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| number = ML16145A339
| number = ML16145A339
| issue date = 05/24/2016
| issue date = 05/24/2016
| title = Arkansas Nuclear One - NRC Supplemental Inspection Procedure 95003 (Report - 05000313/2016007, and 05000368/2016007) List of Documents Reviewed
| title = NRC Supplemental Inspection Procedure 95003 (Report - 05000313/2016007, and 05000368/2016007) List of Documents Reviewed
| author name = Dixon J
| author name = Dixon J
| author affiliation = NRC/RGN-IV/DRP/RPB-E
| author affiliation = NRC/RGN-IV/DRP/RPB-E
Line 14: Line 14:
| page count = 31
| page count = 31
}}
}}
See also: [[followed by::IR 05000313/2016007]]
See also: [[see also::IR 05000313/2016007]]


=Text=
=Text=
{{#Wiki_filter:x SUNSI Review
{{#Wiki_filter:ML16145A339
By:  JLDixon ADAMS x Yes    No x Publicly Available
  x SUNSI Review          ADAMS          x Publicly Available      x Non-Sensitive
  Non-Publicly Available
  By: JLDixon              x Yes  No      Non-Publicly Available    Sensitive
x Non-Sensitive  Sensitive OFFICE RIV/DRP RIV/DRP NAME JDIXON N'OKEEFE SIGNATURE /RA/ /RA/ DATE 5/13/16 5/13/16 
  OFFICE      RIV/DRP    RIV/DRP
  - 1 -          Enclosure  DOCUMENTS REVIEWED
  NAME        JDIXON      NOKEEFE
AREA ACTION PLANS
  SIGNATURE /RA/          /RA/
Title ROOT CAUSE EVALUATIONS
  DATE        5/13/16    5/13/16
(RCE) Number Title Revision/Date
CR-ANO-C-2013-0888 Unit-1 Main Turbine Generator Stator
                                DOCUMENTS REVIEWED
0 CR-ANO-C-2014-2318 NOV Stator Lift Assembly Collapse, EN
AREA ACTION PLANS
-MA-119 Non-Compliance
    Title
1-4 CR-ANO-C-2015-1240 Corrective Action Program Implementation
Corporate Oversight
0-1 CR-ANO-C-2015-2829 Leadership Fundamentals
Corrective Action Program
0-1 CR-ANO-C-2015-2831 Organizational Capacity
Decision Making and Risk Management
0-1 CR-ANO-C-2015-2833 Design and Licensing Basis
Design and Licensing Basis
0-1 CR-ANO-C-2015-2834 Preventative Maintenance
Flood Protection Program
0-1 CR-ANO-C-2015-2836 Corporate and Independent Oversight
Leadership Fundamentals
0-1 CR-ANO-C-2015-2838 Vendor Oversight
Lift Rig and Vendor Oversight
0 CR-ANO-C-2015-4647 Procedure Use and Adherence
Nuclear Fundamentals
0 CR-ANO-2-2013-2242 Unit Auxiliary Transformer 2X
Nuclear Safety Culture
-02 Bus Faults and 2X-02 Explosion/Fire
Organizational Capacity
0 CR-ANO-C-2013-1304 Degraded Flood Barrier
Plant Health
0 CR-ANO-2-2014-0707 ANO-2 Trip from 100% Power While Aligned to Offsite Power (Startup 3 Transformer
Preventative Maintenance
-2X-03) 0 Corporate Oversight
Procedure and Work Instruction Quality
  Corrective Action Program
Training
  Decision Making and Risk Management
ROOT CAUSE EVALUATIONS (RCE)
  Design and Licensing Basis
          Number                                Title              Revision/Date
  Flood Protection Program  Leadership Fundamentals
CR-ANO-C-2013-0888        Unit-1 Main Turbine Generator Stator              0
  Lift Rig and Vendor Oversight
                          NOV Stator Lift Assembly Collapse, EN-MA-
  Nuclear Fundamentals
CR-ANO-C-2014-2318                                                          1-4
  Nuclear Safety Culture
                          119 Non-Compliance
  Organizational Capacity
CR-ANO-C-2015-1240        Corrective Action Program Implementation          0-1
  Plant Health
CR-ANO-C-2015-2829        Leadership Fundamentals                          0-1
  Preventative Maintenance
CR-ANO-C-2015-2831        Organizational Capacity                          0-1
  Procedure and Work Instruction Quality
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
                          Unit Auxiliary Transformer 2X-02 Bus Faults
CR-ANO-2-2013-2242                                                          0
                          and 2X-02 Explosion/Fire
CR-ANO-C-2013-1304        Degraded Flood Barrier                            0
                          ANO-2 Trip from 100% Power While Aligned to
CR-ANO-2-2014-0707                                                          0
                          Offsite Power (Startup 3 Transformer-2X-03)
                                            -1-                      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            0
                    Safety Strategic Performance Area (IP 95003)
EN-LI-123-B3        Historical Data Review                              0
EN-DC-115-ANO-RC    Entergy Nuclear Management Manual -                  0
                    Engineering Change Process
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                    0-1
                    Performance Metrics
EN-LI-123-B7        Collective Evaluation and Action Plan                0
                    Development
EN-LI-123-B8        Comprehensive Recovery Plan and                      0
                    Performance Metrics
EN-LI-123-04-ANO-RC
  ANO 1R25 Outage Commitment List
  ANO 1R25 Outage Commitment List
  ANO 2R24 Outage Commitment List
ANO 2R24 Outage Commitment List
  ANO 2015 Equipment Reliability Online Commitment List  
ANO 2015 Equipment Reliability Online Commitment List
  ANO 2016 Equipment Reliability Online Commitment
ANO 2016 Equipment Reliability Online Commitment List (Draft)
List (Draft)
ANO 2016 Backlog Reduction Project Plan
  ANO 2016 Backlog Reduction Project Plan
                                                                          January 25,
  ANO Current O&M Projects (2016
ANO Current O&M Projects (2016-2020)
-2020) January 25, 2016 ANO Long Range Outage Plan Summary  
                                                                              2016
- Next 5 Outages
ANO Long Range Outage Plan Summary - Next 5 Outages
  ANO MPRC Capital Spreadsheet (2016
ANO MPRC Capital Spreadsheet (2016-2020)                               February 3, 2016
-2020) February 3, 2016
  ANO-1 AC Distribution Health Report 3Q15
  ANO-1 AC Distribution Health Report 3Q15
  ANO-1 DC Distribution Health Report 3Q15
ANO-1 DC Distribution Health Report 3Q15
 
                                            - 18 -                           Enclosure
  - 19 -           Enclosure MISCELLANEOUS DOCUMENTS   Title Revision/Date
 
ANO-1 Reactor Protection System Health Report 3Q15
MISCELLANEOUS DOCUMENTS
  ANO-1 Emergency Feedwater System Health Report 3Q15
                                    Title                           Revision/Date
  ANO-1 Service Water Health Report 3Q15
ANO-1 Reactor Protection System 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 System Health Report 3Q15
  ANO-1 Emergency Feedwater Performance Monitoring Plan and Trending Data, 4Q15
ANO-1 Service Water Health Report 3Q15
  ANO-1 Service Water Performance Monitoring Plan and Trending Data, 4Q15 ANO-2 AC Distribution Health Report 3Q15
ANO-1 AC Distribution Performance Monitoring Plan and Trending Data,
  ANO-2 DC Distribution Health Report 3Q15
4Q15
  ANO-2 Reactor Protection System Health Report 3Q15
ANO-1 DC Distribution Performance Monitoring Plan and Trending Data,
  ANO-2 Emergency Feedwater System Health Report 3Q15
4Q15
  ANO-2 Service Water Health Report 3Q15
ANO-1 Reactor Protection System Performance Monitoring Plan and
  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
Trending Data, 4Q15
  ANO-2 Emergency Feedwater Performance Monitoring Plan and Trending Data, 4Q15
ANO-1 Emergency Feedwater Performance Monitoring Plan and Trending
  ANO-2 Service Water Performance Monitoring Plan and Trending Data, 4Q15 ANO Communication Handbook
Data, 4Q15
December 10, 2014 ANO Predictive Maintenance Component Watchlist
ANO-1 Service Water Performance Monitoring Plan and Trending Data,
  Apparent Cause Evaluation CR
4Q15
-ANO-C-2014-1012, Collective Evaluation of 7 Risk-Significant Issues in 2013
ANO-2 AC Distribution Health Report 3Q15
April 15, 2014
ANO-2 DC Distribution Health Report 3Q15
Apparent Cause Evaluation CR
ANO-2 Reactor Protection System Health Report 3Q15
-ANO-C-2015-4626, Training to Improve Effectiveness
ANO-2 Emergency Feedwater System Health Report 3Q15
January 26, 2016 ASLP-MMCT-PRSVL, Pressure Relief Valves
ANO-2 Service Water Health Report 3Q15
0 
ANO-2 AC Distribution Performance Monitoring Plan and Trending Data,
  - 20 -           Enclosure MISCELLANEOUS DOCUMENTS   Title Revision/Date
4Q15
A2SPGLOR160101, EOL Rapid Shutdown Simulator Lesson
ANO-2 DC Distribution Performance Monitoring Plan and Trending Data,
July 27, 2015
4Q15
ASLP-GM-PMOWN, Maintenance PM Program Owner Training Module
ANO-2 Reactor Protection System Performance Monitoring Plan and
0 ASVEN-SUPV-SAFCON; PowerPoint Presentation: Management Actions to Detect and Prevent Retaliation and Minimize Chilling Effect
Trending Data, 4Q15
January 2016
ANO-2 Emergency Feedwater Performance Monitoring Plan and Trending
ANO People Health Committee Organizational Metrics and Risk Assessment for Nuclear Engineering
Data, 4Q15
November 1, 2015 ANO People Health Committee Meeting Minutes
ANO-2 Service Water Performance Monitoring Plan and Trending Data,
February 22, 2016 ANO Organizational Capacity Assessment Policy Guide
4Q15
7 ANO Organizational Engagement (OR) Survey Analysis
                                                                    December 10,
August 25, 2015
ANO Communication Handbook
ANO Organizational Engagement (OR) Survey Analysis
                                                                          2014
January 6, 2016
ANO Predictive Maintenance Component Watchlist
ANO People Heath Committee Meeting Minutes
Apparent Cause Evaluation CR-ANO-C-2014-1012, Collective Evaluation
February 22, 2016 CARB Meeting Minutes
                                                                    April 15, 2014
February 24, 2016 CRG Meeting Minutes
of 7 Risk-Significant Issues in 2013
January 11, 2016 CRG Meeting Minutes
Apparent Cause Evaluation CR-ANO-C-2015-4626, Training to Improve     January 26,
January 12, 2016 CRG Meeting Minutes
Effectiveness                                                            2016
January 26, 2016 CRG Meeting Minutes
ASLP-MMCT-PRSVL, Pressure Relief Valves                                     0
January 28, 2016 Comparative Gap Analysis of the ANO Vendor Oversight Fundamental Problem to CR
                                          - 19 -                       Enclosure
-ANO-C-2014-02318 Stator Lift Assembly Collapse
 
