IR 05000313/2021004

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Integrated Inspection Report 05000313/2021004 and 05000368/2021004
ML22021B654
Person / Time
Site: Arkansas Nuclear  
Issue date: 02/04/2022
From: Ami Agrawal
NRC/RGN-IV/DRP/RPB-D
To: Sullivan J
Entergy Operations
References
IR 2021004
Download: ML22021B654 (27)


Text

February 4, 2022

SUBJECT:

ARKANSAS NUCLEAR ONE - INTEGRATED INSPECTION REPORT 05000313/2021004 AND 05000368/2021004

Dear Mr. Sullivan:

On December 31, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Arkansas Nuclear One. On January 13, 2022, the NRC inspectors 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.

One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or the significance of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; the Director, Office of Enforcement; and the NRC Resident Inspector at Arkansas Nuclear One.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the NRC Resident Inspector at Arkansas Nuclear One. 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, Ami N. Agrawal, Acting Chief Reactor Projects Branch D Division of Reactor Projects 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:

05000313/2021004 and 05000368/2021004

Enterprise Identifier:

I-2021-004-0122

Licensee:

Entergy Operations, Inc.

Facility:

Arkansas Nuclear One

Location:

Russellville, AR

Inspection Dates:

October 1, 2021, to December 31, 2021

Inspectors:

N. Brown, Resident Inspector

R. Bywater, Senior Resident Inspector

T. DeBey, Resident Inspector

J. Drake, Senior Reactor Inspector

J. Lee, Reactor Inspector

Approved By:

Ami N. Agrawal, Acting Chief

Reactor Projects Branch D

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated 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

Failure to Maintain a Source Range Neutron Flux Monitor Audible in the Control Room as Required by Technical Specifications Cornerstone Significance Cross-Cutting Aspect Report Section Barrier Integrity Green NCV 05000368/2021004-01 Open/Closed

[H.7] -

Documentation 71153 The inspectors identified a Green finding and associated non-cited violation of Arkansas Nuclear One, Unit 2, Technical Specification 3.9.2 for the licensees failure to have a source range neutron flux monitor with audible indication in the control room while in Mode 6.

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000368/2021-001-00 Non-Compliance with Technical Specifications Resulting in Lack of Nuclear Instrumentation Audible Indication 71153 Closed

PLANT STATUS

Unit 1 began the inspection period at full power. On November 29, 2021, Unit 1 automatically tripped from 100 percent power following a failure involving the main feedwater pump A control system. After repairs, the reactor was made critical on December 1, 2021, and the unit was returned to full power on December 3, 2021. Unit 1 remained at or near full power for the remainder of the inspection period.

Unit 2 began the inspection period shut down in a planned refueling outage and the reactor was made critical on November 26, 2021. Following completion of startup testing and equipment maintenance, the unit was returned to full power on December 5, 2021. Unit 2 remained at or near full power for the remainder of the inspection period.

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) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, Appendix D, Plant Status, conducted routine reviews using IP 71152, Problem Identification and Resolution, observed risk significant activities, and completed on-site portions of IPs. 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.

REACTOR SAFETY

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of the cold weather season:

Units 1 and 2 service water intake structure heaters on October 19, 2021

Common unit, alternate ac diesel generator building climate control on October 19, 2021

External Flooding Sample (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated that flood protection barriers, mitigation plans, procedures, and equipment are consistent with the licensees design requirements and risk analysis assumptions for coping with external flooding on October 13, 2021.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (1 Sample)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Common feedwater system on November 22, 2021

Complete Walkdown Sample (IP Section 03.02) (2 Samples)

(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 2 train A emergency feedwater system on October 22, 2021.
(2) The inspectors evaluated system configurations during a complete walkdown of the Unit 1 reactor building spray system on December 20, 2021.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Unit 1 ammonia tank room (common feedwater pump room), Fire Zone 75-AA, on December 1, 2021
(2) Unit 1 emergency diesel generator rooms, Fire Zones 86-G and 87-H, on December 15, 2021
(3) Unit 1 emergency feedwater pump room, Fire Zone 38-Y, on December 16, 2021

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the:

(1) Unit 2 auxiliary building, 317-foot elevation, on October 20, 2021

Cable Degradation (IP Section 03.02) (1 Sample)

The inspectors evaluated cable submergence protection in:

(1) Manhole 2MH-13 on October 1, 2021

71111.07A - Heat Sink Performance

Annual Review (IP Section 03.01) (2 Samples)

The inspectors evaluated readiness and performance of:

(1) Unit 2 shutdown cooling heat exchanger A performance test on November 4, 2021
(2) Unit 2 shutdown cooling heat exchanger B performance test on November 4, 2021

71111.08P - Inservice Inspection Activities (PWR) PWR Inservice Inspection Activities Sample (IP Section 03.01)

(1) The inspectors verified that the reactor coolant system boundary, steam generator tubes, reactor vessel internals, risk-significant piping system boundaries, and containment boundary are appropriately monitored for degradation and that repairs and replacements were appropriately fabricated, examined, and accepted by reviewing the following activities from September 27, 2021, to December 13, 2021:

03.01.a - Nondestructive Examination and Welding Activities

Ultrasonic Examination o

Feed water, 17-001C1, pipe to pipe o

Feed water, 17-003C1, reducing elbow to pipe o

Feed water, 17-004C1, pipe to reducing elbow o

Reactor vessel closure head penetration 46

Eddy Current Examination o

Reactor vessel closure head penetration 46

Dye Penetrant Examination o

Component cooling water, 2CC-1113, FW-15C1 o

Component cooling water, 2CC-1113, FW-16C1 o

Reactor vessel closure head penetration 46

Visual 1 Examination o

Service water, 2HBC-59-8 o

Service water, 2HBC-59-11 o

Reactor vessel closure head penetration 46

Visual 3 Examination o

Main steam, 2EBB2-H2 pipe support o

Service water, 2HBC-59-8 o

Service water, 2HBC-59-11

Welding o

GTAW

Component cooling water, 2CC-1113, FW-15C1

Component cooling water, 2CC-1113, FW-16C1

Reactor vessel closure head penetration 46 03.01.b - Pressurized-Water Reactor Vessel Upper Head Penetration Examination Activities

