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| issue date = 11/07/2018 | | issue date = 11/07/2018 | ||
| title = NRC Security Baseline Inspection Report 05000458/2018403 | | title = NRC Security Baseline Inspection Report 05000458/2018403 | ||
| author name = Larsen J | | author name = Larsen J | ||
| author affiliation = NRC/RGN-IV/DRS/PSB-1 | | author affiliation = NRC/RGN-IV/DRS/PSB-1 | ||
| addressee name = Maguire W | | addressee name = Maguire W | ||
| addressee affiliation = Entergy Operations, Inc | | addressee affiliation = Entergy Operations, Inc | ||
| docket = 05000458 | | docket = 05000458 | ||
| license number = NPF-047 | | license number = NPF-047 | ||
| contact person = Larson J | | contact person = Larson J | ||
| document report number = IR 2018403 | | document report number = IR 2018403 | ||
| document type = Inspection Report, Letter | | document type = Inspection Report, Letter | ||
| Line 18: | Line 18: | ||
=Text= | =Text= | ||
{{#Wiki_filter: | {{#Wiki_filter:ber 7, 2018 | ||
/RA/ /RA/ /RA/ /RA/ /RA/ 11/07/2018 10/31/2018 11/06/2018 11/06/2018 11/07/2018 | ==SUBJECT:== | ||
RIVER BEND STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000458/2018403 | |||
==Dear Mr. Maguire:== | |||
On September 27, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your River Bend Station, Unit 1. The NRC inspector discussed the results of this inspection with Mr. S. Vercelli, General Plant Manager, Plant Operations, and other members of your staff. The results of this inspection are documented in the enclosed report. | |||
The NRC inspector did not identify any finding or violation of more than minor significance. | |||
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 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding." | |||
Sincerely, | |||
/RA/ | |||
James R. Larsen, Acting Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-458 License No. NPF-47 | |||
===Enclosure:=== | |||
Inspection Report 05000458/2018403 | |||
==Inspection Report== | |||
Docket Number: 05000458 License Number: NPF-47 Report Number: 05000458/2018403 Enterprise Identifier: I-2018-403-0005 Licensee: Entergy Operations, Inc. | |||
Facility: River Bend Station Location: Saint Francisville, Louisiana Inspection Dates: September 24, 2018, to September 27, 2018 Inspector: J. Buchanan, Physical Security Inspector Approved By: J. Larsen Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure | |||
=SUMMARY= | |||
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at River Bend Station, Unit 1 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. NRC-identified and self-revealed findings, violations, and additional items are summarized in the table below. | |||
List of Findings and Violations No findings were identified. | |||
Additional Tracking Items No Additional Items. | |||
=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. 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 inspector 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== | |||
===71130.02Access Control === | |||
{{IP sample|IP=IP 71130.02|count=1}} | |||
The inspector evaluated the access control program. The following elements were evaluated: | |||
Tier I: all requirements Tier II: all requirements Tier III: all requirements | |||
==OTHER ACTIVITIES - BASELINE== | |||
===71151Performance Indicator Verification === | |||
{{IP sample|IP=IP 71151|count=1}} | |||
The inspector verified licensee performance indicator submittals listed below for the period from July 2017 through August 2018. | |||
: (1) Protected Area Security Equipment Performance Index. | |||
==INSPECTION RESULTS== | |||
No findings were identified. | |||
==EXIT MEETINGS AND DEBRIEFS== | |||
On September 27, 2018, the inspector presented the Baseline Security Inspection results to Mr. S. Vercelli, General Plant Manager, Plant Operations, and other members of the licensee staff. | |||
=DOCUMENTS REVIEWED= | |||
71130.02 - Access Control | |||
Procedures | |||
Number Title Revision | |||
EN-NS-101 Unescorted Access Authorization Program 26 | |||
EN-NS-200 Security Reporting Requirements 13 | |||
EN-NS-203 General Security Program 2 | |||
EN-NS-214 Camera Controls for Access and Use 9 | |||
EN-NS-221 Security Organization, Standards and Expectations 11 | |||
EN-NS-224 SOCA Access Controls 2 | |||
EN-NS-228 Search and Sealing of Material for Transportation 1 | |||
EN-NS-231 Primary Access Control 1 | |||
EN-NS-232 General Employee Security Responsibilities 1 | |||
SDI-006 Security Guide for Employees 12 | |||
SDI-012 Security Lock and Key Control 10 | |||
SDI-016 Protected Area and Vital Area Access Control 11 | |||
SDI-018 SOCA Checkpoint Operations 12 | |||
SPI-02 Patrol Officer 35 | |||
SPI-04 Access Control Officer(s) 65 | |||
SPI-06 Alarm Station Supervisor 64 | |||
SPI-08 Vehicle Escort Officer 12 | |||
Miscellaneous | |||
Documents Revision | |||
Number Title or Date | |||
Access Control Self-Assessment June 13, 2018 | |||
