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| issue date = 01/25/2019
| issue date = 01/25/2019
| title = NRC Security Inspection Report 05000382/2018403
| title = NRC Security Inspection Report 05000382/2018403
| author name = Groom J R
| author name = Groom J
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name = Dinelli J
| addressee name = Dinelli J
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ary 25, 2019
[[Issue date::January 25, 2019]]


Mr. John Dinelli, Site Vice President Entergy Operations, Inc.
==SUBJECT:==
 
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2018403
17265 River Road Killona, LA 70057-0751
 
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3
- NRC SECURITY INSPECTION REPORT 05000382/2018403


==Dear Mr. Dinelli,==
==Dear Mr. Dinelli,==
Line 33: Line 28:
The NRC inspector did not identify any finding or violation of more than minor significance.
The NRC inspector did not identify any finding or violation of more than minor significance.


This letter, and its enclosure will be made available for public inspection and copying at http://www.nrc.gov/reading
This letter, and its enclosure 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding.


" If you choose to provide a response to this report that contains Security
If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).
-Related Information, please mark your entire response "Security
-Related Information  
- Withhold from Public Disclosure Under 10 CFR 2.390" (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).


Sincerely,/RA/ Jeremy R. Groom
Sincerely,
, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-382 License No
/RA/
.: NPF-38  
Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38 Enclosure:
Inspection Report 05000382/2018403


===Enclosure:===
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report 05000382/2018403


Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number
==Inspection Report==
: 05000382 License Number
Docket Number: 05000382 License Number: NPF-38 Report Number: 05000382/2018403 Enterprise Identifier: I-2018-403-0010 Licensee: Entergy Operations, Inc.
: NPF-38 Report Number: 05000382/2018403 Enterprise Identifier:
I-2018-403-0010 Licensee: Entergy Operations, Inc.


Facility: Waterford Steam Electric Station, Unit 3 Location: Killona, Louisiana Inspection Dates:
Facility: Waterford Steam Electric Station, Unit 3 Location: Killona, Louisiana Inspection Dates: December 10, 2018 to December 13, 2018 Inspector: C. Jewett, Physical Security Inspector Approved By: Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure
December 10, 2018 to December 13, 2018 Inspector:
C. Jewett, Physical Security Inspector Approved By:
Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety 2


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Baseline Security inspection at Waterford Steam Electric Station, Unit 3, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security inspection at Waterford Steam Electric Station,
-identified and self-revealed findings, violations and additional items are summarized in the table below. Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.
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. NRC-identified and self-revealed findings, violations and additional items are summarized in the table below.
 
Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.


List of Findings and Violations No findings were identified.
List of Findings and Violations No findings were identified.
Line 66: Line 54:
Additional Tracking Items None.
Additional Tracking Items None.


3
=INSPECTION SCOPES=


=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.


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
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 inspector 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.
-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 inspector 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==
==SAFEGUARDS==


==71130.02 - Access Control==
===71130.02Access Control ===
{{IP sample|IP=IP 71130.02|count=1}}
{{IP sample|IP=IP 71130.02|count=1}}
The inspector evaluated the security Access Control program. The following elements were evaluated:
The inspector evaluated the security Access Control program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
Tier I: all requirements Tier II: all requirements Tier III: all requirements


==OTHER ACTIVITIES==
==OTHER ACTIVITIES - BASELINE==
- BASELINE 71151-Performance Indicator Verification


===(1 Sample)===
===71151Performance Indicator Verification ===
The inspector verified licensee performance indicators submittals listed below for the period from January 01, 2017 through December 12, 2018 Protected Area Security Equipment Performance Index
{{IP sample|IP=IP 71151|count=1}}
.
The inspector verified licensee performance indicators submittals listed below for the period from January 01, 2017 through December 12, 2018 Protected Area Security Equipment Performance Index.
: (1) Protected Area Security Equipment Performance Index
: (1) Protected Area Security Equipment Performance Index


==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
On December 13, 2018, the inspector presented the security inspection results to Mr. S. Vazquez, General Manager, Plant Operations, and other members of the licensee staff.
On December 13, 2018, the inspector presented the security inspection results to Mr. S.


The inspector verified no proprietary information was retained or documented in this report
Vazquez, General Manager, Plant Operations, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.
.


