IR 05000382/2018403: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:ary 25, 2019
{{#Wiki_filter:January 25, 2019


==SUBJECT:==
==SUBJECT:==
Line 33: Line 33:


Sincerely,
Sincerely,
/RA/
/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
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
U.S. NUCLEAR REGULATORY COMMISSION  


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


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
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  


=SUMMARY=
=SUMMARY=
Line 50: Line 86:
Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.
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.


Additional Tracking Items None.
===Additional Tracking Items===
None.


=INSPECTION SCOPES=
=INSPECTION SCOPES=
Line 61: Line 99:


==SAFEGUARDS==
==SAFEGUARDS==
===71130.02Access Control===
{{IP sample|IP=IP 71130.02|count=1}}
The inspector evaluated the security Access Control program. The following elements were evaluated:


===71130.02Access Control ===
{{IP sample|IP=IP 71130.02|count=1}}
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 - BASELINE==
==OTHER ACTIVITIES - BASELINE==
 
===71151Performance Indicator Verification===
===71151Performance Indicator Verification ===
{{IP sample|IP=IP 71151|count=1}}
{{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.
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.
Line 82: Line 119:


Condition Reports
Condition Reports
2017-00529       2018-00561       2018-05505         2018-06008     2018-06049
2017-00529
2018-06637
2018-00561
Procedures                                                               Revision
2018-05505
Number             Title                                                 or Date
2018-06008
EN-NS-106         In and Out Processing                                 07
2018-06049
EN-NS-224         SOCA Access Controls                                 02
2018-06637  
EN-NS-231         Primary Access Control                               01
 
EN-NS-232         General Employee Security Responsibilities           01
Procedures
EN-OP-128         Site Operations Key Control                           00
Number
PS-011-108         Personnel Access Control                             312
Title
PS-011-103         Protected Area and Vital Area Vehicle Access Control 308
Revision
PS-011-103-01     Warehouse Material Search Process                     03
or Date
PS-011-108         Security Keys, Locks, and Access Control Related     306
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-011-108
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
Devices
PS-011-110         Security Owner Controlled Area Vehicle and Personnel 16
306
PS-011-110
Security Owner Controlled Area Vehicle and Personnel
Access Control
Access Control
PS-016-103         Vital Area Access During Periods of a Credible Threat 02
PS-016-103
                  (Two-Person Rule)
Vital Area Access During Periods of a Credible Threat  
(Two-Person Rule)  
 
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION
WATERFORD STEAM ELECTRIC STATION, UNIT 3 - NRC SECURITY INSPECTION
REPORT 05000382/2018403 - JANUARY 25, 2019
REPORT 05000382/2018403 - JANUARY 25, 2019
Line 123: Line 183:
NOKeefe, DRP
NOKeefe, DRP
JDixon, DRP
JDixon, DRP
JVera, DRP
JVera, DRP  
 
Distribution w/o enclosure:
Distribution w/o enclosure:
VDricks, ORA
VDricks, ORA
Line 137: Line 198:
GWalker, OI
GWalker, OI
BMaier, ORA
BMaier, ORA
RidsOeMailCenter Resource
RidsOeMailCenter Resource  
 
ADAMS ACCESSION # ML19024A540
ADAMS ACCESSION # ML19024A540
SUNSI Review:   ADAMS:           Non-Publicly Available   Non-Sensitive     Keyword:
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: CAJ           Yes No       Publicly Available         Sensitive       NRC-002
By: CAJ Yes No
OFFICE       PSI:PSB1       PSI:PSB1         C:PSB1       C:PBD         C:PSB1
Publicly Available Sensitive NRC-002
NAME         CJewett       JBuchanan       JGroom       NOKeefe       JGroom
OFFICE
SIGNATURE /RA/             /RA/             /RA/         /RA/           /RA/
PSI:PSB1
DATE         1/24/19       1/24/19         1/24/19     01/25/19       01/25/19
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
OFFICIAL RECORD COPY
}}
}}

Latest revision as of 05:55, 5 January 2025

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

January 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

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

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

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-011-108

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

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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