IR 05000313/2004001
| ML040631065 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 03/03/2004 |
| From: | Clark J NRC/RGN-IV/DRP/RPB-D |
| To: | Forbes J Entergy Operations |
| References | |
| IR-04-001 | |
| Download: ML040631065 (10) | |
Text
rch 3, 2004
SUBJECT:
ANNUAL ASSESSMENT - ARKANSAS NUCLEAR ONE (REPORT 05000313/2004001; 05000368/2004001)
Dear Mr. Forbes:
On February 5, 2004, the NRC staff completed its end-of-cycle plant performance assessment of Arkansas Nuclear One. The end-of-cycle review for Arkansas Nuclear One involved the participation of all technical divisions in evaluating performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2003. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you have the opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Overall, Arkansas Nuclear One operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green).
Additionally, the staff has identified a substantive crosscutting issue in the area of problem identification and resolution. This substantive crosscutting issue has been identified based on a number of corrective action findings. Throughout the period, inspectors identified several Green findings which had crosscutting aspects of problem identification and resolution. These findings were indicative of implementation problems within the specific areas of identifying problems and entering them in the corrective action program (CAP), prioritizing and evaluating conditions in the CAP, and implementing effective corrective actions. These problems were identified across cornerstones and with multiple groups of plant personnel. At your request, a public meeting was held in the Region IV office on February 12, 2004, to discuss your actions to address the causes and corrective actions you have taken or planned in response to the CAP programmatic and implementation problems. The NRC will monitor your efforts to address this substantive crosscutting issue during our implementation of the baseline inspection program.
Entergy Operations, Inc. -2-As you are aware, the NRC has issued several Orders and threat advisories to enhance security capabilities and improve guard force readiness since the terrorist attacks on September 11, 2001. We have conducted inspections to review your implementation of these requirements and have monitored your actions in response to changing threat conditions. For calendar year 2004, we plan to continue inspections of Order implementation combined with newly developed portions of the security baseline inspection program. The enclosed inspection plan details the inspections scheduled through September 30, 2005. In addition to the baseline inspections, NRC will also be conducting inspections related to Inspection Procedure 71002,
"License Renewal Inspection," and Temporary Instructions 2515/152, "Reactor Pressure Vessel Lower Head Penetration Nozzles"; 2515/153, Reactor Containment Sump Blockage (NRC Bulletin 2003-01); and 2515/154, Spent Fuel Material Control and Accounting at Nuclear Power Plants. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 12 months of the inspection plan are tentative and may be revised at the midcycle review meeting.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).
If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817/860-8166 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/ by P. H. Harrell Acting for Jeffrey A. Clark, Acting Chief Project Branch D Division of Reactor Projects Dockets: 50-313 50-368 Licenses: DPR-51 NPF-6 Enclosure:
Arkansas Nuclear One Inspection/Activity Plan
Entergy Operations, Inc. -3-cc w/enclosure:
Senior Vice President
& Chief Operating Officer Entergy Operations, Inc.
P.O. Box 31995 Jackson, MS 39286-1995 Vice President Operations Support Entergy Operations, Inc.
P.O. Box 31995 Jackson, MS 39286-1995 Manager, Washington Nuclear Operations ABB Combustion Engineering Nuclear Power 12300 Twinbrook Parkway, Suite 330 Rockville, MD 20852 County Judge of Pope County Pope County Courthouse 100 West Main Street Russellville, AR 72801 Winston & Strawn 1400 L Street, N.W.
Washington, DC 20005-3502 Bernard Bevill Radiation Control Team Leader Division of Radiation Control and Emergency Management Arkansas Department of Health 4815 West Markham Street, Mail Slot 30 Little Rock, AR 72205-3867 Mike Schoppman Framatome ANP, Inc.