0 Corporate vs. ANO Reconciliation of EN
MISCELLANEOUS DOCUMENTS
-PL-100 Implementation Topics and Question Meeting Summary February 16
                                  Title                             Revision/Date
-17, 2016 Conger-Elsea Arkansas Nuclear One (ANO) Station 95003 Inspection Readiness Assessment Report
A2SPGLOR160101, EOL Rapid Shutdown Simulator Lesson                 July 27, 2015
December 4, 2015 Emergency Response Organization Staff Assignments
ASLP-GM-PMOWN, Maintenance PM Program Owner Training Module               0
January 14, 2015 Emergency Response Organization Staff Assignments
ASVEN-SUPV-SAFCON; PowerPoint Presentation: Management Actions
February 4, 2016
                                                                    January 2016
Engineering Programs Snapshot Assessment  
to Detect and Prevent Retaliation and Minimize Chilling Effect
- Entergy EN
ANO People Health Committee Organizational Metrics and Risk           November 1,
-DC-174-Engineering Program Section
Assessment for Nuclear Engineering                                       2015
-ASME Code Section XI ISI Program
                                                                      February 22,
December 17, 2015 Engineering Programs Snapshot Assessment  
ANO People Health Committee Meeting Minutes
- Entergy EN
                                                                        2016
-DC-174-Engineering Program Section XI Repair and Replacement (RR)  
ANO Organizational Capacity Assessment Policy Guide                       7
December 14, 2015 Containment Repair and Replacement Program
ANO Organizational Engagement (OR) Survey Analysis                 August 25, 2015
 
ANO Organizational Engagement (OR) Survey Analysis                 January 6, 2016
  - 21 -           Enclosure MISCELLANEOUS DOCUMENTS   Title Revision/Date
                                                                      February 22,
Engineering Programs Snapshot Assessment  
ANO People Heath Committee Meeting Minutes
- Arkansas Nuclear One, Welding Program
                                                                        2016
December 11, 2015 Engineering Programs
                                                                      February 24,
Snapshot Assessment  
CARB Meeting Minutes
- Arkansas Nuclear One Microbiologically Induced Corrosion Monitoring Program
                                                                        2016
December 9, 2015 Engineering Programs Snapshot Assessment  
                                                                      January 11,
- Arkansas Nuclear One Generic Letter (GL) 89
CRG Meeting Minutes
-13 Service Water Program December 15, 2015  ESEM-SUPC-SCWE; Safety Conscious Work Environment  
                                                                        2016
0 ERWG Management of Preventative Maintenance on Non
                                                                      January 12,
-Critical Components
CRG Meeting Minutes
0 FCBT-ADM-SCWE; Safety Conscious Work Environment
                                                                        2016
2 Force 431, Revision 3, Change in Technical Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1
                                                                      January 26,
March 26, 2013
CRG Meeting Minutes
FORM OPS-A26, Control of Room Checklist  
                                                                        2016
- RCS 200F January 28, 2016 FORM OPS-B28, Control of Room Task Checklist and Miscellaneous Log
                                                                      January 28,
January 28, 2016 Historical Data Review Performance Area Report
CRG Meeting Minutes
0 Integrated Nuclear Safety Culture Assessment (INSCAR)
                                                                        2016
December 2015
Comparative Gap Analysis of the ANO Vendor Oversight Fundamental
IER L2 15-29 Weakness in Reactivity Control
                                                                          0
  Indus Asset Suite (IAS Work Control Software Suite)
Problem to CR-ANO-C-2014-02318 Stator Lift Assembly Collapse
  Industry Guideline 2013
Corporate vs. ANO Reconciliation of EN-PL-100 Implementation Topics February 16-17,
-001, Equipment Reliability Working Group, Management of Preventive Maintenance on Non
and Question Meeting Summary                                            2016
-Critical Components
Conger-Elsea Arkansas Nuclear One (ANO) Station 95003 Inspection     December 4,
  0 Letter 2CAN031303, "License Amendment Request, Adoption of Technical Specification Task Force 422, Revision 2, 'Change in Technical Specifications End States (CE NPSD
Readiness Assessment Report                                             2015
-1186)', Arkansas Nuclear One, Unit 2" March 26, 2013
                                                                      January 14,
Letter 1CAN031306, "License Amendment Request, Adoption of  
Emergency Response Organization Staff Assignments
Technical Specification Task Force 431, Revision 3, 'Change in Technical Specifications End States (BAW
                                                                        2015
-2441', Arkansas Nuclear One, Unit 1"
Emergency Response Organization Staff Assignments                   February 4, 2016
March 26, 2013
Engineering Programs Snapshot Assessment - Entergy EN-DC-174-       December 17,
Letter 1CAN031306, "License Amendment Request, Adoption of  
Engineering Program Section-ASME Code Section XI ISI Program             2015
Technical Specification Task Force 431, Revision 3, 'Change in Technical Specifications End States (BAW
Engineering Programs Snapshot Assessment - Entergy EN-DC-174-       December 14,
-2441', Arkansas Nuclear One, Unit 1"
Engineering Program Section XI Repair and Replacement (RR)               2015
March 26, 2013
Containment Repair and Replacement Program
Letter 1CAN121302, "License Amendment Request, 'Technical Specification Change to Extend the Type A Test Frequency to 15 Years,'
                                          - 20 -                       Enclosure
Arkansas Nuclear One, Unit 1
 
" December 20, 2013  List of Self
MISCELLANEOUS DOCUMENTS
-Assessments and Benchmarks
                                  Title                                 Revision/Date
2016
Engineering Programs Snapshot Assessment - Arkansas Nuclear One,         December 11,
  - 22 -           Enclosure MISCELLANEOUS DOCUMENTS   Title Revision/Date
Welding Program                                                              2015
Letter of Agreement between Entergy Operations, Inc. and Arkansas Department of Health
Engineering Programs Snapshot Assessment - Arkansas Nuclear One           December 9,
January 16, 2015 Leadership Team Discussion Conceptual Design
Microbiologically Induced Corrosion Monitoring Program                       2015
  LT - Apparent Cause Evaluation Report  
                                                                          December 15,
- Undocumented Control Circuitry Jumpers Found on SU3 VR
Engineering Programs Snapshot Assessment - Arkansas Nuclear One               2015
September 19, 2013 Mechanical Superintendent
Generic Letter (GL) 89-13 Service Water Program
Bench Strength Planning Report
ESEM-SUPC-SCWE; Safety Conscious Work Environment                               0
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
ERWG Management of Preventative Maintenance on Non-Critical
0 NSC Observation Data Analysis for the Week
                                                                                0
January 29, 2016 NRC Bulletin 2003
Components
-01, Potential Impact of Debris Blockage on Emergency Sump Recirculation at PWRs
FCBT-ADM-SCWE; Safety Conscious Work Environment                               2
  Nuclear Safety Culture Assessment, November 2014 Final Results Report, Synergy Consulting Services
Force 431, Revision 3, Change in Technical Specifications End States
March 1, 2015
                                                                        March 26, 2013
Operations Shift Schedule
(BAW-2441, Arkansas Nuclear One, Unit 1
CY 2016 Operational Decision Making Issue; R1 Reactor Vessel Flange Inner  
                                                                          January 28,
O-ring Leakage
FORM OPS-A26, Control of Room Checklist - RCS 200F
January 5, 2016
                                                                              2016
ODMI: Increasing Void Size Downstream of CV
                                                                          January 28,
-1400 per PI-1400 Blowdowns December 8, 2014 ODMI Precursor for CR
FORM OPS-B28, Control of Room Task Checklist and Miscellaneous Log
-ANO-1-2015-4273 January 30, 2016 Operational Excellence, Arkansas Nuclear One Recovery Plan (from the Operations Website)
                                                                              2016
  Plant Health Problem Area
Historical Data Review Performance Area Report                                 0
  Plant Health Committee Meeting Package
Integrated Nuclear Safety Culture Assessment (INSCAR)                   December 2015
February 2, 2016 Plant Health Working Group Meeting Package
IER L2 15-29 Weakness in Reactivity Control
February 1, 2016 Plant Health Project Plan  
Indus Asset Suite (IAS Work Control Software Suite)
1 Plant Health Committee Meeting Package
Industry Guideline 2013-001, Equipment Reliability Working Group,
  January 26, 2016 PM Basis Template  
Management of Preventive Maintenance on Non-Critical Components                 0
- EN - Switchgear  
Letter 2CAN031303, License Amendment Request, Adoption of
- Medium Voltage  
Technical Specification Task Force 422, Revision 2, Change in Technical
- 1kV to 7kV
                                                                        March 26, 2013
September 25, 2008 Project Plant to Implement Standards Team During Refuel Outage 2R24
Specifications End States (CE NPSD-1186), Arkansas Nuclear One,
 
