Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event LogsML20199H473 |
Person / Time |
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Site: |
River Bend ![Entergy icon.png](/w/images/7/79/Entergy_icon.png) |
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Issue date: |
02/02/1998 |
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From: |
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
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To: |
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Shared Package |
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ML20199H458 |
List: |
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References |
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50-458-98-02, 50-458-98-2, NUDOCS 9802050057 |
Download: ML20199H473 (15) |
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Category:INSPECTION REPORT
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability IR 05000458/19980041998-03-19019 March 1998 Insp Rept 50-458/98-04 on 980111-0221.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20203L8831998-03-0404 March 1998 Insp Rept 50-458/98-01 on 980210-13.No Violations Noted. Major Areas Inspected:Licensee Performance & Capabilities During Fullscale,Biennial Exercise of Emergency Plan & Implementation Procedures ML20202B9401998-02-0606 February 1998 Insp Rept 50-458/97-19 on 971130-980110.Violations Noted. Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support IR 05000458/19970201998-02-0505 February 1998 Insp Rept 50-458/97-20 on 971008-15.Violations Noted.Major Areas Inspected:Plant Support IR 05000458/19980021998-02-0202 February 1998 Insp Rept 50-458/98-02 on 980112-16.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program, Including Access Authorization,Alarm Stations,Communication, Access Control of Personnel & Security Event Logs IR 05000458/19970181998-01-0606 January 1998 Insp Rept 50-458/97-18 on 971208-12.No Violations Noted. Major Areas Inspected:Maint & Engineering IR 05000458/19970121997-12-29029 December 1997 Insp Rept 50-458/97-12 on 971203-12.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program Following Guidelines in Insp Procedure 71001 ML20197G6191997-12-24024 December 1997 Insp Rept 50-458/97-17 on 971012-1129.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970151997-11-17017 November 1997 Insp Rept 50-458/97-15 on 970922-1017.Violations Noted: Inadequate Procedrual Controls for Bus Restoration Contributed to Loss of Shutdown Cooling for 17 Min & Failure to Maintain Adequate Procedures IR 05000458/19970141997-11-14014 November 1997 Insp Rept 50-458/97-14 on 970831-1011.Violation Noted. Major Areas Inspected:Operation,Maint,Enginerring & Plant Support IR 05000458/19970161997-10-28028 October 1997 Insp Rept 50-458/97-16 on 970929-1003.No Violations Noted. Major Areas Inspected:Operations & Maint IR 05000458/19970131997-09-26026 September 1997 Insp Rept 50-458/97-13 on 970720-0830.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000458/19970031997-09-10010 September 1997 Insp Rept 50-458/97-03 on 970804-08.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radwaste & Matls Transportation Programs IR 05000458/19973011997-08-20020 August 1997 Insp Rept 50-458/97-301 on 970728-0801.No Violations Noted. Major Areas Inspected:Operations Examiners Evaluated Competency of Two Senior Reactor Operator & Three Reactor Operator License Applicants for Issuance of Licenses IR 05000458/19970101997-08-0606 August 1997 Insp Rept 50-458/97-10 on 970608-0719.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20149H1441997-07-21021 July 1997 Partially Withheld Insp Rept 50-458/97-11 on 970623-27.Major Areas Inspected:Specific Areas of Physical Security Program Including Review of Records & Repts,Testing & Maint,Vital Area Barriers & Detection Aids & Alarm Stations 1999-09-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000458/19990121999-10-19019 October 1999 Insp Rept 50-458/99-12 on 990822-1002.Non-cited Violations Noted.Major Areas Inspected:Operations,Engineering, Maintenance & Plant Support ML20212L9771999-10-0505 October 1999 Notice of Violation from Insp on 990710.Violation Noted:From 990224-0325,River Bend Station Operated in Mode I Without Three Operable EDGs IR 05000458/19990101999-09-15015 September 1999 Insp Rept 50-458/99-10 on 990830-0903.No Violations Noted. Major Areas Inspected:Licensed Operators Requalification Program IR 05000458/19990081999-09-0808 September 1999 Insp Rept 50-458/99-08 on 990711-0821.Noncited Violations Identified.