The following reactor vessel head penetrations eddy current and ultrasonic examination results were observed or reviewed: 49, 52, 70, 71

Penetration 46 had flaw identified and repaired, 50-9338579 Completed Traveler with weld package and NDE reports 03.01.c - Pressurized-Water Reactor Boric Acid Corrosion Control Activities ANO-2-2020-2674, ANO-2-2020-3024, ANO-2-2020-3025, ANO-2-2020-3951, ANO-2-2020-3258, ANO-2-2020-3575, ANO-2-2018-0695, ANO-2-2019-0125, ANO-2-2020-2199, ANO-2-2020-3801, ANO-2-2021-0926, ANO-2-2020-2309, ANO-2-2020-2320, ANO-2-2020-2479, ANO-2-2021-0863 Problem Identification and Resolution review of inservice items The inspector evaluated a sample of 92 condition reports associated with inservice inspection activities. No findings or violations of more than minor significance were identified.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the control room during Unit 1 start up and power ascension on December 1 and 2, 2021.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated Unit 2 start up and ovation turbine control testing training on October 16, 2021.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (6 Samples)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Unit 1 emergency feedwater initiation and control system on November 2, 2021
(2) Unit 2 containment spray isolation valve 2CV-5612-1 on November 3, 2021
(3) Unit 1 18-month reactor protection system surveillance/human performance error/out of tolerance test on November 4, 2021
(4) Unit 2 motor-operated valve inspection program on November 5, 2021
(5) Periodic (a)(3) assessment on November 10, 2021
(6) Safety-related doors functional failures on December 15, 2021 Aging Management (IP Section 03.03)

The inspectors evaluated the effectiveness of the aging management program for the following SSCs that did not meet their inspection or test acceptance criteria:

(1) There were no inspections or tests of passive long-lived SSCs that did not pass their acceptance criteria on Unit 1 or Unit 2.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Unit 1 auto-transformer outage on October 7, 2021
(2) Unit 1 during reduced power operations on December 2, 2021
(3) Unit 2 during reduced power operations on December 2, 2021

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (6 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Unit 2 containment spray pump A suction pressure instrument overpressurization operability determination on November 3, 2021
(2) Unit 1 door 78 flooding protection capability functionality determination on November 16, 2021
(3) Unit 2 feedwater isolation valve 2CV-1023-2 to steam generator A magnesium motor rotor degradation operability determination on November 17, 2021
(4) Unit 1 main feedwater valve bypass isolation valve FW-28 flange leakage operability determination on December 3, 2021
(5) Unit 2 refueling water tank outlet valve 2CV-5630-1 control power fuse failure operability determination on December 6, 2021
(6) Unit 2 emergency cooling pond service water supply piping identification of water in pipe during inspection operability determination on December 14, 2021

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (3 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Unit 2 spent fuel pool cooling pumps temporary power modification on October 8, 2021
(2) Unit 2 refueling machine modification on October 20, 2021
(3) Unit 2 turbine control system upgrades for main turbine and main feed pump turbine electrohydraulic control on November 16, 2021

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (8 Samples)

The inspectors evaluated the following post-maintenance test activities to verify system operability and functionality:

(1) Unit 2 refueling machine 2H-1 following console replacement on October 21, 2021
(2) Unit 2 containment cooling fan 2VSF-1D following maintenance on November 5, 2021
(3) Unit 2 turbine-driven emergency feedwater pump 2P-7A following governor upgrade on November 25, 2021
(4) Unit 2 low-pressure safety injection motor-operated valve 2CV-5063-2 following maintenance on December 6, 2021
(5) Unit 2 pressurizer safety valve 2PSV-4634 following maintenance on December 8, 2021
(6) Unit 2 containment spray valve 2CV-5612-1 following maintenance on December 10, 2021
(7) Unit 1 service water inlet to reactor building cooling coil valve CV-3813 following maintenance on December 15, 2021
(8) Unit 2 pressurizer heaters following maintenance on December 29, 2021

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated Unit 2 Refueling Outage 28 activities from October 1 to December 5, 2021.

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) Unit 2 high pressure safety injection system full flow test on November 29, 2021
(2) Unit 2 low pressure safety injection system full flow test on November 29, 2021
(3) Unit 2 response time testing for low departure from nucleate boiling ratio trip from reactor coolant pump speed coastdown on December 7, 2021

Inservice Testing (IP Section 03.01) (2 Samples)

(1) Unit 2 containment spray isolation valve 2CV-5612-1 on November 2, 2021
(2) Unit 2 containment spray pump suction check valve 2BS-3A on November 4, 2021

Containment Isolation Valve Testing (IP Section 03.01) (1 Sample)

(1) Unit 2 main feedwater to steam generator A containment isolation valve 2CV-1023-2 test on November 12, 2021

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)

The inspectors evaluated:

(1) The Yellow emergency response organization team emergency operations facility drill on December 9, 2021.
(2) The Green emergency response organization team emergency operations facility drill on December 16,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS09: Residual Heat Removal Systems (IP Section 02.08)===

(1) Unit 1 (October 1, 2020, through September 30, 2021)
(2) Unit 2 (October 1, 2020, through September 30, 2021)

MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

(1) Unit 1 (October 1, 2020, through September 30, 2021)
(2) Unit 2 (October 1, 2020, through September 30, 2021)

71152 - Problem Identification and Resolution (PI&R)

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in the resolution of problems that might be indicative of a more significant safety issue.

