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{{#Wiki_filter: | {{#Wiki_filter:December 15, 2021 | ||
==SUBJECT:== | |||
RIVER BEND STATION - SECURITY BASELINE INSPECTION REPORT 05000458/2021402 | |||
==Dear Mr. Scott:== | |||
On November 11, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at River Bend Station and discussed the results of this inspection with Ms. Bonnie Bryant, General Manager of Plant Operations, 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. | |||
Ray L. Kellar Kellar Date: 2021.12.15 08:26:29-06'00' | |||
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: 05000458/2021402 Enterprise Identifier: I-2021-402-0010 Licensee: Entergy Operations, Inc. | |||
Facility: River Bend Station Location: St. Francisville, LA Inspection Dates: September 13, 2021 to November 11, 2021 Inspectors: D. Holman, Sr Physical Security Inspector C. Jewett, 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= | |||
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== | |||
==71130.01 - Access Authorization== | |||
The inspectors evaluated the access authorization program. The following elements were evaluated: | |||
===Access Authorization=== | |||
{{IP sample|IP=IP 71130.01|count=1}} | |||
(1) | |||
* Tier I: All [or list requirements] | |||
* Tier II: All [or list requirements] | |||
* Tier III: All [or list requirements] | |||
==71130.02 - Access Control== | |||
The inspectors evaluated the access control program through completion of the following | |||
===inspection elements: Access Control=== | |||
{{IP sample|IP=IP 71130.02|count=1}} | |||
(1) | |||
* Tier I: All Requirements | |||
* Tier II: All Requirements | |||
* Tier III: All Requirements | |||
==71130.09 - Security Plan Changes== | |||
The inspectors evaluated the security plan changes through completion of the following | |||
===procedure elements: Review Security Plan Changes (IP Section 02.01)=== | |||
{{IP sample|IP=IP 71130.09|count=1}} | |||
: (1) Since the last NRC inspection of this program area, Security Plan Revision 13 to 14 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety. | |||
==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) July 20, 2020 through November 08, | |||
==INSPECTION RESULTS== | |||
No findings were identified. | |||
==EXIT MEETINGS AND DEBRIEFS== | |||
The inspectors verified no proprietary information was retained or documented in this report. | |||
* On November 11, 2021, the inspectors presented the security baseline inspection results to Ms. Bonnie Bryant, General Manager of Plant Operations, and other members of the licensee staff. | |||
* On September 16, 2021, the inspectors presented the Access Authorization inspection results to Mr. Jeff Reynolds, Regulatory Assurance & Performance Improvement Director and other members of the licensee staff. | |||
=DOCUMENTS REVIEWED= | |||
Inspection Type Designation Description or Title Revision or | |||
Procedure Date | |||
71130.01 Corrective Action HQN-2018- Condition Report | |||
Documents 00245, HQN- | |||
2018-00253, | |||
RBS-2018-00842, | |||
HQN-2018- | |||
291, RBS- | |||
2018-03643, | |||
RBS-2018-00586, | |||
RBS-2019-00775, | |||
RBS-2019-06539, | |||
RBS-2019-07953, | |||
RBS-2019-06792, | |||
RBS-2019-07800, | |||
RBS-2020-00522 | |||
Miscellaneous Entergy Quest Diagnostics Incorporated Contract, Norristown, PA 03/18/2009 | |||
Operations, INC. | |||
Professional | |||
General Services | |||
Agreement, | |||
Agreement NO. | |||
230425 | |||
FF-125 Form - Contingency Processing Flow 004 | |||
Quest How long are my results and images stored in ESP? | |||
Diagnostics | |||
Frequently Asked | |||
Questions, | |||
Employer | |||
Solutions Portal | |||
Resources | |||
Procedures EN-NS-101 Unescorted Access Authorization Program 31 | |||
EN-NS-101-03 Processing Individuals for UAA/UA and SGI Access 10 | |||
EN-NS-101-04 Processing Potentially Disqualifying Information (PDI) 5 | |||
Inspection Type Designation Description or Title Revision or | |||
Procedure Date | |||
EN-NS-102-03 Processing of Fitness for Duty Test Results 3 | |||
SPI-06 Alarm Station Supervisor 69 | |||
71130.02 Corrective Action CR-RBS-2021- | |||
Documents 06824. CR-RBS- | |||
Resulting from 2021-06853 | |||
Inspection | |||
Procedures EN-NS 236 Warehouse Material Search 000 | |||
EN-NS-101-01 AA/FFD Facility Controls 013 | |||
EN-NS-224 SOCA Access Controls 003 | |||
EN-NS-231 Protected Area Search 003 | |||
EN-NS-237 Lock and Key 000 | |||
SPI-09 Vehicle/Material Search 43 | |||
STI-017-07-02-01 X-Ray Equipment Image Test -Warehouse 003 | |||
STI-017-07-07 Portable Explosive Detector Operability Test 003 | |||
71130.09 Miscellaneous RBS Physical Security Plan 014 | |||
71151 Corrective Action CR-RBS-2020- | |||
Documents 05204, CR-RBS- | |||
21-02689, CR- | |||
RBS-2021-04793, | |||
CR-RBS-2021- | |||
05610, CR-RBS- | |||
21-06173 | |||
6 | |||
}} | }} |
Latest revision as of 10:52, 18 January 2022
ML21343A077 | |
Person / Time | |
---|---|
Site: | River Bend ![]() |
Issue date: | 12/15/2021 |
From: | Ray Kellar Plant Support Branch-1 |
To: | Karenina Scott Entergy Operations |
References | |
IR 2021402 | |
Download: ML21343A077 (8) | |
Text
December 15, 2021
SUBJECT:
RIVER BEND STATION - SECURITY BASELINE INSPECTION REPORT 05000458/2021402
Dear Mr. Scott:
On November 11, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at River Bend Station and discussed the results of this inspection with Ms. Bonnie Bryant, General Manager of Plant Operations, 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.