Unit 2
  - 23 -           Enclosure   Miscellaneous Documents
Letter 1CAN031306, License Amendment Request, Adoption of
  Title Revision/Date
Technical Specification Task Force 431, Revision 3, Change in Technical March 26, 2013
Post-Event Simulator Testing: ANO
Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1
-2 ASI Trip During 1
Letter 1CAN031306, License Amendment Request, Adoption of
-Hour Shutdown
Technical Specification Task Force 431, Revision 3, Change in Technical March 26, 2013
April 27, 2014
Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1
Preventive Maintenance Optimization Software (PMOS PM Database) Post-Outage Reports for refueling outages 1R20 through 1R25 and 2R19 through 2R24
Letter 1CAN121302, License Amendment Request, Technical                 December 20,
  Production Performance Review Meeting Report
Specification Change to Extend the Type A Test Frequency to 15 Years,       2013
January 29, 2016 Predictive Maintenance Watch List
Arkansas Nuclear One, Unit 1
  Performance Review Meeting Report ANO / Radiation Protection
List of Self-Assessments and Benchmarks                                       2016
January 2016
                                            - 21 -                           Enclosure
Performance Review Meeting Report ANO / Security  
 
January 2016
MISCELLANEOUS DOCUMENTS
PowerPoint Presentation, "Fleet Performance Evaluation RCE & Update"
                                  Title                                 Revision/Date
  Repair Replacement Plan 2E
Letter of Agreement between Entergy Operations, Inc. and Arkansas         January 16,
-35A September 30, 2015 Repair Replacement Plan 2E
Department of Health                                                         2015
-35B September 30, 2015 Repair Replacement Plan 2SW
Leadership Team Discussion Conceptual Design
-25B October 26, 2014 Radiation Protection Performance Review Meeting
LT - Apparent Cause Evaluation Report - Undocumented Control             September 19,
January 2016
Circuitry Jumpers Found on SU3 VR                                           2013
Recovery Team Phase 2 Indoctrination Briefing
Mechanical Superintendent Bench Strength Planning Report                 January 29,
  SARB Observation Sheet
                                                                            2016
February 2, 2016
Model Change Requests List for ANO, Unit 1, Probabilistic Risk Analysis   January 28,
SARB Meeting Agenda
Model                                                                        2016
February 2, 2016
Model Change Requests List for ANO, Unit 2, Probabilistic Risk Analysis   January 28,
Selected Condition Review Group (CRG) Meetings
Model                                                                        2016
January 27, 2016 / February 1, 2016 / February 2, 2016
Management Program for License Renewal Implementation                         0
Standing Order: Condition Reports Bypassing the Control Room with Potential Operability Impact
NSC Observation Data Analysis for the Week                               January 29,
January 27, 2016 Sump Recirculation at PWRs
                                                                            2016
  SU3 Non-Segregated
NRC Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency
Bus - Insulation Test Data
Sump Recirculation at PWRs
October 10, 2015 Safety Culture Leadership Team Minutes  
Nuclear Safety Culture Assessment, November 2014 Final Results
January 2014
                                                                        March 1, 2015
- January 2016
Report, Synergy Consulting Services
System Health Report  
Operations Shift Schedule                                                 CY 2016
- Switchyard
Operational Decision Making Issue; R1 Reactor Vessel Flange Inner
Q3 - 2015 Task to Training Matrix, ANO Mechanical Maintenance
                                                                        January 5, 2016
January 15, 2016 Task to Training Matrix, ANO Instrument and Controls Maintenance
O-ring Leakage
  February 22, 2016
ODMI: Increasing Void Size Downstream of CV-1400 per PI-1400             December 8,
  - 24 -           Enclosure   Miscellaneous Documents
Blowdowns                                                                    2014
Title Revision/Date
                                                                          January 30,
Technical Manual 01
ODMI Precursor for CR-ANO-1-2015-4273
-1236437-00; Instructions Manual Unit 1 Reactor Vessel 5 TDI075 0260, Instruction Manual for Ingersoll
                                                                            2016
-Rand High Pressure Safety Injection Pumps
Operational Excellence, Arkansas Nuclear One Recovery Plan (from the
  TRM 3.7.12, Unit 1, Fire Barriers
Operations Website)
  TRM 3.7.5, Unit 2, Fire Barriers
Plant Health Problem Area
  Third Party Nuclear Safety Culture Performance Assessment (TPSCPA)
                                                                          February 2,
May 1, 2015
Plant Health Committee Meeting Package
T+1 Meeting Week Critique for January 25, 2016
                                                                            2016
February 4, 2016
                                                                          February 1,
T+1 Meeting Week Critique for February 1, 2016
Plant Health Working Group Meeting Package
February 12, 2016 T+1 Meeting Week Critique for February 8, 2016
                                                                            2016
February 19, 2016 T+1 Meeting Week Critique for January 18, 2016  
Plant Health Project Plan                                                     1
January 28, 2016 Unit 2 Operations Manning & Active List
Plant Health Committee Meeting Package                                   January 26,
Q 1 - 2016 Unit 1 Shift Relief Sheet (living document reviewed daily from 1/25/2016 through 2/5/2016)
                                                                            2016
  Unit 1 and Unit 2 Crane Deficiency Lists
                                                                        September 25,
January 25, 2016 Unit 1 Shift Relief Sheet (computer generated living document)
PM Basis Template - EN - Switchgear - Medium Voltage - 1kV to 7kV
  Unit 2 Shift Relief Sheet (computer generated living document) Unit 1 Operations Manning & Active List
                                                                            2008
Q 1 - 2016 Unmitigated SPV PMs from 2015 Project Excel Spreadsheet
Project Plant to Implement Standards Team During Refuel Outage 2R24
  V-1007-00, Unit 1, High Pressure Injection MOV Data
                                          - 22 -                           Enclosure
2 Welding Material Requisition No. 05368
 
December 1, 2014 2015 Senior Leader Face to Face Meeting Matrix (Excel spreadsheet)
Miscellaneous Documents
  2016 Corporate Oversight Plan ANO 95
                                  Title                               Revision/Date
-003 Recovery, Interoffice Memo, "Interim Paired Observation Guideline, 0 2R25 Master Activities List for HPSI, LPSI, SDC, EFW, Spray, and SI
Post-Event Simulator Testing: ANO-2 ASI Trip During 1-Hour Shutdown   April 27, 2014
January 20, 2016 2X-03 4160V Hi
Preventive Maintenance Optimization Software (PMOS PM Database)
-POT Test October 10, 2015 2X-03 6900V HI
Post-Outage Reports for refueling outages 1R20 through 1R25 and 2R19
-POT Test October 10, 2015
through 2R24
  - 25 -           Enclosure MISCELLANEOUS DOCUMENTS
Production Performance Review Meeting Report                           January 29,
  Number Title Revision/Date
                                                                            2016
ULD-1-SYS-12 ANO Unit 1 Emergency Feedwater System
Predictive Maintenance Watch List
8 ULD-1-TOP-20 ANO-1 Reactor Building Sump Qualification Basis
Performance Review Meeting Report ANO / Radiation Protection           January 2016
  SCEW A013, CV
Performance Review Meeting Report ANO / Security                       January 2016
-1000, AZ-1000 System Component Evaluation Worksheet
PowerPoint Presentation, Fleet Performance Evaluation RCE & Update
10 EQDRS A013
Repair Replacement Plan 2E-35A                                       September 30,
EQ Data Record Summary Sheet
                                                                            2015
5 WT-WTANO-2013- 325 EQRA V33-003 Environmental Qualification Report Assessment  
Repair Replacement Plan 2E-35B                                       September 30,
6 ULD-1-TOP-20 ANO-1 Reactor Building Sump Qualification Basis Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
                                                                            2015
- ANO E-Plan Revision  
Repair Replacement Plan 2SW-25B                                         October 26,
36 December 5, 2012 Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
                                                                            2014
- ANO E-Plan Revision  
Radiation Protection Performance Review Meeting                       January 2016
37 February 13, 2013 Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
Recovery Team Phase 2 Indoctrination Briefing
- ANO E-Plan Revision 37 (Addendum)
SARB Observation Sheet                                               February 2, 2016
January 20, 2016 Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
SARB Meeting Agenda                                                 February 2, 2016
- ANO E-Plan Revision  
Selected Condition Review Group (CRG) Meetings                       January 27, 2016 /
38 December 17, 2013 Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
                                                                    February 1, 2016 /
- ANO E-Plan Revision 38 (Addendum)
                                                                      February 2, 2016
January 20, 2016 Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
Standing Order: Condition Reports Bypassing the Control Room with       January 27,
- ANO E-Plan Revision  
Potential Operability Impact                                               2016
39 October 23, 2014 Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
Sump Recirculation at PWRs
- ANO E-Plan Revision 39 (Addendum)
                                                                        October 10,
January 20, 2016 Att. 9.2, EN-EP-305 10 CFR 50.54(q) Evaluation  
SU3 Non-Segregated Bus - Insulation Test Data
- ANO E-Plan Revision  
                                                                            2015
40 December 15, 2015 8.Q.3-8.1 Limitorque Typ e H BC, SB/SMB-0 and Type SMB
                                                                      January 2014 -
-00 Valve Operator Maintenance
Safety Culture Leadership Team Minutes
17 ASLP-EP-A0060 Training Material: Duty Emergency Planner
                                                                      January 2016
8 ASGATT-EM-DECISION MAKING Training - Non-Conservative Decision Making, Operating Experience Responses and Assumptions, Lifted Leads, and PMT's
System Health Report - Switchyard                                       Q3 - 2015
  CEO-99/00089 Switchyard and Transmission Interface Agreements
                                                                        January 15,
January 20, 2016 EC-61177  Qualification of the Unit 1 Circulating Water Lifting Tool 7 EC-26194 Intake Structure Spreader Lifting Beam  
Task to Training Matrix, ANO Mechanical Maintenance
Re-Rate 0 EC12402 Determination of Limiting ANO
                                                                            2016
-2 Condensate Pump Pressure to Avoid  
Task to Training Matrix, ANO Instrument and Controls Maintenance       February 22,
Exceeding Allowable Flow
                                                                            2016
  1 WPS-SS-8/8-B  
                                          - 23 -                         Enclosure
  - 26 -           Enclosure MISCELLANEOUS DOCUMENTS
 
