ML16145A339
| ML16145A339 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 05/24/2016 |
| From: | John Dixon NRC/RGN-IV/DRP/RPB-E |
| To: | |
| John Dixon | |
| References | |
| IR 2016007 | |
| Download: ML16145A339 (31) | |
See also: IR 05000313/2016007
Text
x SUNSI Review
By: JLDixon
x Yes No
x Publicly Available
Non-Publicly Available
x Non-Sensitive
Sensitive
OFFICE
RIV/DRP
RIV/DRP
NAME
JDIXON
NOKEEFE
SIGNATURE
/RA/
/RA/
DATE
5/13/16
5/13/16
- 1 -
Enclosure
DOCUMENTS REVIEWED
AREA ACTION PLANS
Title
ROOT CAUSE EVALUATIONS (RCE)
Number
Title
Revision/Date
CR-ANO-C-2013-0888
Unit-1 Main Turbine Generator Stator
0
CR-ANO-C-2014-2318
NOV Stator Lift Assembly Collapse, EN-MA-
119 Non-Compliance
1-4
CR-ANO-C-2015-1240
Corrective Action Program Implementation
0-1
CR-ANO-C-2015-2829
Leadership Fundamentals
0-1
CR-ANO-C-2015-2831
Organizational Capacity
0-1
CR-ANO-C-2015-2833
Design and Licensing Basis
0-1
CR-ANO-C-2015-2834
Preventative Maintenance
0-1
CR-ANO-C-2015-2836
Corporate and Independent Oversight
0-1
CR-ANO-C-2015-2838
Vendor Oversight
0
CR-ANO-C-2015-4647
Procedure Use and Adherence
0
CR-ANO-2-2013-2242
Unit Auxiliary Transformer 2X-02 Bus Faults
and 2X-02 Explosion/Fire
0
CR-ANO-C-2013-1304
Degraded Flood Barrier
0
CR-ANO-2-2014-0707
ANO-2 Trip from 100% Power While Aligned to
Offsite Power (Startup 3 Transformer-2X-03)
0
Corporate Oversight
Corrective Action Program
Decision Making and Risk Management
Design and Licensing Basis
Flood Protection Program
Leadership Fundamentals
Lift Rig and Vendor Oversight
Nuclear Fundamentals
Nuclear Safety Culture
Organizational Capacity
Plant Health
Preventative Maintenance
Procedure and Work Instruction Quality
Training
- 2 -
Enclosure
ROOT CAUSE EVALUATIONS (RCE)
Number
Title
Revision/Date
CR-ANO-2-2015-0362
Unplanned Reactor Scrams
0
CR-ANO-C-2014-1142
Flood Protection Issues
0-3
CR-ANO-C-2015-2832
Decision Making and Risk Management
0-1
CR-ANO-C-2015-4626
Training to Improve Organization Performance
0
RECOVERY PROCEDURES (RC)
Number
Title
Revision/Date
EN-LI-123-B2, IACPD
ANO Allocation of Resources Assessment
0
EN-LI-123-A6
Recovery Project Review Boards
0
EN-LI-123-B5
Nuclear Safety Culture Assessment
0
EN-LI-123-B4
Assessment of Performance in the Reactor
Safety Strategic Performance Area (IP 95003)
0
EN-LI-123-B3
Historical Data Review
0
EN-DC-115-ANO-RC
Entergy Nuclear Management Manual -
Engineering Change Process
0
EN-LI-123-A2
Recovery Team Assessments
0
EN-LI-123-A1
Recovery Project Administrative Controls
0
EN-LI-118-ANO-RC
Root Cause Evaluation Process
2
EN-LI-123-12-ANO-RC
Comprehensive Recovery Plan and
Performance Metrics
0-1
EN-LI-123-B7
Collective Evaluation and Action Plan
Development
0
EN-LI-123-B8
Comprehensive Recovery Plan and
Performance Metrics
0
EN-LI-123-04-ANO-RC
Recovery Project Administrative Controls
0
EN-LI-123-05-ANO-RC
Recovery Team Assessments
0
KAR - Configuration Control Assessment
0
KAR - Design Assessment
3
- 3 -
Enclosure
RECOVERY PROCEDURES (RC)
Number
Title
Revision/Date
EN-FAP-PM-003
Project Implementation - Segment 1 and 2
3
EN-LI-123-B4-FA-001,
Air Operated Valve (AOV) Program Focused
Assessment
December 1,
2015
EN-LI-123-B2-FA-002,
ANO PM Technical Basis and Program
Assessment
0
EN-QV-136-ANO-RC
Nuclear Safety Culture Monitoring
0
EN-LI-123-07-ANO-RC
Identification, Assessment and Correction of
Performance Deficiencies (IACDP) Review
EN-LI-123-11-ANO-RC
Collective Evaluation and Action Plan
Development
EN-LI-123-09-ANO-RC
Assessment of Performance in the Reactor
Safety Strategic Performance Area (IP 95003)
EN-LI-123-10-ANO-RC
Nuclear Safety Culture Assessment
EN-LI-123-08-ANO-RC
Historical Data Review
0
EN-LI-102-ANO-RC
Corrective Action Program
0-2
PROCEDURES
Number
Title
Revision/Date
Human Performance - Managed Defenses
15
EN-LI-118-ANO
Root Cause Analysis Process
7
Self-Assessment and Benchmark Process
11
EN-FAP-LI-003
Corrective Action Review Board (CARB)
Process
17
EN-FAP-PM-004
Project Implementation - Segment 3 and 4
3
EN-FAP-OM-020
Comprehensive Recovery Plans
1
Procedure and Work Instruction Use and
Adherence
3
Fatigue Management Program
12
Shutdown Safety Management Program
(SSMP)
8
Major Project Oversight
6
On Line Risk Assessment
12
EN-FAP-LI-002
Project Review Boards
0
- 4 -
Enclosure
PROCEDURES
Number
Title
Revision/Date
EN-FAP-LI-005
Recovery Project Admin Controls
0
EN-FAP-LI-004
Corrective Action Program Performance
Indicators
3
EN-FAP-OM-016
Performance Management Processes and
Practices
6
EN-FAP-OM-005
Nuclear Performance Indicator Program
2-3
EN-FAP-LI-001
Condition Review Group (CRG)
5
Corrective Action Program
24
Trending and Performance Review Process
18
EN-LI-121-01
Trend Codes
7
EN-LI-121-02
Trend Analysis
1
Plant Health Committee
8
Operational Decision Making Issue (ODMI)
Process
11-12
EN-FAP-PM-001
Asset Management Plan Development, Tracking
and Control
2
Engineering Health Reports
18
EN-DC-143-01
System and Component Health Report
Supplemental Guidance
12
EN-FAP-MP-008
Processing Obsolete Items Identified During the
Procurement Process
1
Operating Experience Program
24
EN-OE-100-01
IER Level 1 and Level 2 Evaluations and
Effectiveness Reviews
1
EN-OE-100-02
Operating Experience Evaluations
1
Conduct of Operations
16
Conduct of Operations
16
Inspection and Maintenance of Respiratory
Protection Equipment
9
Planning
16
EN-TQ-201-04
SAT - Implementation Phase
6
Conduct of Training and Qualification
14
Differing Professional Opinion Resolution
Process
0
Procedure Process
26
- 5 -
Enclosure
PROCEDURES
Number
Title
Revision/Date
EN-LI-123-2
Safety Culture Review
4
Employee Survey Response Protocol
2
Nuclear Safety Culture Monitoring
4-6
Maintaining a Strong Safety Culture
0-4
Safety Conscious Work Environment (SCWE)
Policy
0-2
Apparent Cause Evaluator
0
Root Cause Evaluator
0
Entergy Nuclear Change Management
9
