ML22208A128
| ML22208A128 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 08/04/2022 |
| From: | John Dixon NRC/RGN-IV/DORS/PBD |
| To: | Sullivan J Entergy Operations |
| References | |
| IR 2022001 | |
| Download: ML22208A128 (18) | |
Text
August 04, 2022 Mr. Joseph Sullivan, Site Vice President Arkansas Nuclear One Entergy Operations, Inc.
N-TSB-58 1448 S.R. 333 Russellville, AR 72802-0967
SUBJECT:
ARKANSAS NUCLEAR ONE - INTEGRATED INSPECTION REPORT 05000313/2022002 AND 05000368/2022002 AND INDEPENDENT SPENT FUEL STORAGE INSTALLATION INSPECTION REPORT 07200013/2022001
Dear Mr. Sullivan:
On June 30, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Arkansas Nuclear One. On July 14, 2022, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Signed by Dixon, John on 08/04/22 John L. Dixon, Jr., Chief Projects Branch D Division of Operating Reactor Safety Docket Nos. 05000313, 05000368, and 07200013 License Nos. DPR-51 and NPF-6
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV
ML22208A128 SUNSI Review Non-Sensitive Publicly Available ASanchez Sensitive Non-Publicly Available OFFICE SRI:DORS/D RI:DORS/D RI:DORS/D BC:DORS/EB1 BC:DORS/EB2 NAME RBywater rlb TDeBey NBrown nlb VGaddy NTaylor DATE 7/27/2022 8/2/2022 7/27/2022 7/27/2022 7/27/2022 OFFICE BC: DORS/OB BC:DRSS/RCB TL:DORS ABC:DRSS/DIOR SPE:DORS/D NAME HGepford MHaire MSH AAgrawal SAnderson ASanchez/ AAS DATE 7/27/2022 08/04/2022 7/27/2022 08/04/2022 08/04/2022 OFFICE BC:DORS/D NAME JDixon DATE 8/4/2022 U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Numbers: 05000313, 05000368, and 07200013 License Numbers: DPR-51 and NPF-6 Report Numbers: 05000313/2022002, 05000368/2022002, and 07200013/2022001 Enterprise Identifier: I-2022-002-0005 and I-2022-001-0004 Licensee: Entergy Operations, Inc.
Facility: Arkansas Nuclear One Location: Russellville, AR Inspection Dates: April 1 to June 30, 2022 Inspectors: L. Brookhart, Senior Spent Fuel Storage Inspector N. Brown, Resident Inspector R. Bywater, Senior Resident Inspector W. Cullum, Reactor Inspector T. DeBey, Resident Inspector J. Freeman, Project Engineer D. Reinert, Reactor Inspector A. Sanchez, Senior Project Engineer W. Sifre, Senior Reactor Inspector Approved By: John L. Dixon, Jr., Chief Projects Branch D Division of Operating Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Arkansas Nuclear One, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations No findings or violations of more than minor significance were identified.
Additional Tracking Items None.
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PLANT STATUS Unit 1 operated at or near full power for the entire inspection period.
Unit 2 began the inspection period at full power. On June 24, 2022, Unit 2 operators manually tripped the A main feedwater pump in response to an electrohydraulic control fluid leak on the pump turbine, which stopped the leak and initiated a turbine runback. Operators stabilized Unit 2 at approximately 77 percent power. Following completion of corrective maintenance and extent-of-condition inspections on both main feedwater pumps, the unit was returned to full power on June 25, 2022. Unit 2 remained at or near full power for the remainder of the inspection period.
INSPECTION SCOPES Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed activities described in IMC 2515, appendix D, Plant Status, observed risk-significant activities, and completed on-site portions of IPs. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY 71111.04 - Equipment Alignment Partial Walkdown Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1) Unit 1, emergency diesel generator A, after a failure of an air start motor on the north air bank on April 11, 2022 (2) Unit 1, high-pressure injection system A realignment verification following planned system maintenance, on April 24, 2022 (3) Unit 2, service water system loop 2, during service water pump B preventive maintenance on May 12, 2022 (4) Unit 1, service water system loop 2, during a planned circulating water bay C outage on May 17, 2022 (5) Unit 1 and Unit 2, backup fire water supply, during a planned motor-driven fire pump A maintenance outage on May 19, 2022 Complete Walkdown Sample (IP Section 03.02) (1 Sample)
(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 1, emergency feedwater train B, on June 17, 2022.
