IR 05000313/2023011
| ML23279A135 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 10/10/2023 |
| From: | Vincent Gaddy NRC/RGN-IV/DORS/EB1 |
| To: | Pehrson D Entergy Operations |
| Braisted J | |
| References | |
| EPID I-2023-011-0007 IR 2023001 | |
| Download: ML23279A135 (5) | |
Text
October 10, 2023
SUBJECT:
ARKANSAS NUCLEAR ONE - COMMERCIAL GRADE DEDICATION INSPECTION REPORT 05000313/2023011 AND 05000368/2023011
Dear Doug Pehrson:
On September 28, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Arkansas Nuclear One and discussed the results of this inspection with Brad Wertz, Plant Manager, 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, Vincent G. Gaddy, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket Nos. 05000313, 05000368 License Nos. DPR-51, NPF-6
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000313 and 05000368
License Numbers:
Report Numbers:
05000313/2023011 and 05000368/2023011
Enterprise Identifier:
I-2023-011-0007
Licensee:
Entergy Operations, Inc.
Facility:
Arkansas Nuclear One
Location:
Russellville, AR
Inspection Dates:
September 11, 2023 to September 28, 2023
Inspectors:
J. Braisted, Senior Reactor Inspector
D. Bryen, Reactor Inspector
F. Thomas, Reactor Inspector
Approved By:
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a commercial grade dedication 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
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 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
71111.21N.03 - Commercial Grade Dedication Commercial Grade Dedication (section 03.01)
The inspectors reviewed the implementation of the licensees processes for dedicating commercial-grade items/services as basic components or for procuring safety-related structures, systems, and components for the samples associated with the following purchase orders (POs):
- (1) PO 217910, SWITCH, TEMPERATURE, 115/230V, 57.5VA DC, 90-200DEG F
- (2) PO 896590, RELAY, ROTARY, 10A, 28VDC COIL, 16PDT, FORM C, SCREW TERM, PANEL
- (4) PO 10240176, FUSE, CURRENT LIMITING, 3A, 600V
- (5) PO 10242798, CAPACITOR, TANTALUM, ELECTROLYTIC, 22UF, 75WVDC, +/-
10% TOL
- (6) PO 10250272, POWER SUPPLY, 60 WATT, 0-24VDC, 0.7AMP
- (7) PO 10390012, LUBRICANT, GREASE, SYNTHETIC, 13.7 OZ TUBES, MOBILGREASE 28
SILICONE
- (9) PO 10520638, BOARD, PRINTED CIRCUIT, AMPLIFIER, "N0037" OPTION FOR DAMPING ELECTRONICS
- (10) PO 10546009, HOLDER, FUSE, 15A
- (11) PO 10557698, BELT, V, 62" OC LG, 21/32" TOP WIDTH, 13/32" THK, HEAVY DUTY, HI-POWER
- (12) PO 10562074, VALVE, SOLENOID, 3/8" FNPT PIPE, 120VDC, 10.6W, BRASS BODY, 3-WAY QUICK EXHAUST
- (13) PO 10621451, LUBRICANT, GREASE, CHEVRON SRI GREASE 2, TUBE
- (14) PO 10679582, MOTOR, VALVE ACTUATOR, 5.3HP, FRAME 180TY, 460V, 3 PH, 7.5A, 3470 RPM
- (15) PO 10685862, FUEL, DIESEL, ULTRA-LOW SULFUR, BULK
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 28, 2023, the inspectors presented the commercial grade dedication inspection results to Brad Wertz, Plant Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Condition Report
(CR-ANO-1-)
2017-00241, 2020-00044, 2020-00615, 2022-02356
Condition Report
(CR-ANO-2-)
2018-01746, 2022-01713, 2021-00728
Condition Report
(CR-ANO-C-)
22-02818, 2022-02942, 2022-02943, 2022-02993, 2022-
2995, 2022-02996, 2023-01562, 2023-01583, 2020-02830,
20-02843, 2018-02822, 2018-04391, 2020-02483, 2020-
2685, 2022-02338
Corrective Action
Documents
Condition Report
(CR-HQN-)
22-01793, 2022-01897, 2020-01124
Condition Report
(CR-ANO-1-)
23-01328, 2023-01290, 2023-01291, 2023-01292, 2023-
293, 2023-01294
Condition Report
(CR-ANO-C-)
23-03070, 2023-03372, 2023-03373, 2023-03374, 2023-
03375, 2023-03376, 2022-03377, 2023-03378, 2023-03379,
23-03380
Corrective Action
Documents
Resulting from
Inspection
Document
Revision Notice
(DRN-HQN-)
23-03178
E-7, Sheet 1
Single Line Meter & Relay Diagram, 480 Volt Load Centers,
Main Supply
Drawings
M-423, Sheet 2
Functional Description & Logic Diagram Auxiliary Building
Vent & Air Conditioning
Evaluation For Use of Ultra Low Sulfur Diesel Fuel Oil for
Use in Unit 1 and Unit 2 EDG, Alternate AC Diesel, and
Misc. Site Diesel Fueled Engines
000
Adding Damping Electronics to PDT-1401
000
Rosemount Part 21 ANO EQ Program Implementation
000
Engineering
Changes
1R30 Unit 1 Magnesium Rotor Motor Replacement - CV-
28
000
71111.21N.03
Miscellaneous
Quality Assurance Program Manual
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CALC-20-EQ-
0001-01
Rosemount Transmitter Part 21 Qualified Life and Accident
Heat Rise Calculation
CGI Package
(CG-)
2-011, 96-0010, 97-0054, 01-0005
EQ Data Record
Summary Sheet
(EQ-DRSS-)
2A085, B084
Over, Short,
Damaged, and
Discrepant
(OSDD-ANO-)
0036336, 0038223
Procurement
Engineering
Evaluation (PE-
ANO-)
00151650, 00186105, 00201232, 00206806, 00151542,
00017770, 00181470, 00170408, 00141336, 00207440,
00197821, 00208247, 00174333, 00223405, 00220614,
00129385, 00133073, 00143754, 00220991
Procurement
Engineering
Evaluation (PE-
ECH-)
00082526
Purchase Order
(PO-ANO-)
10557698, 10546009, 10621451, 10460831, 10196872,
10390012, 10242798, 10250272, 00217910, 10562074,
10520638, 10685862, 10240176, 10679582, 00896590
QC Inspection
(QC-ANO-)
00073728, 77929100, 06650200, 00084404, 00024582,
00074801, 19241200, 00029950, 00044901, 00036435,
00067160, 00097330, 00046898, 00095271, 00096165
TD P321.0160
6x4 POWERSTROKE MOTOR
Diesel Fuel Oil Program
008
Commercial Grade Dedication Lab Conduct of Operation
Engineering Change Process
034
Acceptance of Commercial-Grade Items/Services in Safety-
Related Applications
Procurement Engineering Process
EN-DC-313-01
Industry Standard Item Equivalency Process (NISP-EN-02)
Procedures
Control of Measuring and Test Equipment (M&TE)
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Shelf Life Program
7, 11
Material Receipt
Self-Assessments Condition Report
(LO-HQNLO-)
22-00086, 2022-00108
Work Orders
Work Order (WO-
ANO-)
00538361, 00505776, 00562058, 00432437, 52995300,
2873681, 00533764, 00519379, 52836901, 00560113,
00471930, 52938766, 52988499, 52745398