Ray L. Kellar Kellar Date: 2021.12.15 08:26:29-06'00'
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: 05000458/2021402 Enterprise Identifier: I-2021-402-0010 Licensee: Entergy Operations, Inc.
Facility: River Bend Station Location: St. Francisville, LA Inspection Dates: September 13, 2021 to November 11, 2021 Inspectors: D. Holman, Sr Physical Security Inspector C. Jewett, 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
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
71130.01 - Access Authorization
The inspectors evaluated the access authorization program. The following elements were evaluated:
Access Authorization
(1)
- Tier I: All [or list requirements]
- Tier II: All [or list requirements]
- Tier III: All [or list requirements]
71130.02 - Access Control
The inspectors evaluated the access control program through completion of the following
inspection elements: Access Control
(1)
- Tier I: All Requirements
- Tier II: All Requirements
- Tier III: All Requirements
71130.09 - Security Plan Changes
The inspectors evaluated the security plan changes through completion of the following
procedure elements: Review Security Plan Changes (IP Section 02.01)
- (1) Since the last NRC inspection of this program area, Security Plan Revision 13 to 14 were implemented based on your determination, in accordance with 10 CFR 50.54(p)(2), that the changes resulted in no decrease in safeguards effectiveness of the security plan, and that the revised security plan changed continues to meet the requirements of 10 CFR 73.55(b). The inspectors conducted a review of the security plan changes to evaluate for potential decrease in safeguards effectiveness of the security plan. However, this review does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
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) July 20, 2020 through November 08,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 11, 2021, the inspectors presented the security baseline inspection results to Ms. Bonnie Bryant, General Manager of Plant Operations, and other members of the licensee staff.
- On September 16, 2021, the inspectors presented the Access Authorization inspection results to Mr. Jeff Reynolds, Regulatory Assurance & Performance Improvement Director and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.01 Corrective Action HQN-2018- Condition Report
Documents 00245, HQN-
2018-00253,
HQN-2018-
291, RBS-
2018-03643,
Miscellaneous Entergy Quest Diagnostics Incorporated Contract, Norristown, PA 03/18/2009
Operations, INC.
Professional
General Services
Agreement,
Agreement NO.
230425
FF-125 Form - Contingency Processing Flow 004
Quest How long are my results and images stored in ESP?
Diagnostics
Frequently Asked
Questions,
Employer
Solutions Portal
Resources
Procedures EN-NS-101 Unescorted Access Authorization Program 31
EN-NS-101-03 Processing Individuals for UAA/UA and SGI Access 10
EN-NS-101-04 Processing Potentially Disqualifying Information (PDI) 5
Inspection Type Designation Description or Title Revision or
Procedure Date
EN-NS-102-03 Processing of Fitness for Duty Test Results 3
SPI-06 Alarm Station Supervisor 69
71130.02 Corrective Action CR-RBS-2021-
Documents 06824. CR-RBS-
Resulting from 2021-06853
Inspection
Procedures EN-NS 236 Warehouse Material Search 000
EN-NS-101-01 AA/FFD Facility Controls 013
EN-NS-224 SOCA Access Controls 003
EN-NS-231 Protected Area Search 003
EN-NS-237 Lock and Key 000
SPI-09 Vehicle/Material Search 43
STI-017-07-02-01 X-Ray Equipment Image Test -Warehouse 003
STI-017-07-07 Portable Explosive Detector Operability Test 003
71130.09 Miscellaneous RBS Physical Security Plan 014
71151 Corrective Action CR-RBS-2020-
Documents 05204, CR-RBS-
21-02689, CR-
CR-RBS-2021-
05610, CR-RBS-
21-06173
6