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71111.05 - Fire Protection Fire Area Walkdown and Inspection Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
(1) Unit 1, diesel generator A room, fire zone FZ-1032, on April 11, 2022 (2) Unit 2, control element drive mechanism equipment room, fire zone 2154-E on April 18, 2022 (3) Unit 1, radwaste processing area, fire zone 20-Y, on May 13, 2022 71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)
(2 Samples)
(1) The inspectors observed and evaluated licensed operator performance in the control room during Unit 2 trip circuit breaker testing on April 28, 2022.
(2) The inspectors observed and evaluated licensed operator performance in the control room during Unit 2 power ascension, control element assembly movements, boration/dilution, nuclear instrumentation calibration, shift turnover, and Midcontinent Independent System Operator conservative operations order on June 25, 2022.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (2 Samples)
(1) The inspectors observed and evaluated Unit 1 simulator requalification training with scenarios for: (1) loss of all neutron flux (nuclear) instrumentation, and (2) loss of control room non-nuclear instrumentation on April 27 and 28, 2022.
(2) The inspectors observed and evaluated Unit 2 simulator requalification training with scenarios for: (1) steam generator tube rupture, and (2) loss of feed water on May 4-5, 2022.
71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
(1) Unit 1, elevated risk due to removing emergency diesel generator A from service for air start motor inspection, on April 11, 2022 (2) Unit 2, elevated risk due to placing control element assembly motor-generator set 2 in service following maintenance, on April 15, 2022 (3) Unit 1, and Unit 2 elevated risk due to removing startup transformer 2 from service for preventive maintenance, on May 9, 2022 (4) Unit 2, elevated risk resulting from loss of power to non-essential safety feature motor control center 2B-35 during control element assembly exercise testing on, May 15, 2022 4
(5) Unit 1 and Unit 2, planned and emergent activities during Midcontinent Independent System Operator conservative operations order, on June 21-24, 2022 (6) Unit 1 and Unit 2, emergent activities following spent fuel crane L-3 band brake actuation during spent fuel cask handling activities, on June 25, 2022 71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 03.01) (7 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
(1) Unit 1, emergency diesel generator A operability determination due to air start motor failure, on April 13, 2022 (2) Unit 2, core operating limits supervisory system operability determination due to multiplexer failure, on June 16, 2022 (3) Unit 1, emergency feedwater pump B suction piping due to insufficient fastener thread engagement, on June 21, 2022 (4) Unit 2, emergency feedwater pump A operability determination due to low steam admission motor operated valve closing thrust on June 22, 2022 (5) Unit 2, startup transformer 3 operability determination due to submerged underground cables, on June 22, 2022 (6) Unit 1, emergency diesel generator B operability determination to check for common cause failure potential due to inoperable emergency diesel generator A, on June 27, 2022 (7) Unit 2, emergency diesel generator B operability determination due to indication of degraded fuel in fuel storage tank 2T-57B, on June 28, 2022 71111.17T - Evaluations of Changes, Tests, and Experiments Sample Selection (IP Section 02.01) (37 Samples)
The inspectors reviewed the following evaluations, screenings, and/or applicability determinations for 10 CFR 50.59 from May 16-19, 2022:
(1) engineering change (EC)-83562, Refuel Machine Upgrade 2H-1 (2) EC-50092, Room 72 Equipment/Floor Drain Flood Mitigation (3) EC-89288, Temporary Modification to Provide COLSS 'B' RCP Speed Signal to 'D' CPC (4) EC-83032, Turbine Control System Upgrades for Main Turbine and Main Feed Pump Turbine Digital Electro-Hydraulic Control (5) EC-84175, Safety Injection Nozzle Thermal Sleeve (6) EC-84333, Buried SW and ECP Pipe Minimum Wall and Finite Element Thinning Handbook Analysis for HBD-14-18, HBD-20-18, HBD-12-36, 2HBC-33-20, 2HBC-34-20, 2HBC-88-42, and 2HBC-83-30 (7) EC-84685, Seismic Qualification Review for Rosemount 3154N Series Transmitters in U1 and U2, Revise CALC-91-E-121-187 (CR-ANO-C-2019-04110)