Project Management Training Program
0
1015.004A,
COPD-020
ANO Operations Concerns Program
9
1403.151
Unit 1 Relay Calibration for DG1 and DG2
Generator
9
Work Request (WR) Generation, Screening and
Classification
12
Project Management Job Familiarization Guide
0
EN-FAP-OM-011
Corporate Oversight Model
12
Operability Determination Process
10
EN-OP-115-03
Shift Turnover and Relief
2
1903.010
Emergency Action Level Classification
52
EN-FAP-OM-002
Management Review Meetings
4
EN-FAP-OP-006
Operator Aggregate Impact Index Performance
Indicator
2
EN-OP-115-01
Operator Rounds
0
Operational Decision-Making Issue Precursor
Process
0
Engineering Support Personnel Training
Program
19
5000.025
ANO Coatings Assessment Program
1
1005.002
28
- 6 -
Enclosure
PROCEDURES
Number
Title
Revision/Date
1015.047
Condition Reporting Immediate Reportability
Determination
6
1015.036
Containment Building Closeout
44
1015.001
Conduct of Operations
110
1015.003A
Unit 1 Operations Logs
92
1104.027
Battery and Switchgear Emergency Cooling
System
48
1104.020
Clean Waste System Operation
59
1202.011
HPI Cooldown
7
1203.001
ICS Abnormal Operation
13
1203.023
Small Steam Generator Tube Leaks
22
1203.024
Loss of Instrument Air
1203.045
Rapid Plant Shutdown
17
1203.012N
Annunciator K16 Corrective Action
47
1405.016
Unit 1 Penetration Fire Barrier Visual Inspection
20
1412.001
Preventative Maintenance of Limitorque
SB/SMB Motor Operators
48
1304.037
Unit 1 Reactor Protection System Channel A
Test
70
1304.063
Unit 1 P-7A Speed Control Calibration
26
1403.179
Molded Case Circuit Breaker Testing
28
2106.006
Emergency Feedwater System Operations
90
2202.004
Steam Generator Tube Rupture
14
2202.005
Excess Steam Demand
15
2203.21
Loss of Instrument Air
17
2203.038
Primary to Secondary Leakage
15
2203.053
Rapid Power Reduction
3
COPD-013
Operations Maintenance Interface Standards
and Expectations
52
Protective and Caution Tagging
18
EN-OP-102-01
Protective and Caution Tagging Forms and
Checklist
10
- 7 -
Enclosure
PROCEDURES
Number
Title
Revision/Date
Human Performance Traps & Tools
14
COPD-024
Risk Assessment Guidelines
58
PRA Maintenance and Update
5
EN-FAP-OM-021
Critical Decision Procedure
1
EN-FAP-WM-002
Critical Evolutions
3
Material Handling Program
24
Control, Storage, and Inspection of Lifting
Equipment
7
Boric Acid Control Program (BACCP)
11
Large Motor Program
4
Identification and Trending of Rework
8
Maintenance Training Program
9
EN-TQ-119-02
Mechanical Maintenance Training Program
1
EN-TQ-119-03
Electrical Maintenance Training Program
2
Vendor Manuals and the Vendor Re-Contact
Process
5
Conduct of Maintenance
18
On-line Work Management Process
12
Work Implementation and Closeout
9
EN-FAP-WM-011
Work Planning Standard
4
EN-FAP-WM-012
Work Management Process Indicators
3
Preventive Maintenance Program
15
Preventive Maintenance Component
Classification
12
Predictive Maintenance Program
7
Emergency Planning 10 CFR 50.54(q) Review
Program
1-3
Drills and Exercises
7
- 8 -
Enclosure
PROCEDURES
Number
Title
Revision/Date
Emergency Planning Critiques
3
Emergency Response Organization Training
12
EN-TQ-110-01
Fleet E-Plan Training Course Summary
3
EP Desk Guide: Early Warning System
12
EP Desk Guide: OSC Emergency Response
Facility Walkthrough
19
EP Desk Guide: Drill/Exercise Manual
Addendum
11-12
EP Desk Guide: AEOF Emergency Response
Facility Walkthrough
13
EP Desk Guide: EOF Emergency Response
Facility Walkthrough
34
1203.0121
Annunciator K10 Corrective Action
54
1903.003
Assignment of Personnel to the Emergency
Response Organization (ERO)
21
1903.004
Administration and Maintenance of the
Emergency Plan and Implementing Procedures
31
1903.10
Emergency Action Level Classification
51-52
1903.11
Emergency Response / Notifications
48 & 50
1903.062
Communications System Operating Procedure
28
1903.069
Equipment Important to Emergency
Preparedness
3
2203.012K
Annunciator 2K11 Corrective Action
45
Engineering Programs Control and Oversight
6
Entergy Nuclear Management Manual -
Configuration Management
4
Entergy Nuclear Management Manual -
Engineering Change Request Process
8
Entergy Nuclear Management Manual -
Engineering Calculation Process
5
Entergy Nuclear Management Manual - Control
of Engineering Documents
7
Entergy Nuclear Management Manual - Design
Verification
6
EN-EC-100-01
Employee Concern Coordinator Training
Program
1
- 9 -
Enclosure
PROCEDURES
Number
Title
Revision/Date
Guidelines for Implementation of the Employee
Concerns
9
2104.037
Alternate AC Diesel Generator Operations
31
1403.152
Unit 1 A4 Bus Undervoltage Relay Calibration
10
Entergy Fleet Plant Access Training
22
Executive Review Board Process for Employees
5
EN-HR-138-01
Executive Review Board for Supplemental
Personnel
1
Margin Management
8
3
Management and Oversight of Supplemental
Personnel
11
EN-OM-126-02
Qualification of Responsible Oversight for
Supplemental Personnel
2
EN-OM-126-03
Qualification of Supplemental Supervisors
2
EN-OM-OU-103
Long Range Outage Planning
3
EN-FAP-OU-100
Refueling Outage Preparation and Milestones
7
EN-FAP-OU-104
Refueling Outage Scope Identification and
Control
4
SEP-WTI-ANO-001
Wall Thinning Inspection (WTI)
1
SEP-ISI-ANO1-101
ASME Section XI, Division 1 ANO 1 Inservice
Inspection Program
1
SEP-ISI-ANO2-105
ASME Section XI, Division 1 ANO 2 Inservice
Inspection Program
1
Classification of Structures, Systems, and
Components
8
NRC Generic Letter 89-13 Service Water
Program
3
Microbiologically Influenced Corrosion (MIC)
Monitoring Program
3
Non-EQ Insulated Cables and Connections
Inspection
5
1412.054
Unit 1 AC Motor Control Centers
32
EN-FAP-LR-007
Evaluation of Aging Management Programs
6
- 10 -
Enclosure
PROCEDURES
Number
Title
Revision/Date
EN-FAP-LR-020
License Renewal Implementation
2
SEP-RR-ANO-C-001
ASME Repair Replacement Program
2
1203.012H
Annunciator K09 Corrective Action
