-403-0003

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

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

Procedure

Type

Designation

Description or Title

Revision or

Date

Corrective Action

Documents

23-02020, 23-

2022, 23-02023,

23-12079

Corrective Action

Documents

Resulting from

Inspection

24-04274, 24-

275, 24-04276,

24-04282, 24-

04324, 24-04325,

24-04326

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-

THERMLRIFLE

Semi-Automatic Thermal Optic

05/11/2022

FLP-SEC-

VEHSEA

Lesson Plan - Vehicle Search

Revision 2

WLP-SEC-

ADIVES

Lesson Plan - Arrest, Detention, and Investigation Waterford

Use of Force Training

Revision 1

Miscellaneous

WLP-SECI-

PARESP

Lesson Plan - Patrol Procedures and Response to Alarms

Revision 1

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

and Training Exemptions

Revision 12

71130.07

Procedures

EN-NS-304

Security On-the-Job Training, Task Performance Evaluation

and Training Exemptions

Revision 12

Inspection

Procedure

Type

Designation

Description or Title

Revision or

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

LO-WF3-2023-

00071

IP 71130.07 Security Training Focused Self-Assessment

05/28/2024

Self-Assessments

QA-16-2023-W3-

Security, Including Cyber Security Audit Notification/Audit

Plan Memorandum

2/14/2023