Number Title Revision/Date
Miscellaneous Documents
EC 61455, 2R24
                                    Title                               Revision/Date
Evaluate Leak from 2SI
Technical Manual 01-1236437-00; Instructions Manual Unit 1 Reactor
-13D for Boric Acid
                                                                                5
  February 13, 2013 ENS-PL-158 Switchyard and Transmission Interface Requirements
Vessel
  FFAM-CAA-DPIC Department Performance Improvement Coordinator (DPIC) Job Familiarization Guide
TDI075 0260, Instruction Manual for Ingersoll-Rand High Pressure Safety
7 FFAM-OE-OECOORD OE Coordinator / ICES Coordinator Job Familiarization Guide
Injection Pumps
0 FFAM-PI-CARB CARB Member Job Familiarization Guide
TRM 3.7.12, Unit 1, Fire Barriers
0 FFAM-PI-RMCAP Corrective Action Program Responsible Manager
TRM 3.7.5, Unit 2, Fire Barriers
0 FLP-CAA-TRENDANALYSIS
Third Party Nuclear Safety Culture Performance Assessment (TPSCPA)         May 1, 2015
Trend Analysis Training
T+1 Meeting Week Critique for January 25, 2016                           February 4, 2016
1 HDR-95003-001 ANO-Historical Data Review  
                                                                          February 12,
- HDR Performance Area Report
T+1 Meeting Week Critique for February 1, 2016
0 HDR-95003-002 ANO-Historical Data Review  
                                                                              2016
- HDR Assessment Area Report
                                                                          February 19,
0 ANO EN-LI-123-BA-FA-001  Focused Assessment Performance Area Report, "Problem Identification and Resolution"
T+1 Meeting Week Critique for February 8, 2016
May 11, 2015
                                                                              2016
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
                                                                          January 28,
February 10, 20015 SIDP-7479 B0125 - Replace Bushings and Develop PSR for Breaker Replacement
T+1 Meeting Week Critique for January 18, 2016
June 3, 2015
                                                                              2016
SIPD-7388 Re-Design and Replace U2 SU2 and SU3 Non
Unit 2 Operations Manning & Active List                                     Q1 - 2016
-Seg Bus September 1, 2015 SIPD-7776 B0126 - 22kV Breaker Replacement in 2R26 (Fall  
Unit 1 Shift Relief Sheet (living document reviewed daily from 1/25/2016
2018) January 28, 2016 TDI075 0390
through 2/5/2016)
Electronic Only Installation Operation and Maintenance Manual for Unit II  
                                                                          January 25,
Condensate Pumps
Unit 1 and Unit 2 Crane Deficiency Lists
0 ULD-2-SYS-16 Upper Level Document, ANO Unit 2, 4.16 kV System  
                                                                              2016
October 23, 2014 0CNA129208
Unit 1 Shift Relief Sheet (computer generated living document)
Conceptual Design for Station Blackout (SBO) Modification  
Unit 2 Shift Relief Sheet (computer generated living document)
- ANO, Unites 1 and 2 (TAC NOS. M84338 and 84339)
Unit 1 Operations Manning & Active List                                     Q1 - 2016
  0CAN021401
Unmitigated SPV PMs from 2015 Project Excel Spreadsheet
Response to Request for Additional Information (RAI) Regarding Response to Bulletin 2012001, Design Vulnerability in Electric Power System ANO  
V-1007-00, Unit 1, High Pressure Injection MOV Data                             2
- Units 1 and 2 Docket Nos. 50
Welding Material Requisition No. 05368                                     December 1,
-313 and 50
                                                                              2014
-368 License Nos. DPR
2015 Senior Leader Face to Face Meeting Matrix (Excel spreadsheet)
-51 and NPF
2016 Corporate Oversight Plan ANO 95-003 Recovery, Interoffice Memo,           0
-6    
Interim Paired Observation Guideline,
  - 27 -           Enclosure   LEARNING ORGANIZATION
2R25 Master Activities List for HPSI, LPSI, SDC, EFW, Spray, and SI       January 20,
  Number Title Revision/Date
                                                                              2016
MISCELLANEOUS DOCUMENTS
                                                                          October 10,
Number Title Revision/Date
2X-03 4160V Hi-POT Test                                                       2015
0CAN119507
                                                                          October 10,
Notification of Completion of Station Blackout Diesel Testing Commitments
2X-03 6900V HI-POT Test                                                       2015
  0CAN089203
                                              - 24 -                         Enclosure
Conceptual Design for Station Blackout Modification (TAC Nos. M68508 and M68509)
 
  1007914 EPRI Report, Lifting, Rigging, and Small Hoist Usage Guide 0 0CNA119310
MISCELLANEOUS DOCUMENTS
Station Blackout (SBO) Commitment For A One
Number                                   Title                     Revision/Date
-Time Confirmatory Load Test, ANO, Units 1 and 2 (Tac Nos. M85956 and M85957)
ULD-1-SYS-12   ANO Unit 1 Emergency Feedwater System                         8
  1378-1 (Obsolete)
ULD-1-TOP-20   ANO-1 Reactor Building Sump Qualification Basis
GE Technical Information Letter (Proprietary)  
SCEW A013, CV-
- Improving Reliability of Medium Voltage Generator Auxiliary Equipment
              System Component Evaluation Worksheet                        10
December 12, 2002 1701 (Obsolete)
1000, AZ-1000
GE Technical Information Letter (Proprietary)  
EQDRS A013     EQ Data Record Summary Sheet                                 5
- Improving Reliability of Medium Voltage Generator Auxiliary Equipment
WT-WTANO-2013-
December 12, 2002 1701-R1 GE Technical Information Letter (Proprietary)  
325
- Improving the Reliability of Medium and High Voltage Auxiliary Equipment
EQRA V33-003   Environmental Qualification Report Assessment                 6
  March 2, 2015
ULD-1-TOP-20   ANO-1 Reactor Building Sump Qualification Basis
LO-ALO-2011-049 ANO Preventative Maintenance Program Focused Self-Assessment
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       December 5,
February 3, 2012 LO-ALO-2014-001   LO-ALO-2014-066 Snapshot Assessment Focusing Specifically on Reactivity Management
EN-EP-305      36                                                          2012
  LO-ALO-2014-094 Maintenance Services Supplemental Worker Oversight  December 9, 2015 LO-ALO-2015-001  LO-ALO-2015-043 Pre-NRC Fire Protection Triennial Self
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       February 13,
-Assessment Plan  LO-ALO-2015-059  LO-ALO-2015-071 Entergy Nuclear Vendor Manuals and the
EN-EP-305      37                                                          2013
Re-Contact Process January 11, 2016 LO-ALO-2015-072 Entergy Nuclear Acceptance of Vendor Documents
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       January 20,
January 10, 2016 LO-ALO-2015-107 10 CFR Part  
EN-EP-305      37 (Addendum)                                               2016
37 Materials Security Review
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       December 17,
January 8, 2016 LO-ALO-2014-072 Outage Readiness and OCC Effectiveness Snapshot Self-Assessment
EN-EP-305      38                                                          2013
January 10, 2016
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       January 20,
  - 28 -           Enclosure DRAWINGS Title Revision/Date
EN-EP-305      38 (Addendum)                                               2016
LEARNING ORGANIZATION
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       October 23,
  Number Title Revision/Date
EN-EP-305      39                                                          2014
LO-ALO-2015-073 Preventive Maintenance Component Classification Assessment
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       January 20,
December 16, 2015 LO-ALO-2015-079 Single Point Vulnerability Process
EN-EP-305      39 (Addendum)                                               2016
-Assessment
Att. 9.2,     10 CFR 50.54(q) Evaluation - ANO E-Plan Revision       December 15,
January 5, 2016 LO-ALO-2015-081 Margin Management Self
EN-EP-305      40                                                          2015
-Assessment
              Limitorque Type HBC, SB/SMB-0 and Type SMB-00
January 5, 2016 LO-ALO-2015-084 Entergy Predictive Maintenance Program Assessment
8.Q.3-8.1                                                                  17
January 7, 2016 LO-ALO-2015-090 Entergy ANO Protective
              Valve Operator Maintenance
System Maintenance Monitoring Program Assessment
ASLP-EP-A0060 Training Material: Duty Emergency Planner                     8
December 15, 2015 LO-ALO-2015-115 Performance Analysis and Training Needs Analysis Snapshot Self
ASGATT-EM-     Training - Non-Conservative Decision Making,
-Assessment  
DECISION      Operating Experience Responses and Assumptions,
  LO-ALO-2015-117 Ops Training Comprehensive Assessment Plan
MAKING        Lifted Leads, and PMTs
  LO-ALO-2015-093 Motor Operated Valve Program Snapshot Assessment
                                                                      January 20,
November 18, 2015 LO-ALO-2015-098 Entergy Large Motor Program Assessment
CEO-99/00089   Switchyard and Transmission Interface Agreements
January 8, 2016 M-230 Sheet 1; Piping & Instrument Diagram  
                                                                          2016
- Reactor Coolant System
              Qualification of the Unit 1 Circulating Water Lifting
120 RC-201 Sheet 1; Small Pipe Isometric  
EC-61177                                                                    7
- Reactor Vessel R
              Tool
-1 Flange Gasket  
EC-26194       Intake Structure Spreader Lifting Beam Re-Rate               0
Leak-off Drain 6 RC-202 Sheet 1: Small Pipe Isometric  
              Determination of Limiting ANO-2 Condensate Pump
- Reactor Vessel Flange Gasket  
              Pressure to Avoid
EC12402                                                                      1
              Exceeding Allowable Flow
WPS-SS-8/8-B
                                        - 25 -                           Enclosure
 