Annual Follow-up of Selected Issues (IP Section 02.03) (3 Samples)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) Common feedwater human-machine interface problems on December 9, 2021
(2) Unit 2 magnesium rotor, motor-operated valve motor inspections and replacements on December 17, 2021
(3) Emergency feedwater A pump steam supply check valve 2MS-39B on December 17, 2021

71153 - Follow Up of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02)

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 05000368/2021-001-00, Non-Compliance with Technical Specifications Resulting in Lack of Nuclear Instrumentation Audible Indication (ADAMS Accession No. ML21323A180). The inspection conclusions associated with this LER and an associated non-cited violation are documented in the Inspection Results section of this report.

Personnel Performance (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated the trip of Unit 1 due to the loss of main feed pump B and the licensees performance on November 29,

INSPECTION RESULTS

Observation: Semiannual Trend 71152 Through a review of recent issues documented in the licensees corrective action program, the inspectors were concerned that there may exist a trend of inadequate resolution of problems at Arkansas Nuclear One. The inspectors were concerned that if problems were inadequately addressed then the safety performance of the plant could degrade. The following examples illustrate where inadequate or incomplete resolution of problems could result in vulnerabilities and potential challenges to plant operations.

Magnesium Rotor Motor-Operated Valves (MOVs)

Failures of magnesium motor rotors in motor-operated valves has been a long-known industry issue (NRC Information Notice 2006-26). However, the licensee had not aggressively addressed an inspection and replacement strategy for magnesium rotors in the plant until 2021. During the recent 2021 Unit 2 2R28 refueling outage, 7 out of 10 MOVs failed their inspections and the remaining 3 passed with degradation.

Emergency Feedwater Steam Supply Check Valves ANO has experienced repetitive failures of emergency feedwater steam supply check valves and these failures have been the subject of previous NRC enforcement (NRC Inspection Report 05000313/2018011 and 05000368/2018011; ADAMS Accession No. ML18295A382).

Unit 1 implemented a modification in 2020 (Engineering Change 84422) to maintain the steam supply isolation valve upstream of one of the affected check valves in the closed position during normal operation. This has appeared to have eliminated or reduced check valve damage due to chattering. Unit 2 identified a failed check valve during the recent 2R28 refueling outage and replaced the valve. However, the cause of check valve chattering has not been addressed on Unit 2 in a similar way as it was for Unit 1.

Watertight Door Degradation Unit 2 has had multiple problems with degrading door closure devices, incorrect placement of door closure devices after personnel ingress or egress, and degraded door closure alarms.

Incorrect Size Motor-Operated Valves Control Power Fuse After a fuse was found to have blown in the control power circuit for the train A refueling water tank outlet valve motor-operated valve 2CV-5630-1, the licensee identified that the incorrect size fuse had been installed. The licensee determined it was not necessary to perform an inspection of a sample of other motor-operated valve control circuits to determine if a similar condition existed elsewhere.

Secondary Plant Degraded or Nonconforming Conditions Unit 1 has had repetitive leaks of moisture separator reheater gland sealing steam supply check valves which has caused lifting of relief valves and steam leaks in the turbine building.

One of these, for example, is valve PSV-6805, whose relief tailpipe is near conduit containing reactor protection system cables. Although the cables were checked as currently functional, the conduits continue to be subjected to wet steam.

At the conclusion of the recent Unit 2 2R28 refueling outage, the licensee identified a seal water flange leak on the Unit 2 main feedwater pump B, which required repair before it could be placed in service during power escalation. The leak was attributed to incorrect bolting material and torque applied during maintenance during the outage. Through a review of maintenance records, the licensee identified the same incorrect bolting and torque condition existed on main feedwater pump A from maintenance performed during a previous outage.

Since the A pump was not experiencing leakage and repairing the pump would require swapping operating man feedwater pumps and breaking vacuum on the A pump, the license decided to continue with power escalation. The licensee added an action to repair the joint during the next outage. Failure of the joint in the interim would require downpowering the unit and removing the pump from service to complete the repair.

Failure to Maintain a Source Range Neutron Flux Monitor Audible in the Control Room as Required by Technical Specifications Cornerstone Significance Cross-Cutting Aspect Report Section Barrier Integrity Green NCV 05000368/2021004-01 Open/Closed

[H.7] -

Documentation 71153 The inspectors identified a Green finding and associated non-cited violation of Arkansas Nuclear One, Unit 2, Technical Specification 3.9.2 for the licensees failure to have a source range neutron flux monitor with audible indication in the control room while in Mode 6.

Description:

On October 1, 2021, while Arkansas Nuclear One (ANO), Unit 2, was operating in Mode 6 during a refueling outage and staff were performing control element assembly uncoupling, the inspectors noted there was no source range nuclear instrumentation audible in the control room. When the inspectors brought this to the attention of the shift manager, operators determined the volume setting of the instrument had been turned down to an inaudible level. The licensee then promptly increased its volume in the control room to an audible level and also confirmed it was audible inside the containment building. Technical Specification 3.9.2 requires two source range neutron flux monitors operating, each with continuous visual indication in the control room and one with audible indication in the containment and control room at all times during Mode 6.

The licensee completed a performance analysis of the event and determined that operability of both source range neutron flux monitors and their audible indication had been demonstrated on September 28, 2021, during completion of the Mode 6 entry checklist contained in Procedure OP-2103.011, Draining the Reactor Coolant System, Revision 62.

The performance analysis documented that operators turned down the volume of the audible indication in the control room because it was considered a distraction. Additionally, the operations checklist in effect, OPS-B40, Shutdown Cooling Log/Task Checklist, Revision 06/11/2021, identified that the mode of applicability for having audible counts in containment or the control room was only irradiated fuel moves or new fuel moves over irradiated fuel. Although the checklist referenced Technical Specification 3.9.2, operators did not recognize the checklist disagreed with the requirements of Technical Specification 3.9.2.

Corrective Actions: The licensee promptly restored the audible indication in the control room and revised checklist OPS-B40 to require checking operation of audible source range neutron flux indication each shift while in Mode 6. A condition report was written with corrective actions to complete a performance analysis of the event, to review other checklists to determine if there were similar discrepancies with technical specifications, to perform a training needs analysis, and to revise the process for making changes to operations logs and checklists to make it more formal and aligned with the procedure change process.

