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Category:Inspection Report
MONTHYEARIR 05000368/20253012024-09-0909 September 2024 Notification of NRC Initial Operator Licensing Examination 05000368/2025301 IR 05000313/20240112024-09-0505 September 2024 Comprehensive Engineering Team Inspection Report 05000313/2024011 and 05000368/2024011 IR 05000313/20240052024-08-21021 August 2024 Updated Inspection Plan for Arkansas Nuclear One – Units 1 and 2 (Report 05000313/2024005, 05000368/2024005) IR 05000313/20240022024-08-0606 August 2024 Integrated Inspection Report 05000313/2024002 and 05000368/2024002 IR 05000313/20240012024-05-0808 May 2024 Integrated Inspection Report 05000313/2024001 and 05000368/2024001 IR 05000313/20244042024-04-0808 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000313/2024404 and 05000368/2024404) IR 05000313/20244022024-04-0808 April 2024 Security Baseline Inspection Report 05000313/2024402 and 05000368/2024402 (Full Report) IR 05000313/20230062024-02-28028 February 2024 Annual Assessment Letter for Arkansas Nuclear One- Units 1 and 2 Report 05000313/2023006 and 05000368/2023006 IR 05000313/20230042024-02-0808 February 2024 Integrated Inspection Report 05000313/2023004 and 05000368/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023002 IR 05000313/20234202024-01-10010 January 2024 Security Baseline Inspection Report 05000313/2023420 and 05000368/2023420 IR 05000313/20234022024-01-0202 January 2024 Security Baseline Inspection Report 05000313/2023402 and 05000368/2023402 IR 05000313/20234052023-12-12012 December 2023 – Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 IR 05000313/20230032023-11-21021 November 2023 Revised - ANO Revised Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/ 2023001 ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 IR 05000313/20230112023-10-10010 October 2023 Commercial Grade Dedication Inspection Report 05000313/2023011 and 05000368/2023011 IR 05000313/20230102023-09-20020 September 2023 – Biennial Problem Identification and Resolution Inspection Report 05000313/2023010 and 05000368/2023010 IR 05000313/20230052023-08-21021 August 2023 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2023005 and 05000368/2023005) - Mid Cycle IR 05000313/20243012023-08-14014 August 2023 Notification of NRC Initial Operator Licensing Examination 05000313/2024301 IR 05000313/20230022023-08-11011 August 2023 Integrated Inspection Report 05000313/2023002 and 05000368/2023002 and Notice of Violation IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 IR 05000313/20234032023-06-28028 June 2023 – Security Baseline Inspection Report 05000313/2023403 and 05000368/2023403 IR 05000313/20234012023-06-13013 June 2023 – Cyber Security Inspection Report 05000313/2023401 and 05000368/2023401 IR 05000313/20230012023-05-0909 May 2023 Integrated Inspection Report 05000313/2023001 and 05000368/2023001 IR 05000368/20233012023-05-0101 May 2023 NRC Examination Report 05000368/2023301 IR 05000313/20220062023-03-0101 March 2023 Annual Assessment Letter for Arkansas Nuclear One – Units 1 and 2 (Report 05000313/2022006 and 05000368/2022006) IR 05000313/20220042023-01-26026 January 2023 Integrated Inspection Report 05000313/2022004 and 05000368/2022004 - 4th Quarter IR 05000313/20220032022-11-0909 November 2022 Integrated Inspection Report 05000313/2022003 and 05000368/2022003 and Exercise of Enforcement Discretion ML22301A1532022-11-0909 November 2022 Notice of Violation NRC Inspection Report 05000313/2022011 and 05000368/2022011 IR 05000313/20220112022-11-0909 November 2022 Notice of Violation NRC Inspection Report 05000313/2022011 and 05000368/2022011 ML22308A1912022-11-0606 November 2022 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000313/2023401 and 05000368/2023401 IR 05000313/20224012022-10-20020 October 2022 Security Baseline Inspection Report 05000313/2022401 and 05000368/2022401 IR 05000313/20220502022-09-26026 September 2022 Special Inspection Reactive Report 05000313 2022050 and 05000368 2022050 Cover Letter Only ML22208A1282022-08-0404 August 2022 (2nd Quarter) Inspection Report 2022 002 IR 05000313/20210132022-05-17017 May 2022 License Renewal Phase 4 Inspection Report 