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000458/19990111999-08-17017 August 1999 Insp Rept 50-458/99-11 on 990719-23.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program IR 05000458/19990091999-08-16016 August 1999 Replacement Pages 9-18 for Insp Rept 50-458/99-09 Issued on 990730 ML20210N1901999-08-0404 August 1999 Insp Rept 50-458/99-07 on 990530-0710.One Violation of NRC Requirements Occurred & Being Treated as Ncv.Major Areas Inspected:Aspects of Licensee,Operations,Maint,Engineering & Plant Support ML20210K1471999-07-30030 July 1999 Insp Rept 50-458/99-09 on 990510-28 with in-office Insp Until 990701.Noncited Violations Identified.Major Areas Inspected:Review of Licensee Actions Re Testing & Cleaning of Auxiliary Bldg Unit Coolers ML20196L0551999-07-0606 July 1999 Revised Pages 4 of Report Details Section & 2 of Rept Attachment for Insp Rept 50-458/99-03.Corrections Made to Tracking Numbers Assigned to Seven Noncited Violations & to SRO Location During Refueling Activities IR 05000458/19990041999-06-30030 June 1999 Insp Rept 50-458/99-04 on 990412-16 & 28-29.Five Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Portions of Radiation Protection Program,Including Exposure Controls & Radiation Technical & Worker Practices IR 05000458/19990051999-06-18018 June 1999 Insp Rept 50-458/99-05 on 990418-0529.Nonccited Violations Noted.Major Areas Inspected:Aspects of Licensee Operations, Engineering,Maint & Plant Support IR 05000458/19990031999-05-18018 May 1999 Insp Rept 50-458/99-03 on 990307-0417.Noncited Violations Noted.Major Areas Inspected:Operation,Maintenance, Engineering & Plant Support IR 05000458/19990061999-05-15015 May 1999 Insp Rept 50-458/99-06 on 990419-23.No Violations Noted. Major Areas Inspected:Inservice Exam Program Plan & Schedule,Implementation of Program Plan for Facility & Maint & Engineering Followup Review of Previous Insp Findings ML20205A4601999-03-26026 March 1999 Insp Rept 50-458/98-10 on 990222-26.Violations Noted.Major Areas Inspected:Radiation Work Permit Program Implementation from Oct 1997 to Feb 1999 & Problem Identification & Resolution Program as Applied to Program Deficiencies IR 05000458/19990021999-03-26026 March 1999 Insp Rept 50-458/99-02 on 990124-0306.Violations Noted.Major Areas Inspected:Licensee Operations,Maint,Engineering & Plant Support ML20205A4131999-03-23023 March 1999 NRC Operator Licensing Exam Rept 50-458/99-301 (Including Completed & Graded Tests) for Tests Administered on 990222- 0303.All 14 Applicants Passed Exams ML20203A5351999-01-27027 January 1999 EN-99-005:on 990201,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Two Severity Level III Violations Involving Design Deficiency,Caused Uncertainty as to Ability of Div I & II IR 05000458/19990011999-01-25025 January 1999 Insp Rept 50-458/99-01 on 990104-08.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Alarm Stations,Communications,Access Control of Personnel,Packages,Vehicles & Assessment Aids IR 05000458/19980201999-01-0707 January 1999 Insp Rept 50-458/98-20 on 981101-1212.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20199E2111999-01-0707 January 1999 Notice of Violation from Insp on 981101-1212.Violation Noted:On 971022,radiation Protection Technicians Released One Container with Two Items Contaminated Above Limits Specified in Procedure RSP-0213 ML20199A2161999-01-0505 January 1999 Notice of Violation from Investigation Conducted on 971231. Violation Noted:On 971015,A Wells,Employee on Entergy Operations,Inc,Submitted to NRC Info Known to Be Inaccurate in Some Respect Matl to NRC ML20198T0691999-01-0505 January 1999 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $55,000.Violation Noted:Info Was Provided to Senior Resident Inspector That Was Not Complete & Accurate in All Matl Respects Re 971010 of RWP 97-0002 ML20203A6601999-01-0505 January 1999 EN-99-001:on 990105,notice of Proposed Imposition of Civil Penalty