IR 05000382/2018403

NRC Security Inspection Report 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

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 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.

71130.02 - Access 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==

71151-Performance 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 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