Corrective Action References: Condition Report CR-ANO-2-2021-01980

Performance Assessment:

Performance Deficiency: The inspectors determined the failure to have a source range neutron flux instrument with audible indication in the control room while in Mode 6, as required by Technical Specification 3.9.2, was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Procedure Quality attribute of the Barrier Integrity cornerstone and adversely affected the cornerstone objective to provide reasonable assurance that physical design barriers protect the public from radionuclide releases caused by accidents or events. Specifically, the licensee did not maintain operable audible indication of source range neutron flux in the control room as required by Technical Specification 3.9.2, to monitor the core reactivity condition.

Significance: The inspectors assessed the significance of the finding using Appendix G, Shutdown Safety SDP because the performance deficiency occurred when the plant was shut down in Mode 6. Using the Exhibit 4 Barrier Integrity screening questions of IMC 0609, Appendix G, Attachment 1, the finding:

(1) did not involve protection of the reactor pressure vessel against fracture;
(2) did not involve fuel bundle misplacement or misorientation;
(3) did not involve low temperature over pressurization;
(4) did not involve a freeze seal;
(5) did not involve steam generator nozzle dams;
(6) did not involve the potential for, or an actual, reactor coolant system boron dilution event;
(7) did not involve a drain down or leakage path; and
(8) did not involve the containment barrier. Therefore, the finding screened as very low safety significance (Green).

Cross-Cutting Aspect: H.7 - Documentation: The organization creates and maintains complete, accurate and up-to-date documentation. Specifically, the licensee did not maintain an accurate checklist for ensuring source range neutron flux instrumentation was audible in the control room and containment in Mode 6. The mode of applicability identified in the checklist for this requirement was incorrect.

Enforcement:

Violation: Technical Specification 3.9.2 for Unit 2 requires in Mode 6 that two source range neutron flux monitors shall be operating, each with continuous visual indication in the control room and one with audible indication in the containment and control room.

Contrary to the above, on October 1, 2021, while Unit 2 was in Mode 6, the licensee failed to have a neutron flux monitor operating with audible indication in the control room.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

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

On October 7, 2021, the inspectors presented the Arkansas Nuclear One Unit 2 inservice inspection results to Mr. J. Dinelli, Site Vice President, and other members of the licensee staff.

On January 13, 2022, the inspectors presented the integrated inspection results to Mr. J. Sullivan, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.01