in Amount of $55,000 Issued to Licensee.Action Based on Severity Level III Violation Involving Superintendent of Radiation Control at Licensee River Bend Station Facility ML20198N9311998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress IR 05000458/19980161998-12-29029 December 1998 Insp Rept 50-458/98-16 on 980730-0807.Violations Noted. Major Areas Inspected:Engineering & Fire Protection.Also Reviewed,Status of Various Programs Which Were Planned or in Progress ML20198N9151998-12-29029 December 1998 Notice of Violation from Insp on 980720-0807.Violation Noted:On 980724,licensee Made Change to Facility as Described in Safety Analysis Rept,Which Created Unreviewed Safety Question,Without Prior Commission Approval IR 05000458/19980991998-12-22022 December 1998 SALP Rept 50-458/98-99 Canceled.Process Suspended for Two Yrs.No Insp Rept Will Be Issued for Number IR 05000458/19980181998-11-30030 November 1998 Insp Rept 50-458/98-18 on 980920-1031.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20196G5161998-11-25025 November 1998 Insp Rept 50-458/98-10 Has Been Canceled.No Insp Rept Will Be Issued IR 05000458/19980191998-11-20020 November 1998 Insp Rept 50-458/98-19 on 981019-23.No Violations Noted. Major Areas Inspected:Operations IR 05000458/19980131998-10-27027 October 1998 Insp Rept 50-458/98-13 on 980608-12,22-26 & 0824-28.Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Operations,Maint & Engineering IR 05000458/19980141998-10-21021 October 1998 Insp Rept 50-458/98-14 on 980928-1002.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program IR 05000458/19980171998-10-0505 October 1998 Insp Rept 50-458/98-17 on 980809-0919.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980151998-08-28028 August 1998 Insp Rept 50-458/98-15 on 980628-0808.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20154L7021998-08-17017 August 1998 Corrected Notice of Violation from Insp Completed on 980218. Corrected NOV Sent to Make Consistent with Ltr Sent on 980722 & to Make Clear That No Response Required ML20236V2081998-07-29029 July 1998 Notice of Violation from Insp on 980517-0627.Violation Noted:On 980601,while Accomplishing Clearance Order 98-0583, Operator Did Not Follow Sequence Shown on Clearance Order While Positioning Components IR 05000458/19980121998-07-29029 July 1998 Insp Rept 50-458/98-12 on 980517-0627.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20154M5531998-07-22022 July 1998 Notice of Violation from Investigation Completed on 980323. Violation Noted:On 970908,WJ Ginn,Employee of Contractor to Entergy Operations,Inc,Deliberately Submitted Info to Licensee That Was Incomplete & Inaccurate ML20154L7351998-07-22022 July 1998 Notice of Violation from Investigation Completed on 980218. Violation Noted:On 970711,DL Brown Employee of Contractor to Util Deliberatly Submitted Info to Licensee That Brown Knew Incomplete & Inaccurate on Security Questionnaire IR 05000458/19980071998-06-0808 June 1998 Insp Rept 50-458/98-07 on 980518-21.No Violations Noted. Major Areas Inspected:Implementation of Radiological Environ Monitoring & Meteorological Monitoring Programs IR 05000458/19980081998-06-0505 June 1998 Insp Rept 50-458/98-08 on 980405-0516.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000458/19980111998-06-0404 June 1998 Insp Rept 50-458/98-11 on 980518-21.No Violations Noted. Major Areas Inspected:Maint IR 05000458/19980061998-05-19019 May 1998 Insp Rept 50-458/98-06 on 980427-0501.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radioactive Effluent Waste Mgt Program IR 05000458/19980091998-04-30030 April 1998 Informs That Insp Rept 50-458/98-09 Has Been Canceled ML20217A4461998-04-17017 April 1998 Notice of Violation from Insp on 980222-0404.Violation Noted:Established Measures Did Not Assure That Deviation from Environ Design Criteria Was Controlled ML20217A4801998-04-17017 April 1998 Insp Rept 50-458/98-05 on 980222-0404.Violations Noted. Major Areas Inspected:Operations,Main,Engineering & Plant Support PNO-IV-98-016, on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing1998-04-14014 April 1998 PNO-IV-98-016:on 980413,operators at River Bend Station Initiated Normal Reactor Shutdown.Plant Shutdown Deemed Necessary After Operators