IR 05000313/2018404

NRC Security Inspection Report 05000313/2018404 and 05000368/2018404

ML18113A990
Person / Time
Site:	Arkansas Nuclear
Issue date:	04/23/2018
From:	Jeremy Groom Plant Support Branch-1
To:	Richard Anderson Entergy Operations
Groom J
References
IR 2018404
Download: ML18113A990 (7)

Text

ril 23, 2018

SUBJECT:

ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 - NRC SECURITY INSPECTION REPORT 05000313/2018404 AND 05000368/2018404

Dear Mr. Anderson:

On, April 5, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a security inspection at your Arkansas Nuclear One, Units 1 and 2, facility. The NRC inspectors discussed the results of this inspection with Mr. B. Davis, Engineering Director, and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-identified or self-revealing findings were identified during this inspection.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's Rules of Practice and Procedure, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Jeremy R. Groom, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6

Enclosure:

NRC Security Inspection Report 05000313/2018404 and 05000368/2018404

Inspection Report

Docket Number(s): 05000313, 05000368 License Number(s): DPR-51, NPF-6 Report Number(s): 05000313/2018404 and 05000368/2018404 Enterprise Identifier: I-2018-404-0010 Licensee: Entergy Operations, Inc.

Facility: Arkansas Nuclear One, Units 1 and 2 Location: Russellville, Arkansas Inspection Dates: April 2, 2018, to April 5, 2018.

Inspectors: J. Larsen, Senior Physical Security Inspector D. Hostetter, Physical Security Inspector R. Lanfear, Physical Security Inspector Approved By: J. Groom, Chief, Plant Support Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Baseline Security Inspection at Arkansas Nuclear One, Units 1 and 2, 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. Nuclear Regulatory Commission and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations No Findings 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. 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.

71130.04 - Equipment Performance, Testing, and Maintenance

The inspectors evaluated the security equipment performance, testing and maintenance program. The following elements were evaluated:

Tier I: all 38 requirements Tier II: all 4 requirements Tier III: all 2 requirements

71130.07 - Security Training

The inspectors evaluated the security training program. The following elements were evaluated:

Tier I: all 16 requirements Tier II: all 6 requirements Tier III: all 5 requirements

EXIT MEETINGS AND DEBRIEFS

On April 5, 2018, the inspectors presented the Baseline Security Inspection results to Mr. B. Davis and other members of the licensee staff. The inspector asked whether any of the material examined during the inspection should be considered proprietary. No proprietary information was identified.

DOCUMENTS REVIEWED

71130.04 - Equipment Performance, Testing, and Maintenance

Procedures Revision

(Number) Title Or Date

EN-NS-212 Weapons Maintenance Accountability Program 5

EN-NS-221 Security Organization, Standards, and Expectations 10

1043.012 Functional Test of Gates and Doors 38

1043.013 Communications Check, Equipment Inventory, and 31

Inspection

1043.013B Shift Armory Inventory 31

1043.014 Patrols/Inspection 42

1043.015 Testing Intrusion System/Security-Related 50

Equipment

1043.016 Operational Test of Access Control Equipment 28

SECJA-AC-005 Manual Operation of Gate 6 0

SECJA-AC-004 Itemizer 3 Calibration and Operation 0

OA-16-2017-ANO-1 Quality Assurance Audit Report December 14,

2017

Other

Reviewed Maintenance Work Orders

Reviewed Maintenance Report Logs

Reviewed Post-Orders and Updated Post-Orders

Reviewed Ammunition Accountability, Rifle Accountability, Armorer Certifications,

Supervisor Checklist, Light Meter Tester, Weapons Repair Logs, Rifle Technical

Maintenance, and Rifle Performance Maintenance

Condition Reports (CRs)

2018-01517 2018-01456 2018-01454 2018-01451

2018-01436 2018-00986 2018-00828 2018-00275

2017-03133 2017-03132 2017-03038 2017-02985

2017-02625 2017-02617 2017-00158

71130.07 - Security Training

Procedures Revision

(Number) Title Or Date

EN-NS-300 Security Training Program 8

EN-NS-301 Security Systematic Approach to (SAT) Training 4

Process

EN-NS-303 Security Training Oversite Program 6

EN-NS-304 Security On-the-Job Trainings, Task Performance 6

Evaluation and Training Exemptions

ASJPM-SEC- Physical/Fitness Performance Requirements 3

PHYSFIT 22.0

ASJPM-SEC- Operate the Base Station Radio and Security 0

OPCOMSEQ 18.0 Communications Equipment

ASJPM-SEC- Tactical Fire Qualification Course 7

TACTICAL 27.4

ASJPM-SEC-29.4 Entergy Fleet Remote Operated Weapon System 0

(ROWS) Tactical Qualification Course of Fire

QA-16-2017-ANO-1 Quality Assurance Audit Report December 14,

2017

FJPM-SEC-FCAF Fleet Composite Adversary Force Member 1

Qualifications

Other

Training Records of Officer, Supervisor, and Trainers; Post Orders

Condition Reports (CRs)

2018-01498 2018-01497 2018-01493 2018-01491

2018-01490 2018-00941 2018-00360 2018-00349

2017-03342 2017-03047 2017-03038 2017-02985

2017-02625 2017-02617 2017-00158

ML18113A990

SUNSI Review: ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002

By: JRL Yes No Publicly Available Sensitive

OFFICE DRS/PSB1 DRS/PSB1 DRS/PSB1 DRS/PSB1 DRP/PBE DRS/PSB1

NAME JLarsen DHostetter RLanfear JGroom NOkeefe JGroom

SIGNATURE /RA/ /RA/ /RA/ /RA/ /RA/ /RA/

DATE 4/12/18 4/12/18 4/12/18 4/17/18 4/19/18 4/23/18