Calculations

CALC-ANOC-CS-15-

00003

ANO Flood Protection Design Basis

71111.01

Calculations

CALC-ANOC-CS-15-

00012

ANO Flood Protection Room Evaluations - Units 1 and 2

71111.01

Calculations

CALC-ANOC-CS-16-

00005

Arkansas Nuclear One Passive Barrier Features List

71111.01

Corrective Action

Documents

CR-ANO-

1-2021-00335, 2-2021-00463, C-2021-00406, C-2021-

00470,

71111.01

Miscellaneous

CES-02

ANO-1 General Structural Design Guide

71111.01

Miscellaneous

CES-03

ANO-2 General Structural Design Guide

71111.01

Miscellaneous

ULD-0-TOP-17

ANO Flooding

71111.01

Procedures

OP-1104.039

Plant Heating and Cold Weather Operations

71111.01

Procedures

OP-2106.032

Unit Two Freeze Protection Guide

71111.01

Work Orders

WO 568314

71111.04

Corrective Action

Documents

CR-ANO-

1-2021-00137, 1-2021-00201, 1-2021-00212, 1-2021-

263, 1-2021-03017, 1-2021-03302, C-2021-01942, C-

21-01996, C-2021-02842, C-2021-02877

71111.04

Drawings

M-2204

Piping & Instrumentation Diagram Emergency Feedwater

71111.04

Drawings

M-232, Sheet 1

Decay Heat Removal System

111

71111.04

Drawings

M-236, Sheet 1

Reactor Building Spray and Core Flooding Systems

71111.04

Engineering

Changes

EC-77577

ANO-2 EFW Pump Woodward Governor Controls

Upgrade 2R28

71111.04

Miscellaneous

STM 1-08

Reactor Building Spray and Containment Building

71111.04

Miscellaneous

STM 2-19-2

ANO Unit 2 System Training Manual, Emergency

Feedwater and Auxiliary Feedwater Systems

71111.04

Procedures

OP-1104.005

Reactor Building Spray System Operation

85, 89

71111.04

Procedures

OP-1106.007

Common Feedwater System

71111.04

Procedures

OP-2106.006

Emergency Feedwater Pump Operation

104

71111.04

Work Orders

WO 485548, 485557, 52940565

71111.05

Corrective Action

Documents

CR-ANO-

1-2018-00004, 1-2021-03263, C-2021-03101

71111.05

Drawings

FP-105, Sheet 1

Fire Zone Plan Below Grade Elev. 335-0

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.05

Drawings

FZ-1032, Sheet 1

Fire Zone Detail No. & So. Diesel Gener. Room

71111.05

Drawings

FZ-1072, Sheet 1

Fire Zone Detail Lower South Piping Penetration Area,

EFWP Area

71111.05

Fire Plans

Unit 1 PreFire Plan

Fire Zone 75-AA Ammonia Tank Room & Main Steam

Lines

71111.05

Miscellaneous

Unit 1 and 2 Fire Hazards Analysis

71111.05

Miscellaneous

Unit 1 PreFire Plans

71111.05

Miscellaneous

Fire Zones 86-G and 87-G North and South EDG Rooms

71111.05

Procedures

OP-1203.009

Fire Protection System Annunciator Corrective Action

71111.05

Procedures

OP-1203.049

Fires in Areas Affecting Safe Shutdown

71111.06

Calculations

CALC-ANOC-CS-15-

00003

ANO Flood Protection Design Basis

71111.06

Calculations

CALC-ANOC-CS-15-

00012

ANO Flood Protection Room Evaluations - Units 1 and 2

71111.06

Miscellaneous

ULD-0-TOP-17

ANO Flooding

71111.07A

Corrective Action

Documents

CR-ANO-

2-2021-02893, 2-2021-02952, 2-2021-02953, 2-2021-

03344, 2-2021-03347, 2-2021-03664

71111.07A

Miscellaneous

CALC-91-R-2013-01

Service Water Performance Testing Methodology

71111.07A

Miscellaneous

CALC-95-R-0014-02

Test Protocol - Unit 2 Shutdown Cooling Heat Exchanger

Thermal Performance Test

71111.07A

Procedures

OP-2311.001

Shutdown Cooling Heat Exchanger Performance Test

71111.07A

Work Orders

WO 474776, 548828, 52358635, 52466000, 52674944,

2939676

71111.08P

Calculations

CALC-16-E-0300-01

ANO Unit 2 RVCH Nozzle Peening Stress Evaluation

71111.08P

Calculations

CALC-85-E-0053-50

Fire Area B-1 Combustible Loading Calculation

71111.08P

Corrective Action

Documents

CR-ANO-

2-2001-00467, 2-2005-01870, 2-2011-03653, 2-2016-

01065, 1-2021-01834, 1-2021-02816, 2-2016-01519, 2-

2018-00695, 2-2018-04153, 2-2019-00125, 2-2019-

00780, 2-2019-01025, 2-2019-01955, 2-2019-02417, 2-

20-00629, 2-2020-00720, 2-2020-00755, 2-2020-

00867, 2-2020-01076, 2-2020-01205, 2-2020-01258, 2-

20-01311, 2-2020-01328, 2-2020-01330, 2-2020-

01345, 2-2020-01346, 2-2020-01347, 2-2020-01348, 2-

20-01349, 2-2020-01373, 2-2020-01375, 2-2020-

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

01381, 2-2020-01409, 2-2020-01410, 2-2020-01589, 2-

20-01633, 2-2020-01651, 2-2020-01656, 2-2020-

01658, 2-2020-01660, 2-2020-01667, 2-2020-01675, 2-

20-01681, 2-2020-01702, 2-2020-01706, 2-2020-

01712, 2-2020-01738, 2-2020-01760, 2-2020-01761, 2-

20-01770, 2-2020-01775, 2-2020-01778, 2-2020-

01781, 2-2020-01788, 2-2020-01802, 2-2020-01837, 2-

20-01888, 2-2020-01962, 2-2020-01972, 2-2020-

2199, 2-2020-02309, 2-2020-02320, 2-2020-02479, 2-

20-02674, 2-2020-02709, 2-2020-03024, 2-2020-

03025, 2-2020-03258, 2-2020-03575, 2-2020-03801, 2-

20-03838, 2-2020-03951, 2-2021-00370, 2-2021-

00739, 2-2021-00863, 2-2021-00926, 2-2021-01597, 2-

21-01753, 2-2021-01758, 2-2021-01759, 2-2021-

01767, 2-2021-01769, 2-2021-01771, 2-2021-01800, 2-

21-01896, C-2021-02474, C-2021-02500, CR-GGN-

21-01236, CR-GGN-2021-02184

71111.08P

Drawings

2DBD-9-1

Large Pipe Isometric Blowdown Line 2DBD-9

from 2CV-1016-1 to 2CV-1017

71111.08P

Drawings

2PT-6036

P-32 D Seal Press

71111.08P

Drawings

E-234-763

Closure Head Assembly Arkansas Nuclear

71111.08P

Drawings

E6473E40

CEDM Cooling Shroud Upgrade Assembly

71111.08P

Drawings

M-2001-C2-111

As-Built: EC 80291, 80388

303

71111.08P

Engineering

Changes

EC-73486

ANO-2 EFPY Projection to 32 EFPY as of 8/1/17

000

71111.08P

Engineering

Changes

EC-80256

Reduce Scope EC80256 - CEDM Id. Surface

Improvement Only

71111.08P

Engineering

Evaluations

LEC-1485-R1

Seal Life Evaluation of Lisega Reactor Coolant Pump

Snubbers Arkansas Nuclear One, Unit 2

71111.08P

Miscellaneous

157-9338580-002

Repair of ANO-2 CEDM Penetration 46

71111.08P

Miscellaneous

2CAN072001

Inservice Inspection Summary Report for the Twenty-

Seventh Refueling Outage (2R27)

07/08/2020

71111.08P

Miscellaneous

2CAN102102

Relief Request ANO2-R&R-012 Support the Repair of the

Reactor Vessel Closure Head Penetration #46

10/10/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.08P

Miscellaneous

50-9338579

Completed Repair Traveler with Weld Package and NDE

Reports

71111.08P

Miscellaneous

51-9287972-000

ANO Unit 2 Degradation Assessment for 2R26 - Fall

2018

000

71111.08P

Miscellaneous

51-9293037-000

ANO Unit 2 Condition Monitoring for 2R26 and Final

Operational - Assessment for Cycles 27, 28, and 29

000

71111.08P

Miscellaneous

CALC-ANO2-EP-20-

00003

ANO-2 Steam Generator Secondary Side Integrity Plan

Revision 2

01/25/2021

71111.08P

Miscellaneous

CARK2-RV030-TR-

CF-000001

Justification for 50% Relaxation Factor for ANO 2 Laser

Peening Surface Stress Acceptance Criterion

0-A

71111.08P

Miscellaneous

CEP-BAC-001

Boric Acid Corrosion Control (BACC) Program Plan

71111.08P

Miscellaneous

EN-DC-319

Boric Acid Corrosion Control Program (BACCP)

