IR 05000382/2018403
| ML19024A540 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 01/25/2019 |
| From: | Jeremy Groom Plant Support Branch-1 |
| To: | Dinelli J Entergy Operations |
| References | |
| IR 2018403 | |
| Download: ML19024A540 (6) | |
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
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
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