IR 05000313/2018404
| 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
April 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):
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
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
(Number)
Title
Revision
Or Date
Weapons Maintenance Accountability Program
Security Organization, Standards, and Expectations
1043.012
Functional Test of Gates and Doors
1043.013
Communications Check, Equipment Inventory, and
Inspection
1043.013B
Shift Armory Inventory
1043.014
Patrols/Inspection
1043.015
Testing Intrusion System/Security-Related
Equipment
1043.016
Operational Test of Access Control Equipment
SECJA-AC-005
Manual Operation of Gate 6
SECJA-AC-004
Itemizer 3 Calibration and Operation
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
(Number)
Title
Revision
Or Date
Security Training Program
Security Systematic Approach to (SAT) Training
Process
Security Training Oversite Program
Security On-the-Job Trainings, Task Performance
Evaluation and Training Exemptions
ASJPM-SEC-
PHYSFIT 22.0
Physical/Fitness Performance Requirements
ASJPM-SEC-
OPCOMSEQ 18.0
Operate the Base Station Radio and Security
Communications Equipment
ASJPM-SEC-
TACTICAL 27.4
Tactical Fire Qualification Course
ASJPM-SEC-29.4
Entergy Fleet Remote Operated Weapon System
(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
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
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