IR 05000313/2024402

From kanterella
Jump to navigation Jump to search
Security Baseline Inspection Report 05000313/2024402 and 05000368/2024402 (Full Report)
ML24095A202
Person / Time
Site: Arkansas Nuclear  
Issue date: 04/08/2024
From: Ray Kellar
NRC/RGN-IV/DRSS/PSB
To: Pehrson D
Entergy Operations
Kellar R
References
IR 2024402
Download: ML24095A202 (7)


Text

April 08, 2024

SUBJECT:

ARKANSAS NUCLEAR ONE - SECURITY BASELINE INSPECTION REPORT 05000313/2024402 AND 05000368/2024402

Dear Doug Pehrson:

On March 7, 2024, 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 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:

05000313/2024402 and 05000368/2024402

Enterprise Identifier:

I-2024-402-0002

Licensee:

Entergy Operations, Inc.

Facility:

Arkansas Nuclear One

Location:

Russellville, AR

Inspection Dates:

March 04, 2024 to March 08, 2024

Inspectors:

C. Jewett, Sr 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. The following elements were evaluated from this IP dated January 01, 2024.

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. The following elements were evaluated from this IP dated January 02, 2024:

Security Training (1 Sample)

(1)

  • Tier I: All Requirements
  • Tier II: All Requirements
  • Tier III: All Requirements except 02.15-02.23

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On March 7, 2024, the inspectors presented the security baseline inspection results to Doug Pehrson and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Corrective Action

Documents

Resulting from

Inspection

CR-ANO-C-2024-

00487, CR-ANO-

C-2024-00481,

CR-ANO-C-2024-

00479, CR-ANO-

C-2024-00480,

CR-ANO-C-2024-

00478

1310.007

Turnstile Tamper Test

EN-NS-212

Weapons Maintenance Program

OP-1043.003

ANO Specific Security Responsibilities and Duties

OP-1043.012

Testing of Security Equipment

OP-1043.015

Testing Intrusion Detection Systems

Procedures

OP-1043.016

Operational Test of Access Control Equipment

LO-ALO-2023-

00037-00001

Focused Self-Assessment

10/17/2023

71130.04

Self-Assessments

QA-16-2023-

ANO-1

Quality Audit of ANO Security and Cyber Security

2/11/2023

Corrective Action

Documents

CR-ANO-C-2022-

01399, CR-ANO-

C-2023-00148,

CR-ANO-C-2023-

03037

Corrective Action

Documents

Resulting from

Inspection

CR-HQN-C-2024-

292, CR-HQN-

C-2024-00293,

CR-ANO-C-2024-

00484, CR-ANO-

C-2024-00485

EN-NS-300

Security Training Program

011

EN-NS-301

Security Systematic Approach to Training Process

006

71130.07

Procedures

EN-NS-303

Security Training Oversight Program

008

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

EN-NS-304

Security On-The-Job Training, Task Performance Evaluation

and Training Exemptions

2

EN-NS-304-02

Task Performance Evaluation Process

000

FCOF-ANO-

TACCRS

ANO Tactical Course of Fire

011