IR 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:
Report Number:
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.
SAFEGUARDS
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
Weapons Maintenance Program
Revision 9
Firearms and Security Equipment Accountability
Revision 2
Security Training Program
Revision 11
Security Systematic Approach to Training (SAT) Process
Revision 6
Security Training Oversight Program
Revision 8
Security On-the-Job Training, Task Performance Evaluation
and Training Exemptions
Revision 12
Procedures
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
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