IR 05000458/2020412: Difference between revisions

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{{Adams
{{Adams
| number = ML20055C803
| number = ML20272A287
| issue date = 02/20/2020
| issue date = 09/28/2020
| title = Information Request February 20, 2020 River Bend Station NRC Inspection Report 05000458/2020412
| title = Security Baseline Inspection Report 05000458/2020412
| author name =  
| author name = Kellar R
| author affiliation = NRC/RGN-IV
| author affiliation = NRC/RGN-IV/DRS/PSB-1
| addressee name =  
| addressee name = Vercelli S
| addressee affiliation =  
| addressee affiliation = Entergy Operations, Inc
| docket = 05000458
| docket = 05000458
| license number =  
| license number = NPF-047
| contact person = Kellar R
| contact person =  
| case reference number = IR 2020412
| document report number = IR 2020412
| document type = - No Document Type Applies
| document type = Inspection Report, Letter
| page count = 3
| page count = 7
}}
}}


Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:ML20055C803 PAPERWORK REDUCTION ACT STATEMENT This letter contains mandatory 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)
{{#Wiki_filter:ber 28, 2020
approved these information collections (approval number 3150-0011). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: T6 A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011) Office of Management and Budget, Washington, DC 2050 Public Protection Notification The NRC may not conduct nor 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 OMB control numbe ML20055C803 Information Request February 20, 2020 River Bend Station NRC Inspection Report 05000458/2020412 Inspection Date April 13-17, 2020 Please provide the attached information to the inspection team for in-office inspection and review to arrive at our regional office no later than March 31, 2020. Items may be provided on CERTREC/IMS, emailed if appropriate, in hard copy, or a combination of all.


NOTE: DO NOT forward any information on flash drives. Please properly package and mark SGI materials. Thank you in advance for your assistance.
==SUBJECT:==
RIVER BEND STATION - SECURITY BASELINE INSPECTION REPORT 05000458/2020412


Send to: Attention, Michael Chambers / Arnold Meyen U.S. Nuclear Regulatory Commission 1600 E. Lamar Blv Arlington TX 76011-4511 In an effort to keep the requested information organized please submit the information to us using the same lettering system below. For example, all condition reports should be in a file/folder titled 1- A, Applicable procedures in 1- B, etc.
==Dear Mr. Vercelli:==
On April 17, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at River Bend Station. On September 16, 2020, the NRC inspectors discussed the results of this inspection with Mr. Bruce Chenard, Director of Engineering, and other members of your staff.


General: All Security Event Log entries since April 13, 2019. Security Program Procedure indices for all procedures, instructions, desk-top guides, standing orders, etc. The site Corrective Action Program procedure. The Safety Security Interface procedure. Please state what revision of your physical security plan you are currently using.
The results of this inspection are documented in the enclosed report.


Document Request List - RBS - Week of 04/13/20 Team Inspection 1. Licensee Protective Strategy and Performance Evaluation Program (71130.05), Issue Dated 12/10/18) Condition Reports written since January 1, 2018 to February 20, 2020, that relate in any way to your Protective Strategy and/or Performance Evaluation Program, as related to the effectiveness of the onsite physical protection program and protective strategy, including drills and exercises. Please provide any additional Protective Strategy and Performance Evaluation Program CRs that may be written after February 20, 2020 while we are on site. Any Protective Strategy related procedure or lower tier document. Also, any procedure that covers contingency equipment available to the security force. Security Program Reviews, audits, or self-assessments which in any way address the Protective Strategy and Performance Evaluation Program since January 1, 2018. Provide documents/procedures that describe how the licensee will demonstrate and assess the effectiveness of the onsite physical protection program and protective strategy, to include: any implementing procedure or lower tier tool related to your PEP, any procedures or lower tier tool related to design and implementation of tactical drills and FOF exercise program. Provide any procedure or lower tier document that governs your training and use of exercise controllers and the mock adversary forc ML20055C803 Please be prepared to provide the following items upon our arrival onsite. Quarterly drill records w/participants, to include scenarios and critiques, since January 1, 2018. Also include tabletop drill records. Annual exercise records, to include scenarios and critiques, since Jan 1, 2018. A complete list of personnel that will be used as controllers during the exercise that you will be conducting during the week of April 13, 2020. Exercise controller and mock adversary force training and records. Any exercise scenarios that will or may be used during the exercise that you will be conducting during the week of April 13, 2020. MILES weapons issue procedures and MILES no play areas.
No findings or violations of more than minor significance were identified during this inspection.


Please be prepared to provide the following items during the on-site inspection. Engineering standoff calculations related to DBT requirements related to human fragility. Manufacturer or vendor manuals or data sheets supporting various barriers, BREs, etc. Basis document for security force and adversary timelines, and a list of all timelines. Current Target Set list. Unattended Openings map and analysis. Documented copy of liaison established with LLEA Protective Strategy Brief, to include maps/overview of site footprint, with structures and OCA/PA boundaries and delays, and interior delays. All current compensatory measure LAST ITEM FOR 71130.05 3
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, Digitally signed by Ray L. Kellar Ray L. Kellar Date: 2020.09.28 15:54:33 -05'00'
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: 05000458/2020412 Enterprise Identifier: I-2020-412-0000 Licensee: Entergy Operations, Inc.
 
