IR 05000458/2021402

Security Baseline Inspection Report 05000458/2021402

ML21343A077
Person / Time
Site:	River Bend
Issue date:	12/15/2021
From:	Ray Kellar Plant Support Branch-1
To:	Karenina Scott Entergy Operations
References
IR 2021402
Download: ML21343A077 (8)

Text

December 15, 2021

SUBJECT:

RIVER BEND STATION - SECURITY BASELINE INSPECTION REPORT 05000458/2021402

Dear Mr. Scott:

On November 11, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at River Bend Station and discussed the results of this inspection with Ms. Bonnie Bryant, General Manager of Plant Operations, 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, 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:

NPF-47

Report Number:

05000458/2021402

Licensee:

Entergy Operations, Inc.

Facility:

River Bend Station

Location:

St. Francisville, LA

Inspection Dates:

September 13, 2021 to November 11, 2021

Inspectors:

D. Holman, Sr Physical Security Inspector

C. Jewett, Physical Security Inspector

Approved By:

Ray L. Kellar, P.E., 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 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

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 (IMC) 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.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were

===evaluated:

Access Authorization===

(1)

• Tier I: All [or list requirements]

• Tier II: All [or list requirements]

• Tier III: All [or list requirements]

71130.02 - Access Control

The inspectors evaluated the access control program through completion of the following

===inspection elements:

Access Control===

(1)

• Tier I: All Requirements

• Tier II: All Requirements

• Tier III: All Requirements

71130.09 - Security Plan Changes

The inspectors evaluated the security plan changes through completion of the following procedure elements:

Review Security Plan Changes (IP Section 02.01) (1 Sample)

(1) Since the last NRC inspection of this program area, Security Plan Revision 13 to 14 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

PP01: Protected Area Security Equipment Performance Index Sample (IP Section 02.17) (1 Sample)

(1) July 20, 2020 through November 08,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On November 11, 2021, the inspectors presented the security baseline inspection results to Ms. Bonnie Bryant, General Manager of Plant Operations, and other members of the licensee staff.

• On September 16, 2021, the inspectors presented the Access Authorization inspection results to Mr. Jeff Reynolds, Regulatory Assurance & Performance Improvement Director and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.01

Corrective Action

Documents

HQN-2018-

245, HQN-

2018-00253,

RBS-2018-00842,

HQN-2018-

291, RBS-

2018-03643,

RBS-2018-00586,

RBS-2019-00775,

RBS-2019-06539,

RBS-2019-07953,

RBS-2019-06792,

RBS-2019-07800,

RBS-2020-00522

Condition Report

Miscellaneous

Entergy

Operations, INC.

Professional

General Services

Agreement,

Agreement NO.

230425

Quest Diagnostics Incorporated Contract, Norristown, PA

03/18/2009

FF-125

Form - Contingency Processing Flow

004

Quest

Diagnostics

Frequently Asked

Questions,

Employer

Solutions Portal

Resources

How long are my results and images stored in ESP?

Procedures

EN-NS-101

Unescorted Access Authorization Program

EN-NS-101-03

Processing Individuals for UAA/UA and SGI Access

EN-NS-101-04

Processing Potentially Disqualifying Information (PDI)

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

EN-NS-102-03

Processing of Fitness for Duty Test Results

SPI-06

Alarm Station Supervisor

71130.02

Corrective Action

Documents

Resulting from

Inspection

CR-RBS-2021-

06824. CR-RBS-

21-06853

Procedures

EN-NS 236

Warehouse Material Search

000

EN-NS-101-01

AA/FFD Facility Controls

013

EN-NS-224

SOCA Access Controls

003

EN-NS-231

Protected Area Search

003

EN-NS-237

Lock and Key

000

SPI-09

Vehicle/Material Search

STI-017-07-02-01

X-Ray Equipment Image Test -Warehouse

003

STI-017-07-07

Portable Explosive Detector Operability Test

003

71130.09

Miscellaneous

RBS Physical Security Plan

014

71151

Corrective Action

Documents

CR-RBS-2020-

204, CR-RBS-

21-02689, CR-

RBS-2021-04793,

CR-RBS-2021-

05610, CR-RBS-

21-06173