IR 05000313/2022401

Security Baseline Inspection Report 05000313/2022401 and 05000368/2022401

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, Signed by Kellar, Ray on 10/20/22 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: DPR-51 and NPF-6 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 Enclosure

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.

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 Type Designation Description or Title Revision or

Procedure Date

71130.02 Corrective Action C-2022-01137, C- Condition Report

Documents 2022-00932, 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

Corrective Action C-2022-02638, C- Condition Report

Documents 2022-02634, C-

Resulting from 2022-02633, C-

Inspection 2022-02632, 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

Miscellaneous ANOSF-016-06 GEMINI 100100 X-RAY TEST Revision 0

No. 83-21 Generic Letter 05/11/1983

Procedures EN-NS-231 Protected Area Search Revision 03

EN-NS-232 General Employee Security Responsibilities Revision 02

Inspection Type Designation Description or Title Revision or

Procedure Date

EN-NS-236 Warehouse Material Search Revision 0

EN-NS-237 Lock and Key Revision 0

EN-WM-100 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

71130.14 Corrective Action CR-ALO-2022-

Documents 0041

CR-ANO-C-2019-

03045

CR-ANO-C-2019-

04790

CR-ANO-C-2022-

215

CR-WTANO-

20-0002

Corrective Action CR-ANO-C-2022-

Documents 02752

Resulting from CR-ANO-C-2022-

Inspection 02753

CR-ANO-C-2022-

2754

Miscellaneous Target Set Panel Meeting Minutes 08/15/2022

Procedures ANOSF-014-01 Protected Area Patrol (Reference-Use) 1

ANOSF-014-02 Turbine Building Patrol (Reference Use) 2

EN-NS-306 Development and Maintenance of Target Sets 007

OP-1043.049 Target Sets 12

OP-1203.048 Security Event 040

Self-Assessments LO-ALO-2022- IP 71130.14 Review of Power Reactor Target Sets 05/31/2022

00041

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