IR 05000313/2020411
| ML20296A629 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 10/22/2020 |
| From: | Ray Kellar Plant Support Branch-1 |
| To: | Dinelli J Entergy Operations |
| References | |
| IR 2020411 | |
| Download: ML20296A629 (7) | |
Text
October 22, 2020
SUBJECT:
ARKANSAS NUCLEAR ONE - SECURITY BASELINE INSPECTION REPORT 05000313/2020411 AND 05000368/2020411
Dear Mr. Dinelli:
On October 8, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Arkansas Nuclear One and discussed the results of this inspection with Mr. J. Sullivan, General Manager, Plant Operations, 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. Digitally signed by Ray L. Kellar Kellar Date: 2020.10.22 16:10:19 -05'00'
Ray L. Kellar, P.E., Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 05000313 and 05000368 License Nos. DPR-51 and NPF-6
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000313 and 05000368 License Numbers: DPR-51 and NPF-6 Report Numbers: 05000313/2020411 and 05000368/2020411 Enterprise Identifier: I-2020-411-0000 Licensee: Entergy Operations Facility: Arkansas Nuclear One Location: Russellville, AR Inspection Dates: October 5, 2020 to October 8, 2020 Inspectors: C. Jewett, Physical Security Inspector R. Lanfear, Physical Security Inspector Approved By: Ray L. Kellar, P.E., 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 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
Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 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. Publicly available IPs are located at:
http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.
SAFEGUARDS
71130.04 - Equipment Performance, Testing, and Maintenance Equipment Performance, Testing, and Maintenance
(1)
- Tier I: All requirements
- Tier II: Requirements (02.11 a-d)
- Tier III: None
71130.07 - Security Training Security Training
(1)
- Tier I: All requirements
- Tier II: Requirements (02.05 a-d, 02.07, 02.08 a, 02.09 a-b)
- Tier III: Requirements (02.11 a, 02.012 a-b, 02.13 a)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 8, 2020, the inspectors presented the security baseline inspection results to Mr. J. Sullivan, General Manager, Plant Operations, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71130.04 Corrective Action CR-ANO-C-2019-02612, CR-ANO-C-2019-01100, CR-ANO- Various
Documents C-2020-00818, CR-ANO-C-2020-00320, CR-ANO-C-2020-
01618, CR-ANO-1-2020-01143,
Corrective Action CR-ANO-C-2020-02733, CR-ANO-C-2020-02736 10/07/2020
Documents
Resulting from
Inspection
Drawings 10G-16A-E-66 One Line Diagram Admin UPS System 04/26/2011
Miscellaneous Alarm History Reports and video Various
STM 1-33 Security Electrical Distribution 0
Operability Form 1043.015B Performance Testing of Intrusion Detection System 04/05/2020
Evaluations
Procedures EN-NS-212 Weapons Maintenance Accountability Program 006
OP-1043.012 Testing of Security Equipment 40
OP-1043.013 Communications Checks and Equipment Issues/ Inventory/ 32
Inspection
OP-1043.015 Testing Intrusion Detection Systems 053
OP-1043.016 Operational Test of Access Control Equipment 32
Work Orders MWO 50235066- Performance Preventative Measure on Security Microwave 04/15/2020
01, Detectors
WO 52881524, Annual Vehicle Barrier System Field Inspection Report 05/24/2018
71130.07 Corrective Action CR-ANO-C-2017-04142, CR-ANO-C-2019-00767, CR-ANO-
Documents C-2019-00800, CR-ANO-C-2019-01339, CR-ANO-C-2019-
04704
Corrective Action CR-ANO-C-2020-02725, CR-ANO-C-2020-02726, CR-HQN-
Documents 2020-01946
Resulting from
Inspection
Miscellaneous QA-16-2019- Security Quality Assurance Audit Report 12/05/2019
Inspection Type Designation Description or Title Revision or
Procedure Date
ANO-1
Procedures EN-NS-300 Security Training Program 10
EN-NS-301 Security Systematic Approach to Training 04
EN-NS-303 Security Training Oversight Program 07
EN-NS-304 Security On-the-Job Training, Task Performance Evaluation, 09
and Training exemptions
EN-NS-307 Security Supervisor Training and Development Program 01
Self-Assessments LO-ALO-2019- IP 71130.07 Security Training Self-Assessment 06/24/2020
00088
5