IR 05000382/2022401

Security Baseline Inspection Report 05000382/2022401

ML22157A475
Person / Time
Site:	Waterford
Issue date:	06/16/2022
From:	Ray Kellar NRC/RGN-IV/DRSS
To:	Ferrick J Entergy Operations
References
IR 2022401
Download: ML22157A475 (6)

Text

June 16, 2022

SUBJECT:

WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE INSPECTION REPORT 05000382/2022401

Dear Mr. Ferrick:

On May 6, 2022, 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, Signed by Kellar, Ray on 06/16/22 Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Docket No. 05000382 License No. NPF-38 Enclosure:

Inspection Report 2022401 Distribution via Listserv

US NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number: 05000382 License Number: NPF-38 Report Number: 05000382/2022401 Enterprise Identifier: I-2022-401-0015 Licensee: Entergy Operations, Inc Facility: Waterford 3 Location: Killona, LA Inspection Dates: May 2, 2022, to May 6, 2022 Inspectors: R. Lanfear, Physical Security Specialist Approved By: Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Enclosure

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.

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following

inspection elements: Access Control

(1) Tier I: All Requirements Tier II: All Requirements Tier III: All Requirement

71130.09 - Security Plan Changes

(1) (Partial)

The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 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 implementation of this IP and Physical Security Plan Revision 16 remains current.

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) 71151Performance Indicator Verification (1 Sample)

The inspector verified licensee performance indicators submittals listed below for the period from March 30, 2020, through March 30, 2022 Protected Area Security Equipment Performance Index.

(1) Protected Area Security Equipment Performance Index

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On May 6, 2022, the inspectors presented the security baseline inspection results to John Ferrick and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action WF3-2022-00652, Various

Documents WF3-2022-00096,

WF3-2022-00865,

WF3-2022-00652,

WF3-2022-00454

71130.02 Corrective Action WF3-2022-03473, Various

Documents WF3-2022-03511,

Resulting from WF3-2022-03516,

Inspection WF3-2022-03517,

71130.02 Miscellaneous Badge Reports Multiple Visitor badges Various

71130.02 Miscellaneous WF3 Security Shift Security log Various

Shift Report

71130.02 Procedures EN-NS-101-06 Terminating, Denial and Appeal of Unescorted Access 8

Authorization Unescorted Access

71130.02 Procedures EN-NS-231 Protected Area Search 3

71130.02 Procedures EN-NS-232 General Employee Security Responsibility 2

71130.02 Procedures EN-NS-236 Warehouse Material Search 0

71130.02 Procedures EN-NS-237 Key and Lock 0

71130.02 Procedures PS-011-102 Personnel Access Control 314

71130.02 Procedures PS-011-103 PA & VA Vehicle Access 309

71130.02 Self-Assessments LO-WLO_2021- IP 71130.02 Access Control 12/09/2021

0038

71151 Miscellaneous EN-NS-204 Protection of Unclassified Safeguards Information 17

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