Itemizer 4 DX-COMM, User's Guide MA 100022 0 | |||
QA-16-2017-RBS-1 October 9, 2017 | |||
Condition Reports | |||
RBS-2017-06463 RBS-2017-06514 RBS-2017-06940 | |||
RBS-2017-06959 RBS-2017-07007 RBS-2017-07009 | |||
RBS-2017-08428 RBS-2017-08446 RBS-2018-00184 | |||
RBS-2018-00842 RBS-2018-01810 RBS-2018-04015 | |||
RBS-2018-04583 RBS-2018-04847 RBS-2018-05239 | |||
RBS-2018-05281 RBS-2018-05282 | |||
ML18312A312 | |||
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002 | |||
By: JLB Yes No Publicly Available Sensitive | |||
OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBC C:PSB1 | |||
NAME JBuchanan AMeyen JLarsen JKozal JLarsen | |||
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ | |||
DATE 11/07/2018 10/31/2018 11/06/2018 11/06/2018 11/07/2018 | |||
}} | }} | ||
Latest revision as of 10:59, 20 October 2019
| ML18312A312 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 11/07/2018 |
| From: | Jim Larsen Plant Support Branch-1 |
| To: | Maguire W Entergy Operations |
| Larson J | |
| References | |
| IR 2018403 | |
| Download: ML18312A312 (6) | |
Text
ber 7, 2018
SUBJECT:
RIVER BEND STATION - NRC SECURITY BASELINE INSPECTION REPORT 05000458/2018403
Dear Mr. Maguire:
On September 27, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your River Bend Station, Unit 1. The NRC inspector discussed the results of this inspection with Mr. S. Vercelli, General Plant Manager, Plant Operations, and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspector did not identify any finding or violation of more than minor significance.
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 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Sincerely,
/RA/
James R. Larsen, Acting Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-458 License No. NPF-47
Enclosure:
Inspection Report 05000458/2018403
Inspection Report
Docket Number: 05000458 License Number: NPF-47 Report Number: 05000458/2018403 Enterprise Identifier: I-2018-403-0005 Licensee: Entergy Operations, Inc.
Facility: River Bend Station Location: Saint Francisville, Louisiana Inspection Dates: September 24, 2018, to September 27, 2018 Inspector: J. Buchanan, Physical Security Inspector Approved By: J. Larsen Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at River Bend Station, Unit 1 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. NRC-identified and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations No findings were identified.
Additional Tracking Items No Additional Items.
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. 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 inspector 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
71130.02Access Control
The inspector evaluated the access control program. The following elements were evaluated:
Tier I: all requirements Tier II: all requirements Tier III: all requirements
OTHER ACTIVITIES - BASELINE
71151Performance Indicator Verification
The inspector verified licensee performance indicator submittals listed below for the period from July 2017 through August 2018.
- (1) Protected Area Security Equipment Performance Index.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
On September 27, 2018, the inspector presented the Baseline Security Inspection results to Mr. S. Vercelli, General Plant Manager, Plant Operations, and other members of the licensee staff.
DOCUMENTS REVIEWED
71130.02 - Access Control
Procedures
Number Title Revision
EN-NS-101 Unescorted Access Authorization Program 26
EN-NS-200 Security Reporting Requirements 13
EN-NS-203 General Security Program 2
EN-NS-214 Camera Controls for Access and Use 9
EN-NS-221 Security Organization, Standards and Expectations 11
EN-NS-224 SOCA Access Controls 2
EN-NS-228 Search and Sealing of Material for Transportation 1
EN-NS-231 Primary Access Control 1
EN-NS-232 General Employee Security Responsibilities 1
SDI-006 Security Guide for Employees 12
SDI-012 Security Lock and Key Control 10
SDI-016 Protected Area and Vital Area Access Control 11
SDI-018 SOCA Checkpoint Operations 12
SPI-02 Patrol Officer 35
SPI-04 Access Control Officer(s) 65
SPI-06 Alarm Station Supervisor 64
SPI-08 Vehicle Escort Officer 12
Miscellaneous
Documents Revision
Number Title or Date
Access Control Self-Assessment June 13, 2018
Itemizer 4 DX-COMM, User's Guide MA 100022 0
QA-16-2017-RBS-1 October 9, 2017
Condition Reports
RBS-2017-06463 RBS-2017-06514 RBS-2017-06940
RBS-2017-06959 RBS-2017-07007 RBS-2017-07009
RBS-2017-08428 RBS-2017-08446 RBS-2018-00184
RBS-2018-00842 RBS-2018-01810 RBS-2018-04015
RBS-2018-04583 RBS-2018-04847 RBS-2018-05239
RBS-2018-05281 RBS-2018-05282
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002
By: JLB Yes No Publicly Available Sensitive
OFFICE PSI:PSB1 PSI:PSB1 C:PSB1 C:PBC C:PSB1
NAME JBuchanan AMeyen JLarsen JKozal JLarsen
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/
DATE 11/07/2018 10/31/2018 11/06/2018 11/06/2018 11/07/2018