MISCELLANEOUS DOCUMENTS
Number                                   Title                     Revision/Date
              Evaluate Leak from 2SI-13D for Boric Acid           February 13,
EC 61455, 2R24
                                                                      2013
              Switchyard and Transmission Interface
ENS-PL-158
              Requirements
              Department Performance Improvement Coordinator
FFAM-CAA-DPIC                                                           7
              (DPIC) Job Familiarization Guide
FFAM-OE-       OE Coordinator / ICES Coordinator Job
                                                                        0
OECOORD        Familiarization Guide
FFAM-PI-CARB   CARB Member Job Familiarization Guide                     0
FFAM-PI-RMCAP Corrective Action Program Responsible Manager             0
FLP-CAA-                                                                 1
              Trend Analysis Training
TRENDANALYSIS
              ANO-Historical Data Review - HDR Performance
HDR-95003-001                                                            0
              Area Report
              ANO-Historical Data Review - HDR Assessment
HDR-95003-002                                                            0
              Area Report
ANO EN-LI-123- Focused Assessment Performance Area Report,
                                                                  May 11, 2015
BA-FA-001      Problem Identification and Resolution
OE-NOE-2013-                                                       December 5,
000482                                                                2012
OE-NOE-2015-                                                       January 20,
000123                                                                2016
OE-NOE-2015-                                                       December 17,
00199                                                                  2013
              Inadequate Interrupting Capability of Switchyard   February 10,
SIDP-1029
              22kV Breakers                                          20015
              B0125 - Replace Bushings and Develop PSR for       June 3, 2015
SIDP-7479
              Breaker Replacement
              Re-Design and Replace U2 SU2 and SU3 Non-Seg       September 1,
SIPD-7388
              Bus                                                    2015
              B0126 - 22kV Breaker Replacement in 2R26 (Fall       January 28,
SIPD-7776
              2018)                                                   2016
              Electronic Only Installation Operation and               0
TDI075 0390    Maintenance Manual for Unit II
              Condensate Pumps
                                                                    October 23,
ULD-2-SYS-16   Upper Level Document, ANO Unit 2, 4.16 kV System
                                                                      2014
              Conceptual Design for Station Blackout (SBO)
0CNA129208    Modification - ANO, Unites 1 and 2 (TAC NOS.
              M84338 and 84339)
              Response to Request for Additional Information
              (RAI) Regarding Response to Bulletin 2012001,
0CAN021401    Design Vulnerability in Electric Power System ANO -
              Units 1 and 2 Docket Nos. 50-313 and 50-368
              License Nos. DPR-51 and NPF-6
                                      - 26 -                         Enclosure
 
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         0
                  Guide
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) -      December 12,
                  Improving Reliability of Medium Voltage Generator         2002
                  Auxiliary Equipment
1701 (Obsolete)   GE Technical Information Letter (Proprietary) -      December 12,
                  Improving Reliability of Medium Voltage Generator         2002
                  Auxiliary Equipment
1701-R1           GE Technical Information Letter (Proprietary) -       March 2, 2015
                  Improving the Reliability of Medium and High Voltage
                  Auxiliary Equipment
LEARNING ORGANIZATION
Number                                      Title                      Revision/Date
                  ANO Preventative Maintenance Program Focused          February 3,
LO-ALO-2011-049
                  Self-Assessment                                           2012
LO-ALO-2014-001
                  Snapshot Assessment Focusing Specifically on
LO-ALO-2014-066
                  Reactivity Management
                  Maintenance Services Supplemental Worker               December 9,
LO-ALO-2014-094
                  Oversight                                                  2015
LO-ALO-2015-001
                  Pre-NRC Fire Protection Triennial Self-Assessment
LO-ALO-2015-043
                  Plan
LO-ALO-2015-059
                  Entergy Nuclear Vendor Manuals and the Re-Contact     January 11,
LO-ALO-2015-071
                  Process                                                    2016
                                                                        January 10,
LO-ALO-2015-072   Entergy Nuclear Acceptance of Vendor Documents
                                                                            2016
                                                                          January 8,
LO-ALO-2015-107   10 CFR Part 37 Materials Security Review
                                                                            2016
                  Outage Readiness and OCC Effectiveness Snapshot        January 10,
LO-ALO-2014-072
                  Self-Assessment                                           2016
                                          - 27 -                         Enclosure
 
LEARNING ORGANIZATION
Number                                   Title                           Revision/Date
                      Preventive Maintenance Component Classification    December 16,
LO-ALO-2015-073
                      Assessment                                             2015
                                                                          January 5,
LO-ALO-2015-079       Single Point Vulnerability Process-Assessment
                                                                            2016
                      Margin Management Self-Assessment                   January 5,
LO-ALO-2015-081
                                                                            2016
                      Entergy Predictive Maintenance Program             January 7,
LO-ALO-2015-084
                      Assessment                                            2016
                      Entergy ANO Protective System Maintenance         December 15,
LO-ALO-2015-090
                      Monitoring Program Assessment                          2015
                      Performance Analysis and Training Needs Analysis
LO-ALO-2015-115
                      Snapshot Self-Assessment
LO-ALO-2015-117       Ops Training Comprehensive Assessment Plan
LO-ALO-2015-093       Motor Operated Valve Program Snapshot             November 18,
                      Assessment                                            2015
LO-ALO-2015-098       Entergy Large Motor Program Assessment             January 8,
                                                                            2016
DRAWINGS
                                        Title                          Revision/Date
M-230 Sheet 1; Piping & Instrument Diagram - Reactor Coolant System           120
RC-201 Sheet 1; Small Pipe Isometric - Reactor Vessel R-1 Flange Gasket
                                                                                6
Leak-off Drain
RC-202 Sheet 1: Small Pipe Isometric - Reactor Vessel Flange Gasket
                                                                                8
Leak-off (Pressure Test Connection)
Leak-off (Pressure Test Connection)
8 LW-263 Sheet 1; P
LW-263 Sheet 1; P-32A/B/C/D (seal) Overflow and Leakage Drains
-32A/B/C/D (seal) Overflow and Leakage Drains  
                                                                                4
to RB Sump 4 M1B-223 Sheet 1; Upper (RV) Shell Assembly
to RB Sump
1 M1B-400 Sheet 1; Specification Drawing for Replacement RVCH ANO
M1B-223 Sheet 1; Upper (RV) Shell Assembly                                     1
-1 0 M1B-408 Sheet 1; ANO
M1B-400 Sheet 1; Specification Drawing for Replacement RVCH ANO-1               0
-1 Replacement RVCH  
M1B-408 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Sealing
- Final Machining of Sealing Surface, Gasket Grooves and Flange External Diameter
                                                                                0
0 M1B-425 Sheet 1; ANO
Surface, Gasket Grooves and Flange External Diameter
-1 Replacement RVCH  
M1B-425 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Stud
- Final Machining of Stud Holes and o
                                                                                0
-ring Clip Location Grooves
Holes and o-ring Clip Location Grooves
0 M-213 Sheet 2; Piping & Instrument Diagram  
M-213 Sheet 2; Piping & Instrument Diagram - Laundry Waste and
- Laundry Waste and Containment & Aux Building Sump Drainage
                                                                              31
31 6600-M-2084 Piping Class Sheet
Containment & Aux Building Sump Drainage
10 C-149 Reactor Building Reinforced Concrete Ground Floor EL. 357
6600-M-2084 Piping Class Sheet                                                 10
-0" 8 C-151 Reactor Building Reinforced Concrete Plans EL. 362'-0" to 376'
C-149 Reactor Building Reinforced Concrete Ground Floor EL. 3570              8
-6" 2
C-151 Reactor Building Reinforced Concrete Plans EL. 362-0 to 376-6         2
  - 29 -           Enclosure DRAWINGS Title Revision/Date
                                              - 28 -                     Enclosure
C-152 Reactor Building Reinforced Concrete Operating Floor EL. 401'
 
