ML12143A389
| ML12143A389 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 05/22/2012 |
| From: | Mark Haire Operations Branch IV |
| To: | Schwartz C Entergy Operations |
| Osterholtz C | |
| References | |
| IR-11-004 | |
| Download: ML12143A389 (7) | |
See also: IR 05000313/2012004
Text
UNITE D S TATE S
NUC LEAR RE GULATOR Y C OMMI S SI ON
RE G IO N I V
1600 EAST LAMAR BLVD
AR L INGTON , TEXAS 7 60 11 - 4511
May 22, 2012
Christopher J. Schwartz, Site Vice President
Arkansas Nuclear One
Entergy Operations, Inc.
1448 SR 333
Russellville, AR 72802-0967
SUBJECT: ARKANSAS NUCLEAR ONE UNIT 1 - NOTIFICATION OF INSPECTION (NRC
INSPECTION REPORT 05000313/2012004 AND REQUEST FOR
INFORMATION
Dear Mr. Schwartz:
From July 9, 2012 to July 13, 2012, inspectors from the Nuclear Regulatory
Commissions (NRC) Region IV office will perform the baseline biennial requalification
inspection at Arkansas Nuclear One, using NRC Inspection Procedure 71111.11B, Licensed
Operator Requalification Program. Experience has shown that this inspection is a resource
intensive inspection both for the NRC inspectors and your staff. In order to minimize the impact
to your onsite resources and to ensure a productive inspection, we have enclosed a request for
documents needed for this inspection. These documents have been divided into three groups.
The first group (Section A of the enclosure) identifies information to be provided prior to the
inspection to ensure that the inspectors are adequately prepared. The second group (Section B
of the enclosure) identifies the information the inspectors will need upon arrival at the site. The
third group (Section C of this enclosure) identifies the items which are necessary to close out
the inspection and are usually sent a few weeks after the team has left the site. It is important
that all of these documents are up to date and complete in order to minimize the number of
additional documents requested during the preparation and/or the onsite portions of the
inspection.
We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory contact for this inspection will be Mr. R. Martin of your licensing organization.
Our inspection dates are subject to change based on your updated schedule of examination
activities. If there are any questions about this inspection or the material requested, please
contact the lead inspector Mr. C. Osterholtz at (817)-200-1269 (Clyde.Osterholtz@nrc.gov) or
Ms. T. Buchanan at (817)-200-1503 (Theresa.Buchanan@nrc.gov).
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, control number 3150-
0018. The NRC may not conduct or sponsor, and a person is not required to respond to, a
Mr. Schwartz -2-
request for information or an information collection requirement unless the requesting document
displays a currently valid Office of Management and Budget control number.
In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter and its
enclosure 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).
Sincerely,
/RA/ S.Garchow for
Mark S. Haire, Chief
Operations Branch
Division of Reactor Safety
Docket: 50-313
License: DPR-51
50-313
License: DPDR-51
Enclosure:
Inservice Inspection Document Request
Distribution via electronic - Arkansas Nuclear One
SOE:OB C:OB
CCO MSH
/RA/ /RA/
05/22/2012 05/22/2012
Attachment 2 BRQ Info Request Template (remove this text before use)
BIENNIAL REQUALIFICATION INSPECTION DOCUMENT REQUEST
From: C. Osterholtz
Senior Operations Engineer, NRC RIV
817-200-1269
To: R. Martin
Operations Training Superintendent, Arkansas Nuclear One Unit 1
479-858-6844
Subj: Information Request to Support July 9-13, 2012, Licensed Operator Requalification
Program Inspection (IP 71111.11B)
A. The following information is requested in order to support inspection preparation
activities. These items are listed by section as they appear in the inspection module
(ie 2.02, 2.04, etc). Requested materials should be sent either electronically or
hardcopy in order to arrive at the Region IV office no later than June 25, 2012.
- Electronically: To: e-mail address (Clyde.Osterholtz@nrc.gov) Cc: email address
(Theresa.Buchanan@nrc.gov)
- Hardcopy to: US Nuclear Regulatory Commission, Region IV
1600 E. Lamar Blvd
Arlington, TX 76011
ATTN: C. Osterholtz
General Requests:
- Training and Operations Department organization charts (with qualified LOR
evaluators identified)
- Procedures that identify process for revising and maintaining LO continuing training
program up to date
- List of outstanding LOR program changes
- List of plant events and industry operating experience incorporated into LOR
program since last BRQ
- Audits and/or self-assessment reports addressing the licensed operator
requalification training program
- Last two years of simulator review committee (or equivalent) meeting minutes
- Last two years of CRC (or equivalent) meeting minutes
02.03: Biennial Requalification Written Examination Quality
- The current and approved biennial written examination schedule
have already been administered up to the week prior to the inspection team arrival
onsite.
-1- Enclosure
Attachment 2 BRQ Info Request Template (remove this text before use)
- All written examinations that have been approved for administration up to and
including the week before the inspection team is onsite. This will need to have
adequate password protection if e-mailed or double envelope protection if mailed via
regular mail per NUREG-1021.
- The current requalification cycle examination methodology (sample plan)
02.04: Annual Requalification Operating Test Quality
- The schedule for the operating tests (JPMs & scenarios) to be given the week of
July 9, 2012 (week team is onsite)
- The operating tests (JPMs & scenarios) (password protected and provide separately
via telephone at later date) to be given the week of July 9, 2012 (week team is
onsite)
prior to the inspection team arrival onsite.
