IR 05000313/2022401
| ML22292A259 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 10/20/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Sullivan J Entergy Operations |
| Kellar R | |
| References | |
| IR 2022401 | |
| Download: ML22292A259 (8) | |
Text
October 20, 2022
SUBJECT:
ARKANSAS NUCLEAR ONE SECURITY BASELINE INSPECTION REPORT 05000313/2022401 AND 05000368/2022401
Dear Mr. Sullivan:
On September 29, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Arkansas Nuclear One. The NRC inspector discussed the results of this inspection with Mr. R. Keele, Manager, Regulatory Assurance, 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 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 Physical Security Branch Division of Radiological Safety & Security Docket Nos. 05000313, 05000368 License Nos. DPR-51, NPF-6
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000313 and 05000368
License Numbers:
Report Numbers:
05000313/2022401 and 05000368/2022401
Enterprise Identifier:
I-2022-401-0010
Licensee:
Entergy Operations, Inc.
Facility:
Arkansas Nuclear One
Location:
Russellville, AR
Inspection Dates:
September 12, 2022, through September 29, 2022
Inspectors:
R. Bywater, Senior Resident Inspector
D. Holman, Senior Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., Chief
Physical Security Branch
Division of Radiological Safety & Security
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
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
71130.02 - 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:
Security Plan Changes (1 Partial)
(1)
(Partial)
The opportunity to apply this procedure was not available in accordance with Inspection Manual Chapter 0306. This sample was not available because the licensee did not conduct the activity covered by this IP. Specifically, the licensee has not initiated a physical security plan change in accordance with 10 CFR 50.54(p)(2)since the implementation of this IP and Physical Security Plan Revision 16 remains current.
71130.14 - Review of Power Reactor Target Sets
The inspectors evaluated the Security Target Set Program. The following elements were evaluated:
Review of Power Reactor Target Sets
(1)02.01, 02.02 (a-f), 02.03, 02.04 (a-b),
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)
The inspector verified licensee performance indicator submittals listed below for the Protected Area Security Equipment Performance Index.
- (1) October 1, 2021, through June 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On September 15, 2022, the inspector presented the security Access Controls inspection results to Mr. B. Patrick, Director Regulatory & Performance Improvement, and other members of the licensee staff.
On September 29, the inspector presented the security Review of Power Reactor Target Sets inspection results to Mr. R. Keele, Manager, Regulatory Assurance, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
C-2022-01137, C-
22-00932, 2-
22-00106, C-
21-02864, C-
21-02751, C-
21-02662, 1-
21-02496, C-
21-02257, C-
21-01947, C-
21-01796, C-
21-01746,
C-2021-01206, C-
21-01171
Condition Report
Corrective Action
Documents
Resulting from
Inspection
C-2022-02638, C-
22-02634, C-
22-02633, C-
22-02632, C-
22-02631, C-
22-02630, C-
22-02629, C-
22-02628, C-
22-02627, C-
22-02626, C-
22-02625, C-
22-02624, C-
22-02623, C-
22-02622, C-
22-02619
Condition Report
ANOSF-016-06
GEMINI 100100 X-RAY TEST
Revision 0
Miscellaneous
No. 83-21
Generic Letter
05/11/1983
Protected Area Search
Revision 03
Procedures
General Employee Security Responsibilities
Revision 02
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Warehouse Material Search
Revision 0
Lock and Key
Revision 0
Work Request Generation, Screening and Classification
Revision 18
OP-1043.002
Access Control
Revision 098
OP-1043.016
Operational Test of Access Control Equipment
Revision 036
CR-ALO-2022-
0041
CR-ANO-C-2019-
03045
CR-ANO-C-2019-
04790
CR-ANO-C-2022-
215
Corrective Action
Documents
CR-WTANO-
20-0002
CR-ANO-C-2022-
2752
CR-ANO-C-2022-
2753
Corrective Action
Documents
Resulting from
Inspection
CR-ANO-C-2022-
2754
Miscellaneous
Target Set Panel Meeting Minutes
08/15/2022
ANOSF-014-01
Protected Area Patrol (Reference-Use)
ANOSF-014-02
Turbine Building Patrol (Reference Use)
Development and Maintenance of Target Sets
007
OP-1043.049
Target Sets
Procedures
OP-1203.048
Security Event
040
Self-Assessments
LO-ALO-2022-
00041
IP 71130.14 Review of Power Reactor Target Sets
05/31/2022