IR 05000382/2022402

NRC Security Inspection Report 05000382 2022402

ML22293A643
Person / Time
Site:	Waterford
Issue date:	10/24/2022
From:	Ray Kellar NRC/RGN-IV/DRSS/PSB
To:	Ferrick J Entergy Operations
Kellar R
References
IR 2022402
Download: ML22293A643 (9)

Text

October 24, 2022

SUBJECT:

WATERFORD STEAM ELECTRIC STATION UNIT 3 NRC SECURITY BASELINE INSPECTION REPORT 05000382/2022402

Dear John Ferrick:

On October 6, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Waterford Steam Electric Station, Unit 3. On October 6, 2022, the NRC inspectors discussed the results of this inspection with John Jarrell, Director of Regulatory Assurance, Performance Improvement, 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 10/24/22 Ray L. Kellar, P.E., Chief Physical Security Branch Division of Radiological Safety & Security Docket No. 05000382 License No. NPF-38

Enclosure:

As stated

Inspection Report

Docket Number: 05000382 License Number: NPF-38 Report Number: 05000382/2022402 Enterprise Identifier: I-2022-402-0011 Licensee: Entergy Operations, Inc.

Facility: Waterford Steam Electric Station, Unit 3 Location: Killona, LA Inspection Dates: September 01, 2022 to October 06, 2022 Inspectors: D. Childs, Resident Inspector D. Hostetter, Physical Security Inspector A. Meyen, Physical Security Inspector A. Patz, Senior Resident Inspector 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program through

completion of the following procedure elements: Equipment Performance, Testing, and Maintenance

(1) Tier I: All requirements Tier II: All requirements Tier III: All requirements

71130.07 - Security Training

The inspectors evaluated the security training program through completion of the following

procedure elements: Security Training

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

71130.14 - Review of Power Reactor Target Sets

The inspectors evaluated the Security Target Set Program beginning on September 1, 2022.

The following elements were evaluated: Review of Power Reactor Target Sets

(1) 02.01, 02.02 (a-f), 02.03, 02.04 (a-b),

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On October 6, 2022, the inspectors presented the security baseline inspection results to John Jarrell, Director of Regulatory Assurance, Performance Improvement and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action Condition Reports CR-WF3-2020-04053, CR-WF3-2020-04120, CR-WF3-2020- Multiple

Documents 04418, CR-WF3-2020-04436, CR-WF3-2020-04488, CR-

WF3-2020-6818, CR-WF3-2020-06840, CR-WF3-2020-

06921, CR-WF3-2021-00235, CR-WF3-2021-00509, CR-

WF3-2021-06011, CR-WF3-2021-03262, CR-WF3-2021-

03732, CR-WF3-2021-04767, CR-WF3-2021-04987, CR-

WF3-2021-05037, CR-WF3-2021-05134, CR-WF3-2021-

05456, CR-WF3-2021-05556, CR-WF3-2021-05678, CR-

WF3-2022-01688, CR-WF3-2022-03806, CR-WF3-2022-

04706, CR-WF3-2022-04707, CR-WF3-2022-04708, CR-

WF3-2022-06351

Corrective Action CR-WF3-2022- Multiple

Documents 06920, CR-WF3-

Resulting from 2022-06925

Inspection

Procedures EN-LI-102 Corrective Action Program Revision 47

EN-MA-157 Maintenance Configuration Control Revision 3

EN-NS-212 Weapons Maintenance Program Revision 8

EN-NS-220 Managing the Safety/Security Interface Revision 5

EN-NS-238 Firearms & Security Equipment Accountability Revision 1

MM-004-874 Site Security Diesel PM Revision 305

PS-012-109 Security Equipment Inspection & Testing Revision 45

PS-012-109-01 Turnstile Test Revision 1

PS-012-109-02 Door Testing Revision 0

PS-012-109-03 Intrusion Detection System Testing Revision 1

PS-012-109-04 Protected Area Active Vehicle Barrier Testing Revision 0

PS-012-109-05 Metal Detector Testing Revision 0

PS-012-109-06 Explosive Detector Calibration Revision 0

PS-012-109-07 X-ray Device Testing Revision 1

PS-012-109-08 Protected Area Equipment Tamper Test Revision 0

PS-012-109-09 PA Barrier Inspections Revision 0

PS-012-109-10 BRE-SOCA Equipment Inspection/Testing Revision 0

Inspection Type Designation Description or Title Revision or

Procedure Date

PS-012-109-11 Access Authorization Duress Alarm Test Revision 0

PS-012-109-13 SOCA HGIS Turnstile Test Revision 0

PS-012-109-14 SOCA Tamper Test Revision 0

PS-013-101 Security Communications Revision 305

PS-015-105 Alarm Station Operators Revision 29

PS-018-108 Loss or Degradation of Security Equipment & Systems Revision 13

PS-102-109-12 SMC Alarm Station Testing Revision 0

WF3 Steam Physical Security Plan Revision 16

Electric Station

Physical Security,

Safeguards

Contingency &

Training &

Qualification Plan

WLP-SECI- Compensatory Measures Revision 1

COMPME

Self-Assessments QA-16-2021-W3- WF3 Assessment 12/14/21

Work Orders WO# 53012297 Perform Functional Test of Security Diesel Generator 08/26/2022

WO# 53015537 Test All Security BRE Glare Lights, Batteries, & UPS 09/22/2022

71130.07 Corrective Action CR CR-WF3 2020-04014, CR-WF3 202006215, CR-WF3 Multiple

Documents 202006380, CR-WF3 202100804, CR-WF3 202101076, CR-

WF3 202101510, CR-WF3 202101513, CR-WF3 202102429,

CR-WF3 202103687, CR-WF3 202203583, CR-WF3

2203584, CR-WF3 202205130, CR-WF3 2022131

Miscellaneous FCOFLLR-3.0 Determine Amount of Force Required to Prevent an 1

Unauthorized Act

FJPM-SEC-1.0 Perform Critical Administrative Task 0

FJPM-SEC-20 Respond to Contingency Events and Execute Protective 3

Strategy

FJPM-SEC-25.1 Handgun Daylight Qualification 8/1/19

FJPM-SEC-25.2 Handgun Night/Low Light Qualification 8/1/19

FJPM-SEC-27.1 Daylight Rifle Qualification 6/27/19

FJPM-SEC-27.2 Night/Low Light Rifle Qualification 6/27/19

Inspection Type Designation Description or Title Revision or

Procedure Date

FJPM-SEC-27.3 Thermal Optic Qualification 7/11/19

FJPM-SEC-27.4 Tactical Course of Fire 5/18/20

SEL Safeguards Event Log 8/7/22-

9/15/22

WLP-SECI- Patrol Procedures and Response to Alarms 1

PARESP

WSF-041 Physical Fitness Test Course, Task 22 1

Procedures EN-NS-112 Medical Program 22

EN-NS-300 Security Training Program 11

EN-NS-301 Security SAT Process 6

EN-NS-303 Security Training Oversight Program 8

EN-NS-304-1 On the Job Training Process 0

EN-NS-304-4 Task Performance Evaluation Process 0

EN-NS-307 Security Supervisor Training and Development Program 1

Self-Assessments QA-16-2021-W3- Audit Report Package Security/Cyber Security 12/13/21

71130.14 Corrective Action CR-WF3-2022- 08/10/2022

Documents 05791

Resulting from CR-WF3-2022- 09/26/2022

Inspection 06618

Procedures EN-NS-306 Development and Maintenance of Target Sets 7

7