(8) EC-89581, Correct 2TB401(2TB402) Loading in CALC-974603P201-03 and CALC-974603P201-04, REF CR-ANO-2-2020-03706 (9) EC-87059, Update Calculation CALC-6600-2-1024 to Increase SIF at FW2 and FW3 on 2HCB-17-1 Piping, REF CR-ANO-2-2020-00177 5
(10) EC-89877, Revise CALC-88-E-0074-01 to Determine the Maximum Tube Plugging Value for E-20A-1/A-2/B-1/B-2 SW HWS for K-4A and K-4B EDG. Support for Operability Eval/Input for CR-ANO-1-2021-01170 (11) EC-88144, CR-ANO-1-2020-00507 CA-7, Update CALC-84-D-1069-02 to Account for Load Addition for C117 Panel (12) EC-78565, Enhancement of Beam B-5 with Post-Tensioning - Markup CALC-72 REF CR-ANO-C-2018-02608 (13) EC-78729, 1R28 - ANO-1 Bottom-Mounted Nozzle Peening Mitigation of Pressurized Water Stress Corrosion Cracking Via Surface Stress Improvement Completion of Inner Diameter Scope (14) EC-81296, Service Water Intake Piping Replacement for 1HBD-20-18" - Seismic Evaluation for ECR 23231 and WO 498019 (15) EC-83130, Contingency Engineering Change for Potential Liner Plate Repairs in the Unit 1 Reactor Building in 1R28 (16) EC-84685, Seismic Qualification Review for Rosemount 3154N Series Transmitters in U1 and U2, Revise CALC-91-E-121-187 (CR-ANO-C-2019-04110)
(17) EC-86428, Evaluation of Indications on Pressurizer Spray Line Piping (Reference condition reports CR-ANO-2-2020-1081, 1174, 1375, 1381, AND 1454)
(18) EC-85345, Evaluate / Issue Revised ANO1 Emergency Diesel Generator Transient Analysis Calculation (19) EC-85377, Update Applicable Calculations and Drawings as a Result of CR-ANO-1-2019-03259, Pressurizer Heaters Loading (20) EC-83454, Replace Unit 1 Emergency Diesel Generator Room Ventilation Fans (VEF-24A/B/C/D) with New Fans Capable of Achieving the Appropriate Design Flow (Correcting OP-Comp-measure, CR-ANO-1-2018-05007)
(21) EC-83495, New Design Basis/Sizing Calculation for Replacement of the Unit 1 Emergency Diesel Generator Room Exhaust Fans (VEF-24A/B/C/D) and Issue New Design Specification (22) EC-75937, Evaluate Manual Reactor Coolant System Flow Calculation Performed Using COLSS Pump Differential Pressure Methods (23) EC-82184, Revise Pressure Transmitter CALC-88-E-0200 ANO-2 Emergency Diesel Generator Fuel Oil & Start Air System and Motor Operated Valve CALC-V-2CV-5649-10, CALC-V-2CV-5650-10, CALC-93-R-0010-01 and Service Water Flow CALC-93-E-0057-07 reference CR-2-2019-452, CR-2-2019-566 (24) EC-85843, 2CV-1562-2 Torque and Thrust Setup Calculation Engineering Evaluation (25) EC-92433, 2X-01B Leaking Valve and Maintain Valve in Open Position (26) EC-84126, Evaluate Adjusting D-07 Battery Cells' Electrolyte Concentration to Address the Condition Identified in CR-ANO-1-2019-00010 (27) EC-84690, Revise CALC-90-E-0116-07 and CALC-95-E-0078-11 in Response to CR-ANO-C-2014-03332-CA-3 (28) EC-79288, Design Equivalent Change to Replace VUC42A and B (29) EC-84884, Repair Essential Feedwater CV-2617 Motor Operated Valve Cable (30) EC-83800, Force CV-2663 into Auto by Removing Fuses F10 and F11 in C09 (31) EC-84912, CALC-86-E-0002 UNIT 1 Emergency Diesel Generator Load Calculation Revision 21 (32) EC-86945, 2020 Offsite Power Study & Transient Analysis Engineering Report (33) EC-90026, Evaluation of the Results of the 1R29 Service Water Flow Test for Service Water Flow Bi-Weekly Acceptance Curves on Reactor Building Cooling Units (34) EC-76734, Provide Temporary Flood Protection Devices for ANO-2 Essential Feedwater Floor Drains 2TBS-43 AND 2TBS-44. (Contract 10474647-00021-04 TASK 344) 6
(35) EC-84098, Updated Holtec Fire Hazards Analysis (FCR TO EC 81303)
(36) EC-88278, Temporary Cooling for CEDMCS Room 2154 WO 532978 (37) EC-84449, NAOH to NATB Safety System Modification 71111.18 - Plant Modifications Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)
(1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
