IR 05000313/2022403
| ML22165A341 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 06/23/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS |
| To: | Sullivan J Entergy Operations |
| References | |
| IR 2022402 | |
| Download: ML22165A341 (7) | |
Text
June 20, 2022
SUBJECT:
ARKANSAS NUCLEAR ONE - SECURITY BASELINE INSPECTION REPORT 05000313/2022402 AND 05000368/2022402
Dear Mr. Sullivan:
On May 19, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Arkansas Nuclear One and 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.
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 Physical Security Branch Division of Radiological Safety & Security Docket No(s). 05000313 and 05000368 License No(s). DPR-51 and NPF-6 Enclosure:
Inspection Report 05000313/2022402 and 05000368/2022402 Distribution via Listserv Signed by Kellar, Ray on 06/20/22
ML22165A341 X SUNSI Review By: RLK ADAMS:
X Yes No Sensitive X Non-Sensitive Non-Publicly Available X Publicly Available Keyword NRC-002 OFFICE DRSS: PSB DRSS: PSB DRSS: PSB DORS: PBD DRSS: PSB NAME CJewett RLanfear RKellar JDixon RKellar SIGNATURE CAJ RCL RLK JLDJ RLK DATE 6/15/2022 6/15/2022 6/15/2022 6/15/2022 6/20/2022
Enclosure U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000313 and 05000368
License Numbers:
Report Numbers:
05000313/2022402 and 05000368/2022402
Enterprise Identifier:
I-2022-402-0002
Licensee:
Entergy Operations, Inc.
Facility:
Arkansas Nuclear One
Location:
Russellville, AR
Inspection Dates:
May 16, 2022 to May 19, 2022
Inspectors:
C. Jewett, Physical Security Inspector
R. Lanfear, 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
71130.04 - Equipment Performance, Testing, and Maintenance
The inspectors evaluated the security equipment testing and maintenance program through the completion of the following procedure elements:
Equipment Performance, Testing, and Maintenance (1 Sample)
- (1) Tier I: All Requirements
Tier II: All Requirements Tier III: All Requirements
71130.07 - Security Training
The inspectors evaluated the security training program through completion of the following
procedure elements: Security Training
- (1) Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On May 19, 2022, the inspectors presented the security baseline inspection results to Mr. Joseph Sullivan 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-2020-
2751, CR-ANO-
C-2020-02879,
CR-ANO-C-2021-
00011, CR-ANO-
C-2022-01121,
CR-ANO-C-2021-
01646
Corrective Action
Documents
Resulting from
Inspection
CR-ANO-C-2022-
01376, CR-ANO-
C-2022-01400,
CR-ANO-C-2022-
01401, CR-ANO-
C-2022-01404
Miscellaneous
ANO Security Plan
20
Procedures
Weapons Maintenance Program
Procedures
OP-1043.12
Testing of Security Equipment
Procedures
OP-1043.15
Testing Intrusion Detection Systems
Corrective Action
Documents
CR-ANO-C-2019-
04629; CR-ANO-
C-2020-02272;
CR-ANO-C-2020-
03042;
Various
Corrective Action
Documents
Resulting from
Inspection
CR-ANO-C-2022-
01399; CR-ANO-
C-2022-01409;
CR-ANO-C-2022-
01410
05/18/2022
Miscellaneous
LO-ALO-2021-
00027-CA-00007
Approval Obtained to Remove ROWS from Service
2/14/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Supervisor and
Officer Training
Records
Procedures
Security Training Program
Procedures
EN-NS-301-01
SAT - Analysis Phase
Procedures
EN-NS-301-02
SAT - Design Phase
Procedures
EN-NS-301-04
SAT - Implementation Phase
Procedures
Security Oversight Training Program
Procedures
Security On-The-Job Training, Task Performance Evaluation
and Training Exemptions
Procedures
EN-NS-304-01
On-the-Job Training (OJT) Process
Procedures
Security Supervisor Training and Development Program
Procedures
FCOF-ANO-
TACCRS
ANO Tactical Course of Fire
Procedures
FJPM-SEC-22.0
Physical Fitness Performance Requirements
Self-Assessments
LO-ALO-2021-
00058
Arkansas Nuclear One
2/14/2022