- All of the previous years NRC required annual operating tests.
- Current requalification cycle operating test methodology (sample plan)
- All portions of the UFSAR that identify operator response times for time critical
operator actions
02.05: Licensee Admin of Requal Exams
- All procedures used to administer the annual operating test
- All procedures used to assess operator performance
- All procedures that describe conduct of simulator training
- All Procedures used to test, operate, and maintain the simulator
02.06: Requalification Examination Security
- Submit any tracking tools that you use as a means to prevent excessive overlap on
the written examinations and also meet the intent of sampling all required topics on a
periodic basis.
- Submit any tracking tools that you use as a means to prevent excessive overlap on
the operating tests and also meet the intent of sampling all required malfunctions
(including major events, instrument/component malfunctions, TS calls, etc) on a
periodic basis.
- All Procedures that describe examination security, including procedures used to
develop the examinations that include guidelines on overlap between examinations
in current exam cycle tests and prior year examinations
- List of all Condition Reports since the last biennial requal inspection related to
examination security and overlap
02.07: Licensee Remedial Training Program
- List of remedial training conducted or planned since last requal exams (includes
training provided to operators to enable passing requal exams and training provided
to correct generic or individual weaknesses observed during previous requal exam
cycle)
- Remediation plans (lesson plans, reference materials, and attendance
documentation)
-2- Enclosure
Attachment 2 BRQ Info Request Template (remove this text before use)
02.08: Conformance with Operator License Conditions
- All Procedures and Program documentation for maintaining active operator licenses,
tracking training attendance, and ensuring medical fitness of licensed operators
- All Procedures and associated documentation that supports reactivation of any
SRO/RO license (operating or staff crew) since the last biennial inspection
02.09: Simulator Performance
- For the following cases, send the most recent transient test packages, which may be
electronic or in paper single test packages and shall be complete with test
procedures for each test, the acceptance criteria, and results. For each transient test,
the reference chart should be included or an equivalent subject matter expert review
versus the simulator results with a write-up for any differences beyond the ANSI 3.5
standard requirements:
o Transient test 9, Maximum size unisolable steam line rupture
o Transient test 10, Stuck open PORV
o Transient test 11, Maximum design load rejection
o Steady state tests for low power levels
- All Simulator Management and Configuration Procedures if not already provided for
section 02.05 above.
- Simulator Discrepancy Report summary list for all open DRs. For closed DRs,
summary list for those items closed between May 2010 and May 2012.
- Malfunction Test Package
- Primary parameters tested in order to verify core physics parameters (such as MTC,
IRW). The applicable reference graphs from the Plant physics data book (electronic
or other means as available) should also be included as well as the test procedures
used and the acceptance criteria with results.
02.10: Problem Identification and Resolution
- A summary report of all condition reports related to operator actions/errors in the
control room
- Any revised requalification training that was based on licensed operator performance
issues
B. The following information is requested in order to support the onsite inspection
activities. Requested materials should be available to the inspection team, either
electronically or hardcopy, upon site arrival on July 9, 2012.
02.02: Exam Results / 02.03 and 02.04: Written Exam and Op Test Quality
- All Operating tests (JPMs & scenarios) to be given in all subsequent weeks after
onsite week
- All results up to the day the team leaves the site.
02.08: Conformance with Operator License Conditions
- Access to licensed operators records (operating and staff crews)
- Access to licensed operators training attendance records
-3- Enclosure
Attachment 2 BRQ Info Request Template (remove this text before use)
- Access to licensed operators medical records
02.09: Simulator Performance
- Simulator discrepancies (DRs) from May 2010 to May 2012. This should include all
open DRs and DRs that have been closed, including the documentation/justification
for closure.
- Acceptance test documentation, including hardware and software model revisions at
the time of acceptance (as available).
- Documentation that validates current models, including the thermal-hydraulics and
neutronics models, to the actual plant.
- All current model deficiencies, including FSAR vs Design differences in the simulator
(any documentation on this)
- Summary list of modifications from May 2010 to May 2012.
- Plant Modifications (both hardware and software) completed on the Simulator by due
date from May 2010 to May 2012.
- Simulator Differences Lesson plan used in training (current to July 9, 2012).
- The complete book of all Simulator annual performance test packages (usually in a
single book, but may be electronic or in single test packages), complete with all
transient tests, steady state tests, and malfunction tests. This should also include
the test procedures for each test, the acceptance criteria, and results. For each
transient test, the reference chart should be included or an equivalent subject matter
expert review versus the simulator results with a write-up for any differences beyond
the ANSI standard requirements.
- All test packages used to verify core physics parameters (such as MTC, IRW). The
applicable reference graphs from the Plant physics data book (electronic or other
means as available) should also be included as well as the test procedures used and
the acceptance criteria with results.
- All Simulator test, configuration management, and related documents available in the
room for inspectors to review. This includes training needs analysis packages,
simulator review committee meeting minutes, etc.
- Current copy of ANSI 3.5 standard you are committed to for Simulator testing.
02.10: Problem Identification and Resolution
- All condition reports related to operator actions/errors in the control room
C. Arkansas Nuclear One Unit 1 is required to send the final results summary and any
remaining exams and operating tests that have not been reviewed to the regional
office lead inspector for this inspection for final review and comparison against the
Significance Determination Tools in order to communicate the exit results for the
inspection.
-4- Enclosure