Identified Main Generator Hydrogen Seal Oil Leak at Main Generator Casing ML20217B4701998-03-24024 March 1998 Notice of Violation from Insp on 980223-26.Violation Noted: Licensee Not Maintained Records of Reviews of Radiation Protection Program Content & Implementation ML20217B4951998-03-24024 March 1998 Insp Rept 50-458/98-03 on 980223-26.Violations Noted.Major Areas Inspected:Review of Radiation Protection Program Activities IR 05000458/19972011998-03-20020 March 1998 Fire Protection Insp Rept 50-458/97-201 on 970615-20, 0629-0703,0819,980120 & 0305.No Violations Noted.Major Areas Inspected:Comprehensive Evaluation of Fire Protection Program & Post Fire Safe Shutdown Capability 1999-09-08
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SNCLOSURE
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U.S. NUCLEAn . iGULATORY COMMISSION RF.GION IV
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Docket No.: 50-458
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License No.: NPF-47 Report No.: 50-458/98-02 Licensee: Entergy Operations, In Facility: River Bend Station Location: G485 U.S. Highway 61 St. Francisville, Louisiana Dates: January 12-16,1998 Inspector: Thornas W. Dexter, Senior Physical Security Specialist ;
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Plant Support Branch Approved By: Blaine Murray, Chief
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Plant Support Branch Division of Reactor Safety Asttachment: Supplemental Information
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9002050057 980'cO2 FDR G ADOCK 05000458 PDR
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l-2-EXECUTIVE SUMMARY River Bend Station NRC Inspection Report 50-458/98-02 This was an announced inspection of the licensee's physical security program. The areas inspected included access authorization; slarm stations; communications; access coatrol of persor.nel, packages, and vehicles; assessment aids; compensatory measure; tesCng and maintenance; security program plans and procedures; security event logs; security traloing and qualification; management support; and review of previous inspection finding Plant Suooort
An effective access authonzation program was in place. A noncited violation was identified involving the failure to fingerprint an individual prior to granting temporary unescotted access into the protected area (Section S1.1)
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The alarm stations were redundant and well protected. Alarm station operators were alert and knowledgeable of their duties and responsibilities. (Section S1.2).
Very good radio and telephone communication systems were maintained. An adequate number of portable radios was available for members of the security organization (Section S1.3).
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A very good program for searching personnel packages and vehicles was maintained (Section S1.4)
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Assessment aids provided effective and complete assessment of the perimeter detection zones (Section S2.1). 4
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The compensatory measures program was effectively implemented (Section S2.2)
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An effective testing program had been impemented to demonstrate proper operability of security systems (Section 2.3).
Changes to security plans were properly reported. Overall, implementing procedures met the performance requirements in the physical security plan (Section S3.1)
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An excellent security event reporting program was in place. The security staff was correctly reporting security events. The security incident reports were accurate and neat (Section S3.2).
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A very good training program for security conting3ncy exercises and table top drills had been implemented. Documentation of training activities was excellent (Section SS.1)
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Senior management support for the security organization was excellent. The security -
program was implemented by a trained and qualified staff (Section S6.1).
