IR 05000458/2018404

NRC Security Baseline Inspection Report 05000458/2018404 - Non-SGI

ML18250A200
Person / Time
Site:	River Bend
Issue date:	09/06/2018
From:	Jeremy Groom Plant Support Branch-1
To:	Maguire W Entergy Operations
References
IR 2018404
Download: ML18250A200 (8)

Text

ber 6, 2018

SUBJECT:

RIVER BEND STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000458/2018404

Dear Mr. Maguire:

On July 26, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your River Bend Station. The NRC inspectors discussed the results of this inspection with Mr. S. Vercelli, General Manager, Plant Operations, and other members of your staff. The inspector documented the results of this inspection in the enclosed inspection report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Agency Rules of Practice and Procedure," a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

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). The NRC is waiving the affidavit requirements for your response in accordance with 10 CFR 2.390(b)(1)(ii).

Sincerely,

/RA by DAHolman Acting For Jeremy R. Groom, Chief Plant Support Branch 1 Division Reactor Safety Docket No. 50-458 License No. NPF-47 Enclosure:

Inspection Report 05000458/2018404

U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number: 05000458 License Number: NPF-47 Report Number: 05000458/2018404 Enterprise Identifier: I-2018-404-0002 Licensee: Entergy Operations, Inc.

Facility: River Bend Station Location: Saint Francisville, Louisiana Dates: July 23 to July 26, 2018 Inspectors: J. Buchanan, Physical Security Inspector A. Meyen, Physical Security Inspector Approved By: Jeremy R. Groom 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 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. 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 2201, "Security Inspection Program for Commercial Nuclear Power Reactors." The inspectors 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment performance, testing and maintenance program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

71130.07 - Security Training

The inspectors evaluated the security training program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On July 26, 2018, the inspectors presented the Baseline Security Inspection results to Mr. S. Vercelli, 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

71130.04 - Equipment Performance, Testing, and Maintenance

Condition Reports

CR-RBS-2017-00018 CR-RBS-2017-04897 CR-RBS-2017-05929 CR-RBS-2018-04114

Procedures

Number Title Revision

EN-NS-203 General Security Program 2

EN-NS-212 Weapons Maintenance Accountability Program 5

EN-NS-220 Managing safety/Security Interface 3

EN-NS-221 Security Organization, Standards and 11

Expectations

EN-NS-227 Security Department Challenge Testing 2

EN-NS-230 Security Equipment Accountability 0

SDI-010 Security System Compensation(SGI) 11

SDI-013 Issue, Control, and Maintenance of Security 9

Force Equipment

SDI-016 Protected Area and Vital Area Access Control 11

SDI-017 Security System Test, Inspection, and 6

Maintenance

STI-017-01 Security system Operability Test 24

STI-017-07-02 X-Ray Equipment Image Test-PAP 7

STI-017-07-02-01 X-Ray Equipment Image Test-Warehouse 0

STI-017-07-06 SOCA Active Vehicle Barrier Operational test 9

STI-017-07-07 Portable Explosive Detector Operability Test 3

STI-017-07-08 BRE Equipment Performance Test 7

STI-017-07-09 Explosive Detector Operability Test 10

STI-017-07-10 Metal Detector Operability Test 4

STI-017-07-11 SOCA Early warning System Operability Test 8

STI-017-90-02 Diesel Generator 108 Gates 4,5,6, and DG131- 4

H1 Operability Test

STI-017-90-04 Quarterly Light Survey 6

STI-017-90-06 Biometric hand Reader Quarterly Performance 5

Test

STI-017-90-07 Defense Equipment Performance Test 6

STI-017-180-01 PAIDS Test 2

STI-017-180-02 SOCA Early Warning System Performance 6

Test

Miscellaneous Documents Revision

Number Title or Date

Security Plan Physical Security Plan

Logs Security Event Logs Date 7-1-17 to 6-30-18

711130.07 Security - Training

Condition Reports

CR-RBS-2017-07413 CR-RBS-2018-01401 CR-RBS-2018-01646 CR-RBS-2018-02050

CR-RBS-2018-02354 CR-RBS-2018-02362 CR-RBS-2018-02363 CR-RBS-2018-03039

CR-RBS-2018-04099 CR-RBS-2018-04100

Procedures

Number Title Revision

EN NS-215 Conduct of Security Force Exercises and Drills 18

EN-NS-216 Controller Responsibilities Guidelines 11

EN-NS-221 Security Organization, Standards & 11

Expectations

EN-NS-232 Visitor Escort Responsibilities 1

EN-NS-234 Force on Force Mock Adversary Program 0

EN-NS-300 Security Training Program 8

EN-NS-301 Security Systematic Approach to Training 4

(SAT) Process

EN-NS-303 Security Training Oversight Program 6

EN-NS-304 Security On-the-Job Training, Task 7

Performance Evaluation and Training

Exemptions

EN-LI-102 Corrective Action Program 33

SPI-35 Bearcat Officers 2

Miscellaneous Documents Revision

Number Title or Date

Critical Group List July 23,

2018

Daily Shift Report July 25,

2018

Form No. NSF-304-09, On the Job Training 1

Checklist

Job Performance Measure RJPM-SEC-20.0, 2

Respond to Contingency Events and Execute the

Defensive Strategy

Job Performance Measure RJPM-SEC-23.0, 3

React to Bomb, Hostage and Civil Disturbance

Situations

Lesson Plan FLP-SECI-DRILLEX, Entergy 0

Security Fleet Force-on-Force Controller Training

Lesson Plan RLP-SEC-RTL, Response Team 0

Leader

Sample of Security Personnel Training Records 0

River Bend Station Critical Target Sets 7

River Bend Station Physical Security, 12

Safeguards Contingency and Training and

Qualification Plan

RTL Checklist Days April 20,

2018

RTL Checklist Nights April 20,

2018

Short Term Disabilities (STD/FMLA) July 23,

2019

Tactical Response Drill Reports 2018

Training Calendar 2016-2018

ML18250A200

Entire Report: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

SUNSI Review By: ADM Yes No Publicly Available Sensitive ______ NRC-002

OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBC C:PSB1

NAME JBuchanan AMeyen JGroom JKozal JGroom

SIGNATURE /RA/ /RA/ /RA/ Jwk /RA by

DAHolman

Acting For/

DATE 8/29/18 8/29/18 8/29/18 9/3/2018 09/6/18