46
1032.036
Service Water Piping Leak Evaluation and
Monitoring
4
1402.009
P-7 A&B Emergency Feedwater Pump
Maintenance
12
2104.039
HPSI System Operation
45
2311.002
Service Water System Flow Test
21
2305.020
SW to EFW Flush and MOV DP Tests
10
PQR-107
1
6030.110
Termination, Splicing and Soldering of Cable
and Wire
004-050-0
Facility Ratings per NERC Reliability Standard
FAC-008
0
Metal Enclosed Bus Inspection Procedure
3
Cable Reliability Program
6
1203.25
Natural Emergencies
56
2203.008
Natural Emergencies
38
6030.101
Installation of Penetration Seals
12
2412.074
Unit 2 AC Motor Control Centers
21
ENGINEERING
REPORTS
Number
Title
Revision/Date
OAR 1431
Inservice Inspection Summary Report for Twenty-
Fifth Refueling Outage (1R25)
May 21, 2015
OAR 1422
Inservice Inspection Summary Report for the
Twenty-Fourth Refueling Outage (1R24), ANO -
Unit 1
October 8, 2013
OAR 2421
Inservice Inspection Summary Report for the
Twenty-Third Refueling Outage (2R23)- ANO Unit 2
August 18, 2014
- 11 -
Enclosure
ENGINEERING REPORTS
Number
Title
Revision/Date
OAR 2412
Inservice Inspection Summary Report for the
Twenty-Second Refueling Outage (2R22) ANO -
Unit2
December 3,
2012
2-BOP-UT-15-048
Service Water Supply Header #2-MIC 2.B.2.13
September 1,
2015
A-EP-2005-001
ANO Microbiological Influenced Corrosion (MIC)
Program
1
NF001099
NALCO Analysis - Unit 1 Service Supply To
Reactor Building Coolers VCC-2A/2B (A EFW
Pump Room)
November 7,
2011
NF001100
NALCO Analysis - Unit 1 Intake (P-4A Discharge At
Upstream Weld of CV-3646)
November 1,
2011
ANO2 2P32C
September 11,
2009
ANO2 2P32D
September 10,
2009
ANO2 2SI-15B
Safety Injection Nozzle - DMW
September 12,
2009
Design Report Update: Upgraded Public Alert and
Notification System (ANS) Arkansas Nuclear One
(ANO)
May 2009
Arkansas Nuclear One On-Shift Staffing Analysis
Final Report
December 13,
2012
1903.062C
Emergency Response Staffing Drill Report -
Quarterly Call-In Drill
June 27, 2011
1903.062C
Emergency Response Staffing Drill Report -
Quarterly Call-In Drill
June 22, 2012
1903.062C
Emergency Response Staffing Drill Report - Off
Hours Mobilization Drill
November 27,
2012
1903.062C
Emergency Response Staffing Drill Report -
Quarterly Call-In Drill
August 23,
2014
1903.062C
Emergency Response Staffing Drill Report - Off
Hours Mobilization Drill
September 10,
2015
Arkansas Nuclear One ANS Design Report Update
Corrections
June 14,
2011
- 12 -
Enclosure
WORK ORDERS (WO)
52577704
52608471
52370372
52367410
00347269
52331320
52531334
52508905
52571931
00389851
00241168
0369570
00412506
0353954 03
00353954 09
00353954 17
00353954 19
00253954 30
00353954 45
00354318 01
00346560 30
00354320 01
00414355 04
52273592 01
52517147 01
52516176 01
00128151 01
00128143 01
52366905 01
51670375 01
0021546501
5240333301
5259301401
52544655 01
5227083301
0035994401
5248507101
00369706
00393937
435863
0036449901
5253132301
0028543101
00122821
00122823
ENGINEERING REPORTS
Number
Title
Revision/Date
December 9, 2015 Full Scale Drill
January 8,
2016
NQ-2007-007
QA Surveillance Report QS-2007-ANO-001
April 17, 2007
NQ-2010-008
Quality Assurance Surveillance Report QS-2010-
ANO-003
April 27, 2009
NQ-2011-010
Quality Assurance Audit Report QA-07-2011-ANO-1
June 28, 2011
1903.062C
Emergency Response Staffing Drill Report -
Quarterly Call-In Drill
February 27,
2014
1903.062C
Emergency Response Staffing Drill Report -
Quarterly Call-In Drill
March 15, 2013
NQ-2015-028
Quality Assurance Audit Report QA-07-2015-ANO-
01, Emergency Plan
June 10, 2015
TRAINING LESSON PLANS
Number
Title
Revision/Date
ASLPSTASRO
1603
Operability Determination Functionality Assessment
Fundamentals
January 26,
2016
ASLPOPSTAG
1603
Tagging OE
January 26,
2016
ASWKBEAL16
03
EAL Workbook
January 25,
2016
A1LPNLORRX
T1603
Reactor Theory
January 21,
2016
- 13 -
Enclosure
WORK ORDERS (WO)
5151546901
5257036701
5244879101
0036958301
0039057501
0015558801
5235599001
5260741801
435862
52608471
5220054901
5257584001
5254548301
5226553301
5260741801
0015558801
5235599001
ENGINEERING REQUESTS (ER)
002409E201
974487E201
ER-ANO-2005-
0149-005
ER-ANO-2003-
0258-000
ER-ANO-2005-
0149-004
ER-963419E201
ER-991392-E301 ER-ANO-2001-
1205-001
ENGINEERING CHANGE (EC)
002409E201
974487E201
DESIGN CHANGE PACKAGE (DCP)
Number
Title
Revision/Date
EQUIVALENT CHANGE (EC)
Number
Title
Revision/Date
92-2021
ANO Offsite Power Regulation for Start-Up #3 and
Start-Up #2
September 29,
1994
93-1003
ANO Offsite Power Regulation for Start-Up #1
September 1,
1993
Provide justification and documentation to mitigate
the risk of water induced electrical faults associated
with the Startup Transformer #2 switchgear 2A-111,
2A-211, 2H-13, 2H-23 and associated non-
segregated buses and also associated with Startup
Transformer #3 switchgear 2A-113, 2A-213, 2H-15,
2H-25 and associated non-segregated buses.
July 13, 2015
Evaluate minor changes associated with the repair
and reinstallation of the power cables
- 14 -
Enclosure
ACTION REQUESTS (ARs)
228139
229523
229036
228140
CONDITION REPORTS (CRs) FROM NRC QUESTIONING
CR-ANO-1-2016-00339
CR-ANO-1-2016-00472
CR-ANO-1-2016-00511
CR-ANO-1-2016-00340
CR-ANO-1-2016-00473
CR-ANO-1-2016-00517
CR-ANO-1-2016-00341
CR-ANO-1-2016-00474
CR-ANO-1-2016-00733
CR-ANO-1-2016-00342
CR-ANO-1-2016-00481
CR-ANO-1-2016-00739
CR-ANO-1-2016-00343
CR-ANO-1-2016-00484
CR-ANO-1-2016-00767
CR-ANO-1-2016-00347
CR-ANO-1-2016-00486
CR-ANO-1-2016-00768
CR-ANO-1-2016-00348
CR-ANO-1-2016-00487
CR-ANO-1-2016-00769
CR-ANO-1-2016-00350
CR-ANO-1-2016-00488
CR-ANO-1-2016-00689
CR-ANO-1-2016-00352
CR-ANO-1-2016-00490
CR-ANO-1-2016-00824
CR-ANO-1-2016-00353
CR-ANO-1-2016-00491
CR-ANO-1-2016-00834
CR-ANO-1-2016-00354
CR-ANO-1-2016-00492
CR-ANO-1-2016-00836
CR-ANO-1-2016-00356
CR-ANO-1-2016-00493
CR-ANO-1-2016-00839
CR-ANO-1-2016-00357
CR-ANO-1-2016-00494
CR-ANO-C-2016-00428
CR-ANO-1-2016-00372