Suite 705 1911 North Fort Myer Drive Rosslyn, VA 22209 Colonel Wayne Ruthven Arkansas Department of Emergency Management P.O. Box 758 Conway, AR 72033
Entergy Operations, Inc. -4-Dewey Traylor Emergency Service Coordinator Pope County No. 4 Emergency Lane Russellville, AR 72801 Charlie Smith Emergency Service Coordinator Yell County Courthouse Union Street Dardanelle, AR 72834 Fred Taylor Emergency Service Coordinator Johnson County Office of Emergency Services P.O. Box 546 Clarksville, AR 72830 Don Fairbanks Emergency Service Coordinator Logan County Office of Emergency Services Logan County Courthouse Paris, AR 72855 The Honorable Steve Pfeifer Mayor of Danville P.O. Box 69 Danville, AR 72833 The Honorable Bill Elsken Mayor of Paris P.O. Box 271 Paris, AR 72855 The Honorable Billy Helms Mayor of Clarksville 205 Walnut Street Clarksville, AR 72830-3005 The Honorable Carolyn McGee Mayor of Dardanelle P.O. Box 360 Dardanelle, AR 72834 The Honorable Johnny Waldo Mayor of Dover P.O. Box 258 Dover, AR 72837
Entergy Operations, Inc. -5-The Honorable Jerry Don Barrett Mayor of Atkins P.O. Box 128 Atkins, AR 72823 The Honorable Raye Turner Mayor of Russellville P.O. Box 428 Russellville, AR 72811 The Honorable Edwin Price Mayor of London P.O. Box 130 London, AR 72847 The Honorable Stewart Nelson Mayor of Morrilton City Hall P.O. Box 583 Morrilton, AR 72110 The Honorable Jimmy L. Witt Judge of Yell County Danville Courthouse P.O. Box 219 Danville, AR 72833 The Honorable Jimmy Hart Judge of Conway County 117 South Moose, Room 203 Morrilton, AR 72110 The Honorable Mike Jacobs Judge of Johnson County P.O. Box 278 Clarksville, AR 72830 The Honorable Edgar Holt Judge of Logan County Room 22 Paris, AR 72855 Federal Emergency Management Agency ATTN: Ron Castleman, Regional Director Region VI, Federal Center 800 North Loop 288 Denton, TX 76201-3698
Entergy Operations, Inc. -6-The Honorable Jim Ed Gibson Judge of Pope County Courthouse 100 West Main Street Russellville, AR 72801 Institute of Nuclear Power Operations (INPO)
700 Galleria Parkway SE, Suite 100 Atlanta, GA 30339
Entergy Operations, Inc. -7-Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
Senior Resident Inspector (RWD)
Branch Chief, DRP/D (JAC)
Senior Project Engineer, DRP/D (NLS)
Staff Chief, DRP/TSS (PHH)
RITS Coordinator (NBH)
RidsNrrDipmlipb V. L. Dricks, PAO (VLD)
W. A. Maier, RSLO (WAM)
C. J. Gordon (CJG)
DRS Branch Chiefs (LJS, TWP, ATG, CSM)
W. D. Travers, EDO (WDT)
S. A. Richards, Chief, NRR/DIPM/IIPB (TAB)
R. K. Frahm, PPR Program Manager, NRR/DIPM/IIPB (RKF)
J. W. Craig, Associate Dir. for Inspection and Programs (JWC1)
B. W. Sheron, Associate Dir. for Project Licensing and Technical Analysis (BWS)
T. A. Bergman, Chief, Regional Operations Staff, OEDO (TAB)
H. N. Berkow, NRR Project Director (HNB)
R. A. Gramm, Chief, Section 1, NRR/DLPM (RAG)
J. Minns, NRR Project Manager (JLM3)
T. W. Alexion, NRR Project Manager (TWA)
ADAMS: W Yes G No Initials: __ath__
W Publicly Available G Non-Publicly Available G Sensitive W Non-Sensitive S:\DRP\DRPDIR\EOC for 03\Assessment Letters\ANO.wpd RIV:AC:DRP/D D:DRS D:DRP For signature JAClark;df DDChamberlain ATHowell JAClark NSalgado for /RA/ /RA/ PHHarrell for 2/24/04 2/26/04 3/2/04 3/2/04 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
Page 1 of 3 Arkansas Nuclear One 03/02/2004 08:56:20 Inspection / Activity Plan Report 22 03/01/2004 - 10/01/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type LIC RNWL - LIC RNWL SCOPING & PLANNING INSPECTION 5 2 IP 71002 License Renewal Inspection 03/01/2004 03/05/2004 License Renewal Insp ALARA1 - ALARA PLANNING AND CONTROLS 1 1, 2 IP 7112102 ALARA Planning and Controls 03/15/2004 03/19/2004 Baseline Inspections TI 152 - TI 152 RPV LOWER HEAD PENETRATION NOZZLE 1 1 IP 2515/152 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02) 03/25/2004 06/23/2004 Safety Issues TI 153 - TI 153 REACTOR CONTAINMENT SUMP BLOCKAGE 1 1, 2 IP 2515/153 Reactor Containment Sump Blockage (NRC Bulletin 2003-01) 03/25/2004 06/23/2004 Safety Issues EB-08P - ISI UNIT 1 1 1 IP 7111108P Inservice Inspection Activities - PWR 04/26/2004 04/30/2004 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 05/03/2004 05/07/2004 Baseline Inspections ACCESSPI - ACRSA/PIV 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/03/2004 