71111.08P

Miscellaneous

EN-EV-112

Chemical Control Program

71111.08P

Miscellaneous

ER-ANO-2003-0245-

058

Document Effective Degradation Years (EDY) for ANO-2

Head at Start of 2R18

71111.08P

Miscellaneous

ER-ANO-2006-0266-

000

Guidance for Concrete Repair of Intake Structure Stairwell

Opening in Slab at El. 366'-0

71111.08P

Miscellaneous

LTR-SDA-18-124

ANO 2 Reactor Vessel Head Penetration Peening

Mitigation Sketches

71111.08P

Miscellaneous

MRP-267

Materials Reliability Program: Technical Basis for Primary

Water Stress Corrosion Cracking Mitigation by Surface

Stress Improvement

71111.08P

Miscellaneous

MRP-335

Materials Reliability Program: Topical Report for Primary

Water Stress Corrosion Cracking Mitigation by Surface

Stress Improvement

3-A

71111.08P

Miscellaneous

MRP-336

Materials Reliability Program: Specification Guideline for

Primary Water Stress Corrosion Cracking Mitigation by

Surface Stress Improvement

71111.08P

Miscellaneous

SEP-BAC-ANO-001

Boric Acid Corrosion Control Program Inspection and

Identification of Boric Acid Leaks for ANO-1 and ANO-2

71111.08P

Miscellaneous

SEP-ISI-ANO2-105

ASME Section XI, Division 1, ANO-2 Inservice Inspection

Program

71111.08P

Miscellaneous

SPEC-ANO-M-2555

Unit 2 Piping Class Sheets

71111.08P

Miscellaneous

WCAP-18098-P

Technical Basis for Laser Peening (LP) of ANO 2 Reactor

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Vessel Head Penetrations (RVHP)

71111.08P

Miscellaneous

WDI-TJ-1122

ASME Section V, Article 14, Technical Justification for

Dye Penetrant Examination of Reactor Vessel Head

Penetration Wetted Surface

71111.08P

NDE Reports

Visual Inspection Service for 42 Pipe at Arkansas

Nuclear One Plant Unit 2

11/08/2021

71111.08P

Procedures

CEP-NDE-0404

Manual Ultrasonic Examination of Ferritic Piping Welds

(ASME XI)

71111.08P

Procedures

CEP-NDE-0407

Straight Beam Ultrasonic Examination of Bolts and Studs

(ASME XI)

71111.08P

Procedures

CEP-NDE-0423

Manual Ultrasonic Examination of Austenitic Piping Welds

(ASME XI)

