IR 05000458/2022402

NRC Security Inspection Report 05000458/2022402 (Full Report)

ML22251A066
Person / Time
Site:	River Bend
Issue date:	09/12/2022
From:	Ray Kellar NRC/RGN-IV/DRSS/PSB
To:	Karenina Scott Entergy Operations
Kellar R
References
IR 2022402
Download: ML22251A066 (10)

Text

September 12, 2022

SUBJECT:

RIVER BEND STATION - SECURITY BASELINE INSPECTION REPORT 05000458/2022402

Dear Mr. Scott:

On September 1, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at River Bend Station and discussed the results of this inspection with Mr. B. Walpole, Regulatory Assurance & 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, Signed by Kellar, Ray on 09/12/22 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: 05000458/2022402 Enterprise Identifier: I-2022402-0009 Licensee: Entergy Operations, Inc.

Facility: River Bend Station Location: St. Francisville, LA Inspection Dates: August 29, 2022 to September 01, 2022 Inspectors: J. Buchanan, Physical Security Inspector D. Hostetter, Physical Security Inspector Approved By: Ray L. Kellar, P.E., Chief Plant Support Branch 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

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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment testing and maintenance program. The following elements were evaluated from this IP dated January 1, 2019.

Equipment Performance, Testing, and Maintenance (1 Sample)

(1) Tier I: All requirements Tier II: All requirements Tier III: All requirements

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 (02.03 e, d, are non-applicable)

Tier II: All Requirements Tier III: All Requirements (except 02.14 a, b, and c)

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) November 1, 2021, through August 22,

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On September 1, 2022, the inspectors presented the security baseline inspection results to Mr. B. Walpole, Director, Regulatory Assurance & Performance Improvement, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Corrective Action RBS-202003161,

Documents RBS-202003764,

RBS-202003798,

RBS-202003879,

RBS-202004058,

RBS-202004201,

RBS-202005523,

RBS-202101067,

RBS-202101532,

RBS-202104875,

RBS-202105668,

RBS-202105722,

RBS-202105808,

RBS-202105925,

RBS-202107428,

RBS-202200131,

RBS-202200494,

RBS-202201140,

RBS-202201746,

RBS-202202078,

AND RBS-202204407.

71130.04 Corrective Action RBS-202204993,

Documents RBS-202205010,

Resulting from RBS-202205011,

Inspection RBS-202205012,

RBS-202205042,

AND RBS-202205071

71130.04 Miscellaneous Physical Security, Safeguards Contingency and Training & 15

Qualification Plan

71130.04 Miscellaneous Alarm/Event Condition Reports, MW 19, 23, & 30 08/30/2022

71130.04 Miscellaneous Armorers Certification 09/01/2022

71130.04 Miscellaneous Rifle Preventative Maintenance Inspection 2021 - 2022

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.04 Miscellaneous Handgun Preventive Maintenance Inspection 2021 - 2022