Facility: River Bend Station Location: St. Francisville, Louisiana Inspection Dates: September 14, 2020 to September 16, 2020 Inspectors: R. Lanfear, Physical Security Specialist A. Meyen, Physical Security Inspector Approved By: Ray L. Kellar, P.E., 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 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=
 
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
 
==SAFEGUARDS==
 
==71130.05 - Protective Strategy Evaluation The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:
Protective Strategy Evaluation==
{{IP sample|IP=IP 71130.05|count=1}}
 
    (1)
* Tier I: 02.01 all requirements completed except 02.01j 02.02 all requirements completed 02.03a completed 02.04a,b,c,e completed
* Tier II: 02.05a complete 02.06 all requirements completed except 02.06b,c 02.07b,c,e completed
* Tier III: 02.08 all requirements completed 02.09a,b completed 02.10a completed 02.11 all requirements completed
 
==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 16, 2020, the inspectors presented the security baseline inspection results to Mr. Bruce Chenard, Director of Engineering, and other members of the licensee staff.
 
=DOCUMENTS REVIEWED=
 
Inspection Type              Designation        Description or Title                          Revision or
Procedure                                                                                      Date
71130.05   Corrective Action CR                2018-05785
Documents                            2018-05786
2018-08834
2018-05884
2018-05164
2018-05950
2018-05573
2018-05593
2018-05779
2019-01163
2019-00618
2019-04024
2019-03790
2018-00027
2018-02352
20-03878
20-03879
2019-03793
LO-RLO            2019-00033 CA-4/5
LO-RLO            2018-00005
Miscellaneous    Local Law
Enforcement
Agreement
Physical Security
Plan
Safeguards
Contingency Plan
Training and
Qualification Plan
Procedures        EN-NS-215          Conduct of Security Force Exercises and Drills 21
EN-NS-215-1        Tactical Response Drills                      0
SDI-08            RBS Protective Strategy Plan                  25
Inspection Type            Designation  Description or Title                    Revision or
Procedure                                                                        Date
Self-Assessments LO-RLO-2019- Self-Assessment/Formal Benchmark Report 12/12/2019
00033
QA-16-2018-  Quality Assurance Audit Report          12/03/2018
RBS-1
Work Orders      WTRBS        2018-27-CA-28/29
5
}}
}}

Revision as of 19:02, 4 October 2020

Security Baseline Inspection Report 05000458/2020412
ML20272A287
Person / Time
Site: River Bend Entergy icon.png
Issue date: 09/28/2020
From: Ray Kellar
Plant Support Branch-1
To: Vercelli S
Entergy Operations
References
IR 2020412
Download: ML20272A287 (7)
v • d • e


Text

ber 28, 2020

SUBJECT:

RIVER BEND STATION - SECURITY BASELINE INSPECTION REPORT 05000458/2020412

Dear Mr. Vercelli:

On April 17, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at River Bend Station. On September 16, 2020, the NRC inspectors discussed the results of this inspection with Mr. Bruce Chenard, Director of Engineering, 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, Digitally signed by Ray L. Kellar Ray L. Kellar Date: 2020.09.28 15:54:33 -05'00'

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: 05000458/2020412 Enterprise Identifier: I-2020-412-0000 Licensee: Entergy Operations, Inc.

Facility: River Bend Station Location: St. Francisville, Louisiana Inspection Dates: September 14, 2020 to September 16, 2020 Inspectors: R. Lanfear, Physical Security Specialist A. Meyen, Physical Security Inspector Approved By: Ray L. Kellar, P.E., 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 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

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

SAFEGUARDS

==71130.05 - Protective Strategy Evaluation The inspectors evaluated the licensee's protective strategy through completion of the following procedure elements:

Protective Strategy Evaluation==

Main article: IP 71130.05

(1)

  • Tier I: 02.01 all requirements completed except 02.01j 02.02 all requirements completed 02.03a completed 02.04a,b,c,e completed
  • Tier II: 02.05a complete 02.06 all requirements completed except 02.06b,c 02.07b,c,e completed
  • Tier III: 02.08 all requirements completed 02.09a,b completed 02.10a completed 02.11 all requirements completed

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 16, 2020, the inspectors presented the security baseline inspection results to Mr. Bruce Chenard, Director of Engineering, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.05 Corrective Action CR 2018-05785

Documents 2018-05786

2018-08834

2018-05884

2018-05164

2018-05950

2018-05573

2018-05593

2018-05779

2019-01163

2019-00618

2019-04024

2019-03790

2018-00027

2018-02352

20-03878

20-03879

2019-03793

LO-RLO 2019-00033 CA-4/5

LO-RLO 2018-00005

Miscellaneous Local Law

Enforcement

Agreement

Physical Security

Plan

Safeguards

Contingency Plan

Training and

Qualification Plan

Procedures EN-NS-215 Conduct of Security Force Exercises and Drills 21

EN-NS-215-1 Tactical Response Drills 0

SDI-08 RBS Protective Strategy Plan 25

Inspection Type Designation Description or Title Revision or

Procedure Date

Self-Assessments LO-RLO-2019- Self-Assessment/Formal Benchmark Report 12/12/2019

00033

QA-16-2018- Quality Assurance Audit Report 12/03/2018

RBS-1

Work Orders WTRBS 2018-27-CA-28/29

5

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