CR-ANO-1-2016-00439
CR-ANO-2-2016-00343
CR-ANO-1-2016-00374
CR-ANO-1-2016-00445
CR-ANO-2-2016-00346
CR-ANO-1-2016-00375
CR-ANO-1-2016-00641
CR-ANO-2-2016-00347
CR-ANO-1-2016-00545
CR-ANO-1-2016-00592
CR-ANO-2-2016-00417
CR-ANO-1-2016-00549
CR-ANO-1-2016-00606
CR-ANO-2-2016-00421
COMPLETED SURVEILLANCE, MAINTENANCE AND MODIFICATION TESTING
Number
Title
Revision/Date
5220.009, Unit-2
5220.009, Unit-2, Containment Building & Exterior
Structural Inspection
September 20,
2015
2-ISI-VT-15-147
2-ISI-VT-15-147, Visual Examination of IWE
Surfaces (General), Summary A2.E1.11.WS-028
October 20,
2015
2-ISI-VT-15-148
2-ISI-VT-15-148, Visual Examination of IWE
Surfaces (General), Summary A2.E1.11.WS-029
October 20,
2015
2-ISI-VT-15-149
2-ISI-VT-15-149, Visual Examination of IWE
Surfaces (General), Summary A2.E1.11.WS-030
October 10,
2015
2-ISI-VT-15-159
2-ISI-VT-15-159, Visual Examination of IWE
Surfaces (General), Summary A2.E1.30, Moisture
Barrier
October 29,
2015
2-ISI-VT-15-162
2-ISI-VT-15-162, Visual Examination of IWE
Surfaces (General), Summary A2.E1.30, Moisture
Barrier
November 3,
2015
1405.016, U-1
OP-1405.016, U-1, Penetration Fire Barrier Visual
Inspections
20
2405.016, U-2
OP-2405.016, U-2, Penetration Fire Barrier Visual
20
- 15 -
Enclosure
CONDITION REPORTS (CRs) FROM NRC QUESTIONING
CR-ANO-1-2016-00550
CR-ANO-1-2016-00333
CR-ANO-2-2016-00921
CR-ANO-1-2016-00551
CR-ANO-1-2016-00334
CR-ANO-2-2016-00391
CR-ANO-1-2016-00552
CR-ANO-1-2016-00335
CR-ANO-2-2016-00396
CR-ANO-2-2016-00508
CR-ANO-1-2016-00336
CR-ANO-2-2016-00397
CR-ANO-2-2016-00490
CR-ANO-1-2016-00337
CR-ANO-2-2016-00398
CR-ANO-2-2016-00510
CR-ANO-1-2016-00338
CR-ANO-2-2016-00399
CR-ANO-2-2016-00533
CR-ANO-2-2016-00670
CR-ANO-2-2016-00401
CR-ANO-2-2016-00632
CR-ANO-2-2016-00672
CR-ANO-2-2016-00403
CR-ANO-2-2016-00431
CR-ANO-2-2016-00674
CR-ANO-2-2016-00508
CR-ANO-2-2016-00445
CR-ANO-2-2016-00676
CR-ANO-1-2016-00098
CR-ANO-2-2016-00404
CR-ANO-2-2016-00677
CR-ANO-C-2016-00418
CR-ANO-2-2016-00405
CR-ANO-2-2016-00287
CR-ANO-C-2016-00435
CR-ANO-2-2016-00406
CR-ANO-2-2016-00372
CR-ANO-C-2016-00434
CR-ANO-2-2016-00407
CR-ANO-2-2016-00375
CR-ANO-1-2016-01075
CR-ANO-2-2016-00408
CR-ANO-C-2016-00446
CR-ANO-1-2016-01087
CR-ANO-2-2016-00410
CR-ANO-C-2016-00456
CR-ANO-C-2016-00524
CR-ANO-2-2016-00412
CR-ANO-C-2016-00457
CR-ANO-2-2016-00443
CR-ANO-2-2016-00413
CR-ANO-C-2016-00463
CR-ANO-2-2016-00454
CR-ANO-C-2016-00178
CR-ANO-C-2016-00471
CR-ANO-2-2016-00722
CR-ANO-C-2016-00074
CR-ANO-C-2016-00476
CR-ANO-2-2016-00730
CR-ANO-C-2016-0399
CR-ANO-C-2016-00478
CR-ANO-2-2016-00648
CR-ANO-C-2016-0422
CR-ANO-C-2016-00479
CR-ANO-2-2016-00264
CR-ANO-C-2016-0425
CR-ANO-C-2016-00480
CR-ANO-2-2016-00283
CR-ANO-C-2016-0462
CR-ANO-C-2016-00482
CR-ANO-C-2016-00419
CR-ANO-C-2016-0510
CR-ANO-C-2016-01264
CR-ANO-C-2016-00563
CR-ANO-C-2016-00230
CR-ANO-C-2016-00582
CR-ANO-C-2016-00582
CR-ANO-C-2016-00323
CR-ANO-1-2016-00209
CR-ANO-1-2016-00236
CR-ANO-C-2016-00400
CR-ANO-C-2016-00558
CR-ANO-1-2016-00606
CR-ANO-C-2016-00463
CR-ANO-C-2016-00782
CR-ANO-1-2016-00402
CR-ANO-C-2016-00571
CR-ANO-C-2016-01224
CR-ANO-1-2016-00396
CR-ANO-C-2016-01224
CR-ANO-C-2016-01264
CR-ANO-2-2016-00677
CR-ANO-C-2016-01264
CR-ANO-C-2016-00651
CR-ANO-2-2016-00670
CR-ANO-C-2016-00678
CR-ANO-2-2016-00361
CR-ANO-2-2016-00421
CR-ANO-C-2016-00614
CR-ANO-C-2016-00679
CR-ANO-C-2016-00587
CR-ANO-C-2016-01348
CR-ANO-1-2016-01102
CR-ANO-1-2016-00488
CR-ANO-C-2016-01389
CR-ANO-2-2016-01319
CR-ANO-2-2016-00789
CR-ANO-2-2016-00946
CR-ANO-C-2016-01528
CR-ANO-C-2016-00377
CR-ANO-C-2016-00895
CR-ANO-C-2016-01529
CR-ANO-1-2016-00769
CR-ANO-1-2016-00401
CR-ANO-1-2016-00787
CR-ANO-1-2016-00778
CR-ANO-1-2016-00438
CR-ANO-2-2016-00343
CR-ANO-1-2016-00149
CR-ANO-1-2016-00397
CR-ANO-C-2016-00588
CR-ANO-C-2016-00255
CR-ANO-1-2016-00056
CR-ANO-2-2016-00764
CR-ANO-1-2016-00320
CR-ANO-C-2016-0462
CR-ANO-C-2016-00803
CR-ANO-C-2016-00328
CR-ANO-C-2016-00331
CR-ANO-C-2016-00816
CR-ANO-1-2016-00334
- 16 -
Enclosure
CONDITION REPORTS (CRs) FROM NRC QUESTIONING
CR-ANO-1-2016-00490
CR-ANO-C-2016-00838
CR-ANO-1-2016-00240
CR-ANO-C-2016-0399
CR-ANO-C-2016-00884
CR-ANO-1-2016-00279
CR-ANO-C-2016-0422
CR-ANO-C-2016-00895
CR-ANO-C-2016-01131
CR-ANO-2-2016-00375
CR-ANO-C-2016-00905
CR-ANO-C-2016-01155
CR-ANO-C-2016-00194
CR-ANO-1-2016-00352
CR-ANO-1-2016-00237
CONDITION REPORTS (CRs)
CR-ANO-C-2015-2221
CR-ANO-C-2015-2286
CR-ANO-C-2015-2451
CR-ANO-C-2015-2323
CR-ANO-C-2015-1864
CR-ANO-C-2015-2282
CR-ANO-1-2015-2346
CR-ANO-C-2015-2467
CR-ANO-C-2015-2244
CR-ANO-C-2015-2241
CR-ANO-C-2015-2775
CR-ANO-C-2015-1746
CR-ANO-2-2015-1746
CR-ANO-C-2015-2328
CR-ANO-C-2015-2328
CR-ANO-C-2015-2406
CR-ANO-C-2015-2379
CR-ANO-C-2015-2368
CR-ANO-C-2015-2318
CR-ANO-C-2015-2523
CR-ANO-C-2015-1245
CR-ANO-C-2015-2500
CR-ANO-1-2015-2643
CR-ANO-C-2014-2488
CR-ANO-1-2014-00759
CR-ANO-2-2015-01671
CR-ANO-C-2011-02942
CR-ANO-1-2015-02230
CR-ANO-2-2015-05263
CR-ANO-C-2014-00259
CR-ANO-1-2015-02618
CR-ANO-2-2015-02879
CR-ANO-C-2015-01240
CR-ANO-1-2015-02619
CR-ANO-C-2015-02831
CR-ANO-C-2015-02145
CR-ANO-1-2015-02620
CR-ANO-2-2015-01826
CR-ANO-C-2015-02241
CR-ANO-1-2015-02621
CR-ANO-C-2015-01032
CR-ANO-C-2015-02244
CR-ANO-1-2015-02628
CR-ANO-2-2015-00797
CR-ANO-C-2015-02245
CR-ANO-1-2015-02630
CR-ANO-2-2014-02970
CR-ANO-C-2015-02249
CR-ANO-1-2015-02633
CR-ANO-C-2014-02814
CR-ANO-C-2015-02829
CR-ANO-1-2015-02634
CR-ANO-1-2014-01628
CR-ANO-C-2015-02832
CR-ANO-1-2015-02670
CR-ANO-2-2013-01961
CR-ANO-C-2015-02834
CR-ANO-1-2015-04178
CR-ANO-2-2013-01913
CR-ANO-C-2015-03030
CR-ANO-2-2013-02502
CR-ANO-1-2009-01045
CR-ANO-C-2015-03567
CR-ANO-2-2015-02879
CR-ANO-1-2008-02560
CR-ANO-C-2015-04389
CR-ANO-1-2015-00882
CR-ANO-1-2005-01140
CR-ANO-C-2015-02831
CR-ANO-C-2015-03029
CR-ANO-1-2015-03272
CR-ANO-C-2013-02916
CR-ANO-C-2006-00665
CR-ANO-C-2010-00977
CR-ANO-C-2010-02502
CR-ANO-C-2012-00098
CR-ANO-C-2012-00358
CR-ANO-C-2013-00666