(1) Unit 2, temporary modification to plant computer room cooling to allow maintenance on normal cooling unit, on June 22, 2022 71111.19 - Post-Maintenance Testing Post-Maintenance Test Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system operability and/or functionality:
(1) Unit 1, emergency diesel generator A testing following air start motor replacement, on April 14, 2022 (2) Unit 1, high pressure safety injection pump C testing following scheduled preventive maintenance activities, on April 20, 2022 (3) Unit 2 emergency feedwater to steam generator motor operated valve A testing following preventive maintenance activities, on June 22, 2022 (4) Unit 2 emergency feedwater to steam generator motor operated valve B testing following preventive maintenance activities, on June 22, 2022 (5) Unit 1 emergency diesel generator B testing following fuel oil leak and replacement of valve and fittings, on June 29, 2022 (6) Unit 1 and Unit 2, spent fuel crane manual lowering operation following troubleshooting activities, on June 30, 2022 71111.22 - Surveillance Testing The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:
Surveillance Tests (other) (IP Section 03.01) (4 Samples)
(1) Unit 1, emergency feedwater initiation and control channel C monthly test, on April 5, 2022 (2) Unit 1, engineered safeguards actuation system digital channel 1 monthly test, on April 6, 2022 (3) Unit 1, emergency diesel generator B monthly test, on April 24, 2022 (4) Unit 1, emergency diesel generator A monthly test, on June 27, 2022 Inservice Testing (IP Section 03.01) (2 Samples)
(1) Unit 2, inservice testing of containment spray train B recirculation valve 2CV-5672-1, and containment spray header train B valve 2CV-5613-2, on April 14, 2022 7
(2) Unit 1, inservice testing of turbine-driven emergency feedwater pump A, on April 20, 2022 FLEX Testing (IP Section 03.02) (1 Sample)
(1) Functional test of FLEX pump P-261, on May 11, 2022 OTHER ACTIVITIES - BASELINE 71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (2 Samples)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
(1) Unit 1, response to failure to meet local leak rate testing program administrative limits for personnel airlock door seal leakage, on May 4, 2022 (2) Unit 1 and Unit 2, evaluation of temporary firewater pump usage for non-fire water purposes, on June 30, 2022 71153 - Follow Up of Events and Notices of Enforcement Discretion Personnel Performance (IP Section 03.03) (2 Samples)
(1) The inspectors evaluated the licensees performance during heightened security awareness, on April 14, 2022.
(2) The inspectors evaluated the licensees performance following manual trip of Unit 2, main feedwater pump A, turbine runback, and rapid power reduction to 77 percent power in response to an electrohydraulic fluid leak, on June 24, 2022.
OTHER ACTIVITIES - TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 60855 - Operation of an ISFSI The inspectors performed a review of the licensees independent spent fuel storage installation (ISFSI) activities to verify compliance with requirements of the Certificate of Compliance 72-1014, License Amendment 13 and the HI-STORM Final Safety Analysis Report (FSAR), revision 18. The inspectors reviewed selected procedures, corrective action reports, and records to verify ISFSI operations were compliant with the Certificate's technical specifications, requirements in the FSAR, and NRC regulations.
Operation of an ISFSI (1 Sample)
(1) Inspectors evaluated the licensees dry cask storage operations from May 23-26, 2022, during an on-site inspection. The ANO ISFSI consisted of two different cask designs. ANO had loaded 24 canisters of the Energy Solutions ventilated storage cask (VSC), VSC-24 design, (Certificate of Compliance (CoC)
No. 1007) from 1996 to 2003. Since that time, ANO had been loading HI-STORM 100S version C overpacks containing either a multi-purpose canister (MPC)-24 or MPC-32 design. At the time of the routine inspection, the HI-STORM-100 ISFSI pads 8
contained a total of 75 overpacks and the licensee was in the process of loading canister 76.