05/07/2004 Baseline Inspections EB-17B - PERMANENT PLANT MODIFICATIONS 2 1, 2 IP 7111117B Permanent Plant Modifications 05/24/2004 05/28/2004 Baseline Inspections LIC RNWL - AGING MAMAGEMENT INSPECTION 5 2 IP 71002 License Renewal Inspection 05/24/2004 05/28/2004 License Renewal Insp 2 IP 71002 License Renewal Inspection 06/07/2004 06/11/2004 License Renewal Insp RPTEAM - RAD SAFETY TEAM 4 1, 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 06/14/2004 06/18/2004 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/14/2004 06/18/2004 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 06/14/2004 06/18/2004 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 06/14/2004 06/18/2004 Baseline Inspections OB-RQ - OB-REQUALIFICATION 3 1, 2 IP 7111111B Licensed Operator Requalification Program 07/19/2004 07/23/2004 Baseline Inspections ALARA2 - ALARA PLANNING AND CONTROLS 1 1, 2 IP 7112102 ALARA Planning and Controls 07/19/2004 07/23/2004 Baseline Inspections PSB-S1 - AA-AC-FFD-PI 2 1, 2 IP 7113001 Access Authorization 08/09/2004 08/13/2004 Baseline Inspections 1, 2 IP 7113002 Access Control 08/09/2004 08/13/2004 Baseline Inspections 1, 2 IP 7113008 Fitness For Duty Program 08/09/2004 08/13/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 08/09/2004 08/13/2004 Baseline Inspections PEB-12B - EVAL OF MAINTENANCE EFFECTIVENESS 1 1, 2 IP 7111112B Maintenance Effectiveness 08/16/2004 08/20/2004 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3 Arkansas Nuclear One 03/02/2004 08:56:20 Inspection / Activity Plan Report 22 03/01/2004 - 10/01/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PEB-05T - TRIENNIAL FIRE PROTECTION INSPECTION 3 1, 2 IP 7111105T Fire Protection 09/27/2004 10/01/2004 Baseline Inspections 1, 2 IP 7111105T Fire Protection 10/25/2004 10/29/2004 Baseline Inspections OB-EP1 - EP EXERCISE 3 1, 2 IP 7111401 Exercise Evaluation 10/18/2004 10/22/2004 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/18/2004 10/22/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 10/18/2004 10/22/2004 Baseline Inspections OB-INIT - INITIAL EXAM 3 2 X02278 ANO UNIT 2 (11/04) INITIAL EXAM 01/03/2005 01/07/2005 Not Applicable 2 X02278 ANO UNIT 2 (11/04) INITIAL EXAM 01/24/2005 01/28/2005 Not Applicable PEB-52 - ANO PIR INSPECTION 2 1, 2 IP 71152B Identification and Resolution of Problems 01/24/2005 01/28/2005 Baseline Inspections 1, 2 IP 71152B Identification and Resolution of Problems 02/07/2005 02/11/2005 Baseline Inspections EB08P - ISI U2 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/21/2005 03/25/2005 Baseline Inspections 2 IP 7111108P Inservice Inspection Activities - PWR 04/04/2005 04/08/2005 Baseline Inspections ACRSA - ACCESS CONTROL TO RAD SIGNIFICANT AREAS 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/28/2005 04/01/2005 Baseline Inspections EB21/02 - SSD&PC/50.59 6 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 06/06/2005 06/10/2005 Baseline Inspections 1, 2 IP 7111121 Safety System Design and Performance Capability 06/06/2005 06/10/2005 Baseline Inspections ALARA3 - ALARA PLANNING AND CONTROLS 1 1, 2 IP 7112102 ALARA Planning and Controls 06/20/2005 06/24/2005 Baseline Inspections OB-EP2 - EMERG PREPAREDNESS PROGRAM INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 06/27/2005 07/01/2005 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 06/27/2005 07/01/2005 Baseline Inspections 1, 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 06/27/2005 07/01/2005 Baseline Inspections 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 06/27/2005 07/01/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 06/27/2005 07/01/2005 Baseline Inspections OB-RQ - REQUAL INSPECTION 2 1, 2 IP 7111111B Licensed Operator Requalification Program 07/11/2005 07/15/2005 Baseline Inspections OB-INIT - INITIAL EXAM 4 1 X02287 ANO UNIT 1 (06/05) - INITIAL EXAM 08/22/2005 08/26/2005 Not Applicable 1 X02287 ANO UNIT 1 (06/05) - INITIAL EXAM 09/12/2005 09/16/2005 Not Applicable This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3 Arkansas Nuclear One 03/02/2004 08:56:20 Inspection / Activity Plan Report 22 03/01/2004 - 10/01/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type PEB-07B - HX PERFORMANCE 1 1, 2 IP 7111107B Heat Sink Performance 08/29/2005 09/02/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.