CR-ANO-C-2013-00781
CR-ANO-2-2015-04328
CR-ANO-C-2014-02478
CR-ANO-C-2015-03618
CR-ANO-C-2015-04767
CR-ANO-C-2014-02596
CR-ANO-C-2014-02597
CR-ANO-C-2015-02834
CR-ANO-C-2015-02388
CR-ANO-C-2015-04198
CR-ANO-1-2004-00668
CR-ANO-C-2015-02982
CR-ANO-C-2015-04521
CR-ANO-C-2015-03663
CR-ANO-C-2015-00712
CR-ANO-C-2015-04766
CR-ANO-C-2015-04884
CR-ANO-C-2015-04768
CR-ANO-C-2015-04769
CR-ANO-C-2015-04865
CR-ANO-C-2015-04879
CR-ANO-C-2015-04406
CR-ANO-C-2015-04893
CR-ANO-C-2015-04881
CR-ANO-C-2015-04950
CR-ANO-C-2015-01493
CR-ANO-C-2015-02385
- 17 -
Enclosure
CONDITION REPORTS (CRs)
CR-ANO-C-2015-04769
CR-ANO-C-2015-03033
CR-ANO-C-2015-04770
CR-ANO-C-2015-04659
CR-ANO-C-2015-02413
CR-ANO-C-2015-01239
CR-ANO-C-2013-02823
CR-ANO-C-2013-02973
CR-ANO-C-2014-03276
CR-ANO-C-2015-02336
CR-ANO-C-2015-02406
CR-ANO-C-2015-01342
CR-ANO-2-2013-02242
CR-ANO-C-2011-01540
CR-ANO-1-2015-02735
CR-ANO-1-2015-02230
CR-ANO-C-2015-02412
CR-ANO-1-2015-01940
CR-ANO-C-2004-02078
CR-ANO-C-2015-02365
CR-ANO-2-2015-02253
CR-ANO-2-2013-01621
CR-ANO-C-2015-01962
CR-ANO-1-2015-00795
CR-ANO-2-2013-01620
CR-ANO-C-2015-01577
CR-ANO-1-2013-01054
CR-ANO-2-2013-01616
CR-ANO-2-2014-00707
CR-ANO-2-2015-04711
CR-ANO-C-2010-01551
CR-ANO-2-2015-00550
CR ANO-C-2015-03031
CR-ANO-C-2003-00905
CR-ANO-2-2013-00565
CR ANO-C-2015-02830
CR-ANO-1-2003-00958
CR ANO-C-2013-02838
CR ANO-C-2015-04677
CR-ANO-2-2003-01417
CR-ANO-1-2015-02857
CR-ANO-1-2015-02353
CR-ANO-2-2003-01544
CR-ANO-2-2015-03105
CR-ANO-1-2015-02631
CR-ANO-1-2005-00578
CR-ANO-1-2007-01622
CR-ANO-1-2015-02306
CR-ANO-2-2015-05156
CR-ANO-C-2015-01711
CR-ANO-1-2013-02185
CR-ANO-1-2010-01457
CR-ANO-2-2014-00232
CR-ANO-1-2013-02846
CR-ANO-2-2011-00386
CR-ANO-C-2014-00259
CR-ANO-2-2015-04749
CR-ANO 2-2011-01098
CR-ANO-2-2014-00264
CR-ANO-1-2015-01028
CR-ANO 1-2011-01680
CR-ANO-1-2015-00193
CR-ANO-1-2015-02346
CR-ANO 1-2013-00510
CR-ANO-1-2015-00200
CR-ANO-2-2015-01634
CR-ANO 2-2013-00892
CR-ANO-1-2015-00498
CR-ANO-2-2015-02221
CR-ANO C-2013-01097
CR-ANO-1-2015-00762
CR-ANO-2-2015-03011
CR-ANO C-2013-01156
CR-ANO-1-2015-00861
CR-ANOC-2015-01284
CR-ANO C-2013-01304
CR-ANO-1-2015-00881
CR-ANO-C-2015-01493
CR-ANO 2-2013-01822
CR-ANO-C-2013-02916
CR-ANO-2-2015-05013
CR-ANO-C-2014-00202
CR-ANO-C-2015-03229
CR-ANO-C-2015-03033
CR-ANO-C-2014-00210
CR-ANO-2-2015-04187
CR-ANO-C-2015-03942
CR-ANO-C-2015-2379
CR-ANO-C-2014-2488
CR-ANO-C-2015-02838
CR-ANO-C-2015-2368
CR-ANO-2-2015-04348
CR-ANO-C-2015-05072
CR-ANO-C-2015-2436
CR-ANO-2-2015-04386
CR-ANO-C-2015-2175
CR-ANO-C-2015-1864
CR-ANO-1-2015-00902
CR-ANO-C-2014-01925
CR-ANO-1-2015-02643
CR-ANO-1-2015-01112
CR-ANO-1-2015-00627
CR-ANO-C-2015-02285
CR-ANO-2-2014-00648
CR-ANO-1-2015-05010
CR-ANO-C-2015-2328
CR-ANO-2-2014-03475
CR-ANO-1-2015-02618
CR-ANO-1-2015-02456
CR-ANO-2-2015-00581
CR-ANO-C-2015-02287
CR-ANO-1-2015-02630
CR-ANO-2-2015-02210
CR-ANO-C-2015-02284
CR-ANO-1-2015-02620
CR-ANO-2-2015-01364
CR-ANO-1-2015-2643
CR-ANO-C-2015-01879
CR-ANO-C-2015-02833
CR-ANO-C-2015-02368
CR-ANO-2-2015-05036
CR-ANO-C-2015-04461
CR-ANO-C-2015-00627
CR-ANO-C-2015-02296
CR-ANO-C-2015-02367
CR-ANO-C-2015-02369
CR-ANO-1-2015-00408
CR-ANO-C-2015-03034
CR-ANO-C-2015-02222
CR-ANO-C-2015-02834
CR-ANO-C-2015-03788
CR-ANO-1-2015-00513
- 18 -
Enclosure
CONDITION REPORTS (CRs)
CR-ANO-C-2015-04965
CR-ANO-C-2015-05010
CR-ANO-C-2015-04804
CR-ANO-C-2015-02460
CR-ANO-1-2015-00386
CR-ANO-1-2015-03766
MISCELLANEOUS DOCUMENTS
Title
Revision/Date
ANO Unit 1, At-Power Probabilistic Risk Analysis Model
4
ANO Unit 2, At-Power Probabilistic Risk Analysis Model
4
ANO Unit 2 Service Water Performance Monitoring Plan and Trending
Data
ANO Unit 1 Emergency Feedwater System
8
Arkansas Nuclear One Integrated Resource Allocation Project Plan
November 11,
2015
Arkansas Nuclear One Collective Evaluation Report, Part 1
0
ANO 5-Year Staffing Summary 2016-2021
February 1, 2016
ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter
2014
ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter
2015
0, 36, 37, 38, 39,
& 40
ANO Unit 1 Operations 5 year Staffing Summary Target Year 2016,
February 1, 2016
ANO 1R25 Outage Commitment List
ANO 2R24 Outage Commitment List
ANO 2015 Equipment Reliability Online Commitment List
ANO 2016 Equipment Reliability Online Commitment List (Draft)
ANO 2016 Backlog Reduction Project Plan
ANO Current O&M Projects (2016-2020)
January 25,
2016
ANO Long Range Outage Plan Summary - Next 5 Outages
ANO MPRC Capital Spreadsheet (2016-2020)
February 3, 2016
ANO-1 AC Distribution Health Report 3Q15
ANO-1 DC Distribution Health Report 3Q15
- 19 -
Enclosure
MISCELLANEOUS DOCUMENTS
Title
Revision/Date
ANO-1 Reactor Protection System Health Report 3Q15
ANO-1 Emergency Feedwater System Health Report 3Q15
ANO-1 Service Water Health Report 3Q15
ANO-1 AC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-1 DC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-1 Reactor Protection System Performance Monitoring Plan and
Trending Data, 4Q15
ANO-1 Emergency Feedwater Performance Monitoring Plan and Trending
Data, 4Q15
ANO-1 Service Water Performance Monitoring Plan and Trending Data,
4Q15
ANO-2 AC Distribution Health Report 3Q15
ANO-2 DC Distribution Health Report 3Q15
ANO-2 Reactor Protection System Health Report 3Q15
ANO-2 Emergency Feedwater System Health Report 3Q15
ANO-2 Service Water Health Report 3Q15
ANO-2 AC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-2 DC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-2 Reactor Protection System Performance Monitoring Plan and
Trending Data, 4Q15
ANO-2 Emergency Feedwater Performance Monitoring Plan and Trending
Data, 4Q15
ANO-2 Service Water Performance Monitoring Plan and Trending Data,
4Q15
ANO Communication Handbook
December 10,
2014
ANO Predictive Maintenance Component Watchlist
Apparent Cause Evaluation CR-ANO-C-2014-1012, Collective Evaluation
of 7 Risk-Significant Issues in 2013
