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EPID:L-2022-LLR-0080, Request for Alternative Frequency to Containment Unbonded Post-Tensioning System Inservice Inspection (ANO-CISI-002) (Approved, Closed) |
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Category:Audit Report
MONTHYEARML23305A0922023-12-0707 December 2023 Summary of Regulatory Audit Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23208A2132023-08-0303 August 2023 Regulatory Audit Summary Concerning Review of License Amendment Request to Remove Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23114A3572023-05-10010 May 2023 Regulatory Audit Summary Concerning Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency ML22174A3342022-07-12012 July 2022 Regulatory Audit Summary Concerning License Amendment Request for Technical Specification Changes Due to Revised Dose Calculations ML22011A1462022-01-24024 January 2022 Audit Summary for LARs to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML20288A8242020-11-16016 November 2020 Regulatory Audit Summary Concerning License Amendment Request to Replace the Reactor Building Spray Sodium Hydroxide Additive with a Passive Reactor Building Sump Buffering Agent ML15236A3402015-09-0101 September 2015 Report for the Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14357A2592015-01-15015 January 2015 Audit of Licensee'S Management of Regulatory Commitments, Audit Performed October 14-16, 2014 ML1114606042011-09-30030 September 2011 Audit of the Licensee'S Management of Regulatory Commitments - Audit Performed on May 3 and 4, 2011 ML0827307772008-10-0808 October 2008 Audit of Entergy Operations, Inc. Management of Regulatory Commitments (TAC Nos. MD96665 and MD9666) ML0422400842004-07-29029 July 2004 Audit and Review Report for Plant Aging Management Reviews and Programs at the Arkansas Nuclear One Nuclear Power Plant, Unit 2 ML0419100502004-07-0606 July 2004 7/6/04, ANO1 - Arkansas Nuclear One, Units 1 and 2 - Audit of the Licensee'S Management of Regulatory Commitments 2023-08-03
[Table view] Category:Letter
MONTHYEARML23326A0392024-01-24024 January 2024 Issuance of Amendment No. 281 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24017A1582024-01-17017 January 2024 Submittal of Emergency Plan Revision 50 IR 05000313/20234202024-01-10010 January 2024 Security Baseline Inspection Report 05000313/2023420 and 05000368/2023420 IR 05000313/20234022024-01-0202 January 2024 Security Baseline Inspection Report 05000313/2023402 and 05000368/2023402 ML23354A0022023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment IR 05000313/20234052023-12-12012 December 2023 Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 ML23341A0832023-12-11011 December 2023 Material Control and Accounting Program Inspection Report 05000313/368/2023404- Cover Letter ML23305A0922023-12-0707 December 2023 Summary of Regulatory Audit Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23275A2072023-11-28028 November 2023 Issuance of Amendment No. 280 Removal of Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23325A1412023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000313/20230032023-11-21021 November 2023 Revised - ANO Revised Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/ 2023001 ML23243B0452023-11-13013 November 2023 Request for Withholding Information from Public Disclosure ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000313/20230112023-10-10010 October 2023 Commercial Grade Dedication Inspection Report 05000313/2023011 and 05000368/2023011 IR 05000313/20230052023-08-21021 August 2023 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2023005 and 05000368/2023005) - Mid Cycle IR 05000313/20243012023-08-14014 August 2023 Notification of NRC Initial Operator Licensing Examination 05000313/2024301 IR 05000313/20230022023-08-11011 August 2023 Integrated Inspection Report 05000313/2023002 and 05000368/2023002 and Notice of Violation ML23209A6022023-08-0909 August 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk- Informed Completion Times IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 ML23208A2132023-08-0303 August 2023 Regulatory Audit Summary Concerning Review of License Amendment Request to Remove Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23188A1732023-07-12012 July 2023 Request for Withholding Information from Public Disclosure ML23142A2022023-06-29029 June 2023 Issuance of Amendment Nos. 279 and 332 Emergency Plan Staffing Requirements IR 05000313/20234032023-06-28028 June 2023 Security Baseline Inspection Report 05000313/2023403 and 05000368/2023403 ML23178A0892023-06-26026 June 2023 August 2023 Emergency Preparedness Program Inspection-Request for Information ML23166B0902023-06-21021 June 2023 Request for Relief ANO1 ISI 036 Regarding Volumetric Examination Requirements ML23180A1082023-06-20020 June 2023 ANO Unit 1 SAR Amendment 31, TRM, TS Bases, 10 CFR 50.59 Report, and Commitment Change Summary Report IR 05000313/20234012023-06-13013 June 2023 Cyber Security Inspection Report 05000313/2023401 and 05000368/2023401 ML23130A2972023-05-17017 May 2023 Notification of Inspection (NRC Inspection Report 05000313/2023003) and Request for Information ML23121A3012023-05-10010 May 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk - Informed Completion Times ML23114A3572023-05-10010 May 2023 Regulatory Audit Summary Concerning Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000313/20230012023-05-0909 May 2023 Integrated Inspection Report 05000313/2023001 and 05000368/2023001 ML23118A3202023-05-0808 May 2023 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information (05000313;05000368/2023010) IR 05000368/20233012023-05-0101 May 2023 NRC Examination Report 05000368/2023301 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23108A1362023-04-24024 April 2023 Approval of Request for Half-Nozzle Repair of Reactor Vessel Closure Head Penetration No. 46 ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G 2024-01-24
[Table view] |
Text
May 10, 2023 ANO Site Vice President Arkansas Nuclear One Entergy Operations, Inc.