71111.08P

Procedures

CEP-NDE-0504

Ultrasonic Examination of Small Bore Diameter Piping for

Thermal Fatigue Damage

71111.08P

Procedures

CEP-NDE-0640

Description - Liquid Dye Penetrant Procedure

71111.08P

Procedures

CEP-NDE-0901

VT-1 Examination

71111.08P

Procedures

CEP-NDE-0902

VT-2 Examination

71111.08P

Procedures

CEP-NDE-0903

VT-3 Examination

71111.08P

Procedures

CEP-NDE-0955

Visual Examination (VE) of Bare-Metal Surfaces

308

71111.08P

Procedures

EN-DC-161

Control of Combustibles

71111.08P

Procedures

EN-MA-141

Limitorque Valve Operator Model SMB/SB/SBD-000

Through 5 MOV and HBC Periodic Inspection

71111.08P

Procedures

WDI-STD-1041

Reactor Vessel Head Penetration Ultrasonic Examination

Analysis

71111.08P

Procedures

WPS-CS-1/1-A

Manual Gas Tungsten Arc Welding (GTAW) and Shielded

Metal Arc Welding (SMAW) of P-No. 1 Carbon Steels

71111.08P

Procedures

WPS-CS-1/1-B

Manual Gas Tungsten Arc Welding (GTAW) of P-No. 1

Carbon Steels

71111.08P

Procedures

WPS-LA-5A/1-A

Manual Gas Tungsten Arc Welding (GTAW) and Shielded

Metal Arc Welding (SMAW) of P-No. 5A Low Alloy Steels

to P-No. 1 Carbon Steels

71111.08P

Procedures

WPS-LA-5A/5A-A

Manual Gas Tungsten Arc Welding (GTAW) and Shielded

Metal Arc Welding (SMAW) of P-No. 5A Low Alloy Steels

71111.08P

Procedures

WPS-SS-8/8-B

Manual Gas Tungsten Arc Welding (GTAW) of P-No. 8

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Stainless Steels

71111.08P

Self-

Assessments

LO-ALO-2021-0025 CA 2

Pre-NRC 2R28 ISI Activities Self-Assessment Report

05/18/2021

71111.08P

Work Orders

WO-ANO-

087669, 300901, 522875, 540245, 541519, 542001,

2781192, 52857697, WR-ANO-076667, WR-ANO-

258250

71111.11Q

Miscellaneous

A2SPGLORTCSJITT

2R28 TCS Startup and ECT JITT

71111.11Q

Procedures

2102.001

Plant Pre-Heatup and Pre-Critical Checklists

71111.11Q

Procedures

2102.002

Plant Heatup

71111.11Q

Procedures

2102.004

Power Operation

71111.11Q

Procedures

2102.016

Reactor Startup

71111.12

Corrective Action

Documents

CR-ANO-

1-2021-01551, 1-2021-01664, 1-2021-02781, 1-2021-

2844, 1-2021-02938, 1-2021-02977, 1-2021-02978, 1-

21-02992, 1-2021-03011, 1-2021-03110, 2-2021-

01343, 2-2021-01362, 2-2021-01481, 2-2021-01495, 2-

21-01570, 2-2021-01964, 2-2021-01981, 2-2021-

247, 2-2021-02855, 2-2021-02880, 2-2021-03027, 2-

21-03032, 2-2021-03355, 2-2021-03507, 2-2021-

03756, C-2021-02880

71111.12

Miscellaneous

Standardized Operations Metrics

71111.12

Miscellaneous

CALC-15-E-0007-20

Reduced Latching Requirements for Watertight Doors

71111.12

Miscellaneous

CALC-95-R-0024-01

Basic Requirements for the Component Database on

Station Doors and Hatches

71111.12

Miscellaneous

CALC-ANOC-CS-15-

00012

ANO Flood Protection Room Evaluations - Units 1 and 2

71111.12

Miscellaneous

CALC-ANOC-SE-20-

00001

Maintenance Rule 10CFR50.65 (a)(3) Periodic

Assessment January 1, 2019 to June 30, 2020

71111.12

Miscellaneous

LO-ALO-2021-00038

Focused Self-Assessment for Upcoming Phase 4 License

Renewal NRC Inspection

08/23/2021

71111.12

Miscellaneous

STM 1-66

Emergency Feedwater Initiation and Control

71111.12

Procedures

COPD-013

Operations Maintenance Interface Standards and

Expectations

71111.12

Procedures

EN-DC-205

Maintenance Rule Monitoring Procedure

71111.12

Procedures

EN-DC-206

Maintenance Rule A(1) Process

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.12

Procedures

EN-FAP-OP-023

Operations Performance Indicators

71111.12

Procedures

OP-1105.005

Emergency Feedwater Initiation and Control

71111.12

Procedures

OP-1304.041

Unit 1 Reactor Protection System Channel A Calibration

71111.12

Procedures

OP-1402.100

Watertight Door Maintenance

71111.12

Work Orders

WO 495653, 52918059

71111.13

Corrective Action

Documents

CR-ANO-

1-2021-02896

71111.13

Procedures

EN-WM-104

On-Line Risk Assessment

71111.15

Corrective Action

Documents

CR-ANO-

1-2021-01664, 1-2021-03032, 1-2021-03136, 1-2021-

03183, 2-2019-00887, 2-2020-01594, 2-2021-01281, 2-

21-01597, 2-2021-02416, 2-2021-02534, 2-2021-

2770, 2-2021-02988, 2-2021-02989, C-2021-03142

71111.15

Drawings

M-2236, Sheet 1

Containment Spray

71111.15

Engineering

Changes

EC-91543

Inlet to 2P-35A Containment Spray Over Pressure

71111.15

Miscellaneous

0062-0213-LTR-001

Evaluation of ANO MOV-2CV-1023-2 for Continued

Operation

71111.15

Miscellaneous

CALC-15-E-0007-20

Reduced Latching Requirements for Watertight Doors

71111.15

Miscellaneous

CALC-95-R-0024-01

Basic Requirements for the Component Database on

Station Doors and Hatches

71111.15

Miscellaneous

CALC-ANOC-CS-15-

00012

ANO Flood Protection Room Evaluations - Units 1 and 2

71111.15

Miscellaneous

FHA20

Fire Hazards Analysis

71111.15

Procedures

EN-EP-S-003-MULTI

ENS Magnesium Rotor MOV Management Plan

71111.15

Procedures

EN-MA-148

Use of VIPER or VOTES Infinity Motor Operated Valve

Diagnostics

and 8

71111.15

Procedures

OP-2104.005

Containment Spray

71111.15

Procedures

OP-2202.003

Loss of Coolant Accident

71111.15

Work Orders

WO 548076, 556664, 50234647, 52936561

71111.18

Corrective Action

Documents

CR-ANO-

2-2021-01631, 2-2021-01634, 2-2021-02198, 2-2021-

220, 2-2021-02415, 2-2021-02507, 2-2021-02510, 2-

21-02566, 2-2021-02688, 2-2021-02703, 2-2021-

2841, 2-2021-02950

71111.18

Engineering

EC-48418

Evaluate Temporary Modification to Provide Alternate

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Changes

Source of Power to Spent Fuel Pool Cooling Pump 2P-

40A or 2P-40B

71111.18

Engineering

Changes

EC-85563

Evaluate and Provide Guidance for Providing Temp

Power to Both Unit 2 SFP Cooling Pumps 2P-40A and

2P-40B

71111.18

Miscellaneous

FFN-2021-003

Turbine Control System Upgrades for Main Turbine and

Main Feed Pump Turbine Digital Electro-Hydraulic

Control/ EC 83032

71111.18

Miscellaneous

PAD

FCR 89720/ANO Unit 2 Refuel Machine Upgrade EC 83562 FCR

71111.18

Miscellaneous

ULD-0-SYS-03

ANO New and Spent Fuel Storage, Spent Fuel Cooling,

New and Spent Fuel Handling Systems

71111.18

Procedures

EN-LI-100

Process Applicability Determination

71111.18

Procedures

EN-LI-101

CFR 50.59 Evaluations

71111.18

Procedures

OP-2104.006

Fuel Pool Systems

71111.18

Procedures

OP-2203.002