April 15, 2014
Apparent Cause Evaluation CR-ANO-C-2015-4626, Training to Improve
Effectiveness
January 26,
2016
ASLP-MMCT-PRSVL, Pressure Relief Valves
0
- 20 -
Enclosure
MISCELLANEOUS DOCUMENTS
Title
Revision/Date
A2SPGLOR160101, EOL Rapid Shutdown Simulator Lesson
July 27, 2015
ASLP-GM-PMOWN, Maintenance PM Program Owner Training Module
0
ASVEN-SUPV-SAFCON; PowerPoint Presentation: Management Actions
to Detect and Prevent Retaliation and Minimize Chilling Effect
January 2016
ANO People Health Committee Organizational Metrics and Risk
Assessment for Nuclear Engineering
November 1,
2015
ANO People Health Committee Meeting Minutes
February 22,
2016
ANO Organizational Capacity Assessment Policy Guide
7
ANO Organizational Engagement (OR) Survey Analysis
August 25, 2015
ANO Organizational Engagement (OR) Survey Analysis
January 6, 2016
ANO People Heath Committee Meeting Minutes
February 22,
2016
CARB Meeting Minutes
February 24,
2016
CRG Meeting Minutes
January 11,
2016
CRG Meeting Minutes
January 12,
2016
CRG Meeting Minutes
January 26,
2016
CRG Meeting Minutes
January 28,
2016
Comparative Gap Analysis of the ANO Vendor Oversight Fundamental
Problem to CR-ANO-C-2014-02318 Stator Lift Assembly Collapse
0
Corporate vs. ANO Reconciliation of EN-PL-100 Implementation Topics
and Question Meeting Summary
February 16-17,
2016
Conger-Elsea Arkansas Nuclear One (ANO) Station 95003 Inspection
Readiness Assessment Report
December 4,
2015
Emergency Response Organization Staff Assignments
January 14,
2015
Emergency Response Organization Staff Assignments
February 4, 2016
Engineering Programs Snapshot Assessment - Entergy EN-DC-174-
Engineering Program Section-ASME Code Section XI ISI Program
December 17,
2015
Engineering Programs Snapshot Assessment - Entergy EN-DC-174-
Engineering Program Section XI Repair and Replacement (RR)
December 14,
2015
Containment Repair and Replacement Program
- 21 -
Enclosure
MISCELLANEOUS DOCUMENTS
Title
Revision/Date
Engineering Programs Snapshot Assessment - Arkansas Nuclear One,
Welding Program
December 11,
2015
Engineering Programs Snapshot Assessment - Arkansas Nuclear One
Microbiologically Induced Corrosion Monitoring Program
December 9,
2015
Engineering Programs Snapshot Assessment - Arkansas Nuclear One
Generic Letter (GL) 89-13 Service Water Program
December 15,
2015
ESEM-SUPC-SCWE; Safety Conscious Work Environment
0
ERWG Management of Preventative Maintenance on Non-Critical
Components
0
FCBT-ADM-SCWE; Safety Conscious Work Environment
2
Force 431, Revision 3, Change in Technical Specifications End States
(BAW-2441, Arkansas Nuclear One, Unit 1
March 26, 2013
FORM OPS-A26, Control of Room Checklist - RCS 200F
January 28,
2016
FORM OPS-B28, Control of Room Task Checklist and Miscellaneous Log
January 28,
2016
Historical Data Review Performance Area Report
0
Integrated Nuclear Safety Culture Assessment (INSCAR)
December 2015
IER L2 15-29 Weakness in Reactivity Control
Indus Asset Suite (IAS Work Control Software Suite)
Industry Guideline 2013-001, Equipment Reliability Working Group,
Management of Preventive Maintenance on Non-Critical Components
0
Letter 2CAN031303, License Amendment Request, Adoption of
Technical Specification Task Force 422, Revision 2, Change in Technical
Specifications End States (CE NPSD-1186), Arkansas Nuclear One,
Unit 2
March 26, 2013
Letter 1CAN031306, License Amendment Request, Adoption of
Technical Specification Task Force 431, Revision 3, Change in Technical
Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1
March 26, 2013
Letter 1CAN031306, License Amendment Request, Adoption of
Technical Specification Task Force 431, Revision 3, Change in Technical
Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1
March 26, 2013
Letter 1CAN121302, License Amendment Request, Technical
Specification Change to Extend the Type A Test Frequency to 15 Years,
Arkansas Nuclear One, Unit 1
December 20,
2013
List of Self-Assessments and Benchmarks
2016
- 22 -
Enclosure
MISCELLANEOUS DOCUMENTS
Title
Revision/Date
Letter of Agreement between Entergy Operations, Inc. and Arkansas
Department of Health
January 16,
2015
Leadership Team Discussion Conceptual Design
LT - Apparent Cause Evaluation Report - Undocumented Control
Circuitry Jumpers Found on SU3 VR
September 19,
2013
Mechanical Superintendent Bench Strength Planning Report
January 29,
2016
Model Change Requests List for ANO, Unit 1, Probabilistic Risk Analysis
Model
January 28,
2016
Model Change Requests List for ANO, Unit 2, Probabilistic Risk Analysis
Model
January 28,
2016
Management Program for License Renewal Implementation
0
NSC Observation Data Analysis for the Week
January 29,
2016
NRC Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency
Nuclear Safety Culture Assessment, November 2014 Final Results
Report, Synergy Consulting Services
March 1, 2015
Operations Shift Schedule
Operational Decision Making Issue; R1 Reactor Vessel Flange Inner
O-ring Leakage
January 5, 2016
ODMI: Increasing Void Size Downstream of CV-1400 per PI-1400
Blowdowns
December 8,
2014
ODMI Precursor for CR-ANO-1-2015-4273
January 30,
2016
Operational Excellence, Arkansas Nuclear One Recovery Plan (from the
Operations Website)
Plant Health Problem Area
Plant Health Committee Meeting Package
February 2,
2016
Plant Health Working Group Meeting Package
February 1,
2016
Plant Health Project Plan
1
Plant Health Committee Meeting Package
January 26,
2016
PM Basis Template - EN - Switchgear - Medium Voltage - 1kV to 7kV
September 25,
2008
Project Plant to Implement Standards Team During Refuel Outage 2R24
- 23 -
Enclosure
Miscellaneous Documents
Title
Revision/Date
Post-Event Simulator Testing: ANO-2 ASI Trip During 1-Hour Shutdown
April 27, 2014
Preventive Maintenance Optimization Software (PMOS PM Database)
Post-Outage Reports for refueling outages 1R20 through 1R25 and 2R19
