IR 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:
Report Number:
Enterprise Identifier: I-2021-402-0010
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.
SAFEGUARDS
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
Corrective Action
Documents
HQN-2018-
245, HQN-
2018-00253,
HQN-2018-
291, RBS-
2018-03643,
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
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
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
SOCA Access Controls
003
Protected Area Search
003
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
Miscellaneous
RBS Physical Security Plan
014
71151
Corrective Action
Documents
CR-RBS-2020-
204, CR-RBS-
21-02689, CR-
CR-RBS-2021-
05610, CR-RBS-
21-06173