ML25050A106
| ML25050A106 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 02/19/2025 |
| From: | Jesse Rollins NRC/RGN-IV/DRSS/PSB |
| To: | Sullivan J Entergy Operations |
| References | |
| IR 2025403 | |
| Download: ML25050A106 (1) | |
Text
February 19, 2025 Joseph Sullivan, Site Vice President Entergy Operations Inc.
17265 River Road Killona, LA 70057
SUBJECT:
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2025403
Dear Joseph Sullivan:
On February 06, 2025, 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, Jesse M. Rollins, Chief Physical Security Branch Division of Radiological Safety & Security Docket No. 05000382 License No. NPF-38
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV Signed by Rollins, Jesse on 02/19/25
SUNSI Review By: RCL Non-Sensitive Sensitive
Publicly Available
Non-Publicly Available OFFICE SPSI:DRSS:PSB C:DRSS:PSB NAME RLanfear JRollins SIGNATURE
/RA/
/RA/
DATE 02/19/25 02/19/25
Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number:
05000382 License Number:
NPF-38 Report Number:
05000382/2025403 Enterprise Identifier:
I-2025-403-0000 Licensee:
Entergy Operations, Inc.
Facility:
Waterford Steam Electric Station, Unit 3 Location:
Killona, LA Inspection Dates:
February 03, 2025 to February 06, 2025 Inspectors:
R. Lanfear, Physical Security Specialist Approved By:
Jesse M. Rollins, Chief Physical Security Branch Division of Radiological Safety & Security
2
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 Type Issue Number Title Report Section Status LER 05000382/382/2024-S001-00 LER 2024-S01-00 for Waterford, Unit 3, Follow-Up Report for a Security One-Hour Report on July 25, 2024; and LER 2024-S02-00, Follow-up Report for a Security One-Hour Report on July 31, 2024 71153 Closed LER 05000382/2024-S003-00 LER 2024-S03-00 for Waterford, Unit 3, Follow-Up Report for a Security On-hour Report on September 26, 2024 71153 Closed
3 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 71130.02 - Access Control The inspectors evaluated the access control program through completion of the following inspection elements:
Access Control (1 Sample)
(1)
Tier I: All Requirements Tier II: All Requirements Tier III: All Requirements 71130.09 - Security Plan Changes The inspectors evaluated the security plan changes through completion of the following procedure elements:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with IMC 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2) since the last performance of this IP.
OTHER ACTIVITIES - BASELINE 71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)
(1)
January 01, 2023 through December 31, 2024 71153 - Follow Up of Events and Notices of Enforcement Discretion
4 Follow Up of Events and Notices of Enforcement Discretion (3 Samples)
(1)
The inspectors evaluated the following licensee event reports which can be accessed at https://lersearch.inl.gov/LERSearchCriteria.aspx:
Licensee Event Report 50-382/2024-S01-00, Undisclosed PDI on July 25, 2024 The inspectors determined that the cause of the condition described in the LER was not reasonably within the licensees ability to foresee and correct and therefore was not reasonably preventable. No performance deficiency nor violation of NRC requirements was identified.
(2)
Licensee Event Report 50-382/2024-S02-00, Undisclosed PDI on July 31, 2024.
The inspectors determined that the cause of the condition described in the LER was not reasonably within the licensees ability to foresee and correct and therefore was not reasonably preventable. No performance deficiency nor violation of NRC requirements was identified.
(3)
Licensee Event Report 50-382/2024-S03-00, Undisclosed PDI on November 11, 2024.
The inspectors determined that the cause of the condition described in the LER was not reasonably within the licensees ability to foresee and correct and therefore was not reasonably preventable. No performance deficiency nor violation of NRC requirements was identified.
INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On February 6, 2025, the inspectors presented the security baseline inspection results to Joseph Sullivan and other members of the licensee staff.
5 DOCUMENTS REVIEWED Inspection Procedure Type Designation Description or Title Revision or Date Corrective Action Documents CR-WF3-2024-04294, CR-WF3-2024-04279, CR-WF3-2024-04278, CR-WF3-2024-04277, CR-WF3-2024-04302, CR-WF3-2024-04321, CR-WF3-2024-04303, CR-WF3-2024-04526, CR-WF3-2024-04535, CR-WF3-2024-04624, CR-WF3-2024-05283, CR-WF3-2024-05952, CR-WF3-2024-06012 Corrective Action Documents Resulting from Inspection CR-WF3-2025-00388, CR-WF3-2025-00401, CR-WF3-2025-00425, CR-WF3-2025-00445 EN-NS-101-06 Terminating, Denial and Appeal of Unescorted Access Authorization/Unescorted Access 11 EN-NS-224 SOCA Access Controls 3
EN-NS-231 Protected Area Search 3
EN-NS-236 Warehouse Material Search 0
EN-NS-237 Lock and Key 0
71130.02 Procedures PS-016-103 Vital Area Access During Periods of a Credible Threat (Two-02
6 Inspection Procedure Type Designation Description or Title Revision or Date Person Rule) 71151 Miscellaneous Performance Indicator Data January 1, 2023 thru December 31, 2024 Employee personnel Records Personal History Questionnaires, PADS Synopsis Reports, Clinical Interview Letter of Explanation W3F1-2024-0043 Security Follow up Reports 50-382/2024-S01-00 and 50-382/2024-S02-00 09/23/2024 71153 Miscellaneous W3F1-2024-0051 Security Follow up Reports 50-382/2024-S01-00 and 50-382/2024-S02-00 11/21/2024