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Category:Inspection Report
MONTHYEARIR 05000382/20230042024-09-25025 September 2024 Integrated Inspection Report 05000382/2023004, Disputed Non-Cited Violation Revised IR 05000382/20253012024-09-0303 September 2024 Notification of NRC Initial Operator Licensing Examination 05000382/2025301 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23158A1042023-06-0808 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion IR 05000382/20230012023-04-24024 April 2023 Integrated Inspection Report 05000382/2023001, Independent Spent Fuel Storage Installation Report 07200075/2023001, and Exercise of Enforcement Discretion IR 05000382/20234032023-04-17017 April 2023 Security Baseline Inspection Report 05000382/2023403 IR 05000382/20220062023-03-0101 March 2023 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3, (Report 05000382/2022006) IR 05000382/20230902023-02-0101 February 2023 Final Significance Determination of a White Finding, NOV, and Follow-Up Assessment Letter; NRC Inspection Report 05000382/2023090 IR 05000382/20220042023-01-26026 January 2023 Integrated Inspection Report 05000382/2022004 and Independent Fuel Storage Installation Inspection Report 07200075/2022001 IR 05000382/20220912023-01-12012 January 2023 Emergency Preparedness Inspection Report 05000382/2022091 and Preliminary White Finding and Apparent Violation IR 05000382/20220032023-01-0505 January 2023 Revised Integrated Inspection Report 05000382/2022003 IR 05000382/20220132022-11-28028 November 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000382/2022013 ML22300A1032022-11-0101 November 2022 Integrated Inspection Report 05000382/2022003 IR 05000382/20220022022-11-0101 November 2022 Revised Integrated Inspection Report 05000382/2022002 IR 05000382/20224022022-10-24024 October 2022 NRC Security Inspection Report 05000382 2022402 IR 05000382/20220122022-09-16016 September 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2022012 IR 05000382/20224032022-09-14014 September 2022 NRC Security Inspection Report 05000382 2022403 IR 05000382/20220902022-09-12012 September 2022 Final Significance Determination of a White Finding, Notice of Violation and Follow-Up Assessment Letter, NRC Insp Rprt 05000382/2022090 IR 05000382/20220102022-08-24024 August 2022 Biennial Problem Identification and Resolution Inspection Report 05000382/2022010 ML22229A0662022-08-17017 August 2022 Security Baseline Inspection Report 05000382/2022403 ML22217A1112022-08-0909 August 2022 Integrated Inspection Report 05000382/2022002 IR 05000382/20220112022-07-14014 July 2022 License Renewal Phase 1 Inspection Report 05000382/2022011 IR 05000382/20224012022-06-16016 June 2022 Security Baseline Inspection Report 05000382/2022401 IR 05000382/20225012022-06-11011 June 2022 Emergency Preparedness Inspection Report 05000382/2022501 and Preliminary White Finding IR 05000382/20220012022-05-17017 May 2022 Reissue IR 05000382/2022001 ML22124A3062022-05-0808 May 2022 Integrated Inspection Report 05000382/2022001 IR 05000382/20223012022-03-28028 March 2022 NRC Examination Report 05000382/2022301 IR 05000382/20210142022-03-0909 March 2022 Digital Instrumentation and Control Modification Inspection Report 05000382/2021014 IR 05000382/20210062022-03-0202 March 2022 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2021006) IR 05000382/20210042022-02-0808 February 2022 Integrated Inspection Report 05000382/2021004 and Exercise of Enforcement Discretion ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 IR 05000382/20210102021-12-0909 December 2021 Triennial Fire Protection Inspection Report 05000382/2021010 IR 05000382/20214022021-12-0303 December 2021 Security Baseline Inspection Report 05000382/2021402 2024-09-03
[Table view] Category:Letter
MONTHYEARIR 05000382/20230042024-09-25025 September 2024 Integrated Inspection Report 05000382/2023004, Disputed Non-Cited Violation Revised ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000382/20240052024-08-21021 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2024005 IR 05000382/20240132024-08-20020 August 2024 Notice of Violation; NRC Inspection Report 05000382/2024013 ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment 05000382/LER-2024-004, Automatic Reactor Trip Due to Lightning Strike2024-08-15015 August 2024 Automatic Reactor Trip Due to Lightning Strike IR 05000382/20240022024-08-0808 August 2024 Integrated Inspection Report 05000382/2024002 ML24164A2512024-08-0707 August 2024 Issuance of Amendment No. 271 Technical Specification Change to Revise Surveillance Requirements Included in the Surveillance Frequency Control Program ML24213A1632024-08-0101 August 2024 2024 Waterford Notification of Biennial Problem Identification and Resolution Inspection and Request for Information ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24150A3852024-06-0404 June 2024 Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000382/2024011) and Request for Information ML24060A2192024-05-30030 May 2024 Authorization of Alternative to Use EN-RR-01 Concerning Proposed Alternative to Adopt Code Case N-752 ML24141A1012024-05-20020 May 