During the on-site inspection, the inspectors evaluated and observed the following activities:
de-stacking operations after downloading of canister at the cask transfer facility placement of the HI-STORM 100 overpack lid for Holtec cask No. 75 walkdown of the VSC-24 ISFSI and Holtec HI-STORM 100 ISFSI Holtec canister No. 76 prep activities and lid fit up operations placement of the HI-TRAC transfer cask with Holtec canister No. 76 into spent fuel pool loading and verification of spent fuel into canister No. 76 heavy load lifts using the cask handling crane to place the canister lid, while under water in spent fuel pool cask loading pit The inspectors reviewed and evaluated the following documentation during the inspection:
fuel selection evaluations for the canisters loaded since the last NRC ISFSI inspection (canisters 69 - 76) radiation surveys for radiological dose at the owner-controlled boundary to verify compliance with the requirements of 10 CFR 72.104 for years 2019 -
2021 selected ISFSI-related condition reports issued since the last NRC ISFSI inspection quality assurance program implementation, including recent audits, surveillances, receipt inspection, and quality control activities related to ISFSI operations compliance to technical specifications for operational surveillance activities and FSAR required annual maintenance activities documentation of annual maintenance activities for the sites cask handling crane, vertical cask transporter, and special lifting devices selected licensee design changes and program changes to the ISFSI performed under the site's 10 CFR 72.48 program no changes had been made by the licensee to the site's 10 CFR 72.212 evaluation report since the last inspection, it remained at revision 12.
INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On May 19, 2022, the inspectors presented the evaluations of changes, tests, and experiments inspection results to Mr. J. Sullivan, Site Vice President, and other members of the licensee staff.
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On June 1, 2022, the inspectors presented the triennial independent spent fuel storage installation fuel loading inspection results to Mr. J. Sullivan, Site Vice President, and other members of the licensee staff.
On July 14, 2022, the inspectors presented the integrated inspection results to Mr. J. Sullivan, Site Vice President, and other members of the licensee staff.
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DOCUMENTS REVIEWED Inspection Type Designation Description or Title Revision or Procedure Date 60855 Engineering EC 45077 ANO LPT Technical Report 2 Evaluations 60855 Miscellaneous 72.212 ANO 10 CFR 72.212 Report 12 60855 Miscellaneous CoC 72-1014 Certificate of Compliance and Technical Specifications A/B Amendment 13 60855 Miscellaneous FSAR Holtec HI-STORM 100 Final Safety Analysis Report 18 60855 Procedures 3403.005 HI-STORM 100 System Loading Operations 48 60855 Procedures 3403.008 HI-TRAC and MPC Preparations for Fuel Loading 8 60855 Procedures 3406.005 HI-STORM and HI-TRAC Transport Operations using VCT, 21 LPT, and Railcar 60855 Procedures 3406.006 Forced Helium Dehydration System Operations 19 60855 Procedures EN-MA-119 Material Handling Program 37 71111.04 Corrective Action CR-ANO- 1-2021-02543, 1-2022-00189, 1-2022-00606, 1-2022-00971, Documents 1-2022-00972, 1-2022-00973, 1-2022-00981, 2-2022-00930, 2-2022-00932 71111.04 Drawings FZ-1049 Radwaste Processing Area 4 71111.04 Drawings M-204, Sheet 3 Emergency Feedwater 37 71111.04 Drawings M-204, Sheet 5 Emergency Feedwater Storage 18 71111.04 Drawings M-209, Sheet 1 Circ. Water, Service Water & Fire Water Intake Structure 115 Equipment 71111.04 Drawings M-219, Sheet 1 Fire Water 91 71111.04 Drawings M-2210, Sheet 1 Service Water System 93 71111.04 Drawings M-2210, Sheet 2 Service Water System 86 71111.04 Drawings M-2219, Sheet 5 Unit One/Unit Two Outside Fire Water Loop 54 71111.04 Miscellaneous Unit 1 Narrative Log 05/19 -
