IR 05000255/2018410

NRC Security Baseline Inspection Report 05000255/2018410 (DRS-N.Egan)

ML18162A011
Person / Time
Site:	Palisades
Issue date:	06/08/2018
From:	Steven Orth Plant Support Branch II
To:	Arnone C Entergy Nuclear Operations
References
IR 2018410
Download: ML18162A011 (7)

Text

une 8, 2018

SUBJECT:

PALISADES NUCLEAR PLANTNRC SECURITY BASELINE INSPECTION REPORT 05000255/2018410

Dear Mr. Arnone:

On May 3, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Security Inspection at your Palisades Nuclear Plant and the NRC inspector 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.

The NRC inspector did not identify any findings or violations 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.htm and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

If you choose to provide a response that contains Security-Related Information, please mark your entire response Security-Related Information-Withhold from public disclosure under 10 CFR 2.390 in accordance with 10 CFR 2.390(d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii). Should you have any questions concerning this inspection, we will be pleased to discuss them with you.

Sincerely,

/RA/

Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-255 License No. DPR-20 Enclosure:

IR 05000255/2018410 cc: Distribution via LISTSERV

SUMMARY

The U.S. Nuclear Regulatory Commission continued monitoring licensees performance by conducting a Security Baseline Inspection at Palisades Nuclear Plant in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the U.S. Nuclear Regulatory Commissions 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 were identified.

Additional Tracking Items None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures in effect at the beginning of the inspection unless otherwise noted. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. 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

71130.01Access Authorization

The inspector evaluated the Security Access Authorization Program. The following elements were evaluated:

Tier I: All Tier II: 02.05(a-b), 02.06(b), 02.08(a-c)

Tier III: 02.10(a), 02.11(a), 02.12(a-b)

INSPECTION RESULTS

No findings or violations were identified.

EXIT MEETINGS AND DEBRIEFS

The inspector confirmed that proprietary information was controlled to protect from public disclosure. The inspector verified no proprietary information was retained or documented in this report.

• On May 3, 2018, the inspector presented the security inspection results to Mr. Arnone, and other members of the licensee staff.

DOCUMENTS REVIEWED

71130.02Access Control

- Security Event Log Entries; May 1, 2017, to April 30, 2018

- EN-NS-101; Unescorted Access Authorization Program; Revision 25

- EN-NS-103; Processing Individuals for UAA.UA and SGI Access; Revision 1

- EN-NS-104; Processing Disqualifying Information; Revision 1

- LO-PLPO-2017-00062; Self-Assessment - Access Authorization; 01/24/2018

- FF-001; Personal History Questionnaire; Revision 14

- CR-PLP-2018-00632; CR Related to Entergy Disassociation from NEI; 02/05/2018

- CR-PLP-2018-00245; CR Related to Entergy Disassociation from NEI; 02/05/2018

- CR-PLP-2018-00255; CR Related to Entergy Disassociation from NEI; 02/05/2018

- CR-PLP-2018-00253; CR Related to Entergy Disassociation from NEI; 02/05/2018

- CR-PLP-2018-00125; CR Related to Entergy Disassociation from NEI; 03/07/2018

- CR-PLP-2018-01013; NRC Inspector Observation; 05/01/2018

- Select Access Authorization Personnel Records from May 2016 to May 2018

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