ML26043A242
| ML26043A242 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 02/12/2026 |
| From: | Ordoyne M NRC/RGN-IV/DRSS |
| To: | Entergy Operations |
| References | |
| IR 2026402 | |
| Download: ML26043A242 (0) | |
Text
1 71130.02 Access Control Request for Information Mike Ordoyne, Ray Lanfear, Tony Weir, and Mike Hein will be conducting an on-site baseline security inspection the week of April 06, 2026. Procedures for the inspection will be 71130.02 Access Control, 71130.04 Equipment Performance, Testing, and Maintenance, and 71130.05 Protective Strategy Evaluation and Performance Evaluation Program. If you need current copies of the inspection procedures, please contact the Resident Inspectors.
Items needed for inspection preparation: (DELIVERED via electronic means (SharePoint) or by CD and mailed to the Region IV office NLT March 23, 2026). If providing a CD, please note the Region IV office address (located in my email signature)
Request (71130.02)
Provide prior to the onsite inspection Have available for review during the onsite inspection An index of all security-related procedures and security instructions or guidance documents for the site X
Corrective action procedure X
All non-SGI procedures that relate to vehicle, material, and personnel searches X
All non-SGI procedures that relate to vital area, protected area, and owner-controlled area access controls X
All non-SGI procedures that relate to the lock and key program X
List of the any lock changes, date(s), and reason for the changes since the last access control inspection X
List of any employee who was terminated for trustworthy and reliable reasons since the last access control inspection X
Last two audits of the access control program X
All Safeguards Event Log entries dealing with access control since the last inspection X
List of security condition reports generated since the last security baseline inspection (08/08/2025 - 03/23/2026)
X ADAMS Accession# ML26043A242
2 Request (71130.04)
Provide prior to the onsite inspection Have available for review during the onsite inspection All non-SGI procedures related to intrusion detection system (IDS) testing X
All non-SGI IDS maintenance procedures for all security equipment X
Vendor manuals for all types of IDS utilized X
Card reader, access control device, hand-geometry testing, procedures X
All security back-up power (e.g., UPS, diesel) preventive maintenance schedule, procedures, records (last 2 years),
vendor manuals X
All search equipment (e.g., X-ray, metal detector, explosive detector) testing procedures, and records (last 2 years)
X Procedure for security/operations interface X
Radio survey map or procedure for places where primary radio communication does not work X
Drawings showing that CAS is bullet resisting (have available if SGI)
X Drawings showing that non-portable communication equipment remains operable from independent power (have available if SGI)
X Drawings showing that IDS/assessment equipment remains operable from UPS (have available if SGI)
X Records showing that IDS is being tested and maintained (once every 7 days and semi-annual)
X Card reader, access control device, hand-geometry testing records for the last 2 years (a sample will be selected)
X Search train testing records for the last 2 years (a sample will be selected)
X
3 Request (71130.04)
Provide prior to the onsite inspection Have available for review during the onsite inspection Active vehicle barrier testing procedure and testing records for the last 2 years X
Lighting surveys for the last 2 years X
All procedures Weapons maintenance X
All Safeguards Event Log entries since the last inspection X
All security condition reports generated since the last security inspection (08/08/2025 - 03/23/2026)
X Provide the last two audits or program reviews associated with equipment testing and maintenance X
Request (71130.05)
Provide prior to the onsite inspection Have available for review during the onsite inspection All non-SGI procedures that relate to your protective strategy development and implementation including:
development of timelines, use of force, patrols, and safety security interface X
All non-SGI procedures that relate to your performance evaluation program including: controller training, adversary training, exercise development and performance X
A schedule of planned activities for exercise day including:
pre-exercise briefings, exercise start time, post-exercise briefings/hot washes, contact names for the lead controller and lead adversary controller X
Last two audits of the protective strategy and performance evaluation program X
Have the following documents available for on-site review:
Site protective strategy procedure Responder description of duties, staging locations, and response locations Responder timelines and timeline methodology Exercise scenario narrative Exercise controller matrix X
4 Request (71130.05)
Provide prior to the onsite inspection Have available for review during the onsite inspection Have the following documents available for on-site review:
Physical security plan Target sets Responder timelines Insider mitigation program LLEA agreement Safety/Security interface program Alarm response procedure for alarm stations and security officers OCA Patrol procedure Unattended openings evaluation and locations Ballistic verification for defensive positions Explosive calculations (with map and blast rings)
Vital area and target set patrol procedure Fields of fire for BREs and DFPs Drill and exercise records from the two previous years including: scenario narrative, list of players, controllers, and any identified deficiencies that were identified and entered into the CAP X
All safeguard event log entries since the last inspection X
X All security condition reports generated since the last security inspection (08/08/2025 - 03/23/2026)
X Annual and quarterly drill/exercise records for the last three years X
All mock adversary training procedures and records X
X MILES procedures and no play areas X
Logistics needed for on-site inspection week:
A conference room for use to review documents and conduct interviews Guest wifi access No entrance meeting will be conducted unless requested by the licensee. If one is requested, please schedule it Tuesday between the hours of 1300-1500 or in the morning, 0930-1130.
Exit meeting Thursday at 1030 POC for the area(s) I will be inspecting Inform us prior to our arrival on-site if I will need to go to access for badging.
If you feel that any requested documents contain proprietary or company sensitive information, please make sure they are appropriately marked and attached to an appropriate affidavit for withholding in accordance with 10 CFR 2.390.
5 All requests above are in accordance with NRC Inspection Manual Chapter 0620, Effective 07/09/2021. If you will have any difficulty compiling these requests, please notify the inspection team lead to resolve any concerns.
PAPERWORK REDUCTION ACT STATEMENT This letter contains voluntary information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0011 and 3150-0002).
PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.