IR 05000458/2018403

From kanterella
Jump to navigation Jump to search
NRC Security Baseline Inspection Report 05000458/2018403
ML18312A312
Person / Time
Site: River Bend Entergy icon.png
Issue date: 11/07/2018
From: Jim Larsen
Plant Support Branch-1
To: Maguire W
Entergy Operations
Larson J
References
IR 2018403
Download: ML18312A312 (6)


Text

November 7, 2018

SUBJECT:

RIVER BEND STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000458/2018403

Dear Mr. Maguire:

On September 27, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your River Bend Station, Unit 1. The NRC inspector discussed the results of this inspection with Mr. S. Vercelli, General Plant 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, 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 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."

Sincerely,

/RA/

James R. Larsen, Acting Chief

Plant Support Branch 1

Division of Reactor Safety

Docket No. 50-458 License No. NPF-47

Enclosure:

Inspection Report 05000458/2018403

Inspection Report

Docket Number:

05000458

License Number:

NPF-47

Report Number:

05000458/2018403

Enterprise Identifier: I-2018-403-0005

Licensee:

Entergy Operations, Inc.

Facility:

River Bend Station

Location:

Saint Francisville, Louisiana

Inspection Dates:

September 24, 2018, to September 27, 2018

Inspector:

J. Buchanan, Physical Security Inspector

Approved By:

J. Larsen

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 River Bend Station, Unit 1 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.

List of Findings and Violations

No findings were identified.

Additional Tracking Items

No Additional Items.

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. 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

The inspector evaluated the 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

The inspector verified licensee performance indicator submittals listed below for the period from July 2017 through August 2018.

(1) Protected Area Security Equipment Performance Index.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On September 27, 2018, the inspector presented the Baseline Security Inspection results to Mr. S. Vercelli, General Plant Manager, Plant Operations, and other members of the licensee staff.

DOCUMENTS REVIEWED

71130.02 - Access Control

Procedures

Number

Title

Revision

EN-NS-101

Unescorted Access Authorization Program

EN-NS-200

Security Reporting Requirements

EN-NS-203

General Security Program

EN-NS-214

Camera Controls for Access and Use

EN-NS-221

Security Organization, Standards and Expectations

EN-NS-224

SOCA Access Controls

EN-NS-228

Search and Sealing of Material for Transportation

EN-NS-231

Primary Access Control

EN-NS-232

General Employee Security Responsibilities

SDI-006

Security Guide for Employees

SDI-012

Security Lock and Key Control

SDI-016

Protected Area and Vital Area Access Control

SDI-018

SOCA Checkpoint Operations

SPI-02

Patrol Officer

SPI-04

Access Control Officer(s)

SPI-06

Alarm Station Supervisor

SPI-08

Vehicle Escort Officer

Miscellaneous

Documents

Number

Title

Revision

or Date

Access Control Self-Assessment

June 13, 2018

Itemizer 4 DX-COMM, User's Guide MA 100022

QA-16-2017-RBS-1

October 9, 2017

Condition Reports

RBS-2017-06463

RBS-2017-06514

RBS-2017-06940

RBS-2017-06959

RBS-2017-07007

RBS-2017-07009

RBS-2017-08428

RBS-2017-08446

RBS-2018-00184

RBS-2018-00842

RBS-2018-01810

RBS-2018-04015

RBS-2018-04583

RBS-2018-04847

RBS-2018-05239

RBS-2018-05281

RBS-2018-05282

ML18312A312

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002

By: JLB Yes No

Publicly Available Sensitive

OFFICE

PSI:PSB1

PSI:PSB1

C:PSB1

C:PBC

C:PSB1

NAME

JBuchanan

AMeyen

JLarsen

JKozal

JLarsen

SIGNATURE

/RA/

/RA/

/RA/

/RA/

/RA/

DATE

11/07/2018

10/31/2018

11/06/2018

11/06/2018

11/07/2018