N-TSB-58 1448 S.R. 333 Russellville, AR 72802
SUBJECT:
ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 - REGULATORY AUDIT
SUMMARY
CONCERNING REVIEW OF REQUEST FOR ALTERNATIVE ANO-CISI-002 REGARDING CONTAINMENT INSERVICE INSPECTION FREQUENCY (EPID L-2022-LLR-0080)
Dear Sir or Madam:
By letter dated November 10, 2022 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML22316A001), Entergy Operations, Inc. (the licensee) submitted a request to use an alternative to certain requirements of subsection IWL of the American Society for Mechanical Engineers Boiler and Pressure Vessel Code (ASME Code),Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components, at Arkansas Nuclear One, Units 1 and 2. Per the ASME Code,Section XI, the periodic visual examination and physical testing of containment building concrete are required in accordance with table IWL-2500-1 L-A, as well as physical testing of unbonded post-tensioning systems in accordance with table IWL-2500-1 L-B.
The licensee also proposed an alternative to the requirements of ASME Code,Section XI paragraph IWL-2523 to limit the scope of wire strands required to be removed (under subparagraph IWL-2523.1) and examined (in accordance with subparagraph IWL-2523.2).
To support its review of the alternative request, the U.S. Nuclear Regulatory Commission (NRC) staff conducted a regulatory audit via the use of an online reference portal set up by the licensee. The NRC staff reviewed calculations and analyses supporting the licensees alternative request. The audit summary is enclosed.
If you have any questions, please contact me at (301) 415-4037 or by email to Thomas.Wengert@nrc.gov.
Sincerely,
/RA/
Thomas J. Wengert, Senior Project Manager Plant Licensing Branch IV Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-313 and 50-368
Enclosure:
Audit Summary cc: Listserv
REGULATORY AUDIT
SUMMARY
CONCERNING REVIEW OF REQUEST FOR ALTERNATIVE ANO-CISI-002 REGARDING CONTAINMENT INSERVICE INSPECTION FREQUENCY ENTERGY OPERATIONS, INC.
ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 DOCKET NOS. 50-313 AND 50-368
1.0 BACKGROUND
By letter dated November 10, 2022 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML22316A001), Entergy Operations, Inc. (Entergy, the licensee) submitted a request to use an alternative to certain requirements of subsection IWL of the American Society for Mechanical Engineers Boiler and Pressure Vessel Code (ASME Code),
Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components, at Arkansas Nuclear One, Units 1 and 2. Per the ASME Code, the periodic visual examination and physical testing of containment building concrete are required in accordance with table IWL-2500-1 L-A, as well as physical testing of unbonded post-tensioning systems in accordance with table IWL-2500-1 L-B. The licensee also proposed an alternative to the requirements of paragraph IWL-2523 to limit the scope of wire strands required to be removed (under subparagraph IWL-2523.1) and examined (in accordance with subparagraph IWL-2523.2).
The U.S. Nuclear Regulatory Commission (NRC) staff reviewed the licensees alternative request and determined that a regulatory audit would assist in the timely completion of the licensing review process. The audit was conducted in accordance with the audit plan dated February 6, 2023 (ML23030A628).
2.0 AUDIT DATES AND LOCATION The regulatory audit was conducted via an internet portal established by the licensee from February 13, 2023, through April 7, 2023.
