IR 05000458/2018404
| 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
September 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
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number:
05000458
License Number:
Report Number:
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
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.
SAFEGUARDS
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-2017-04897
CR-RBS-2018-04114
Procedures
Number
Title
Revision
General Security Program
Weapons Maintenance Accountability Program 5
Managing safety/Security Interface
Security Organization, Standards and
Expectations
Security Department Challenge Testing
Security Equipment Accountability
SDI-010
Security System Compensation(SGI)
SDI-013
Issue, Control, and Maintenance of Security
Force Equipment
SDI-016
Protected Area and Vital Area Access Control
SDI-017
Security System Test, Inspection, and
Maintenance
STI-017-01
Security system Operability Test
STI-017-07-02
X-Ray Equipment Image Test-PAP
STI-017-07-02-01
X-Ray Equipment Image Test-Warehouse
STI-017-07-06
SOCA Active Vehicle Barrier Operational test
STI-017-07-07
Portable Explosive Detector Operability Test
STI-017-07-08
BRE Equipment Performance Test
STI-017-07-09
Explosive Detector Operability Test
STI-017-07-10
Metal Detector Operability Test
STI-017-07-11
SOCA Early warning System Operability Test
STI-017-90-02
Diesel Generator 108 Gates 4,5,6, and DG131-
H1 Operability Test
STI-017-90-04
Quarterly Light Survey
STI-017-90-06
Biometric hand Reader Quarterly Performance
Test
STI-017-90-07
Defense Equipment Performance Test
STI-017-180-01
PAIDS Test
STI-017-180-02
SOCA Early Warning System Performance
Test
Miscellaneous Documents
Number
Title
Revision
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-2018-01401
CR-RBS-2018-02050
CR-RBS-2018-02362
CR-RBS-2018-03039
CR-RBS-2018-04100
Procedures
Number
Title
Revision
EN NS-215
Conduct of Security Force Exercises and Drills
Controller Responsibilities Guidelines
Security Organization, Standards &
Expectations
Visitor Escort Responsibilities
Force on Force Mock Adversary Program
Security Training Program
Security Systematic Approach to Training
(SAT) Process
Security Training Oversight Program
Security On-the-Job Training, Task
Performance Evaluation and Training
Exemptions
Corrective Action Program
SPI-35
Bearcat Officers
Miscellaneous Documents
Number
Title
Revision
or Date
Critical Group List
July 23,
2018
Daily Shift Report
July 25,
2018
Form No. NSF-304-09, On the Job Training
Checklist
Job Performance Measure RJPM-SEC-20.0,
Respond to Contingency Events and Execute the
Defensive Strategy
Job Performance Measure RJPM-SEC-23.0,
React to Bomb, Hostage and Civil Disturbance
Situations
Lesson Plan FLP-SECI-DRILLEX, Entergy
Security Fleet Force-on-Force Controller Training
Lesson Plan RLP-SEC-RTL, Response Team
Leader
Sample of Security Personnel Training Records
River Bend Station Critical Target Sets
River Bend Station Physical Security,
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
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