-6" 7 C-155 Reactor Building Reinforced Concrete Wall Sections & Details  
DRAWINGS
-Sheet 2 8 C-161 Reactor Building Reinforced Concrete Plan EL. 39
                                    Title                                 Revision/Date
6'-6" To EL. 406'-6" 4 C-174 Reactor Building Structural Steel Plan EL. 357'
C-152 Reactor Building Reinforced Concrete Operating Floor EL. 401-6           7
-0" 13 C-175 Reactor Building Structural Steel Plan EL.  
C-155 Reactor Building Reinforced Concrete Wall Sections & Details -
373'-6" and 376'
                                                                                8
-6" 11 C-176 Reactor Building Structural Steel Plan EL. 401'-6" 10 C-177 Reactor Building Structural Steel Plan at EL. 424'
Sheet 2
-6 27 C-179 Reactor Building Structural Steel Miscellaneous Platforms 7 C-109 Reactor Building Liner Plate Typical Details
C-161 Reactor Building Reinforced Concrete Plan EL. 396-6 To EL.
12 C-202, Unit 1, Auxiliary Building Plan Elevation 335'
                                                                                4
-0" 14 C-2113, Reactor Building Liner Plate Typical Wall Details
406-6
13 C-2148 Reactor Building Concrete Outline Plans at EL. 336'
C-174 Reactor Building Structural Steel Plan EL. 357-0                       13
-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
C-175 Reactor Building Structural Steel Plan EL. 373-6 and 376-6           11
EL. 376'-6" 8 ANO-M-592, Containment Sump Strainer Specification
C-176 Reactor Building Structural Steel Plan EL. 401-6                       10
3 C-2167, Reactor Building Reinforced Concrete Miscellaneous Sections & Details, Sheet 1 8 C-2202, Auxiliary Building Plan Elevation 335'
C-177 Reactor Building Structural Steel Plan at EL. 424-6                     27
-0" 15 C-2612, Containment Building IWE Boundaries, Sheet 10
C-179 Reactor Building Structural Steel Miscellaneous Platforms                 7
5 C-2612 Containment Building IWE Boundary Drawing, Sheet 19
C-109 Reactor Building Liner Plate Typical Details                             12
0 C-2612 Containm e nt Building IW
C-202, Unit 1, Auxiliary Building Plan Elevation 335-0                       14
E Boundary, Sheet 24
C-2113, Reactor Building Liner Plate Typical Wall Details                       13
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
C-2148 Reactor Building Concrete Outline Plans at EL. 336-6, EL. 357-0
1 M-120, P lumbing and Draining Containment Building Area 25, Plan Elevation 336'
                                                                                11
-6"-337'-0", Sheet 3
& EL.376-6
N M-213, Unit-1, Piping & Instrument Diagram
C-2151 Reactor Building Reinforced Concrete Plan EL. 357-0                     6
-Laundry Waste and Containment & Aux. Building Sump Drainage, Sheet 2
C-2152 Reactor Building Reinforced Concrete Plan EL. 376-6                     8
31 
ANO-M-592, Containment Sump Strainer Specification                               3
  - 30 -           Enclosure CALCULATIONS
C-2167, Reactor Building Reinforced Concrete Miscellaneous Sections &
Title Revision/Date
                                                                                8
  DRAWINGS Title Revision/Date
Details, Sheet 1
M-232, Unit-1, Piping & Instrument Diagram
C-2202, Auxiliary Building Plan Elevation 335-0                               15
-Decay Heat  
C-2612, Containment Building IWE Boundaries, Sheet 10                           5
Removal System, Sheet 1 106 M-592-1, Unit-1, RB Sump Strainer Final Design Strainer Layout
C-2612 Containment Building IWE Boundary Drawing, Sheet 19                       0
  M-592-5, Unit-1, Sump Strainer Cartridge 400/10 Pockets, Sheet 1
C-2612 Containment Building IWE Boundary, Sheet 24                               0
00 M-2206, Unit 2, Piping & Instrument Diagram
FB-160-1, Fire Barrier Penetration Computer Room, Sheet 1                       1
-Steam Generator Secondary System, Sheet 1
FB-160-1, Fire Barrier Penetration Computer Room, Sheet 2                       2
152 M-2213, Unit 2, Piping & Instrument Diagram
FB-2109, Fire Penetration MCC Room, Sheet 1                                      1
-Liquid Radioactive Waste System Reactor Building All Elevations, Sheet 8
M-120, Plumbing and Draining Containment Building Area 25, Plan
11 M-2230, Unit 2, Piping & Instrument Diagram
                                                                                N
-Reactor Coolant System, Sheet 2 44 M-592, Containment Sump Strainer Specification
Elevation 336-6-337-0, Sheet 3
3 CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging
M-213, Unit-1, Piping & Instrument Diagram-Laundry Waste and
  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 Interna
                                                                                31
ls 0 CALC-46 Reactor Bldg. Internals
Containment & Aux. Building Sump Drainage, Sheet 2
0 CALC-ANO-SE-15-00001 - Single Point Vulnerabilities Project
                                              - 29 -                         Enclosure
0 CALC-47 Reactor Bldg. Internals
 
0 CALC-95-R-0024-01, Basic Requirement for the Component Data Base on Station Doors and Hatches
DRAWINGS
12 CALC-07-E-0019-01, Accountability of Unit 1 RB Sump Strainers Sacrificial Surface Area
                                    Title                                 Revision/Date
2 CALC-ANO2-FP-09-00035, Fire Protection Engineering Evaluation for Penetration Seals in Fire Area GG
M-232, Unit-1, Piping & Instrument Diagram-Decay Heat Removal System,
2 CALC-05-E-0005-01, Allowable Liner Plate Thickness
                                                                              106
0 CALC-ANOC-CS-14-00005, PCI Promatec Product 12 Flood Sealant
Sheet 1
0 CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging
M-592-1, Unit-1, RB Sump Strainer Final Design Strainer Layout
  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 Interna
M-592-5, Unit-1, Sump Strainer Cartridge 400/10 Pockets, Sheet 1               00
ls 0 CALC-46 and CALC-47 Reactor Bldg. Internals
M-2206, Unit 2, Piping & Instrument Diagram-Steam Generator Secondary
0
                                                                              152
System, Sheet 1
M-2213, Unit 2, Piping & Instrument Diagram-Liquid Radioactive Waste
                                                                                11
System Reactor Building All Elevations, Sheet 8
M-2230, Unit 2, Piping & Instrument Diagram-Reactor Coolant System,
                                                                                44
Sheet 2
M-592, Containment Sump Strainer Specification                                   3
CALCULATIONS
                                  Title                                  Revision/Date
CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging
CALC 89-E-0137-01; Service Water Flow to the Emergency Feedwater
                                                                                3
System
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             12
Station Doors and Hatches
CALC-07-E-0019-01, Accountability of Unit 1 RB Sump Strainers Sacrificial       2
Surface Area
CALC-ANO2-FP-09-00035, Fire Protection Engineering Evaluation for               2
Penetration Seals in Fire Area GG
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                 3
System
CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals                0
CALC-46 and CALC-47 Reactor Bldg. Internals                                     0
                                          - 30 -                          Enclosure
}}
}}

Latest revision as of 19:42, 30 October 2019

NRC Supplemental Inspection Procedure 95003 (Report - 05000313/2016007, and 05000368/2016007) List of Documents Reviewed
ML16145A339
Person / Time
Site: Arkansas Nuclear  Entergy icon.png
Issue date: 05/24/2016
From: John Dixon
NRC/RGN-IV/DRP/RPB-E
To:
John Dixon
References
IR 2016007
Download: ML16145A339 (31)
v • d • e


See also: IR 05000313/2016007

Text

ML16145A339

x SUNSI Review ADAMS x Publicly Available x Non-Sensitive

By: JLDixon x Yes No Non-Publicly Available Sensitive

OFFICE RIV/DRP RIV/DRP

NAME JDIXON NOKEEFE

SIGNATURE /RA/ /RA/

DATE 5/13/16 5/13/16

DOCUMENTS REVIEWED

AREA ACTION PLANS

Title

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

ROOT CAUSE EVALUATIONS (RCE)

Number Title Revision/Date

CR-ANO-C-2013-0888 Unit-1 Main Turbine Generator Stator 0

NOV Stator Lift Assembly Collapse, EN-MA-

CR-ANO-C-2014-2318 1-4

119 Non-Compliance

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

Unit Auxiliary Transformer 2X-02 Bus Faults

CR-ANO-2-2013-2242 0

and 2X-02 Explosion/Fire

CR-ANO-C-2013-1304 Degraded Flood Barrier 0

ANO-2 Trip from 100% Power While Aligned to

CR-ANO-2-2014-0707 0

Offsite Power (Startup 3 Transformer-2X-03)

-1- 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 0

Safety Strategic Performance Area (IP 95003)

EN-LI-123-B3 Historical Data Review 0

EN-DC-115-ANO-RC Entergy Nuclear Management Manual - 0

Engineering Change Process

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 0-1

Performance Metrics

EN-LI-123-B7 Collective Evaluation and Action Plan 0

Development

EN-LI-123-B8 Comprehensive Recovery Plan and 0

Performance Metrics

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

-2- 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 December 1,

KAR Assessment 2015

EN-LI-123-B2-FA-002, ANO PM Technical Basis and Program

0

IACPD Assessment

EN-QV-136-ANO-RC Nuclear Safety Culture Monitoring 0

Identification, Assessment and Correction of

EN-LI-123-07-ANO-RC

Performance Deficiencies (IACDP) Review

Collective Evaluation and Action Plan

EN-LI-123-11-ANO-RC

Development

Assessment of Performance in the Reactor

EN-LI-123-09-ANO-RC

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

EN-HU-105 Human Performance - Managed Defenses 15

EN-LI-118-ANO Root Cause Analysis Process 7

EN-LI-104 Self-Assessment and Benchmark Process 11

Corrective Action Review Board (CARB)

EN-FAP-LI-003 17

Process

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

EN-HU-106 3

Adherence

EN-OM-123 Fatigue Management Program 12

Shutdown Safety Management Program

EN-OU-108 8

(SSMP)

