IR 05000313/2018403

NRC Inspection Report 05000313/2018403 and 05000368/2018403

ML18323A762
Person / Time
Site:	Arkansas Nuclear
Issue date:	11/16/2018
From:	Jim Larsen Plant Support Branch-1
To:	Richard Anderson Entergy Operations
References
IR 2018403
Download: ML18323A762 (7)

Text

ber 16, 2018

SUBJECT:

ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 - NRC INSPECTION REPORT 05000313/2018403 AND 05000368/2018403

Dear Mr. Anderson:

On November 8, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Arkansas Nuclear One, Units 1 and 2. The NRC inspector discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

This letter, and its enclosure 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.

If you choose to provide a response to this report that contains Security-Related Information, please mark your entire response Security-Related Information - Withhold from Public Disclosure Under 10 CFR 2.390 (d)(1) and follow the instructions for withholding in 10 CFR 2.390(b)(1).

Sincerely,

/RA/

James R. Larsen, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos: 50-313 and 50-368 License Nos: DPR-51 and NPF-6

Enclosure:

Inspection Report 05000313/2018403 and 05000368/2018403

Inspection Report

Docket Numbers: 05000313, 05000368 License Numbers: DPR-51, NPF-6 Report Numbers: 05000313/2018403 and 05000368/2018403 Enterprise Identifier: I-2018-403-0012 Licensee: Entergy Operations, Inc.

Facility: Arkansas Nuclear One, Units 1 and 2 Location: Russellville, Arkansas Inspection Dates: November 5-8, 2018 Inspector: R. Lanfear, Physical Security Inspector Approved By: James R. 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 Arkansas Nuclear One, 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.

List of Findings and Violations No findings or violations of more than minor significance were identified during the inspection.

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 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 Controls

The inspector evaluated the security Access Control program. The following elements were evaluated:

Tier I: all requirements Tier II: all requirements Tier III: all requirements

OTHER ACTIVITIES - BASELINE

771151Performance Indicator Verification

The inspector verified licensee performance indicators submittals listed below for the period from November 30, 2017 through October 31, 2018 Protected Area Security Equipment Performance Index.

(1) Protected Area Security Equipment Performance Index

INSPECTION RESULTS

Access Control

==71130.02 - Access Control

==

Access Control: Based on the samples reviewed, the inspector determined that the staffs performance in each of this area adequately supported nuclear security.

EXIT MEETINGS AND DEBRIEFS

On November 8, 2018, the inspector presented the inspection results to you and other members of the licensee staff. The inspector verified no proprietary information was retained or documented in this report.

DOCUMENTS REVIEWED

Condition Reports

2018-04309 2018-04308 2018-04307 2018-00567 2018-00374

2018-00254 2018-00237 2018-00176 2017-04785 2017-04741

2017-04493 2017-04440 2017-04365 2017-04261 2017-04114

Procedures Revision

Number Title

1043.002 Access Control 90

1043.003 Guard Screening, Responsibilities and Duties 59

1043.005 Lock and Key Control 34

1043.016 Operational Test of Access Control Equipment 28

SECJA-AC-001 Visitor Badge Issue (First Time Visitor) 02

SECJA-AC-001A Visitor Badge Issue (Returning Visitor) 02

Miscellaneous

Documents Number

Title Date

QA-16-2017-ANO-1 QUALITY ASSURANCE AUDIT REPORT 12/14/2017

ML18323A762

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: RCL Yes No Publicly Available Sensitive NRC-002

OFFICE PSB1:PSI PSB1:SPSI C:PSB1 C:PBD C:PSB1

NAME RLANFEAR DHOLMAN JLARSEN NOKEEFE JLARSEN

SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/

DATE 11/15/18 11/19/18 11/16/18 11/16/18 11/16/18