20/2022 71111.04 Miscellaneous ULD-1-SYS-02 Makeup and Purification/High Pressure Injection System 6 71111.04 Procedures 1203.048 Security Event 40 71111.04 Procedures EN-IS-120 Motorized Vehicle Safety 12 71111.04 Procedures OP-1104.029 Service Water and Auxiliary Cooling Water System 126 71111.04 Procedures OP-1104.032 Fire Protection Systems 94 71111.04 Procedures OP-1104.036 Emergency Diesel Generator Operation 87 11
Inspection Type Designation Description or Title Revision or Procedure Date 71111.04 Procedures OP-1106.006 Emergency Feedwater Pump Operation 19 71111.04 Procedures OP-2104.029 Service Water System Operations 123 71111.04 Work Orders WO 50237899, 53001481 71111.05 Corrective Action CR-ANO- 1-2022-00614, 2-2021-00098, 2-2021-00665, 2-2022-00433 Documents 71111.05 Drawings FZ-1032 Fire Zone Detail No. & So. Diesel Generator. Room 3 71111.05 Drawings FZ-2154-E Fire Zone Detail CEDM Equipment Room 4 71111.05 Miscellaneous ANO2-TRM Technical Requirements Manual, TRO 3.3.6 83 71111.05 Miscellaneous TDS668 010 Safe Fire Detection Incipient Detection System Manuals 1 71111.05 Procedures OP-1203.049 Fires in Areas Affecting Safe Shutdown 15 71111.05 Procedures OP-2203.009 Fire Protection System Annunciator Corrective Action 36 71111.05 Procedures OP-2307.040 Unit 2 Incipient Fire Instrumentation Operability 13 71111.05 Procedures PFP-U1 Unit 1 Prefire Plans 21 71111.05 Procedures PFP-U2 Unit 2 Prefire Plans 17 71111.11Q Corrective Action CR-ANO- 1-2020-01607, 1-2021-03237, 2-2022-00814 Documents 71111.11Q Procedures OP-1107.001 Electrical System Operations 131 71111.11Q Procedures OP-1202.001 Reactor Trip 41 71111.11Q Procedures OP-1203.001 ICS Abnormal Operation 18 71111.11Q Procedures OP-1203.021 Loss of Neutron Flux Indication 15 71111.11Q Procedures OP-1203.047 Loss of NNI Power 8 71111.11Q Procedures OP-2102.004 U2 Power Operation 73 71111.11Q Procedures OP-2304.037 Unit 2 Plant Protection System Channel A Test 55 71111.11Q Procedures OP-2305.051 U2 Operations Linear Power Adjustment 14 71111.11Q Work Orders WO 52976455, 52994148, 53006555 71111.13 Corrective Action CR-ANO- 1-2022-00606, 2-2022-00673, 2-2022-01010, 2-2022-01019 Documents 71111.13 Miscellaneous Unit 1 Narrative Log 06/21-24/2022 71111.13 Miscellaneous Unit 2 Narrative Log 06/21-24/2022 71111.13 Miscellaneous Unit 1 Maintenance Schedule 06/21-24/2022 12
Inspection Type Designation Description or Title Revision or Procedure Date 71111.13 Miscellaneous Unit 2 Maintenance Schedule 06/21-24/2022 71111.13 Procedures 1402.133 Operation of the Spent Fuel Crane L-3 Units 1 & 2 38 71111.13 Procedures 2105.009 CEDM Control System Operation 44 71111.13 Procedures 2107.009 Non-ESF Electrical Bus Outage 32 71111.13 Procedures 2202.001 Standard Post Trip Actions 19 71111.13 Procedures 2203.003 CEA Malfunction 27 71111.13 Procedures COPD-024 Risk Assessment Guidelines 74 71111.13 Procedures EN-DC-136 Temporary Modifications 21 71111.13 Procedures EN-WM-104 Online Risk Management 23 71111.13 Work Orders WO 577572 71111.15 Corrective Action CR-ANO- 1-2022-00097, 