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-4-Report Details IV. Plant Sunoort S1 Conduct of Security and Safeguards Activities S Access Authorization Insoection Scoce (81700-02.01)
The Access Authorization Program was inspected to determine compliance with the requirements of the security plan and Regulatory Guide 5.66. The areas inspected included the review of background investigation files for individuals presently granted unescoried access and for individuals that have been denied unescorted acces Observations and Findinos The inspector inspected records and conducted interview to determine the adequacy of the program. The inspector als. aspected documented information concerning the licensee's venfication of identity, employment history, educational history, credit history, criminal history, m;litary service, and the character and reputation of the applicants before granting individuals unescorted access to protected and vital area A licerisee security incident report identified that on September 12,1997, an individual was granted temporary unescorted access into the protected area without being fingerprinte CFR 73.56(a) requires, in part, that licensees must follow an access authorization -
plan incorporated into their site Physical Security Pla Paragraph 3.1 of the licensee's NRC-approved physical security plan states, in part, "To establish an individual's reliability and to monitor their continued reliability, EOl has implemented all elements of Regulatory Guide 5.66 that satisfies the requirements of 10 CFR 73.56."
Paragraph 6.4 of the Attachment. "NUMARC 89-01," to Regulatory Guide 5.66 states, in part, "This 180-day temporary unescorted access authorization may be granted based upon satisfactory rompletion of the following conditions: e. Evidence that a request for a criminal history check of the individual by the FBI has been submitted to the NRC."
Paragraph 5.9.3.5 of the licensee's Procedure APP-20 001," Access Mgram,"
Revision 4, states, in part, " Temporary unescorted accass authorizatit .. may be granted based upon satisfactory completion of the following conditions that willinclude:
. evidence that a request has been submitted to the NRC for a Criminal History Check."
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The licensee's investigation of this event determined that:
- - _On September 12,1997, the licensee granted the individual unescorted access to River Bond Station without being fingerprinte .
The licensee discovered the incident while validating the information being entered into the Personnel Access Data Syste *
This was an isolated human error even ,
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The individual was immediately fingerprinted and the prints forwarded to the NRC for processin =
A check of over 650 files granting unescorted access since July 1,1997, was conducted, and no other discrepancies were note .
A checklist was developed for personnel to follow and complete as required documents are complete *
The licensee also obtained the results of fingerprints taken by Virginia Power in 1993. The results showed no recor The failure of the licensee to fingerprint an individual prior to granting temporary unescorted access is considered a violation of Section 3 of the licensee's physical security plan. The violation was licensee identified, nonrepetitive, and corrected wkhin'a
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' reasonable period of time. Accordingly, the violation is being treated as a noncited -.
violation consistent with Section Vll.B.1 of the NRC Enforcement Policy (458/9802-01)
The inspector also reviewed _ twelve background investigat on files'. All files were complete. Three of the background investigations resulted in denial of access. The licensee's program for denying or revoking unescorted access authorization was
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excellent. The inspector reviewed the rationale used ley the licensee in its decision for denie!.- The persons denied access were notified of the denial of access and of their right to review and reply to anything in the records used as a reason for the access denia These persons were also provided with information on the appeal process that was available to the The licensee's manner of meeting all access authorization requirements of the security plan and Regulatory Guide 5.66 was excellent, Conclusions The access authorization program was excellent. A noncited violation for failure to fingerprint an individus' prior to granting temporary unescorteo~ access was identified.
