IR 05000458/2020411
| ML20239A973 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 09/03/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Vercelli S Entergy Operations |
| References | |
| IR 2020411 | |
| Download: ML20239A973 (9) | |
Text
September 3, 2020
SUBJECT:
RIVER BEND STATION - NRC SECURITY INSPECTION REPORT 05000458/2020411
Dear Mr. Vercelli:
On July 23, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at River Bend Station and discussed the results of this inspection with Mr. Jeff Reynolds, Director, Regulatory Assurance and Performance Improvement, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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 Title 10 of the Code of Federal Regulations 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Sincerely, Ray L.
Kellar
Digitally signed by Ray L. Kellar Date:2020.09.03 08:44:41 -05'00'
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket No. 05000458 License No. NPF-47
Enclosure:
As stated
Inspection Report
Docket Number:
05000458
License Number:
Report Number:
Enterprise Identifier: I-2020-411-0009
Licensee:
Entergy Operations, Inc.
Facility:
River Bend Station
Location:
Saint Francisville, Louisiana
Inspection Dates:
July 20, 2020 to July 23, 2020
Inspectors:
J. Buchanan, Physical Security Inspector
R. Lanfear, Physical Security Specialist
Approved By:
Ray L. Kellar, P.E., 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 security baseline 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.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP.
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: All requirements except for 02.10a and 02.11e
- Tier III: All requirements except for 02.15b
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
===procedure elements:
Security Training===
(1)
- Tier I: All Requirements
- Tier II: All Requirements except 02.05a
- Tier III: All Requirements except 02.10, 02.11, 02.12b, 02.13 a-c, 02.14 a-c
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On July 23, 2020, the inspectors presented the security baseline inspection results to Mr. J. Reynolds, Director, Regulatory Assurance and Performance Improvement, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
2019-00771,
Documents
2019-03940,
2019-04485,
2019-04634,
2019-05537,
2019-05820,
2019-07214,
2019-07671,
20-00264,
20-00538,
20-01374,
20-01436,
20-01522,
20-01558,
20-01626,
20-01807,
20-01830,
20-01978,
20-01979,
20-02247,
20-02307,
20-02346,
20-02393,
20-02401,
20-02412,
20-02509,
20-02510,
20-02530,
20-02664,
20-02498,
20-02706, and
20-02727
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Alarm History Report
07/22/2020
Lenco BearCat Maintenance Schedules
Lenco BearCat Service/Repair Invoices
2018 - 2019
Rifle Technical Inspections
2018 - 2020
Radio-FCY-CD Annual Maintenance
06/26/2019
Radio-FP-SECT/DECTIVE Annual Maintenance
10/13/2019
PVS-14 Operation
FLP-SEC-
THMOPTC
Oasys Universal Thermal Monocular Thermal Optic
LO-RLO-2019-
00070
Self-Assessment IP 71130.04 Equipment Performance,
Testing and Maintenance
01/21/2020
NSF-212-02
Rifle Inventory
NSF-212-02
Handgun Inventory
QA-16-2019-
RBS-1
Security (Including Cyber Security) Audit Notification/Audit
Plan Memorandum
10/17/2019
RLP-SEC-
BREEQP
Lesson Plan BRE Equipment
Procedures
Weapons Maintenance Accountability Program
Work Request Generation, Screening and Classification
Explosive Detector Devices
07/20/2020
Inverter
06/19/2018
SDI-013
Issue, Control, and Maintenance of Security Force
Equipment
SDI-017
Security System Tests, Inspections, and Maintenance
SPI-02
Patrol Officer
SPI-35
BEARCAT Officers
STI-017-07-01
Security System Operational Test - Technical Specification
Requirements
STI-017-07-02
X-ray Equipment Image Test - PAP
STI-017-07-02-01
X-ray Equipment Image Test - Warehouse
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
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
STI-017-07-10
Metal Detector Operability Test
STI-017-07-11
SOCA Early Warning System Operational Test
STI-017-180-01
Protected Area Intrusion Detection Performance Test
STI-017-180-02
SOCA Early Warning System Performance Test
STI-017-90-01
HVAC System Lock Check
STI-017-90-02
Diesel Generator 108 Gates 4,5,6 and DG131-H Operability
Check
STI-017-90-04
Quarterly Light Survey
STI-017-90-06
Biometric Hand Reader Quarterly Performance Test
STI-017-90-07
Defensive Equipment Performance Test
Work Orders
00459407,
00463725,
00467219,
00470180,
00473430,
00473842,
00474673,
00475211,
00475959,
00476205,
0077301,
2813398, and
2934615
Corrective Action
Documents
2/09/2019
05/25/2020
Corrective Action
Documents
Resulting from
Inspection
07/22/2020
07/22/2020
07/22/2020
Miscellaneous
FCOF-RBS-
TACCRS
Tactical Course of Fire
FJPM-SEC-04.0
Conduct Personnel Searches
FJPM-SEC-20.0
Respond to Contingency Events and Execute Defensive
Strategy
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
RJPM-SEC-12.0
Test Intrusion Detection Equipment and Special Purpose
Detectors
2/21/2018
Semi-Automatic
Daylight Handgun
Course of fire
05/31/2018
Semi-Automatic
Daylight Rifle
Course of fire
07/22/2020
Training Records
Various Security Officer and Supervisor Training records
07/22/2014
Procedures
Security Training Program
Security Systematic Approach to Training (SAT) Process
Security Training Oversight Program
Security On-the-Job Training, Task Performance Evaluation
and Training Exemption
008
Security Supervisor Training and Development Program
0