IR 05000458/2022402
| 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:
Report Number:
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.
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 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
Corrective Action
Documents
AND RBS-202204407.
Corrective Action
Documents
Resulting from
Inspection
AND RBS-202205071
Miscellaneous
Physical Security, Safeguards Contingency and Training &
Qualification Plan
Miscellaneous
Alarm/Event Condition Reports, MW 19, 23, & 30
08/30/2022
Miscellaneous
Armorers Certification
09/01/2022
Miscellaneous
Rifle Preventative Maintenance Inspection
21 - 2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Handgun Preventive Maintenance Inspection
21 - 2022
Miscellaneous
Active Vehicle Barrier Tests
21 - 2022
Miscellaneous
SOCA Vehicle Barrier System Check
03/01/2022 -
03/31/2022
Miscellaneous
Description Form
RBS Tactical Course of Fire
07/21/2021
Miscellaneous
M0001396
Safety Data Sheet, Entry Scan E-Mode Calibrant
Procedures
Mobile Device Usage for Company Business
4.2
Procedures
Weapons Maintenance Program
Procedures
Firearms and Security Equipment Accountability
Procedures
SDI-08
River Bend Station Protective Strategy Plan
Procedures
STI-01707-01
Security Operational Test
Procedures
STI-01707-07
Portable Explosive Detector Test
Procedures
STI-01707-08
BRE Equipment Performance Test
Procedures
STI-01707-09
Explosive Detector Test
Procedures
STI-01707-10
Metal Detector Operability Test
Procedures
STI-01707-11
SOCA Early Warning System Operational Test
Procedures
STI-017180-02
SOCA Early Warning System Performance Test
Procedures
STI-01790-02
Quarterly Diesel Generator Gate and Hatch Test
Procedures
STI-01790-07
Defensive Equipment Performance Test
Work Orders
00484150
2/26/2020
Work Orders
00505663
08/02/2022
Work Orders
00558622
05/17/2021
Work Orders
2832341
10/27/2020
Work Orders
2864276
06/08/2021
Work Orders
2922467
07/12/2022
Work Orders
2939352
07/29/2021
Work Orders
2979934
07/28/2022
Work Orders
53000161
06/22/2022
Corrective Action
Documents
Corrective
Actions
RBS-202003452, RBS-202004535, RBS-202103492,
RBS-202200179, RBS-202202785, RBS-202202845, PR-
PRRBS-202200012
Multiple
Corrective Action
Documents
Condition Report
08/31/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Resulting from
Inspection
Miscellaneous
Training Records
Reviewed Security Officer's and Security Trainer's Training
Records
Multiple
Procedures
Security Programs Procedure
Revision 11
Procedures
Security Systematic Approach to Training (SAT) Process
Revision 6
Procedures
Security On-The-Job Training (OJT), Task Performance
Education, and Training Exemptions
Revision 12
Procedures
EN-NS-30401
OJT Process
Revision 0
Procedures
EN-NS-30402
Task Performance Evaluation (TPE) Process
Revision 0
Procedures
FJPM-SEC-01.0
Perform Critical Administrative Items
Revision 3
Procedures
FJPM-SEC-22.0
Physical Fitness Performance Requirements
Revision 1
Procedures
FJPM-SEC-25.1
Semi-Automatic Handgun Daylight Qualification
Revision 0
Procedures
FJPM-SEC-25.2
Semi-Automatic Handgun Night Fire Qualification
Revision 0
Procedures
FJPM-SEC-27.1
Semi-Automatic Rifle Daylight Qualification
Revision 0
Procedures
FJPM-SEC-27.2
Semi-Automatic Rifle Night Fire Qualification
Revision 0
Procedures
FJPM-SEC-27.3
Thermal Optic Qualification
Revision 1
Procedures
FJPM-SEC-27.4
Tactical Firearms Qualification
Revision 1
Procedures
FJPM-SEC-28.0
Demonstrate Use of Protective Equipment
Revision 0
Procedures
FLP-SEC-
AR15CLN
AR Platform Rifle Field Strip & Cleaning
Revision 1
Procedures
FLP-SEC-
GLOCKCLN
Glock Pistol Field Strip & Cleaning
Revision 2
Procedures
MED-003
Certificate of Medical Exam
Revision 13
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
Procedures
NSF-20709
Law Enforcement Course of Fire Review & Approval
05/26/2022
Procedures
NSF-30101
Semi-Automatic Rifle Fundamentals
Revision 4
Procedures
NSF-30409
OJT Completion Record
Revision 4
Procedures
RJPM-SEC-17.0
Perform Central and Secondary Alarm Station Functions
Revision 4
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
RJPM-SEC-18.0
Operate the Base Station Radio and Security
Communications Equipment
Revision 0
Procedures
RJPM-SEC-19.0
Operate and Monitor Access Control, Observation,
Detection, and Assessment Equipment
Revision 4
Procedures
SDI-08
RBS Protective Strategy
Revision 26
Procedures
SPI-02
Patrol Officer
Revision 40
Self-Assessments
QA-162021-
RBS-1
Quality Assessment Audit Report
2/31/2021
71151
Miscellaneous
Performance
Indicators
Quarterly PI Information
Multiple
Dates