IR 05000313/2020411
| ML20296A629 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 10/22/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Dinelli J Entergy Operations |
| References | |
| IR 2020411 | |
| Download: ML20296A629 (7) | |
Text
October 22, 2020
SUBJECT:
ARKANSAS NUCLEAR ONE - SECURITY BASELINE INSPECTION REPORT 05000313/2020411 AND 05000368/2020411
Dear Mr. Dinelli:
On October 8, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Arkansas Nuclear One and discussed the results of this inspection with Mr. J. Sullivan, General Manager, 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, Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety
Docket Nos. 05000313 and 05000368 License Nos. DPR-51 and NPF-6
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000313 and 05000368
License Numbers:
Report Numbers:
05000313/2020411 and 05000368/2020411
Enterprise Identifier: I-2020-411-0000
Licensee:
Entergy Operations
Facility:
Arkansas Nuclear One
Location:
Russellville, AR
Inspection Dates:
October 5, 2020 to October 8, 2020
Inspectors:
C. Jewett, Physical Security Inspector
R. Lanfear, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., 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 security baseline 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.
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
71130.04 - Equipment Performance, Testing, and Maintenance
Equipment Performance, Testing, and Maintenance (1 Sample)
(1)
- Tier I: All requirements
- Tier II: Requirements (02.11 a-d)
- Tier III: None
71130.07 - Security Training
Security Training (1 Sample)
(1)
- Tier I: All requirements
- Tier II: Requirements (02.05 a-d, 02.07, 02.08 a, 02.09 a-b)
- Tier III: Requirements (02.11 a, 02.012 a-b, 02.13 a)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 8, 2020, the inspectors presented the security baseline inspection results to Mr. J. Sullivan, General Manager, Plant Operations, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-ANO-C-2019-02612, CR-ANO-C-2019-01100, CR-ANO-
C-2020-00818, CR-ANO-C-2020-00320, CR-ANO-C-2020-
01618, CR-ANO-1-2020-01143,
Various
Corrective Action
Documents
Resulting from
Inspection
CR-ANO-C-2020-02733, CR-ANO-C-2020-02736
10/07/2020
Drawings
One Line Diagram Admin UPS System
04/26/2011
Miscellaneous
Alarm History
Reports and video
Various
STM 1-33
Security Electrical Distribution
Operability
Evaluations
Form 1043.015B
Performance Testing of Intrusion Detection System
04/05/2020
Procedures
Weapons Maintenance Accountability Program
006
OP-1043.012
Testing of Security Equipment
OP-1043.013
Communications Checks and Equipment Issues/ Inventory/
Inspection
OP-1043.015
Testing Intrusion Detection Systems
053
OP-1043.016
Operational Test of Access Control Equipment
Work Orders
MWO 50235066-
01,
Performance Preventative Measure on Security Microwave
Detectors
04/15/2020
Annual Vehicle Barrier System Field Inspection Report
05/24/2018
Corrective Action
Documents
CR-ANO-C-2017-04142, CR-ANO-C-2019-00767, CR-ANO-
C-2019-00800, CR-ANO-C-2019-01339, CR-ANO-C-2019-
04704
Corrective Action
Documents
Resulting from
Inspection
CR-ANO-C-2020-02725, CR-ANO-C-2020-02726, CR-HQN-
20-01946
Miscellaneous
QA-16-2019-
Security Quality Assurance Audit Report
2/05/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ANO-1
Procedures
Security Training Program
Security Systematic Approach to Training
Security Training Oversight Program
Security On-the-Job Training, Task Performance Evaluation,
and Training exemptions
Security Supervisor Training and Development Program
Self-Assessments LO-ALO-2019-
00088
IP 71130.07 Security Training Self-Assessment
06/24/2020