EN-QV-125 Major Project Oversight 6

EN-WM-104 On Line Risk Assessment 12

EN-FAP-LI-002 Project Review Boards 0

-3- Enclosure

PROCEDURES

Number Title Revision/Date

EN-FAP-LI-005 Recovery Project Admin Controls 0

Corrective Action Program Performance

EN-FAP-LI-004 3

Indicators

Performance Management Processes and

EN-FAP-OM-016 6

Practices

EN-FAP-OM-005 Nuclear Performance Indicator Program 2-3

EN-FAP-LI-001 Condition Review Group (CRG) 5

EN-LI-102 Corrective Action Program 24

EN-LI-121 Trending and Performance Review Process 18

EN-LI-121-01 Trend Codes 7

EN-LI-121-02 Trend Analysis 1

EN-DC-336 Plant Health Committee 8

Operational Decision Making Issue (ODMI)

EN-OP-111 11-12

Process

Asset Management Plan Development, Tracking

EN-FAP-PM-001 2

and Control

EN-DC-143 Engineering Health Reports 18

System and Component Health Report

EN-DC-143-01 12

Supplemental Guidance

Processing Obsolete Items Identified During the

EN-FAP-MP-008 1

Procurement Process

EN-OE-100 Operating Experience Program 24

IER Level 1 and Level 2 Evaluations and

EN-OE-100-01 1

Effectiveness Reviews

EN-OE-100-02 Operating Experience Evaluations 1

EN-OP-105 Conduct of Operations 16

EN-OP-115 Conduct of Operations 16

Inspection and Maintenance of Respiratory

EN-RP-502 9

Protection Equipment

EN-WM-105 Planning 16

EN-TQ-201-04 SAT - Implementation Phase 6

EN-TQ-212 Conduct of Training and Qualification 14

Differing Professional Opinion Resolution

EN-EC-101 0

Process

EN-AD-101 Procedure Process 26

-4- Enclosure

PROCEDURES

Number Title Revision/Date

EN-LI-123-2 Safety Culture Review 4

EN-QV-134 Employee Survey Response Protocol 2

EN-QV-136 Nuclear Safety Culture Monitoring 4-6

EN-PL-190 Maintaining a Strong Safety Culture 0-4

Safety Conscious Work Environment (SCWE)

EN-PL-187 0-2

Policy

FQC-PI-ACE Apparent Cause Evaluator 0

FQC-PI-RCE Root Cause Evaluator 0

EN-PL-155 Entergy Nuclear Change Management 9

EN-TQ-130 Project Management Training Program 0

1015.004A,

ANO Operations Concerns Program 9

COPD-020

Unit 1 Relay Calibration for DG1 and DG2

1403.151 9

Generator

Work Request (WR) Generation, Screening and

EN-WM-100 12

Classification

FFAM-PM-001 Project Management Job Familiarization Guide 0

EN-FAP-OM-011 Corporate Oversight Model 12

EN-OP-104 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

Operator Aggregate Impact Index Performance

EN-FAP-OP-006 2

Indicator

EN-OP-115-01 Operator Rounds 0

Operational Decision-Making Issue Precursor

EN-OP-122 0

Process

Engineering Support Personnel Training

EN-TQ-104 19

Program

5000.025 ANO Coatings Assessment Program 1

1005.002 Control of Heavy Loads 28

-5- Enclosure

PROCEDURES

Number Title Revision/Date

Condition Reporting Immediate Reportability

1015.047 6

Determination

1015.036 Containment Building Closeout 44

1015.001 Conduct of Operations 110

1015.003A Unit 1 Operations Logs 92

Battery and Switchgear Emergency Cooling

1104.027 48

System

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

Preventative Maintenance of Limitorque

1412.001 48

SB/SMB Motor Operators

Unit 1 Reactor Protection System Channel A

1304.037 70

Test

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

52

and Expectations

EN-OP-102 Protective and Caution Tagging 18

Protective and Caution Tagging Forms and

EN-OP-102-01 10

Checklist

-6- Enclosure

PROCEDURES

Number Title Revision/Date

EN-HU-102 Human Performance Traps & Tools 14

COPD-024 Risk Assessment Guidelines 58

EN-DC-151 PRA Maintenance and Update 5

EN-FAP-OM-021 Critical Decision Procedure 1

EN-FAP-WM-002 Critical Evolutions 3

EN-MA-119 Material Handling Program 24

Control, Storage, and Inspection of Lifting

EN-MA-119-01 7

Equipment

EN-DC-319 Boric Acid Control Program (BACCP) 11

EN-DC-344 Large Motor Program 4

EN-MA-123 Identification and Trending of Rework 8

EN-TQ-119 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

EN-DC-148 5

Process

EN-MA-101 Conduct of Maintenance 18

EN-WM-101 On-line Work Management Process 12

EN-WM-102 Work Implementation and Closeout 9

EN-FAP-WM-011 Work Planning Standard 4

EN-FAP-WM-012 Work Management Process Indicators 3

EN-DC-324 Preventive Maintenance Program 15

Preventive Maintenance Component

EN-DC-153 12

Classification

EN-DC-310 Predictive Maintenance Program 7

Emergency Planning 10 CFR 50.54(q) Review

EN-EP-305 1-3

Program

EN-EP-306 Drills and Exercises 7

-7- Enclosure

PROCEDURES

Number Title Revision/Date

EN-EP-308 Emergency Planning Critiques 3

EN-TQ-110 Emergency Response Organization Training 12

EN-TQ-110-01 Fleet E-Plan Training Course Summary 3

EP-002 EP Desk Guide: Early Warning System 12

EP Desk Guide: OSC Emergency Response

EP-003 19

Facility Walkthrough

EP Desk Guide: Drill/Exercise Manual

EP-006 11-12

Addendum

EP Desk Guide: AEOF Emergency Response

EP-017 13

Facility Walkthrough

EP Desk Guide: EOF Emergency Response

EP-008 34

Facility Walkthrough

1203.0121 Annunciator K10 Corrective Action 54

Assignment of Personnel to the Emergency

1903.003 21

Response Organization (ERO)

Administration and Maintenance of the

1903.004 31

Emergency Plan and Implementing Procedures

1903.10 Emergency Action Level Classification 51-52

1903.11 Emergency Response / Notifications 48 & 50

1903.062 Communications System Operating Procedure 28

Equipment Important to Emergency

1903.069 3

Preparedness

2203.012K Annunciator 2K11 Corrective Action 45

EN-DC-329 Engineering Programs Control and Oversight 6

Entergy Nuclear Management Manual -

EN-DC-105 4

Configuration Management

Entergy Nuclear Management Manual -

EN-DC-112 8

Engineering Change Request Process

Entergy Nuclear Management Manual -

EN-DC-126 5

Engineering Calculation Process

Entergy Nuclear Management Manual - Control

EN-DC-132 7

of Engineering Documents

Entergy Nuclear Management Manual - Design

EN-DC-134 6

Verification

Employee Concern Coordinator Training

EN-EC-100-01 1

Program

-8- Enclosure

PROCEDURES

Number Title Revision/Date

Guidelines for Implementation of the Employee

EN-EC-100 9

Concerns

2104.037 Alternate AC Diesel Generator Operations 31

1403.152 Unit 1 A4 Bus Undervoltage Relay Calibration 10

FCBT-GET-PATSS Entergy Fleet Plant Access Training 22

EN-HR-138 Executive Review Board Process for Employees 5

Executive Review Board for Supplemental

EN-HR-138-01 1

Personnel

EN-DC-195 Margin Management 8

EN-MA-130 NMM FIN Team Process 3

Management and Oversight of Supplemental

EN-OM-126 11

Personnel

Qualification of Responsible Oversight for

EN-OM-126-02 2

Supplemental Personnel

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

Refueling Outage Scope Identification and

EN-FAP-OU-104 4

Control

SEP-WTI-ANO-001 Wall Thinning Inspection (WTI) 1

ASME Section XI, Division 1 ANO 1 Inservice

SEP-ISI-ANO1-101 1

Inspection Program

ASME Section XI, Division 1 ANO 2 Inservice

SEP-ISI-ANO2-105 1

Inspection Program

Classification of Structures, Systems, and

EN-DC-167 8

Components

NRC Generic Letter 89-13 Service Water

EN-DC-184 3

Program

Microbiologically Influenced Corrosion (MIC)

EN-DC-340 3

Monitoring Program

Non-EQ Insulated Cables and Connections

EN-DC-348 5

Inspection

1412.054 Unit 1 AC Motor Control Centers 32

EN-FAP-LR-007 Evaluation of Aging Management Programs 6

-9- 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

Service Water Piping Leak Evaluation and

1032.036 4

Monitoring

P-7 A&B Emergency Feedwater Pump

1402.009 12

Maintenance

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

Termination, Splicing and Soldering of Cable

6030.110 004-050-0

and Wire

Facility Ratings per NERC Reliability Standard

EN-DC-222 0

FAC-008

EN-DC-349 Metal Enclosed Bus Inspection Procedure 3

EN-DC-346 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

Inservice Inspection Summary Report for Twenty-

OAR 1431 May 21, 2015

Fifth Refueling Outage (1R25)

Inservice Inspection Summary Report for the

OAR 1422 Twenty-Fourth Refueling Outage (1R24), ANO - October 8, 2013

Unit 1

Inservice Inspection Summary Report for the

OAR 2421 August 18, 2014

Twenty-Third Refueling Outage (2R23)- ANO Unit 2

- 10 - Enclosure

ENGINEERING REPORTS

Number Title Revision/Date

Inservice Inspection Summary Report for the

December 3,

OAR 2412 Twenty-Second Refueling Outage (2R22) ANO -

2012

Unit2

September 1,

2-BOP-UT-15-048 Service Water Supply Header #2-MIC 2.B.2.13

2015

ANO Microbiological Influenced Corrosion (MIC)