through 2R24
Production Performance Review Meeting Report
January 29,
2016
Predictive Maintenance Watch List
Performance Review Meeting Report ANO / Radiation Protection
January 2016
Performance Review Meeting Report ANO / Security
January 2016
PowerPoint Presentation, Fleet Performance Evaluation RCE & Update
Repair Replacement Plan 2E-35A
September 30,
2015
Repair Replacement Plan 2E-35B
September 30,
2015
Repair Replacement Plan 2SW-25B
October 26,
2014
Radiation Protection Performance Review Meeting
January 2016
Recovery Team Phase 2 Indoctrination Briefing
SARB Observation Sheet
February 2, 2016
SARB Meeting Agenda
February 2, 2016
Selected Condition Review Group (CRG) Meetings
January 27, 2016 /
February 1, 2016 /
February 2, 2016
Standing Order: Condition Reports Bypassing the Control Room with
Potential Operability Impact
January 27,
2016
SU3 Non-Segregated Bus - Insulation Test Data
October 10,
2015
Safety Culture Leadership Team Minutes
January 2014 -
January 2016
System Health Report - Switchyard
Q3 - 2015
Task to Training Matrix, ANO Mechanical Maintenance
January 15,
2016
Task to Training Matrix, ANO Instrument and Controls Maintenance
February 22,
2016
- 24 -
Enclosure
Miscellaneous Documents
Title
Revision/Date
Technical Manual 01-1236437-00; Instructions Manual Unit 1 Reactor
Vessel
5
TDI075 0260, Instruction Manual for Ingersoll-Rand High Pressure Safety
Injection Pumps
TRM 3.7.12, Unit 1, Fire Barriers
TRM 3.7.5, Unit 2, Fire Barriers
Third Party Nuclear Safety Culture Performance Assessment (TPSCPA)
May 1, 2015
T+1 Meeting Week Critique for January 25, 2016
February 4, 2016
T+1 Meeting Week Critique for February 1, 2016
February 12,
2016
T+1 Meeting Week Critique for February 8, 2016
February 19,
2016
T+1 Meeting Week Critique for January 18, 2016
January 28,
2016
Unit 2 Operations Manning & Active List
Q1 - 2016
Unit 1 Shift Relief Sheet (living document reviewed daily from 1/25/2016
through 2/5/2016)
Unit 1 and Unit 2 Crane Deficiency Lists
January 25,
2016
Unit 1 Shift Relief Sheet (computer generated living document)
Unit 2 Shift Relief Sheet (computer generated living document)
Unit 1 Operations Manning & Active List
Q1 - 2016
Unmitigated SPV PMs from 2015 Project Excel Spreadsheet
V-1007-00, Unit 1, High Pressure Injection MOV Data
2
Welding Material Requisition No. 05368
December 1,
2014
2015 Senior Leader Face to Face Meeting Matrix (Excel spreadsheet)
2016 Corporate Oversight Plan ANO 95-003 Recovery, Interoffice Memo,
Interim Paired Observation Guideline,
0
2R25 Master Activities List for HPSI, LPSI, SDC, EFW, Spray, and SI
January 20,
2016
2X-03 4160V Hi-POT Test
October 10,
2015
2X-03 6900V HI-POT Test
October 10,
2015
- 25 -
Enclosure
MISCELLANEOUS DOCUMENTS
Number
Title
Revision/Date
ULD-1-SYS-12
ANO Unit 1 Emergency Feedwater System
8
ULD-1-TOP-20
ANO-1 Reactor Building Sump Qualification Basis
SCEW A013, CV-
1000, AZ-1000
System Component Evaluation Worksheet
10
EQDRS A013
EQ Data Record Summary Sheet
5
WT-WTANO-2013-
325
EQRA V33-003
Environmental Qualification Report Assessment
6
ULD-1-TOP-20
ANO-1 Reactor Building Sump Qualification Basis
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
36
December 5,
2012
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
37
February 13,
2013
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
37 (Addendum)
January 20,
2016
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
38
December 17,
2013
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
38 (Addendum)
January 20,
2016
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
39
October 23,
2014
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
39 (Addendum)
January 20,
2016
Att. 9.2,
10 CFR 50.54(q) Evaluation - ANO E-Plan Revision
40
December 15,
2015
8.Q.3-8.1
Limitorque Type HBC, SB/SMB-0 and Type SMB-00
Valve Operator Maintenance
17
ASLP-EP-A0060
Training Material: Duty Emergency Planner
8
ASGATT-EM-
DECISION
MAKING
Training - Non-Conservative Decision Making,
Operating Experience Responses and Assumptions,
CEO-99/00089
Switchyard and Transmission Interface Agreements
January 20,
2016
Qualification of the Unit 1 Circulating Water Lifting
Tool
7
Intake Structure Spreader Lifting Beam Re-Rate
0
Determination of Limiting ANO-2 Condensate Pump
Pressure to Avoid
Exceeding Allowable Flow
1
WPS-SS-8/8-B
- 26 -
Enclosure
MISCELLANEOUS DOCUMENTS
Number
Title
Revision/Date
EC 61455, 2R24
Evaluate Leak from 2SI-13D for Boric Acid
February 13,
2013
ENS-PL-158
Switchyard and Transmission Interface
Requirements
Department Performance Improvement Coordinator
(DPIC) Job Familiarization Guide
7
FFAM-OE-
OECOORD
OE Coordinator / ICES Coordinator Job
Familiarization Guide
0
CARB Member Job Familiarization Guide
0
Corrective Action Program Responsible Manager
0
FLP-CAA-
TRENDANALYSIS Trend Analysis Training
1
HDR-95003-001
ANO-Historical Data Review - HDR Performance
Area Report
0
HDR-95003-002
ANO-Historical Data Review - HDR Assessment
Area Report
0
ANO EN-LI-123-
BA-FA-001
Focused Assessment Performance Area Report,
Problem Identification and Resolution
May 11, 2015
OE-NOE-2013-
000482
December 5,
2012
OE-NOE-2015-
000123
January 20,
2016
OE-NOE-2015-
00199
December 17,
2013
SIDP-1029
Inadequate Interrupting Capability of Switchyard
22kV Breakers
February 10,
20015
SIDP-7479
B0125 - Replace Bushings and Develop PSR for
Breaker Replacement
June 3, 2015
SIPD-7388
Re-Design and Replace U2 SU2 and SU3 Non-Seg
Bus
September 1,
2015
SIPD-7776
B0126 - 22kV Breaker Replacement in 2R26 (Fall
2018)
January 28,
2016
TDI075 0390
Electronic Only Installation Operation and
Maintenance Manual for Unit II
Condensate Pumps
0
ULD-2-SYS-16
Upper Level Document, ANO Unit 2, 4.16 kV System
October 23,
2014
0CNA129208
Conceptual Design for Station Blackout (SBO)
Modification - ANO, Unites 1 and 2 (TAC NOS.
