IR 05000313/2018403
| 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
November 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:
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
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
Number
Title
Revision
1043.002
Access Control
1043.003
Guard Screening, Responsibilities and Duties
1043.005
Lock and Key Control
1043.016
Operational Test of Access Control Equipment
SECJA-AC-001
Visitor Badge Issue (First Time Visitor)
SECJA-AC-001A
Visitor Badge Issue (Returning Visitor)
Miscellaneous
Documents Number
Title
Date
QA-16-2017-ANO-1 QUALITY ASSURANCE AUDIT REPORT
2/14/2017
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword:
By: RCL
Yes No
Publicly Available
Sensitive
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