3.0 AUDIT ACTIVITIES The purpose of the audit was for the NRC staff to examine the licensees non-docketed information with the intent to gain a better understanding of the alternative request, to verify information, and to identify information that may require docketing to support the basis of the NRC staffs licensing decision. The audit activities conducted by the NRC staff included a review of calculations, reports, and analyses supporting the licensees proposed alternative request.
The audit team did not have a need for any clarification calls with the licensee during the audit period.
Enclosure
The licensee provided the following supporting calculations and evaluations for the NRC staff to review via the online reference portal:
Calculation No. CALC-97-E-0009-24, Unit 2 Tendon Surveillance Wire Force Curves, Revision 0, October 7, 1997 Calculation No. CALC-99-E-0015-01, Unit 1 Predicted Tendon Prestress Forces for 20 Year License Extension, Revision 0, November 20, 2013 Calculation No. CALC-97-E-0009-05, Unit 2 Containment Side Shell Design Report, Revision 2, June 23, 2022 Engineering Report No. M-EP-2004-005, Engineering Evaluation Report per IWL-3300 for the 30 Year ANO-1 Containment Building Tendon Surveillance and Concrete Inspection, Revision 1, January 10, 2022 Engineering Report No. CALC-ANO1-CS-09-00002, Engineering Evaluation Report per IWL-3300 for the 35th Year ANO-1 Containment Building Tendon Surveillance and Concrete Inspection, Revision 0, July 29, 2009 Engineering Report No. CALC-ANO1-CS-13-00006, Engineering Evaluation Report per IWL-3300 for the 40th Year ANO-1 Containment Building Tendon Surveillance and Concrete Inspection, Revision 0 Engineering Report No. CALC-ANO1-18-000005, Engineering Evaluation Report per IWL-3300 for the 45th Year ANO-1 Containment Building Tendon Surveillance and Concrete Inspection, Revision 0 Document No. AN-N1052-501, Final Report for the ANO Unit 2 30th Year Tendon Surveillance, Revision 0, September 15, 2010 Engineering Report No. CALC-ANO2-CS-14-00003, Engineering Evaluation Report per IWL-3300 for the 35th Year ANO Unit 2 Containment Building Tendon Surveillance and Concrete Inspection, Revision 0 Engineering Report No. CALC-ANO2-CS-20-00004, Engineering Evaluation Report per IWL-3300 for the 40th Year ANO Unit 2 Containment Building Tendon Surveillance and Concrete Inspection, Revision 0 Nonconformance/Corrective Action Report No. FN465-003 for Dome Tendon 3D20 in Unit 1 20th Year Surveillance, February 24, 1994 Condition Report CR-ANO-1-1999-00317, ANO-1 25 Year Tendon Surveillance on Tendon 21H8, September 16, 1999 Condition Report CR-ANO-1-1999-00352, ANO-1 25 Year Tendon Surveillance on Tendon 21H8, September 21, 1999
4.0 RESULTS OF THE AUDIT During the audit, the NRC staff did not make any regulatory decisions regarding the alternative request under the NRC staffs review. At the conclusion of the audit, the NRC staff informed the licensee that it would not be issuing a request for additional information following the completion of its review of the audit portal information. The NRC staff noted that the audit facilitated the NRC staffs timely review of the request.
5.0 AUDIT PARTICIPANTS NRC Participants from the Office of Nuclear Reactor Regulation George Wang, Division of Engineering and External Hazards (DEX)/Structural, Civil, and Geotechnical Branch (ESEB)
Bryce Lehman, DEX/ESEB Thomas Wengert, Division of Operating Reactor Licensing (DORL)/Plant Licensing Branch IV (LPL4)
Licensee Participants Bob Clark, Entergy Licensing 6.0 EXIT BRIEFING On April 18, 2023, Thomas Wengert of the NRC informed Bob Clark of Entergy, via telephone, that the NRC staff did not need to review any additional calculations or evaluations and, accordingly, the audit was concluded.
ML23114A357 *by email NRR-106 OFFICE NRR/DORL/LPL4/PM* NRR/DORL/LPL4/LA* NRR/DEX/ESEB/BC*
NAME TWengert PBlechman ITseng DATE 4/25/2023 4/25/2023 5/2/2023 OFFICE NRR/DORL/LPL4/BC* NRR/DORL/LPL4/PM*
NAME JDixon-Herrity TWengert DATE 5/4/2023 5/10/2023