05000313/2021013 IR 05000313/20220012022-05-10010 May 2022 Integrated Inspection Report 05000313/2022001 and 05000368/2022001 IR 05000313/20223012022-03-30030 March 2022 NRC Initial Operator Licensing Operating Test Approval 05000313/2022301 IR 05000313/20220102022-03-14014 March 2022 Triennial Fire Protection Inspection Report 05000313/2022010 and 05000368/2022010 IR 05000313/20210062022-03-0202 March 2022 Annual Assessment Letter for Arkansas Nuclear One, Units 1 & 2 (Report 05000313/2021006 and 05000368/2021006) IR 05000313/20224032022-02-23023 February 2022 Security Baseline Inspection Report 05000313/2022403 and 05000368/2022403 IR 05000313/20210042022-02-0404 February 2022 Integrated Inspection Report 05000313/2021004 and 05000368/2021004 ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 IR 05000313/20210102022-01-13013 January 2022 Biennial Problem Identification and Resolution Inspection Report 05000313/2021010 and 05000368/2021010 IR 05000313/20210032021-11-0505 November 2021 Integrated Inspection Report 05000313/2021003 and 05000368/2021003 IR 05000313/20210112021-09-23023 September 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000313/2021011 and 05000368/2021011 IR 05000313/20214012021-08-10010 August 2021 Security Baseline Inspection Report 05000313/2021401 and 05000368/2021401 IR 05000313/20210022021-08-0909 August 2021 Integrated Inspection Report 05000313/2021002 and 05000368/2021002 IR 05000368/20213012021-05-17017 May 2021 NRC Examination Report 05000368/2021301 IR 05000313/20210012021-05-0606 May 2021 Integrated Inspection Report 05000313/2021001 and 05000368/2021001 ML21095A3162021-04-13013 April 2021 ANO 2021402-Non SGI Rcl IR 05000313/20200062021-03-0303 March 2021 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2020006 and 05000368/2020006) 2024-09-09
[Table view] Category:Letter
MONTHYEARML24295A1202024-10-21021 October 2024 Relief Request ANO2-RR-24-001, Half-Nozzle Repair of Reactor Vessel Closure Head Penetration 71 ML24185A2602024-10-0404 October 2024 Issuance of Amendment No. 335 to Revise Typographical Errors in Technical Specifications IR 05000368/20253012024-09-0909 September 2024 Notification of NRC Initial Operator Licensing Examination 05000368/2025301 ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification IR 05000313/20240112024-09-0505 September 2024 Comprehensive Engineering Team Inspection Report 05000313/2024011 and 05000368/2024011 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000313/20240052024-08-21021 August 2024 Updated Inspection Plan for Arkansas Nuclear One – Units 1 and 2 (Report 05000313/2024005, 05000368/2024005) ML24198A0722024-08-21021 August 2024 Correction to Issuance of Amendment No. 333 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML24185A1522024-08-13013 August 2024 Issuance of Amendment Nos. 334, 235, and 215, Respectively, to Revise TSs to Adopt TSTF-205 IR 05000313/20240022024-08-0606 August 2024 Integrated Inspection Report 05000313/2024002 and 05000368/2024002 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification 05000313/LER-2024-001, Source Range Nuclear Instrument Failure Resulting in Condition Prohibited by Technical Specifications2024-07-0101 July 2024 Source Range Nuclear Instrument Failure Resulting in Condition Prohibited by Technical Specifications ML24101A1792024-06-25025 June 2024 Issuance of Amendment No. 333 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24143A0632024-05-22022 May 2024 Notification of Inspection (NRC Inspection Report 05000368/2024003) and Request for Information IR 05000313/20240012024-05-0808 May 2024 Integrated Inspection Report 05000313/2024001 and 05000368/2024001 ML24128A2472024-05-0808 May 2024 Project Manager Assignment ML24017A2982024-04-18018 April 2024 Summary of Regulatory Audit Regarding the License Amendment Request to Revise Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML24107A0282024-04-17017 April 2024 Notification of Comprehensive Engineering Team Inspection (05000313/2024011 and 05000368/2024011) and Request for Information ML24086A5412024-04-10010 April 2024 Authorization of Request for Alternative ANO1-ISI-037 Regarding Extension of Reactor Vessel