2024 Amended Integrated Inspection Report 05000382/2023004 ML24137A3352024-05-16016 May 2024 Automatic Reactor Trip Due to Transformer Failure ML24128A0422024-05-0707 May 2024 License Amendment Request to Remove Obsolete License Conditions IR 05000382/20240012024-05-0606 May 2024 Integrated Inspection Report 05000382/2024001 ML24067A1032024-04-25025 April 2024 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML24101A3882024-04-10010 April 2024 Response to Request for Confirmation of Information by the Office of Nuclear Reactor Regulation Proposed Alternative Request EN-RR-22-001 Risk-Informed Categorization and Treatment for Repair ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams IR 05000382/20244012024-03-18018 March 2024 Material Control and Accounting Program Inspection Report 05000382/2024401 ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24074A3742024-03-15015 March 2024 Acknowledgement of Response to NRC Inspection Report 05000382/2023004 and Disputed Non-Cited Violation ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24032A0032024-03-0606 March 2024 – Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0053 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000382/20230062024-02-28028 February 2024 Annual Assessment Letter for Waterford Steam Electric Station, Unit 3 Report 05000382/2023006 ML24039A1992024-02-12012 February 2024 – Integrated Inspection Report 05000382/2023004 IR 05000382/20230102024-01-31031 January 2024 Comprehensive Engineering Team Inspection Report 05000382/2023010 IR 05000382/20230032024-01-23023 January 2024 Acknowledgment of Reply to a Notice of Violation NRC Inspection Report 05000382/2023003 ML24012A1962024-01-12012 January 2024 Response to 2nd Round Request for Additional Information Concerning Relief Request Number EN-RR-22-001 – Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and ML23340A2292023-12-28028 December 2023 Withdrawal of an Amendment Request to Revise Technical Specification 3/4.3.2 to Remove Exemption from Testing Certain Relays at Power to Support Elimination of Potential Single Point Vulnerability (EPID L-2022-LLA-0169)-LTR ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology – Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23325A1442023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23312A1832023-11-14014 November 2023 Integrated Inspection Report 05000382/2023003 and Notice of Violation ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000382/20234012023-10-0404 October 2023 Cyber Security Inspection Report 05000382/2023401 (Cover Letter Only) IR 05000382/20230052023-08-21021 August 2023 Updated Inspection Plan for Waterford Steam Electric Station, Unit 3 - (Report 05000382/2023005) IR 05000382/20233012023-08-15015 August 2023 NRC Initial Operator Licensing Examination Approval 05000382/2023301 IR 05000382/20230022023-08-0808 August 2023 Integrated Inspection Report 05000382/2023002 IR 05000382/20234022023-08-0707 August 2023 NRC Security Inspection Report 05000382/2023402 (Full Report) IR 05000382/20230402023-07-12012 July 2023 Revised 95001 Supplemental Inspection Report 05000382/2023040, Exercise of Enforcement Discretion, and Follow-Up Assessment Letter ML23191A4562023-07-10010 July 2023 Notification of Comprehensive Engineering Team Inspection (050003822023010) and Request for Information ML23158A1042023-06-0808 June 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000382/2023401 ML23145A2272023-06-0202 June 2023 95001 Supplemental Inspection Report 05000382/2023040, and Exercise of Enforcement Discretion ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment 2024-09-06
[Table view] |
Text
January 25, 2019
Mr. John Dinelli, Site Vice President Entergy Operations, Inc.
17265 River Road Killona, LA 70057-0751
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
Enclosure 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 2
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
-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.
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 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
71130.02 - Access 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 71151-Performance Indicator Verification (1 Sample)
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 Number Title Revision or Date EN-NS-106 In and Out Processing
EN-NS-224 SOCA Access Controls
EN-NS-231 Primary Access Control
EN-NS-232 General Employee Security Responsibilities
EN-OP-128 Site Operations Key Control
PS-0 11-108 Personnel Access Control
2 PS-011-103 Protected Area and Vital Area Vehicle Access Control
308 PS-011-103-01 Warehouse Material Search Process
PS-011-108 Security Keys, Locks, and Access Control Related Devices 306 PS-011-110 Security Owner Controlled Area Vehicle and Personnel Access Control
PS-016-103 Vital Area Access During Periods of a Credible Threat (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
NO'Keefe, DRP
JDixon, DRP
JVera, DRP
Distribution w/o enclosure
- VDricks, ORA
APulvirenti, NRR
MHerrera, FRM
B 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 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