71130.04 Miscellaneous Active Vehicle Barrier Tests 2021 - 2022

71130.04 Miscellaneous SOCA Vehicle Barrier System Check 03/01/2022 -

03/31/2022

71130.04 Miscellaneous Description Form RBS Tactical Course of Fire 07/21/2021

71130.04 Miscellaneous M0001396 Safety Data Sheet, Entry Scan E-Mode Calibrant 1

71130.04 Procedures Mobile Device Usage for Company Business 4.2

71130.04 Procedures EN-NS-212 Weapons Maintenance Program 8

71130.04 Procedures EN-NS-238 Firearms and Security Equipment Accountability 1

71130.04 Procedures SDI-08 River Bend Station Protective Strategy Plan 26

71130.04 Procedures STI-01707-01 Security Operational Test 30

71130.04 Procedures STI-01707-07 Portable Explosive Detector Test 4

71130.04 Procedures STI-01707-08 BRE Equipment Performance Test 8

71130.04 Procedures STI-01707-09 Explosive Detector Test 12

71130.04 Procedures STI-01707-10 Metal Detector Operability Test 8

71130.04 Procedures STI-01707-11 SOCA Early Warning System Operational Test 11

71130.04 Procedures STI-017180-02 SOCA Early Warning System Performance Test 7

71130.04 Procedures STI-01790-02 Quarterly Diesel Generator Gate and Hatch Test 5

71130.04 Procedures STI-01790-07 Defensive Equipment Performance Test 10

71130.04 Work Orders 00484150 12/26/2020

71130.04 Work Orders 00505663 08/02/2022

71130.04 Work Orders 00558622 05/17/2021

71130.04 Work Orders 52832341 10/27/2020

71130.04 Work Orders 52864276 06/08/2021

71130.04 Work Orders 52922467 07/12/2022

71130.04 Work Orders 52939352 07/29/2021

71130.04 Work Orders 52979934 07/28/2022

71130.04 Work Orders 53000161 06/22/2022

71130.07 Corrective Action Corrective RBS-202003452, RBS-202004535, RBS-202103492, Multiple

Documents Actions RBS-202200179, RBS-202202785, RBS-202202845, PR-

PRRBS-202200012

71130.07 Corrective Action Condition Report RBS-202205041 08/31/2022

Documents

Inspection Type Designation Description or Title Revision or

Procedure Date

Resulting from

Inspection

71130.07 Miscellaneous Training Records Reviewed Security Officer's and Security Trainer's Training Multiple

Records

71130.07 Procedures EN-NS-300 Security Programs Procedure Revision 11

71130.07 Procedures EN-NS-301 Security Systematic Approach to Training (SAT) Process Revision 6

71130.07 Procedures EN-NS-304 Security On-The-Job Training (OJT), Task Performance Revision 12

Education, and Training Exemptions

71130.07 Procedures EN-NS-30401 OJT Process Revision 0

71130.07 Procedures EN-NS-30402 Task Performance Evaluation (TPE) Process Revision 0

71130.07 Procedures FJPM-SEC-01.0 Perform Critical Administrative Items Revision 3

71130.07 Procedures FJPM-SEC-22.0 Physical Fitness Performance Requirements Revision 1

71130.07 Procedures FJPM-SEC-25.1 Semi-Automatic Handgun Daylight Qualification Revision 0

71130.07 Procedures FJPM-SEC-25.2 Semi-Automatic Handgun Night Fire Qualification Revision 0

71130.07 Procedures FJPM-SEC-27.1 Semi-Automatic Rifle Daylight Qualification Revision 0

71130.07 Procedures FJPM-SEC-27.2 Semi-Automatic Rifle Night Fire Qualification Revision 0

71130.07 Procedures FJPM-SEC-27.3 Thermal Optic Qualification Revision 1

71130.07 Procedures FJPM-SEC-27.4 Tactical Firearms Qualification Revision 1

71130.07 Procedures FJPM-SEC-28.0 Demonstrate Use of Protective Equipment Revision 0

71130.07 Procedures FLP-SEC- AR Platform Rifle Field Strip & Cleaning Revision 1

AR15CLN

71130.07 Procedures FLP-SEC- Glock Pistol Field Strip & Cleaning Revision 2

GLOCKCLN

71130.07 Procedures MED-003 Certificate of Medical Exam Revision 13

71130.07 Procedures NSF-20709 Semi-Automatic Daylight Handgun Qualification, Low Light Revision 0

Semi-Automatic Handgun Qualification, Semi-Automatic

Daylight Rifle Qualification, Semi-Automatic Low Light Rifle

Qualification, Semi-Automatic Rifle Thermal Optic

Qualification

71130.07 Procedures NSF-20709 Law Enforcement Course of Fire Review & Approval 05/26/2022

71130.07 Procedures NSF-30101 Semi-Automatic Rifle Fundamentals Revision 4

71130.07 Procedures NSF-30409 OJT Completion Record Revision 4

71130.07 Procedures RJPM-SEC-17.0 Perform Central and Secondary Alarm Station Functions Revision 4

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.07 Procedures RJPM-SEC-18.0 Operate the Base Station Radio and Security Revision 0

Communications Equipment

71130.07 Procedures RJPM-SEC-19.0 Operate and Monitor Access Control, Observation, Revision 4

Detection, and Assessment Equipment

71130.07 Procedures SDI-08 RBS Protective Strategy Revision 26

71130.07 Procedures SPI-02 Patrol Officer Revision 40

71130.07 Self-Assessments QA-162021- Quality Assessment Audit Report 12/31/2021

RBS-1

71151 Miscellaneous Performance Quarterly PI Information Multiple

Indicators Dates

8