IR 05000313/2019005

Updated Inspection Plan for Arkansas Nuclear One, Unit 1 and 2, Report 05000313/2019005 and 05000368/2019005

ML19235A087
Person / Time
Site:	Arkansas Nuclear
Issue date:	08/30/2019
From:	John Dixon NRC/RGN-IV/DRP/RPB-D
To:	Richard Anderson Entergy Operations
References
IR 2019005
Download: ML19235A087 (7)

Text

ust 30, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR ARKANSAS NUCLEAR ONE, UNITS 1 AND 2, REPORT 05000313/2019005 AND 05000368/2019005

Dear Mr. Anderson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, 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, beginning in January 2020. 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.

On March 12, 2018, the NRC issued a Confirmatory Order (ADAMS Accession No.

ML18072A191) (EA-17-132 and EA-17-153), to the Entergy fleet that included Arkansas Nuclear One, Units 1 and 2. The NRC plans to conduct a Confirmatory Order followup inspection at Entergy Corporate Headquarters in Jackson, MS of the actions required to be completed by the end of calendar year 2019, 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.

This inspection will be conducted during the first quarter of 2020 on a date to be determined by the NRC and Entergy.

In accordance with Title 10 of the Code of Federal Regulations (CFR) 2.390 of the NRCs Agency Rules of Practice and Procedure, 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 NRCs 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,

/RA/

John L. Dixon, JR, Chief Project Branch D Division of Reactor Projects Docket Nos. 50-313; 50-368 License Nos. DPR-51; NPF-6 Enclosure:

Inspection Plan

ML19235A087 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword:

By: BKC Yes No Publicly Available Sensitive Nrc-002 OFFICE PBD:ASPE PBD:C NAME BCorrell JDixon SIGNATURE /RA/ /RA/

DATE 08/22/19 08/30/19

IP 22 Inspection Activity Plan Report 07200013 - ANO 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count ANO ISFSI Loading Inspection 2 1 06/17/2019 08/30/2019 IP 60855 001001 Operation Of An ISFSI 1 06/17/2019 08/30/2019 IP 60857 001004 Review of 10 CFR 72.48 Evaluations This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:45:34 AM

IP 22 Inspection Activity Plan Report Arkansas Nuclear One 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count ANO 2019 BRQ (UNIT 1) 2 1 07/07/2019 07/13/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance ANO Biennial PI&R Inspection 4 1, 2 08/05/2019 08/09/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 08/19/2019 08/23/2019 IP 71152B 000747 Problem Identification and Resolution EP PROGRAM INSPECTION 1 1, 2 08/26/2019 08/30/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 08/26/2019 08/30/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 08/26/2019 08/30/2019 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification Security Access Control .02 1 1, 2 09/02/2019 09/13/2019 IP 71130.02 000734 Access Control 1, 2 09/02/2019 09/13/2019 IP 71151 001338 Performance Indicator Verification Inservice Inspection 1RF18 - ANO 1 1 10/20/2019 10/26/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP INSPECTION (1,3) 2 1, 2 10/21/2019 10/25/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/21/2019 10/25/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ANO 10CFR50.59 INSPECTION 3 1, 2 11/18/2019 11/22/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments ANO ENTERGY CO FOLLOWUP - 2 3 1, 2 12/01/2019 03/31/2020 IP 92702 CONF 001581 Enforcement Related Order Follow-Up-Only ANO 2020 INITIAL EXAM (UNIT 1) 7 1 03/01/2020 03/07/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 03/29/2020 04/04/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Inservice Inspection 2RF27 - ANO 1 2 03/23/2020 04/03/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:45:34 AM

IP 22 Inspection Activity Plan Report Arkansas Nuclear One 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RS 12PI Radiation Safety 2 1, 2 03/23/2020 03/27/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/23/2020 03/27/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Security Access Control .02 1 1, 2 05/11/2020 05/15/2020 IP 71130.02 000734 Access Control 1, 2 05/11/2020 05/15/2020 IP 71151 001338 Performance Indicator Verification Arkansas Nuclear 1, 2 - Design Bases Assurance Inspection (Programs) 3 1, 2 06/08/2020 06/12/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2 06/22/2020 06/26/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

RS5678 Radiation Safety PS Team 4 1, 2 06/15/2020 06/19/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 06/15/2020 06/19/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/15/2020 06/19/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 06/15/2020 06/19/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A - Material Control & Accounting 1 1, 2 06/15/2020 06/19/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

ANO 2020 BRQ (Unit 2) 2 2 07/05/2020 07/11/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EP Exercise and PI Inspection 4 1, 2 09/14/2020 09/18/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 09/14/2020 09/18/2020 IP 71151 001397 Performance Indicator Verification Security Equipment .04 and Training .07 2 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 ANO UNIT 2 2021 INITIAL EXAM 7 2 02/28/2021 03/06/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 03/28/2021 04/03/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:45:34 AM

IP 22 Inspection Activity Plan Report Arkansas Nuclear One 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Security Access Auth .01 and Access Control .02 w/PIV 2 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 71151 001338 Performance Indicator Verification Inservice Inspection 1RF29 - ANO 1 1 04/12/2021 04/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP 1,3,PI 2 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 6 1, 2 06/14/2021 07/02/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

ANO1 2021 BRQ 2 1 06/27/2021 07/03/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/23/2019 9:45:34 AM