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-6-81.2 - Alarm stations - Inanschon Scone'(81700-02 01)
The~ alarm stations were inspected to determine compliance with the requirements of the secur;ty plan._ The areas inspected included the_ requirements and capabilities of the
- alarm stations, redundancy and diversity of stations, protection of the alarm stations, and systems securit ' 'Q aervations and Findings The inspector verified the redundancy and diversity of the alarm stations. A ' ction by one - i slarm station operator coulo not reduce the effectiveness of the security systems without the knowledge of the other alarm station operators. The central alarm station and secondary alarm station were bullet resistant. The inspector questioned the station operators and determined that they were property trained and knowledgeable of their dutie Conclusions
!' The alarm stations were redundant and well protected. Alarm station operators were alert and well traine .3 Communications Inanechon Scone (81700-02.01)
The communication capabilities were inspected to determine compliance with the ,
requirements of the security plan.' The areas inspected included the operability (,f radio - l and telephone systems and the ce pability to effectively communicate with the local law enforcement agencies through both of the system Observations and Findinas The inspector verified that the libensee had very good radio and telephone systems capable of meeting communication requirements. The licensee maintained an adequate number of portable radios for use by members of the secuiity organization. The licensee also had an effective maintenance program to insure that the batteries for the portable radios remained at maximum operating power, Conclusions Very good radio and telephone communication systems were maintained. An adequate number of portable radios was available for members of the security organizatio _ _ _ - _ - _ _
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S1.4 Protected Area Access Control of Personnel, Packages, and Vehicles Insoection Scooe (81700-02.01)
The access control program for personnel packages and vehicles was inspected to determine compliance with the requirements of the security pla Observations and Findinos The inspector determined through observations at the primary access facility and at the vehicle sallyport that the licensee properly controlled personnel, package, and vehicle access to the protected area The protected area access control equipment was inspected and found to be functional and well maintained. The inspector also ot, served use of the X-ray machine and search of packages and material at the main access facility. The operators were efficient and well traine Conclusions A very good program for searching personnel packages and vehicles was maintained, i S2 Status of Security Facilities and Equipment S Assessment Aids Insoection Scooe (81700-02.02)
The inspector reviewed the assessment aids to determine compliance with the physical i security plan. The areas inspected included the closed-circuit television monitors located in the alarm stations, Observations and Findinos The in.pector observed the assessment aids during the hours of daylight and inclement weather on January 15,1998, and determined that the licensee's overall assessment aids system was very good. The inspector verified through observation that the fixed closed-circuit television cameras were positioned to ensure proper coverage of the perimeter security alarm zones. The camera resolution was excellent. The inspector determined through interviews that licensee technicians provided excellent maintenance suppor Conclusions
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Assessment aids provided effective and complete assessment of the perimeter detection zone _
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-8-S2.2 Compensatory Measures Insoection Scone (81700-02.02)
l The inspector reviewed the licensee's compensatory measures program to detemline l
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compliance with the requirements of the physical security plan. The areas inspected included deployment of compensatory measures and the effectiveness of those measure Observations and Findinas The inspector confirmed through observations that the licensee deployed compensatory measures in a manner consistent with the requirements in the physical security pla Conclusions The compensatory measures program was effectively implemente S2.3 Testing and Maintenance Insoection Scone (81700-02.02)
The inspector reviewed the testing and maintenance records on security system and testing of access control equipmer.t to determine compliance with the requirements of the security pla Observations and Findinas Security personnel had an excellent knowledge of testing procedures conceming the access control equipment. The inspector determined that the testing and maintenance records for the vital area doors, card readers, cameras, explosive, metal detectors, and x-ray machines were properly maintained. All access control equipment functioned as require Conclusions Security personnel had an excellent knowledge of testing procedures conceming the access control equipment. All access control equipment functioned as require . .
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. Security and Safeguards Procedures and Documentation u
l 4 Security Program Plans and Procedures a.' InMim S'-(81700-02.03)
The physical security plan and the implementing procedures were inspected to; determine conipliani 3 with the requirements of 1.0 CFR 50.54(p) and the physical security pla Observations and Findinas The inspector determined that plan changes were submitted within the required time frame and the changes submitted did not reduce the effectiveness of the plan. The -
inspector did not find any problems with imp lementing procedures. The inspector -
reviewed several implementing procedures for adequacy, ensured that the licensee maintained an eNective management system for the development and administration of procedures, and that changes to the procedures did no' reduce the effectiveness of the -
licensee's security progra Conclusions Changes to security programs ard plans _were reported within the required time fram Overall, implementing procedures met the performance requirements in the physical-security plan.
