IR 05000313/2020005
| ML20240A337 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 09/01/2020 |
| From: | John Dixon NRC/RGN-IV/DRP/RPB-D |
| To: | Dinelli J Entergy Operations |
| References | |
| IR 2020005 | |
| Download: ML20240A337 (7) | |
Text
September 1, 2020
SUBJECT:
UPDATED INSPECTION PLAN FOR ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 (REPORTS 05000313/2020005 AND 05000368/2020005)
Dear Mr. Dinelli:
The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for Arkansas Nuclear One, Units 1 and 2. The U.S. Nuclear Regulatory Commission (NRC)
provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020, memorandum, Inspection Guidance During Transition From COVID-19 Mandatory Telework (Agencywide Documents Access and Management System (ADAMS)
Accession Number ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance, but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
On March 12, 2018, the NRC issued a Confirmatory Order (ADAMS Accession Number ML18072A191) (EA-17-132 and EA-17-153), to the Entergy fleet that included Arkansas Nuclear One, Units 1 and 2. The NRC conducted a Confirmatory Order follow-up inspection at Entergy Corporate Headquarters in Jackson, MS, on January 21, 2020, and the results are documented in report number 05000313/2020010 and 05000368/2020010 (ADAMS Accession Number ML20086J157) for the actions required to be completed by the end of calendar year 2019, this was done in accordance with Inspection Procedure 92702, Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders. The NRC plans to conduct additional follow-up inspections of the remaining open Confirmatory Order actions required to be completed by Entergy. The NRC will coordinate with Entergy to schedule these inspection activities.
The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections are being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 817-200-1574 with any questions you have regarding this letter.
Sincerely, John L. Dixon, Jr., Chief Reactor Project Branch D Division of Reactor Projects
Docket Nos. 05000313 and 05000368 License Nos. DPR-51 and NPF-6
Enclosure:
Inspection Plan
cc w/ encl: Distribution via LISTSERV
John L.
Dixon Digitally signed by John L. Dixon Date: 2020.08.28 08:37:27 -05'00'
SUNSI Review
Non-Sensitive Sensitive
Publicly Available
Non-Publicly Available
OFFICE SPE:DRP/D C:DRP/D
NAME RSmith JDixon, Jr.
SIGNATURE /RA/
/RA/
DATE 8/18/2020 8/25/2020
07200013 - ANO 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count ANO ISFSI Loading Inspection (1 week in May)
1 05/01/2022 05/31/2022 IP 60855 001001 Operation Of An ISFSI
05/01/2022 05/31/2022 IP 60857 001004 Review of 10 CFR 72.48 Evaluations 8/27/2020 8:02:56 AM Page 1 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Arkansas Nuclear One 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count ANO 2020 BRQ (Unit 2)
2 07/05/2020 07/11/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Security Access Control.02
1, 2 08/03/2020 08/07/2020 IP 71130.02 000734 Access Control 1, 2 08/03/2020 08/07/2020 IP 71130.09 001656 Security Plan Changes 1, 2 08/03/2020 08/07/2020 IP 71151 001338 Performance Indicator Verification EP Program Insp - ANO
1, 2 09/14/2020 09/18/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2 09/14/2020 09/18/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 09/14/2020 09/18/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 09/14/2020 09/18/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 09/14/2020 09/18/2020 IP 71151 001397 Performance Indicator Verification Security Equipment.04 and Training.07
1, 2 10/05/2020 10/09/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/05/2020 10/09/2020 IP 71130.07 000739 Security Training EP Exercise Scenario Rvw 71114.08 - ANO
1, 2 01/10/2021 02/20/2021 IP 71114.08 000723 Exercise Evaluation Scenario Review ANO UNIT 2 2021 INITIAL EXAM
2 02/28/2021 03/06/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
03/28/2021 04/03/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Security Access Auth.01 and Access Control.02
1, 2 03/08/2021 03/12/2021 IP 71130.01 000733 Access Authorization 1, 2 03/08/2021 03/12/2021 IP 71130.02 000734 Access Control 1, 2 03/08/2021 03/12/2021 IP 71130.09 001656 Security Plan Changes 1, 2 03/08/2021 03/12/2021 IP 71151 001338 Performance Indicator Verification EP Exercise & PI Inspection - ANO
1, 2 03/22/2021 03/26/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 03/22/2021 03/26/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 03/22/2021 03/26/2021 IP 71151 001397 Performance Indicator Verification 8/27/2020 8:02:56 AM Page 2 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Arkansas Nuclear One 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Inservice Inspection 1RF29 - ANO
1 04/12/2021 04/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
1, 2 04/19/2021 04/23/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/19/2021 04/23/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Design Bases Assurance (Teams) 21M - ANO
1, 2 06/14/2021 07/02/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
ANO1 2021 BRQ
1 06/27/2021 07/03/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Security FFD.08
1, 2 07/19/2021 07/23/2021 IP 71130.08 000740 Fitness For Duty Program Biennial PI&R Inspection
1, 2 07/19/2021 07/23/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 08/02/2021 08/06/2021 IP 71152B 000747 Problem Identification and Resolution FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - ANO
1, 2 08/02/2021 08/06/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 08/23/2021 08/27/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP 2,4
1, 2 08/30/2021 09/03/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 08/30/2021 09/03/2021 IP 71124.04 000728 Occupational Dose Assessment Inservice Inspection 2RF28 - ANO
2 09/20/2021 10/01/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Fire Protection Inspection - ANO
1, 2 01/24/2022 01/28/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1, 2 02/07/2022 02/11/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
ANO UNIT 1 2022 INITIAL EXAM
1 02/27/2022 03/05/2022 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
8/27/2020 8:02:56 AM Page 3 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Arkansas Nuclear One 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count ANO UNIT 1 2022 INITIAL EXAM
1 04/03/2022 04/09/2022 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
In-Office EP Exercise Scenario Review - ANO
1, 2 06/01/2022 07/11/2022 IP 71114.08 000723 Exercise Evaluation Scenario Review ANO UNIT 1 2022 BRQ
1 06/19/2022 06/25/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance RP 5,8
1, 2 06/27/2022 07/01/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 06/27/2022 07/01/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation 8/27/2020 8:02:56 AM Page 4 of 4 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report