Inservice Inspection Interval IR 05000313/20244022024-04-0808 April 2024 Security Baseline Inspection Report 05000313/2024402 and 05000368/2024402 (Full Report) IR 05000313/20244042024-04-0808 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000313/2024404 and 05000368/2024404) ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24031A6442024-03-14014 March 2024 Issuance of Amendment No. 282 to Modify Technical Specification 3.3.1, Reactor Pressure System (RPS) Instrumentation, Turbine Trip Function on Low Control Oil Pressure ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24102A1342024-03-12012 March 2024 AN1-2024-03 Post Exam Submittal IR 05000313/20230062024-02-28028 February 2024 Annual Assessment Letter for Arkansas Nuclear One- Units 1 and 2 Report 05000313/2023006 and 05000368/2023006 IR 05000313/20230042024-02-0808 February 2024 Integrated Inspection Report 05000313/2023004 and 05000368/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023002 ML24012A0502024-02-0202 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0054 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23326A0392024-01-24024 January 2024 Issuance of Amendment No. 281 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24017A1582024-01-17017 January 2024 Submittal of Emergency Plan Revision 50 IR 05000313/20234202024-01-10010 January 2024 Security Baseline Inspection Report 05000313/2023420 and 05000368/2023420 IR 05000313/20234022024-01-0202 January 2024 Security Baseline Inspection Report 05000313/2023402 and 05000368/2023402 ML23354A0022023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology – Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment IR 05000313/20234052023-12-12012 December 2023 – Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 ML23341A0832023-12-11011 December 2023 – Material Control and Accounting Program Inspection Report 05000313/368/2023404- Cover Letter ML23305A0922023-12-0707 December 2023 – Summary of Regulatory Audit Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23275A2072023-11-28028 November 2023 Issuance of Amendment No. 280 Removal of Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23325A1412023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000313/20230032023-11-21021 November 2023 Revised - ANO Revised Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/ 2023001 ML23324A0172023-11-16016 November 2023 Submittal of Amendment 31 to Safety Analysis Report ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 ML23243B0452023-11-13013 November 2023 Request for Withholding Information from Public Disclosure ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV 2024-09-09
[Table view] |
Text
ril 23, 2018
SUBJECT:
ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000313/2018404 AND 05000368/2018404
Dear Mr. Anderson:
On, April 5, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Arkansas Nuclear One, Units 1 and 2, facility. The NRC inspectors discussed the results of this inspection with Mr. B. Davis, Engineering Director, and other members of your staff. The results of this inspection are documented in the enclosed report.
No NRC-identified or self-revealing findings were identified during this inspection.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6
Enclosure:
NRC Security Inspection Report 05000313/2018404 and 05000368/2018404
Inspection Report
Docket Number(s): 05000313, 05000368 License Number(s): DPR-51, NPF-6 Report Number(s): 05000313/2018404 and 05000368/2018404 Enterprise Identifier: I-2018-404-0010 Licensee: Entergy Operations, Inc.
Facility: Arkansas Nuclear One, Units 1 and 2 Location: Russellville, Arkansas Inspection Dates: April 2, 2018, to April 5, 2018.
Inspectors: J. Larsen, Senior Physical Security Inspector D. Hostetter, Physical Security Inspector R. Lanfear, Physical Security Inspector Approved By: J. Groom, 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, Units 1 and 2, 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. Nuclear Regulatory Commission and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations No Findings 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. 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.
