IR 05000458/2018403

NRC Security Baseline Inspection Report 05000458/2018403

ML18312A312
Person / Time
Site:	River Bend
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

ber 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 Enclosure

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 26

EN-NS-200 Security Reporting Requirements 13

EN-NS-203 General Security Program 2

EN-NS-214 Camera Controls for Access and Use 9

EN-NS-221 Security Organization, Standards and Expectations 11

EN-NS-224 SOCA Access Controls 2

EN-NS-228 Search and Sealing of Material for Transportation 1

EN-NS-231 Primary Access Control 1

EN-NS-232 General Employee Security Responsibilities 1

SDI-006 Security Guide for Employees 12

SDI-012 Security Lock and Key Control 10

SDI-016 Protected Area and Vital Area Access Control 11

SDI-018 SOCA Checkpoint Operations 12

SPI-02 Patrol Officer 35

SPI-04 Access Control Officer(s) 65

SPI-06 Alarm Station Supervisor 64

SPI-08 Vehicle Escort Officer 12

Miscellaneous

Documents Revision

Number Title or Date

Access Control Self-Assessment June 13, 2018

Itemizer 4 DX-COMM, User's Guide MA 100022 0

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