1-2022-00606, 2-2018-02443, 2-2022-01096, Documents 2-2022-01097, 2-2022-01198, 2-2022-01206 71111.15 Drawings M-217, Sheet 4 Emergency Diesel Generator K-4A/K-4B Starting Air System 9 71111.15 Miscellaneous 8003530-FA Failure Analysis for EMD Air Start Motor 0 71111.15 Miscellaneous COLR ANO-2 Cycle 29 Core Operating Limits Report 0 71111.15 Miscellaneous NPF-6 ANO-2 Technical Specification 4.2; Power Distribution Limits 315 71111.15 Miscellaneous ULD-2-SYS-35 ANO-2 Core Operating Limit Supervisory System COLSS 5 71111.15 Procedures OP-1000.113 Diesel Fuel Monitoring Program 17 71111.15 Procedures OP-1001.008 Surveillance Frequency Control Program 9 71111.15 Procedures OP-2105.013 COLSS Operations 42 71111.15 Procedures OP-2106.006 Emergency Feedwater System Operations 108 71111.15 Procedures OP-2203.043 Loss of COLSS 13 71111.15 Procedures OP-2618.005 Sampling Unit 2 Diesel Fuel 22 71111.15 Work Orders WO 52957518, 52972769 71111.17T Calculations 85-E-0055-02 ASME Class 1 & 2 Analysis for Pressurizer Piping 2CCA-13 5 thru 2CCA-16, 2CCA-38, and 2CCA-47 71111.17T Calculations 86-E-0002-01 ANO-1 Diesel Generator #1 and #2 Load Study 22 71111.17T Calculations 91-E-0121-187 Seismic Qualification Review Summary for Rosemount 1 3154N Series Pressure Transmitters 71111.17T Calculations 91-R-2013-01 Service Water Performance Testing Methodology 29 71111.17T Calculations 92-D-2003-01 ANO-2 Millstone Study - Control Circuit Voltage Drop 4 71111.17T Calculations 92-E-0003-01 Emergency Diesel Generator Transient Loading Analysis - 0 13
Inspection Type Designation Description or Title Revision or Procedure Date Voltage and Frequency Profiles 71111.17T Calculations 974603P201-04 MILLSTONE Study - 2B53K3 and 2B63K5 Starter Coil 1 Voltage Evaluation 71111.17T Corrective Action CR-ANO- 1-2013-03023, 1-2018-00725, 1-2021-00270, 1-2021-00503, Documents 1-2021-02144, 2-2020-00689, 2-2020-02701, 2-2020-02850, 2-2020-03649, 2-2020-03650, C-2013-03085, C-2019-04191 71111.17T Miscellaneous 1CAN102101 ANO Unit 1 SAR Amendment 30, TRM, TS Bases, 10 CFR 10/06/2021 50.59 Report, and Commitment Change Summary Report 71111.17T Miscellaneous 2CAN051901 Amendment 28 to the ANO Unit 2 Safety Analysis Report, 05/07/2019 Arkansas Nuclear One, Unit 2, NRC Docket No. 50-368, Renewed Facility Operating License No. NPF-6 71111.17T Miscellaneous NEI 96-07 Nuclear Energy Institute Guidelines for 10 CFR 50.59 1 Implementation 71111.17T Procedures 2105.013 COLSS Operations 41 71111.17T Procedures EN-DC-115-01 Industry Standard Design Process (IP-ENG-001) 1 71111.17T Procedures EN-DC-115-02 Industry Standard Digital Engineering Process (NISP-EN-04) 0 71111.17T Procedures EN-LI-100 Process Applicability Determination 32 71111.17T Procedures EN-LI-101 10 CFR 50.59 Evaluations 21 71111.17T Self-Assessments LO-ALO-2021- Pre-NRC Focused Self-Assessment for the NRC Inspection 01/06/2022 00057 of 10 CFR 50.59 (IP 71111.17T) 71111.18 Corrective Action CR-ANO- 2-2021-02385, 2-2021-03055, 2-2022-00134, 2-2022-01136 Documents 71111.18 Engineering EC-12125 Evaluate Cooling Requirements for the MG Set Room and 3 Changes the CEDMC Room and Plant Computer Room 71111.18 Engineering EC-77497 Review of EC-12125 for Temporary Cooling of Rooms 0 Changes 71111.18 Miscellaneous STM-2-47-3 Control Room Ventilation 26 71111.18 Procedures OP-1105.010 Plant Computer Operation 30 71111.18 Procedures OP-2203.012M Annunciator 2K13 Corrective Action 28 71111.19 Corrective Action CR-ANO- 1-2020-01681, 1-2022-00098, 1-2022-00606, C-2022-01743 Documents 71111.19 Miscellaneous ODM Implementation Plan Template for CR-22-1743 06/30/2022 71111.19 Miscellaneous Process Applicability Determination Form for OP-1402.133 06/30/2022 Change 39 14
