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, 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

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

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.04

Corrective Action

Documents

RBS-202003161,

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

Documents

Resulting from

Inspection

RBS-202204993,

RBS-202205010,

RBS-202205011,

RBS-202205012,

RBS-202205042,

AND RBS-202205071

71130.04

Miscellaneous

Physical Security, Safeguards Contingency and Training &

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

21 - 2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.04

Miscellaneous

Handgun Preventive Maintenance Inspection

21 - 2022

71130.04

Miscellaneous

Active Vehicle Barrier Tests

21 - 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

71130.04

Procedures

Mobile Device Usage for Company Business

4.2

71130.04

Procedures

EN-NS-212

Weapons Maintenance Program

71130.04

Procedures

EN-NS-238

Firearms and Security Equipment Accountability

71130.04

Procedures

SDI-08

River Bend Station Protective Strategy Plan

71130.04

Procedures

STI-01707-01

Security Operational Test

71130.04

Procedures

STI-01707-07

Portable Explosive Detector Test

71130.04

Procedures

STI-01707-08

BRE Equipment Performance Test

71130.04

Procedures

STI-01707-09

Explosive Detector Test

71130.04

Procedures

STI-01707-10

Metal Detector Operability Test

71130.04

Procedures

STI-01707-11

SOCA Early Warning System Operational Test

71130.04

Procedures

STI-017180-02

SOCA Early Warning System Performance Test

71130.04

Procedures

STI-01790-02

Quarterly Diesel Generator Gate and Hatch Test

71130.04

Procedures

STI-01790-07

Defensive Equipment Performance Test

71130.04

Work Orders

00484150

2/26/2020

71130.04

Work Orders

00505663

08/02/2022

71130.04

Work Orders

00558622

05/17/2021

71130.04

Work Orders

2832341

10/27/2020

71130.04

Work Orders

2864276

06/08/2021

71130.04

Work Orders

2922467

07/12/2022

71130.04

Work Orders

2939352

07/29/2021

71130.04

Work Orders

2979934

07/28/2022

71130.04

Work Orders

53000161

06/22/2022

71130.07

Corrective Action

Documents

Corrective

Actions

RBS-202003452, RBS-202004535, RBS-202103492,

RBS-202200179, RBS-202202785, RBS-202202845, PR-

PRRBS-202200012

Multiple

71130.07

Corrective Action

Documents

Condition Report

RBS-202205041

08/31/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Resulting from

Inspection

71130.07

Miscellaneous

Training Records

Reviewed Security Officer's and Security Trainer's Training

Records

Multiple

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

Education, and Training Exemptions

Revision 12

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-

AR15CLN

AR Platform Rifle Field Strip & Cleaning

Revision 1

71130.07

Procedures

FLP-SEC-

GLOCKCLN

Glock Pistol Field Strip & Cleaning

Revision 2

71130.07

Procedures

MED-003

Certificate of Medical Exam

Revision 13

71130.07

Procedures

NSF-20709

Semi-Automatic Daylight Handgun Qualification, Low Light

Semi-Automatic Handgun Qualification, Semi-Automatic

Daylight Rifle Qualification, Semi-Automatic Low Light Rifle

Qualification, Semi-Automatic Rifle Thermal Optic

Qualification

Revision 0

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

Procedure

Type

Designation

Description or Title

Revision or

Date

71130.07

Procedures

RJPM-SEC-18.0

Operate the Base Station Radio and Security

Communications Equipment

Revision 0

71130.07

Procedures

RJPM-SEC-19.0

Operate and Monitor Access Control, Observation,

Detection, and Assessment Equipment

Revision 4

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-

RBS-1

Quality Assessment Audit Report

2/31/2021

71151

Miscellaneous

Performance

Indicators

Quarterly PI Information

Multiple

Dates