IR 05000382/2024420
| ML24365A089 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 01/13/2025 |
| From: | Clark J Security Performance Evaluation Branch |
| To: | Sullivan J Entergy Operations |
| References | |
| IR 2024420 | |
| Download: ML24365A089 (1) | |
Text
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2024420
Dear Joseph Sullivan:
On December 12, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Waterford Steam Electric Station, Unit 3 and discussed the results of this inspection with you 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, Jefferson K. Clark, Chief Security Performance Evaluation Branch Division of Security Operations Docket No. 05000382 License No. NPF-38
Enclosure:
As stated
Inspection Report
Docket Number:
05000382
License Number:
Report Number:
Enterprise Identifier:
I-2024-420-0017
Licensee:
Entergy Operations, Inc.
Facility:
Waterford Steam Electric Station, Unit 3
Location:
Killona, LA
Inspection Dates:
November 04, 2024, to December 13, 2024
Inspectors:
J. Berry, Team Leader, NSIR
P. Coughlin, Senior Physical Security Inspector, NSIR
D. Hostetter, Senior Physical Security Inspector, NSIR
T. Weir, Physical Security Inspector, RIV
Approved By:
Jefferson K. Clark, Chief
Security Performance Evaluation Branch
Division of Security Operations
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
71130.03 - Contingency Response - Force-On-Force Testing
Contingency Response - Force-On-Force Testing (1 Sample)
- (1) NRC inspectors completed the Contingency Response - Force-on-Force (FOF)
Testing inspection procedure by evaluating the licensees performance in implementing the physical protection program to detect, assess, interdict, and neutralize threats up to, and including, the design basis threat of radiological sabotage. Two NRC-evaluated FOF exercises were conducted for the evaluation.
REPORT ATTACHMENTS
Supplemental Information for the report is considered Safeguards Information and is located separately within the NRCs Safeguards Information Local Area Network and Electronic Safe database (SLES), under NS126055.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On December 12, 2024, the inspectors presented the security baseline inspection results to Joseph Sullivan and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Condition Reports
09/02/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
11/06/2024
Condition Report
11/11/2024
Condition Report
2/11/2024
Condition Report
2/4/2024
Condition Report
2/4/2024
Condition Report
2/4/2024
Condition Report
2/5/2024
Condition Report
2/5/2024
Condition Report
2/5/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/11/2024
Condition Report
2/12/2024
Corrective Action
Documents
Resulting from
Inspection
Condition Report
2/12/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Condition Report
2/12/2024
Executive Brief
Waterford 3 NRC Force-on-Force Executive Brief
2/12/2024
Protective
Strategy
Waterford Protective Strategy Brief
August 2024
Security Event
Log
22-0079
Security Event
Log
22-0112
Security Event
Log
23-0025
Security Event
Log
23-0130
Security Event
Log
24-0116
Security Event
Log
24-0120
Miscellaneous
Security Event
Log
24-0293
18-101-A
Law Enforcement Response Plan
Revision 4
Camera Controls for Access and Use
N/A
Conduct of Security Force Exercises and Drills
Revision 21
Controller Responsibilities Guidelines
Revision 13
Multi-Integrated Laser Engagement System
Revision 3
Procedures
FLP-SEC-
Force-on-Force Controller Training
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ADVCTRL
Aim Point Micro H-1 Operations
Revision 0
FLP-SEC-
AR15CLN
AR-15 Platform Field Strip & Cleaning
Revision 1
FLP-SEC-
BEARCAT
BEARCAT ARMORMED LESSON PLAN
Revision 0
FLP-SEC-
GLOCKCLN
GLOCK PISTOLS FIELD STRIP & CLEANING
Revision 2
FLP-SEC-
PROTEQPT
PROTECTIVE EQUIPMENT
Revision 0
FLP-SEC-
RFLTRAN
RIFLE TRANSITIONS
N/A
FLP-SEC-
RIFLEFUND
SEMI-AUTOMATIC RIFLE FUNDAMENTALS
Revision 1
FLP-SEC-
THMOPTC
OASYS UNIVERSAL THERMAL MONOCULAR UTM
Revision 0
FLP-SEC-
ZEROING
FIREARMS ZEROING
N/A
FLP-SECI-
JITDRILEX
Entergy Fleet FOF JIT Controller Training
Revision 0
PS-012-109-03
Intrusion Detection System Testing
N/A
PS-013-01
Security Communications
Revision 307
PS-018-115
Defensive Strategy and Tactical Deployment
Revision 31
PS-18-101
Standard Response to Safeguards Threat Events
Revision 302
Waterford 3
Steam Electric
Station, Physical
Security Plan
Physical Security, Safeguards Contingency Plan, and
Training & Qualification Plan
Revision 17
WLP-SEC-
AVTACT
Armored Vehicle Tactics
N/A
WLP-SEC-
TACFAM
TACTICAL WEAPONS FAMILIARIZATION
Revision 0
Ltr ML24365A089
OFFICE
NSIR/DPCP/RSB
R-IV/DRS/PSB1
NSIR/DSO/SPEB
/ETB
NSIR/DSO/SPEB
/ETA
NAME
DHostetter
AWeir
JBerry
JClark
DATE
Jan 6, 2025
Jan 7, 2025
Jan 7, 2025
Jan 13, 2025