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MONTHYEARML24227A5212024-08-12012 August 2024 Inservice Inspection Request for Information ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML21354A7632021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 18 of 18 ML21354A7592021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 14 of 18 ML21354A7602021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 15 of 18 ML21354A7612021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 16 of 18 ML21354A7462021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 1 of 18 ML21354A7572021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 12 of 18 ML21354A7492021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 4 of 18 ML21354A7562021-12-20020 December 2021 Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 11 of 18 ML21026A2602021-02-0808 February 2021 Authorization and Safety Evaluation for Alternative Request No. ANO1-ISI-034 ML20329A1452020-11-20020 November 2020 Terrapower'S QAPD Preliminary Questions ML20135G7202020-05-14014 May 2020 Final ASP Analysis - ANO 1 (LER 313-93-003) ML19009A3222019-01-0808 January 2019 NRC-2017-000688 - Resp 4 - Interim, Agency Records Subject to the Request Are Enclosed (Arkansas Nuclear One, Units 1 and 2, FHRR - Released Set) ML18228A5012018-08-15015 August 2018 NEI 99-02 FAQ 18-04 ANO Uswc Rev 1 W/Proposed NRC Response ML18232A2332018-06-20020 June 2018 FAQ 18-04 ANO-1 Uswc Rev 1 Wapproved Final NRC Response, August 20, 2018 ML18002A2362018-01-0303 January 2018 Public Notice of Application for Exigent Amendment, Request for Allowance to Exclude Exercise of Control Element Assembly 4 Related to Surveillance Requirement 4.1.3.1.2 for Remainder of Cycle 26 ML18008A2972018-01-0303 January 2018 ANO Timeline for Remaining Key Milestones CNRO-2016-00024, Entergy - Form 10-K for Fiscal Year Ended December 31, 20152016-12-20020 December 2016 Entergy - Form 10-K for Fiscal Year Ended December 31, 2015 ML16327A5302016-12-0202 December 2016 Enclosure 1 - Mitigating Strategies Flood Hazard Information Tables for Interim Staff Response (Redacted Version) ML16285A3312016-10-12012 October 2016 ROP PI Frequently Asked Questions (Faqs): 14-09 ML16285A3262016-10-12012 October 2016 ROP PI Frequently Asked Questions (Faqs): 14-03 ML16225A5402016-08-12012 August 2016 U.S. Nuclear Regulatory Commission Staff Review of Resolutions of Arkansas Nuclear One Internal Events and Fire PRA Facts and Observations (F&Os) ML14314A5122014-11-13013 November 2014 Enclosure 2 - Frequently Asked Questions (Faqs) Discussed During the October 22 2014 Reactor Oversight Process Public Meeting ML14329A4112014-08-15015 August 2014 U.S. Nuclear Regulatory Commission, Record of Review, Arkansas Nuclear One Unit 2 (ANO-2), LAR Attachment V- Table V-1 Internal Events PRA Facts and Observations (F&Os) ML14219A4302014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 11 of 27 ML14220A1662014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 27 of 27 ML14220A1642014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 26 of 27 ML14220A1632014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 23 of 27 ML14220A1622014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 25 of 27 ML14220A1612014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 24 of 27 ML14220A0952014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 22 of 27 ML14220A0942014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 21 of 27 ML14220A0932014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 20 of 27 ML14220A0922014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 19 of 27 ML14219A4352014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 18 of 27 ML14219A4342014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 17 of 27 ML14219A4332014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 13 of 27 ML14219A4312014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 12 of 27 ML14219A4232014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 14 of 27 ML14219A4282014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 10 of 27 ML14219A4272014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B, (Records Being Released in Their Entirety), Part 9 of 27 ML14219A4262014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 8 of 27 ML14219A4252014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 16 of 27 ML14219A4242014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial, Group B (Records Being Released in Their Entirety). Part 15 of 27 ML14218A4882014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety) ML14218A4972014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group C (Records Being Released in Part) ML14218A6052014-07-30030 July 2014 FOIA/PA-2014-0024 - Resp 3 - Partial. Group B (Records Being Released in Their Entirety). Part 4 of 27 2024-08-12
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ANO Timeline for Remaining Key Milestones 1/3/18 Date Item Notes February 2018 Complete Quarterly CAL inspection and This includes:
review two (of five) CAL areas for overall 1. Inspection of the CAL items that ANO has completed and effectiveness found effective
- 2. Closeout review of all Yellow findings
- 3. Overall effectiveness review of the CAL actions that address Corrective Action Program-related problems, including:
- a. validation of metrics used for performance monitoring,
- b. ISI/ ASME Repair &Replacement Program CAL item effectiveness review
- c. PM Program CAL item effectiveness review March-April 2018 Refueling Outage ANO completes final CAL items and evaluates effectiveness.
April 2018 ANO submits letter stating that: Required element of the CAL. Must be submitted before final (approx.) a. All CAL actions have been CAL inspection.
completed
- b. An overall review for CAL actions concluded the objectives were met
- c. Requests the NRC perform a final CAL closeout inspection May 2018 Commence final CAL inspection This includes:
(approx..) 1. Closure of the final CAL items
- 2. Assessment of licensee-performed effectiveness reviews
- 3. Overall effectiveness review of the remaining CAL areas (Human Performance, Safety Culture, and Equipment Reliability/Engineering Programs)
Timeframe dependent on receipt of licensee effectiveness review letter June 2018 Complete final CAL inspection and exit Timeframe dependent on:
with licensee 1. Ability of NRC staff to inspection and close all CAL items
- 2. Ability of NRC staff to reach effectiveness determination June-July 2018 Public Meeting Plan to combine the annual assessment meeting with a regulatory performance review meeting.
July 2018 Issue Final CAL inspection report To be issued after public meeting July 2018 Complete NRC communications to Needed communications involve:
support CAL closure and follow-up 1. NRR assessment letter 2. OEDO
- 3. Commission
- 4. OPA
- 5. OCA
- 6. Government Liaison July 2018 Issue CAL closure letter and follow-up Could be done in one or two letters. If final CAL inspection exit assessment letter with licensee is held in June 2018, exit from Column IV could be effective June 30, 2018.