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Condition Reports
Condition Reports
2017-00529 2018-00561 2018-05505 2018-06008 2018-06049 2018-06637       Procedures Number Title Revision or Date EN-NS-106 In and Out Processing
2017-00529       2018-00561       2018-05505         2018-06008     2018-06049
EN-NS-224 SOCA Access Controls
2018-06637
EN-NS-231 Primary Access Control
Procedures                                                               Revision
EN-NS-232 General Employee Security Responsibilities
Number             Title                                                 or Date
EN-OP-128 Site Operations Key Control
EN-NS-106         In and Out Processing                                 07
PS-0 11-108 Personnel Access Control
EN-NS-224         SOCA Access Controls                                 02
2 PS-011-103 Protected Area and Vital Area Vehicle Access Control
EN-NS-231         Primary Access Control                               01
308 PS-011-103-01 Warehouse Material Search Process
EN-NS-232         General Employee Security Responsibilities           01
PS-011-108 Security Keys, Locks, and Access Control Related Devices 306 PS-011-110 Security Owner Controlled Area Vehicle and Personnel Access Control
EN-OP-128         Site Operations Key Control                           00
PS-016-103 Vital Area Access During Periods of a Credible Threat (Two-Person Rule)
PS-011-108         Personnel Access Control                             312
WATERFORD STEAM ELECTRIC STATION, UNIT 3
PS-011-103         Protected Area and Vital Area Vehicle Access Control 308
- NRC SECURITY INSPECTION REPORT 05000382/2018403
PS-011-103-01     Warehouse Material Search Process                     03
- JANUARY 25, 2019 Distribution w/enclosure
PS-011-108         Security Keys, Locks, and Access Control Related     306
: EWharton, NSIR
Devices
PS-011-110         Security Owner Controlled Area Vehicle and Personnel 16
Access Control
PS-016-103         Vital Area Access During Periods of a Credible Threat 02
                  (Two-Person Rule)
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION
REPORT 05000382/2018403 - JANUARY 25, 2019
Distribution w/enclosure:
EWharton, NSIR
NSimonian, NSIR
NSimonian, NSIR
DGarner, NSIR
DGarner, NSIR
DHuyck, NSIR
DHuyck, NSIR
DJohnson, NSIR RMcKinley, RI DRS
DJohnson, NSIR
BDesai, RII DRS SOrth, RIII DRS
RMcKinley, RI DRS
BDesai, RII DRS
SOrth, RIII DRS
SMorris, ORA
SMorris, ORA
MShaffer, ORA
MShaffer, ORA
AVegel DRP
AVegel DRP
MHay, DRP RLantz, DRS
MHay, DRP
RLantz, DRS
GMiller, DRS
GMiller, DRS
JGroom, DRS
JGroom, DRS
Line 128: Line 121:
LReyna, DRP
LReyna, DRP
JMelfi, DRP
JMelfi, DRP
NO'Keefe, DRP
NOKeefe, DRP
JDixon, DRP
JDixon, DRP
JVera, DRP
JVera, DRP
Distribution w/o enclosure
Distribution w/o enclosure:
: VDricks, ORA
VDricks, ORA
APulvirenti, NRR
APulvirenti, NRR
MHerrera, FRM
MHerrera, FRMB
B DCylkowski , ORA RKellar, DRS
DCylkowski, ORA
RKellar, DRS
PJayroe, DRS
PJayroe, DRS
JWeil, RIV/OCA
JWeil, RIV/OCA
AMoreno, RIV/OCA
AMoreno, RIV/OCA
ARivera-Varona, RIV/OEDO
ARivera-Varona, RIV/OEDO
ACES GWalker, OI
ACES
GWalker, OI
BMaier, ORA
BMaier, ORA
RidsOeMailCenter Resource
RidsOeMailCenter Resource
ADAMS ACCESSION # ML19024A540
ADAMS ACCESSION # ML19024A540
SUNSI Review:
SUNSI Review:   ADAMS:           Non-Publicly Available   Non-Sensitive     Keyword:
ADAMS:               Non-Publicly Available         Non-Sensitive       Keyword:
By: CAJ           Yes No       Publicly Available         Sensitive       NRC-002
By: CAJ                     Yes   No     Publicly Available                 Sensitive             NRC
OFFICE       PSI:PSB1       PSI:PSB1         C:PSB1       C:PBD         C:PSB1
-002 OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1 NAME CJewett JBuchanan JGroom NO'Keefe JGroom SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ DATE 1/24/19 1/24/19 1/24/19 01/25/19 01/25/19 OFFICIAL RECORD COPY
NAME         CJewett       JBuchanan       JGroom       NOKeefe      JGroom
SIGNATURE /RA/             /RA/             /RA/         /RA/           /RA/
DATE         1/24/19       1/24/19         1/24/19     01/25/19       01/25/19
OFFICIAL RECORD COPY
}}
}}