Inspection Type Designation Description or Title Revision or Procedure Date 71111.19 Miscellaneous Unit 2 Station Logs 06/22/2022 71111.19 Miscellaneous 2CV-1076-2 IST Data Collection 06/22/2022 71111.19 Miscellaneous Unit 1 Station Logs 04/14/2022 71111.19 Procedures 1104.002 Makeup & Purification System Operation 101 71111.19 Procedures 1104.036 Emergency Diesel Generator Operation 87 71111.19 Procedures 1402.133 Operation of the Spent Fuel Crane L-3 Units 1 & 2 38 71111.19 Procedures 2106.006 Emergency Feedwater System Operation 108 71111.19 Work Orders WO 551301, 565328-08, 52943160, 52966336, 52968078 71111.22 Corrective Action CR-ANO- 1-2021-02411, 1-2021-02997, 1-2022-00352, 1-2022-00372, Documents 2-2020-01991, 2-2021-02218, 2-2021-02442, 2-2021-03716, 2-2022-00064, 2-2022-00084, 2-2022-00093, 2-2022-00652, C-2022-01293, C-2022-01306 71111.22 Drawings M-204, Sheet 3 Emergency Feedwater 37 71111.22 Drawings M-2236 Containment Spray 96 71111.22 Miscellaneous COPD-030 ANO Reactivity Management Program 10 71111.22 Miscellaneous EN-OP-115-14 Reactivity Management 1 71111.22 Procedures EN-AD-106 Site Procedure Writers Manual 2 71111.22 Procedures EN-AD-106 Site Procedure Writers Manual 2 71111.22 Procedures EN-OP-201 Diverse and Flexible Coping Strategies (FLEX) Fleet 5 Program Document 71111.22 Procedures EN-OP-201-01 Arkansas Nuclear One FLEX Program Document 4 71111.22 Procedures OP-1104.036 Emergency Diesel Generator Operation 88 71111.22 Procedures OP-1106.006 Emergency Feedwater Pump Operation 118 71111.22 Procedures OP-1107.01 Electrical System Operations 131 71111.22 Procedures OP-1304.045 Unit 1 ESAS Digital Subsystem No. 1 Monthly Test 29 71111.22 Procedures OP-1304.207 Unit 1 EFIC Channel C Monthly Test, SG Pressure Greater 32 Than 750 PSIG 71111.22 Procedures OP-2104.005 Containment Spray 93 71111.22 Work Orders WO 413625-01, 52970335, 52994872-01, 53000464, 53000526, 53001481, 52994872, 52995606 71152A Corrective Action CR-ANO- 1-2018-05389, 1-2019-00031, 1-2019-00201, 1-2019-00436, Documents 1-2019-00797, 1-2019-01047, 1-2019-02356, 1-2020-00832, 1-2020-01318, 1-2021-00442, 1-2021-03190, 1-2022-00068, 15
Inspection Type Designation Description or Title Revision or Procedure Date 1-2022-00216, C-2022-00913 71152A Miscellaneous CEP-APJ-001 Primary Containment Leakage Rate Testing (10CFR50 6 Appendix J) Program Plan 71152A Miscellaneous ML14356A227 ANO Unit No. 2 - Issuance of Amendment Regarding 02/18/2015 Transition to a Risk-Informed, Performance-Based Fire Protection Program in Accordance With 10 CFR 50.48(c) 71152A Miscellaneous ML16223A481 ANO Unit No. 1 - Issuance of Amendment Regarding 10/07/2016 Transition to a Risk-Informed, Performance-Based Fire Protection Program in Accordance With 10 CFR 50.48(c) 71152A Miscellaneous SEP-APJ-002 Arkansas Nuclear One Primary Containment Leakage Rate 9 Testing (Appendix J) Program Section 71152A Miscellaneous ULD-0-TOP-14 Containment Isolation and Containment Leak Rate Testing 5 71152A Procedures EN-DC-334 Primary Containment Leakage Rate Testing (Appendix J) 4 71152A Procedures OP-1104.032 Fire Protection Systems 94 71152A Procedures OP-1305.037 Unit 1 Reactor Building Access and Ventilation Leak Rate 13 Testing 71153 Corrective Action CR-ANO- C-2022-00994 Documents 71153 Procedures EN-NS-200 Security Reporting Requirements 14 16