t 83.2 Security Event Logs - Insoection Scope (81700-02.03)
The inspector reviewed safeguards event logs and security incident reports to determine compliance with the requirements of 10 CFR 73.21(b) and (c),10 CFR 26.73, and the physical security plan, Observations and Findinas The inspector reviewed the security event logs for the third and fourth quarters of 199 The records were available for review and maintained for the time required by regulations. The inspector determined that the licensee conformed to the regulatory requirements regarding the reporting of security events. The inspector also reviewed several condition reports. The logs and supporting reports were accurate, neat, and contained sufficient detail for the reviewer to determine root cause, reportability, and corrective action taken. The licensee's records included trending and analysis of event .--
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-- An excellent cecurity event reporting program was in place. The security staff was correctly reporting sacarity event S5 Security and Safeguards Staff Training and Qualification S Security Training and Qualification Insoectian Scoce (81700-02.05i The inspector reviewed the licensee's security training and qualification program to determine adequacy and compliance with the requirements of the security, training, and qualification plan and the contingency plan, Observations and Findinas The inspector verified that the security organization conducted security training in accordance with its approved security, training, and contingency plans. The inspector confirmed by a review of the security training records that contingency exercises were conducted on shift and that table top drills were routinely conducted during training at least every a months. Documentation of the shift exercises and table top drills was excellen The inspector interviewed the security training instructor and security shift personne The inspector detfrmined through interviews that the licensee's initial training had been very thorough t . met all requirements of the approved security plans. The individuals'
knowledge of station security procedures and requirements was excellen Additionally, the inspector observed security officers during the performance of their duties. All security officers disple"ed excellent conduct and knowledge of the procedural
- requirement Conclusions A very good training program for security contingency exercises and tabie top drills had been implemented. Documentation by the security shifts and training section was excellen S6 Security Organization and Administration S Management Support Insoection Scoce (81700-02.06)
The effectiveness and adequacy of management support were inspected to determine the degree of management support for the physical security prnora i
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program received good support from senior management. The inspector determined that the security program was implemented by a trained and qualified security staff. All members of the security organization had a clear understanding of their duties and responsibilitie Conclusions Senior management support for the security organization was good. The security program was implemented by a well trained and highly qualife:1 staf S8 Miscellaneous Security and Safeguards issues (Followup 92904)
S (Closed) Notice of Violation 458/9711-01: Audible Alarm on Comouter During a previous security inspection, it was noted that when the licensee replaced their security computer, they failed to re_ install the Video Capture System with the same capability required by the security plan of generating an audible alarm independent of the computer syste De ing this inspection, the inspector verified that the licensee had reinstalled Video Cs )ture System audible alarm and has enhanced their security plan change review prs a% to prevent recurrence of this type of violatio S8.2 (Closed) Licensee Event Reoort 97-S01-00: Contractor Emolovee Failed to Disclose Felony Arrest and Conviction
During this inspection, the inspector reviewed the licensee's investigation of a contractor employee's falsification of his criminal history. The individual was denied access, his employment terminated, and denial of plant access entered into the Personnel Access Data System for all participating utilities' review.' The licensee was in full compliance with
, their security plans and procedure S8.3 (Closed) Licensee Event Reoort 97-S02-00: Contractor Emolovee Failed to Disclose an Emolovment Termination Due to a Positive Drua Test