71130.04 - Equipment Performance, Testing, and Maintenance
Main article: IP 71130.04
The inspectors evaluated the security equipment performance, testing and maintenance program. The following elements were evaluated:
Tier I: all 38 requirements Tier II: all 4 requirements Tier III: all 2 requirements
71130.07 - Security Training
Main article: IP 71130.07
The inspectors evaluated the security training program. The following elements were evaluated:
Tier I: all 16 requirements Tier II: all 6 requirements Tier III: all 5 requirements
EXIT MEETINGS AND DEBRIEFS
On April 5, 2018, the inspectors presented the Baseline Security Inspection results to Mr. B. Davis and other members of the licensee staff. The inspector asked whether any of the material examined during the inspection should be considered proprietary. No proprietary information was identified.
DOCUMENTS REVIEWED
71130.04 - Equipment Performance, Testing, and Maintenance
Procedures Revision
(Number) Title Or Date
EN-NS-212 Weapons Maintenance Accountability Program 5
EN-NS-221 Security Organization, Standards, and Expectations 10
1043.012 Functional Test of Gates and Doors 38
1043.013 Communications Check, Equipment Inventory, and 31
Inspection
1043.013B Shift Armory Inventory 31
1043.014 Patrols/Inspection 42
1043.015 Testing Intrusion System/Security-Related 50
Equipment
1043.016 Operational Test of Access Control Equipment 28
SECJA-AC-005 Manual Operation of Gate 6 0
SECJA-AC-004 Itemizer 3 Calibration and Operation 0
OA-16-2017-ANO-1 Quality Assurance Audit Report December 14,
2017
Other
Reviewed Maintenance Work Orders
Reviewed Maintenance Report Logs
Reviewed Post-Orders and Updated Post-Orders
Reviewed Ammunition Accountability, Rifle Accountability, Armorer Certifications,
Supervisor Checklist, Light Meter Tester, Weapons Repair Logs, Rifle Technical
Maintenance, and Rifle Performance Maintenance
Condition Reports (CRs)
2018-01517 2018-01456 2018-01454 2018-01451
2018-01436 2018-00986 2018-00828 2018-00275
2017-03133 2017-03132 2017-03038 2017-02985
2017-02625 2017-02617 2017-00158
71130.07 - Security Training
Procedures Revision
(Number) Title Or Date
EN-NS-300 Security Training Program 8
EN-NS-301 Security Systematic Approach to (SAT) Training 4
Process
EN-NS-303 Security Training Oversite Program 6
EN-NS-304 Security On-the-Job Trainings, Task Performance 6
Evaluation and Training Exemptions
ASJPM-SEC- Physical/Fitness Performance Requirements 3
PHYSFIT 22.0
ASJPM-SEC- Operate the Base Station Radio and Security 0
OPCOMSEQ 18.0 Communications Equipment
ASJPM-SEC- Tactical Fire Qualification Course 7
TACTICAL 27.4
ASJPM-SEC-29.4 Entergy Fleet Remote Operated Weapon System 0
(ROWS) Tactical Qualification Course of Fire
QA-16-2017-ANO-1 Quality Assurance Audit Report December 14,
2017
FJPM-SEC-FCAF Fleet Composite Adversary Force Member 1
Qualifications
Other
Training Records of Officer, Supervisor, and Trainers; Post Orders
Condition Reports (CRs)
2018-01498 2018-01497 2018-01493 2018-01491
2018-01490 2018-00941 2018-00360 2018-00349
2017-03342 2017-03047 2017-03038 2017-02985
2017-02625 2017-02617 2017-00158
ML18113A990
SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002
By: JRL Yes No Publicly Available Sensitive
OFFICE DRS/PSB1 DRS/PSB1 DRS/PSB1 DRS/PSB1 DRP/PBE DRS/PSB1
NAME JLarsen DHostetter RLanfear JGroom NOkeefe JGroom
SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/
DATE 4/12/18 4/12/18 4/12/18 4/17/18 4/19/18 4/23/18