M84338 and 84339)
0CAN021401
Response to Request for Additional Information
(RAI) Regarding Response to Bulletin 2012001,
Design Vulnerability in Electric Power System ANO -
Units 1 and 2 Docket Nos. 50-313 and 50-368
- 27 -
Enclosure
LEARNING ORGANIZATION
Number
Title
Revision/Date
MISCELLANEOUS DOCUMENTS
Number
Title
Revision/Date
0CAN119507
Notification of Completion of Station Blackout Diesel
Testing Commitments
0CAN089203
Conceptual Design for Station Blackout Modification
(TAC Nos. M68508 and M68509)
1007914
EPRI Report, Lifting, Rigging, and Small Hoist Usage
Guide
0
0CNA119310
Station Blackout (SBO) Commitment For A One-
Time Confirmatory Load Test, ANO, Units 1 and 2
(Tac Nos. M85956 and M85957)
1378-1 (Obsolete)
GE Technical Information Letter (Proprietary) -
Improving Reliability of Medium Voltage Generator
Auxiliary Equipment
December 12,
2002
1701 (Obsolete)
GE Technical Information Letter (Proprietary) -
Improving Reliability of Medium Voltage Generator
Auxiliary Equipment
December 12,
2002
1701-R1
GE Technical Information Letter (Proprietary) -
Improving the Reliability of Medium and High Voltage
Auxiliary Equipment
March 2, 2015
ANO Preventative Maintenance Program Focused
Self-Assessment
February 3,
2012
Snapshot Assessment Focusing Specifically on
Reactivity Management
Maintenance Services Supplemental Worker
Oversight
December 9,
2015
Pre-NRC Fire Protection Triennial Self-Assessment
Plan
Entergy Nuclear Vendor Manuals and the Re-Contact
Process
January 11,
2016
Entergy Nuclear Acceptance of Vendor Documents
January 10,
2016
10 CFR Part 37 Materials Security Review
January 8,
2016
Outage Readiness and OCC Effectiveness Snapshot
Self-Assessment
January 10,
2016
- 28 -
Enclosure
DRAWINGS
Title
Revision/Date
LEARNING ORGANIZATION
Number
Title
Revision/Date
Preventive Maintenance Component Classification
Assessment
December 16,
2015
Single Point Vulnerability Process-Assessment
January 5,
2016
Margin Management Self-Assessment
January 5,
2016
Entergy Predictive Maintenance Program
Assessment
January 7,
2016
Entergy ANO Protective System Maintenance
Monitoring Program Assessment
December 15,
2015
Performance Analysis and Training Needs Analysis
Snapshot Self-Assessment
Ops Training Comprehensive Assessment Plan
Motor Operated Valve Program Snapshot
Assessment
November 18,
2015
LO-ALO-2015-098 Entergy Large Motor Program Assessment
January 8,
2016
M-230 Sheet 1; Piping & Instrument Diagram - Reactor Coolant System
120
RC-201 Sheet 1; Small Pipe Isometric - Reactor Vessel R-1 Flange Gasket
Leak-off Drain
6
RC-202 Sheet 1: Small Pipe Isometric - Reactor Vessel Flange Gasket
Leak-off (Pressure Test Connection)
8
LW-263 Sheet 1; P-32A/B/C/D (seal) Overflow and Leakage Drains
4
M1B-223 Sheet 1; Upper (RV) Shell Assembly
1
M1B-400 Sheet 1; Specification Drawing for Replacement RVCH ANO-1
0
M1B-408 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Sealing
Surface, Gasket Grooves and Flange External Diameter
0
M1B-425 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Stud
Holes and o-ring Clip Location Grooves
0
M-213 Sheet 2; Piping & Instrument Diagram - Laundry Waste and
Containment & Aux Building Sump Drainage
31
6600-M-2084 Piping Class Sheet
10
C-149 Reactor Building Reinforced Concrete Ground Floor EL. 3570
8
C-151 Reactor Building Reinforced Concrete Plans EL. 362-0 to 376-6
2
- 29 -
Enclosure
DRAWINGS
Title
Revision/Date
C-152 Reactor Building Reinforced Concrete Operating Floor EL. 401-6
7
C-155 Reactor Building Reinforced Concrete Wall Sections & Details -
Sheet 2
8
C-161 Reactor Building Reinforced Concrete Plan EL. 396-6 To EL.
406-6
4
C-174 Reactor Building Structural Steel Plan EL. 357-0
13
C-175 Reactor Building Structural Steel Plan EL. 373-6 and 376-6
11
C-176 Reactor Building Structural Steel Plan EL. 401-6
10
C-177 Reactor Building Structural Steel Plan at EL. 424-6
27
C-179 Reactor Building Structural Steel Miscellaneous Platforms
7
C-109 Reactor Building Liner Plate Typical Details
12
C-202, Unit 1, Auxiliary Building Plan Elevation 335-0
14
C-2113, Reactor Building Liner Plate Typical Wall Details
13
C-2148 Reactor Building Concrete Outline Plans at EL. 336-6, EL. 357-0
& EL.376-6
11
C-2151 Reactor Building Reinforced Concrete Plan EL. 357-0
6
C-2152 Reactor Building Reinforced Concrete Plan EL. 376-6
8
ANO-M-592, Containment Sump Strainer Specification
3
C-2167, Reactor Building Reinforced Concrete Miscellaneous Sections &
Details, Sheet 1
8
C-2202, Auxiliary Building Plan Elevation 335-0
15
C-2612, Containment Building IWE Boundaries, Sheet 10
5
C-2612 Containment Building IWE Boundary Drawing, Sheet 19
0
C-2612 Containment Building IWE Boundary, Sheet 24
0
FB-160-1, Fire Barrier Penetration Computer Room, Sheet 1
1
FB-160-1, Fire Barrier Penetration Computer Room, Sheet 2
2
FB-2109, Fire Penetration MCC Room, Sheet 1
1
M-120, Plumbing and Draining Containment Building Area 25, Plan
Elevation 336-6-337-0, Sheet 3
N
M-213, Unit-1, Piping & Instrument Diagram-Laundry Waste and
Containment & Aux. Building Sump Drainage, Sheet 2
31
- 30 -
Enclosure
CALCULATIONS
Title
Revision/Date
DRAWINGS
Title
Revision/Date
M-232, Unit-1, Piping & Instrument Diagram-Decay Heat Removal System,
Sheet 1
106
M-592-1, Unit-1, RB Sump Strainer Final Design Strainer Layout
M-592-5, Unit-1, Sump Strainer Cartridge 400/10 Pockets, Sheet 1
00
M-2206, Unit 2, Piping & Instrument Diagram-Steam Generator Secondary
System, Sheet 1
152
M-2213, Unit 2, Piping & Instrument Diagram-Liquid Radioactive Waste
System Reactor Building All Elevations, Sheet 8
11
M-2230, Unit 2, Piping & Instrument Diagram-Reactor Coolant System,
Sheet 2
44
M-592, Containment Sump Strainer Specification
3
CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging
CALC 89-E-0137-01; Service Water Flow to the Emergency Feedwater
System
3
CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals
0
CALC-46 Reactor Bldg. Internals
0
CALC-ANO-SE-15-00001 - Single Point Vulnerabilities Project
0
CALC-47 Reactor Bldg. Internals
0
CALC-95-R-0024-01, Basic Requirement for the Component Data Base on
Station Doors and Hatches
12
CALC-07-E-0019-01, Accountability of Unit 1 RB Sump Strainers Sacrificial
Surface Area
2
CALC-ANO2-FP-09-00035, Fire Protection Engineering Evaluation for
Penetration Seals in Fire Area GG
2
CALC-05-E-0005-01, Allowable Liner Plate Thickness
0
CALC-ANOC-CS-14-00005, PCI Promatec Product 12 Flood Sealant
0
CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging
CALC-89-E-0137-01; Service Water Flow to the Emergency Feedwater
System
3
CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals
0
CALC-46 and CALC-47 Reactor Bldg. Internals
0