= During this inspection, the inspector reviewed the licensee's investigation of a contractor employee's failure to reveal his past positive drug test and subsequent employrrant termination. The individual was denied access, his employment terminated, and denial of plant access entered into the Personnel Access Data System for all participating utilities' review. The licensee was in full compliance with their security plans and procedure I i
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-12-S8A (Closed) Licensee Event Rscort 97-S03-00: Contractor Emolovee Falsified Emolovment History During this inspection, the inspector reviewed the licensee's investigation of a contractor employee's failure to identify that he was denicd unescorted access at another utility and some employment that resulted in termination. The individual was denied access, his employment terminated, and denial of plant access entered into Personnel Access Data System for all paitiedpating utilities' review. The licensee was in full compliance with their security plans and procedure V. Management Meetings XI Exit Meeting Suremary The inspector presented the inspection results to members of licensee management at the conclusion of the inspection on January 15,1998. The licensee acknowledged the findings presente ,
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ATTACHMENT SUPPLEMENTAL INFORMATION PARTIAL LIST OF PERSONS CONTACTED U:ensee K. Aitken, Security Coordinator S. Boykin, Security Coordinator R. Brian, Manager, Mechanical / Civil Design Engineering R. Buell, Manager, Project Management O. Bulich, Manager, Coordinator, Safety and Regulatory Affairs H. Cooper, Manager Security - Corporate M. Dietrich, Director, Quality Programs J. Dimmete, General Manager, River Bend Station D. Dormady, Manager, Maintenance W. Fountain, Technical Specialist IV J. Fowler, Manager, Quality Assurance T. Hildebrandt, Manager, Maintenance H. Hollkamp, Quality Assurance
' H. Hutchens, Security Superintendent D. Jeff, Modification Support Supervisor R. King, Director, Nuclear Safety and Regulatory Affairs V. Kico, Senior Staff Engineer - Trending J. Leavinas, Rotational Manager P. Lefort, Trainir'g Supervisor D. Lorfing, Supervisor, Licensing W. O'Malley, Manager, Cperations J. Parker, Security Technician P. Sicard, Manager, Safety and Engineering Analysis J. Somerindyke, Supervisor, Security Operations and Training T. Watkins, Plant Engineer S. Woodward, Security Technician NEG G. Replogie, Senior Resident inspector N. Garrett, Resident inspector
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Contractors S. Anders, Security Compliance Specialist R. Creel, Security Shift Supervisor K. Kimball, Central / Secondary Alarm Station Operator R. Major, Nuclear Sectaity Officer W. Moses, Security Compliance Specialist 3 G. Richmond, Project Manager D. Thomas, Security Compliance Specialist R. Younp-Kin, Security Training Specialist INSPECTION PROCEDURES USED IP 81700 Physical Security Program for Power Reactors
- IP 92904 Followup - Plant Support LIST OF ITEMS OPENED CLOSED AND DISCUSSED ltems Ooened
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50-458/9802-01 NCV Failure to Fingerprint individual Prior Granting Temporary Unescorted Access items Closed 50-458/9802-01 NCV - Failure to Fingerprint Individual Prior Granting Temporary Unescorted Access 50-458/97-S01-00 LER Contractor Employee Failed to Disclose Felony Arrest and Conviction 50-458/97-S02-00 LER Contractor Employee Failed to List Empfoyment That He was Terminated from Because of a Positive Drug fest 50-458/97-S03-00 LER Contractor Employee Failed to List a Denial at Another Utility and *
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-3-LIST OF DOCUMENTS REVIEWED Security event logs from July 1 through December 31,199 Security Incident Reports from July 1 through December 31,1997 Security Shop Work Orders for December 199 hending and Analysis records for 3rd and 4th quai.er of 1997 Security Position Instruction SPI 13, " Compensatory Officer," Revision 12 Plant Security Procedure 301-07-01, " Security System Operational Test Perinister and Doors,"
Revision 14 Plant Security Procedure 307-07-05, "Sacurity System Operational Test, Explosive Detectors '
Revision 8 Plant Security Procedure 30107-04," Security System Operational Test, Metal Detectors,"
Revis'on 8 Plant Security Procedure 301-07-02, " Security System Operational Test, X-ray Machine,"
Revision 7 River Bend Station Physical Security Plan, Revision 18 and Revision 18A Background Investigation (file) Records of Twelve Individuals Granted Unescorted Access Authorization to the Protected Area Security System Testing Logs for 1997 (partial) Regarding: security drills, on and off site communications capabilities, lighting checks, vital area and firewatch patrols, and other security equipment in daily use,