Spent Fuel Pool Emergencies

71111.18

Procedures

OP-2503.003

Operation of Fuel Handling Equipment

71111.19

Corrective Action

Documents

CR-ANO-

2-2020-01858, 2-2020-01911, 2-2021-00728, 2-2021-

2339, 2-2021-02502, 2-2021-02542, 2-2021-02594, 2-

21-02626, 2-2021-02649, 2-2021-02651, 2-2021-

2684, 2-2021-02700, 2-2021-03394, 2-2021-03415, 2-

21-03655, C-2021-02669,

71111.19

Drawings

M-2204

Piping & Instrumentation Diagram Emergency Feedwater

71111.19

Drawings

M-2236, Sheet 1

Containment Spray

71111.19

Engineering

Changes

EC-77577

ANO-2 EFW Pump Woodward Governor Controls

Upgrade 2R28

71111.19

Miscellaneous

ECT 77577-003

Post Modification Online Test of Unit 2 EFW Digital

Governor

71111.19

Miscellaneous

STM 2-19-2

ANO Unit 2 System Training Manual, Emergency

Feedwater and Auxiliary Feedwater Systems

71111.19

Procedures

EN-MA-107

Post Maintenance Testing

71111.19

Procedures

OP-1025.019

System Cleanliness Controls During Modification and

Maintenance

71111.19

Procedures

OP-1104.033

Reactor Building Ventilation

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.19

Procedures

OP-2103.005

Pressurizer Heater Operations

71111.19

Procedures

OP-2104.001

Safety Injection Tank Operations

71111.19

Procedures

OP-2104.005

Containment Spray

71111.19

Procedures

OP-2104.033

Containment Atmosphere Control

71111.19

Procedures

OP-2106.006

Emergency Feedwater Pump Operation

104

71111.19

Procedures

OP-2107.001

Electrical System Operations

135

71111.19

Procedures

OP-2305.006

Cold Shutdown Valve Testing

71111.19

Procedures

OP-2307.009

Pressurizer Proportional Heater Checkout

71111.19

Procedures

OP-2402.132

Installation of the U2 Pzr Code Relief Valves

71111.19

Procedures

OP-2502.003

Preparation for Refueling

71111.19

Procedures

Pressurizer

Proportional Heater

Checkout

Pressurizer Heater Removal and Replacement

71111.19

Work Orders

WO 457653, 518475, 543054, 547623, 547788, 547805,

548457, 52937865

71111.20

Corrective Action

Documents

CR-ANO-

2-2021-02594, 2-2021-02602

71111.20

Procedures

2102.001

Plant Pre-Heatup and Pre-Critical Checklists

71111.20

Procedures

2102.002

Plant Heatup

71111.20

Procedures

2102.004

Power Operation

71111.20

Procedures

2102.016

Reactor Startup

71111.22

Corrective Action

Documents

CR-ANO-

2-2021-01597, 2-2021-01855, 2-2021-02770, 2-2021-

2804, 2-2021-02830, 2-2021-02988, 2-2021-02989

71111.22

Drawings

M-2206, Sheet 1

Steam Generator Secondary System

156

71111.22

Drawings

M-2236, Sheet 1

Containment Spray

71111.22

Miscellaneous

Unit 2 Updated Final Safety Analysis Report, Table

15.1.0-1

71111.22

Miscellaneous

Unit 2 Narrative Log

11/12/2021

71111.22

Miscellaneous

CALC-95-R-0011-08

ANO 2 GL 89-10 MOV Safety Significance Determination

71111.22

Miscellaneous

ULD-2-SYS-05

Containment Spray System

71111.22

Procedures

OP-2104.005

Containment Spray

71111.22

Procedures

OP-2104.039

HPSI System Operation

71111.22

Procedures

OP-2104.040

LPSI System Operations

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.22

Procedures

OP-2304.112

Plant Protection System Response Time Test Ch A

71111.22

Procedures

OP-2305.005

Valve Stroke and Position Verification

71111.22

Work Orders

WO 518526-32, 525716-01, 543054, 548076, 548826-01,

549055-04, 52932027

71114.06

Miscellaneous

Arkansas Nuclear One Emergency Plan

71114.06

Procedures

1903.010

Emergency Action Level Classification

71114.06

Procedures

1903.011

Emergency Response/Notifications

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Residual Heat Removal

Q4-2020

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Residual Heat Removal

Q1-2021

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Residual Heat Removal

Q3-2021

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Cooling Water System

Q1-2021

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Cooling Water System

Q2-2021

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Cooling Water System

Q3-2021

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Cooling Water System

Q4-2020

71151

Miscellaneous

ANO-1 and ANO-2 NRC Performance Indicator

Technique/Data Sheets - Residual Heat Removal

Q2-2021

71152

Corrective Action

Documents

CR-ANO-

2-2000-00751, 2-2021-00060, 2-2021-01597, 2-2021-

01772, 2-2021-01834, 2-2021-02061, 2-2021-02234, 2-

21-02245, 2-2021-02304, 2-2021-02313, 2-2021-

2339, 2-2021-02496, 2-2021-02562, 2-2021-02693, 2-

21-02770, 2-2021-03658, 2-2021-03756, C-2018-

03443, C-2018-04349, C-2021-00614, C-2021-02730, C-

21-02842

71152

Drawings

M-2202, Sheet 4

Lube Oil, Lube Oil Cooling, Electro/Hydraulic Controls and

Main Steam

71152

Drawings

M-2206, Sheet 1

Steam Generator Secondary System

154

71152

Engineering

EC-58224

ANO Common Feedwater

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Changes

71152

Miscellaneous

ANO-1 Technical Requirements Manual

71152

Miscellaneous

ANO-2 Technical Requirements Manual

71152

Miscellaneous

CALC-92-E-0077-09

Design Basis for ANO Common Feed Water System Flow

71152

Miscellaneous

SEP-ANO-2-IST-

1_008

ANO Unit 2 Inservice Testing Bases Document

71152

Miscellaneous

STM 1-26

Common Feedwater System

71152

Miscellaneous

ULD-2-SYS-12

ANO-2 Emergency Feedwater System

71152

Procedures

1015.008

Unit 2 SDC Control

71152

Procedures

2402.017

Unit 2 CEA Extension Shaft Uncoupling Using Scout Tool

71152

Procedures

EN-EP-S-003-MULTI

ENS Magnesium Rotor MOV Management Plan

71152

Procedures

OP-1106.007

Common Feedwater System

71152

Procedures

OP-2106.006

Emergency Feedwater System Operations

106

71152

Procedures

OP-2402.089

2MS-39 A/B Check Valve Maintenance

71152

Procedures

OP-5120.140

Check Valve Disassembly and Inspection

71152

Work Orders

WO 545479, 546187, 554463

71153

Corrective Action

Documents

CR-ANO-

1-2021-03129, 2-2021-01980

71153

Miscellaneous

Unit 2 Technical Specifications

25-B82

71153

Procedures

1102.002

Plant Startup

116

71153

Procedures

1102.004

Power Operation

71153

Procedures

1102.008

Approach to Criticality

71153

Procedures

202.001

Reactor Trip

71153

Procedures

2103.011

Draining the Reactor Coolant System

71153

Procedures

2502.001

Refueling Shuffle

61