Latest revision as of 07:14, 20 October 2019

NRC Security Inspection Report 05000382/2018403
ML19024A540
Person / Time
Site: Waterford Entergy icon.png
Issue date: 01/25/2019
From: Jeremy Groom
Plant Support Branch-1
To: Dinelli J
Entergy Operations
References
IR 2018403
Download: ML19024A540 (6)
v • d • e


Text

ary 25, 2019

SUBJECT:

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION REPORT 05000382/2018403

Dear Mr. Dinelli,

On December 13, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Waterford Steam Electric Station, Unit 3. The NRC inspector discussed the results of this inspection with Mr. S. Vazquez, General Manager, Plant Operations and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspector did not identify any finding or violation of more than minor significance.

This letter, and its enclosure 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-382 License No.: NPF-38 Enclosure:

Inspection Report 05000382/2018403

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number: 05000382 License Number: NPF-38 Report Number: 05000382/2018403 Enterprise Identifier: I-2018-403-0010 Licensee: Entergy Operations, Inc.

Facility: Waterford Steam Electric Station, Unit 3 Location: Killona, Louisiana Inspection Dates: December 10, 2018 to December 13, 2018 Inspector: C. Jewett, Physical Security Inspector Approved By: Jeremy R. Groom Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security 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. NRC-identified and self-revealed findings, violations and additional items are summarized in the table below.

Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.

List of Findings and Violations No findings 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 inspector 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

71130.02Access Control

Main article: IP 71130.02

The inspector evaluated the security Access Control program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

OTHER ACTIVITIES - BASELINE

71151Performance Indicator Verification

Main article: IP 71151

The inspector verified licensee performance indicators submittals listed below for the period from January 01, 2017 through December 12, 2018 Protected Area Security Equipment Performance Index.

(1) Protected Area Security Equipment Performance Index

EXIT MEETINGS AND DEBRIEFS

On December 13, 2018, the inspector presented the security inspection results to Mr. S.

Vazquez, General Manager, Plant Operations, and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

Condition Reports

2017-00529 2018-00561 2018-05505 2018-06008 2018-06049

2018-06637

Procedures Revision

Number Title or Date

EN-NS-106 In and Out Processing 07

EN-NS-224 SOCA Access Controls 02

EN-NS-231 Primary Access Control 01

EN-NS-232 General Employee Security Responsibilities 01

EN-OP-128 Site Operations Key Control 00

PS-011-108 Personnel Access Control 312

PS-011-103 Protected Area and Vital Area Vehicle Access Control 308

PS-011-103-01 Warehouse Material Search Process 03

PS-011-108 Security Keys, Locks, and Access Control Related 306

Devices

PS-011-110 Security Owner Controlled Area Vehicle and Personnel 16

Access Control

PS-016-103 Vital Area Access During Periods of a Credible Threat 02

(Two-Person Rule)

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION

REPORT 05000382/2018403 - JANUARY 25, 2019

Distribution w/enclosure:

EWharton, NSIR

NSimonian, NSIR

DGarner, NSIR

DHuyck, NSIR

DJohnson, NSIR

RMcKinley, RI DRS

BDesai, RII DRS

SOrth, RIII DRS

SMorris, ORA

MShaffer, ORA

AVegel DRP

MHay, DRP

RLantz, DRS

GMiller, DRS

JGroom, DRS

CSpeer, DRP

LReyna, DRP

JMelfi, DRP

NOKeefe, DRP

JDixon, DRP

JVera, DRP

Distribution w/o enclosure:

VDricks, ORA

APulvirenti, NRR

MHerrera, FRMB

DCylkowski, ORA

RKellar, DRS

PJayroe, DRS

JWeil, RIV/OCA

AMoreno, RIV/OCA

ARivera-Varona, RIV/OEDO

ACES

GWalker, OI

BMaier, ORA

RidsOeMailCenter Resource

ADAMS ACCESSION # ML19024A540

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: CAJ Yes No Publicly Available Sensitive NRC-002

OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBD C:PSB1

NAME CJewett JBuchanan JGroom NOKeefe JGroom

SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 1/24/19 1/24/19 1/24/19 01/25/19 01/25/19

OFFICIAL RECORD COPY

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