A-EP-2005-001 1

Program

NALCO Analysis - Unit 1 Service Supply To November 7,

NF001099 Reactor Building Coolers VCC-2A/2B (A EFW

2011

Pump Room)

NALCO Analysis - Unit 1 Intake (P-4A Discharge At November 1,

NF001100

Upstream Weld of CV-3646) 2011

September 11,

ANO2 2P32C RCP Discharge - DMW

2009

September 10,

ANO2 2P32D RCP Discharge - DMW

2009

September 12,

ANO2 2SI-15B Safety Injection Nozzle - DMW

2009

Design Report Update: Upgraded Public Alert and

Notification System (ANS) Arkansas Nuclear One May 2009

(ANO)

Arkansas Nuclear One On-Shift Staffing Analysis December 13,

Final Report 2012

Emergency Response Staffing Drill Report -

1903.062C June 27, 2011

Quarterly Call-In Drill

Emergency Response Staffing Drill Report -

1903.062C June 22, 2012

Quarterly Call-In Drill

Emergency Response Staffing Drill Report - Off November 27,

1903.062C

Hours Mobilization Drill 2012

Emergency Response Staffing Drill Report - August 23,

1903.062C

Quarterly Call-In Drill 2014

Emergency Response Staffing Drill Report - Off September 10,

1903.062C

Hours Mobilization Drill 2015

Arkansas Nuclear One ANS Design Report Update June 14,

EP-2011-0023

Corrections 2011

- 11 - Enclosure

ENGINEERING REPORTS

Number Title Revision/Date

January 8,

EP-2015-024 December 9, 2015 Full Scale Drill

2016

NQ-2007-007 QA Surveillance Report QS-2007-ANO-001 April 17, 2007

Quality Assurance Surveillance Report QS-2010-

NQ-2010-008 April 27, 2009

ANO-003

NQ-2011-010 Quality Assurance Audit Report QA-07-2011-ANO-1 June 28, 2011

Emergency Response Staffing Drill Report - February 27,

1903.062C

Quarterly Call-In Drill 2014

Emergency Response Staffing Drill Report -

1903.062C March 15, 2013

Quarterly Call-In Drill

Quality Assurance Audit Report QA-07-2015-ANO-

NQ-2015-028 June 10, 2015

01, Emergency Plan

TRAINING LESSON PLANS

Number Title Revision/Date

ASLPSTASRO Operability Determination Functionality Assessment January 26,

1603 Fundamentals 2016

ASLPOPSTAG January 26,

Tagging OE

1603 2016

ASWKBEAL16 January 25,

EAL Workbook

03 2016

A1LPNLORRX January 21,

Reactor Theory

T1603 2016

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

- 12 - 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- ER-ANO-2003- ER-ANO-2005-

0149-005 0258-000 0149-004

ER-963419E201 ER-991392-E301 ER-ANO-2001-

1205-001

ENGINEERING CHANGE (EC)

002409E201 974487E201 EC-34948 EC-46318 EC-51913

EC-51777 EC-51778 EC-48771 EC-45635 EC-5568

EC-46389 EC-52545 EC-53949 EC-62927 EC-49725

EC-15295

DESIGN CHANGE PACKAGE (DCP)

Number Title Revision/Date

ANO Offsite Power Regulation for Start-Up #3 and September 29,

92-2021

Start-Up #2 1994

September 1,

93-1003 ANO Offsite Power Regulation for Start-Up #1

1993

EQUIVALENT CHANGE (EC)

Number Title Revision/Date

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-

EC-52493 July 13, 2015

segregated buses and also associated with Startup

Transformer #3 switchgear 2A-113, 2A-213, 2H-15,

2H-25 and associated non-segregated buses.

Evaluate minor changes associated with the repair

EC-45220

and reinstallation of the power cables

- 13 - Enclosure

COMPLETED SURVEILLANCE, MAINTENANCE AND MODIFICATION TESTING

Number Title Revision/Date

5220.009, Unit-2, Containment Building & Exterior September 20,

5220.009, Unit-2

Structural Inspection 2015

2-ISI-VT-15-147, Visual Examination of IWE October 20,

2-ISI-VT-15-147

Surfaces (General), Summary A2.E1.11.WS-028 2015

2-ISI-VT-15-148, Visual Examination of IWE October 20,

2-ISI-VT-15-148

Surfaces (General), Summary A2.E1.11.WS-029 2015

2-ISI-VT-15-149, Visual Examination of IWE October 10,

2-ISI-VT-15-149

Surfaces (General), Summary A2.E1.11.WS-030 2015

2-ISI-VT-15-159, Visual Examination of IWE

October 29,

2-ISI-VT-15-159 Surfaces (General), Summary A2.E1.30, Moisture

2015

Barrier

2-ISI-VT-15-162, Visual Examination of IWE

November 3,

2-ISI-VT-15-162 Surfaces (General), Summary A2.E1.30, Moisture

2015

Barrier

OP-1405.016, U-1, Penetration Fire Barrier Visual

1405.016, U-1 20

Inspections

2405.016, U-2 OP-2405.016, U-2, Penetration Fire Barrier Visual 20

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

- 14 - 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

- 15 - 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

- 16 - 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

- 17 - 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-HQN-2014-00291 CR-ANO-1-2015-00386

CR-HQN-2016-00105 CR-HQN-2016-00207 CR-ANO-1-2015-03766

CR-HQN-2016-00207 CR-HQN-2015-868 CR-HQN-2014-00570

CR-HQN-2015-00566 CR-HQN-2014-0291 CR-HQN-2013-00278

CR-HQN-2014-00667 CR-IP3-2015-03795 CR-RBS-2013-03328

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

November 11,

Arkansas Nuclear One Integrated Resource Allocation Project Plan

2015

0

Arkansas Nuclear One Collective Evaluation Report, Part 1

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,

ANO Emergency Plan

& 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

January 25,

ANO Current O&M Projects (2016-2020)

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

- 18 - 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

December 10,

ANO Communication Handbook

2014

ANO Predictive Maintenance Component Watchlist

Apparent Cause Evaluation CR-ANO-C-2014-1012, Collective Evaluation

April 15, 2014

of 7 Risk-Significant Issues in 2013

Apparent Cause Evaluation CR-ANO-C-2015-4626, Training to Improve January 26,

Effectiveness 2016

ASLP-MMCT-PRSVL, Pressure Relief Valves 0

- 19 - 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

January 2016

to Detect and Prevent Retaliation and Minimize Chilling Effect

ANO People Health Committee Organizational Metrics and Risk November 1,

Assessment for Nuclear Engineering 2015

February 22,

ANO People Health Committee Meeting Minutes

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

February 22,

ANO People Heath Committee Meeting Minutes

2016

February 24,

CARB Meeting Minutes

2016

January 11,

CRG Meeting Minutes

2016

January 12,

CRG Meeting Minutes

2016

January 26,

CRG Meeting Minutes

2016

January 28,

CRG Meeting Minutes

2016

Comparative Gap Analysis of the ANO Vendor Oversight Fundamental

0

Problem to CR-ANO-C-2014-02318 Stator Lift Assembly Collapse

Corporate vs. ANO Reconciliation of EN-PL-100 Implementation Topics February 16-17,

and Question Meeting Summary 2016

Conger-Elsea Arkansas Nuclear One (ANO) Station 95003 Inspection December 4,

Readiness Assessment Report 2015

January 14,

Emergency Response Organization Staff Assignments

2015

Emergency Response Organization Staff Assignments February 4, 2016

Engineering Programs Snapshot Assessment - Entergy EN-DC-174- December 17,

Engineering Program Section-ASME Code Section XI ISI Program 2015

Engineering Programs Snapshot Assessment - Entergy EN-DC-174- December 14,

Engineering Program Section XI Repair and Replacement (RR) 2015

Containment Repair and Replacement Program

- 20 - Enclosure

MISCELLANEOUS DOCUMENTS

Title Revision/Date

Engineering Programs Snapshot Assessment - Arkansas Nuclear One, December 11,

Welding Program 2015

Engineering Programs Snapshot Assessment - Arkansas Nuclear One December 9,

Microbiologically Induced Corrosion Monitoring Program 2015

December 15,

Engineering Programs Snapshot Assessment - Arkansas Nuclear One 2015

Generic Letter (GL) 89-13 Service Water Program

ESEM-SUPC-SCWE; Safety Conscious Work Environment 0

ERWG Management of Preventative Maintenance on Non-Critical

0

Components

FCBT-ADM-SCWE; Safety Conscious Work Environment 2

Force 431, Revision 3, Change in Technical Specifications End States

March 26, 2013

(BAW-2441, Arkansas Nuclear One, Unit 1

January 28,

FORM OPS-A26, Control of Room Checklist - RCS 200F

2016

January 28,

FORM OPS-B28, Control of Room Task Checklist and Miscellaneous Log

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

March 26, 2013

Specifications End States (CE NPSD-1186), Arkansas Nuclear One,

Unit 2

Letter 1CAN031306, License Amendment Request, Adoption of

Technical Specification Task Force 431, Revision 3, Change in Technical March 26, 2013

Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1

Letter 1CAN031306, License Amendment Request, Adoption of

Technical Specification Task Force 431, Revision 3, Change in Technical March 26, 2013

Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1

Letter 1CAN121302, License Amendment Request, Technical December 20,

Specification Change to Extend the Type A Test Frequency to 15 Years, 2013

Arkansas Nuclear One, Unit 1

List of Self-Assessments and Benchmarks 2016

- 21 - Enclosure

MISCELLANEOUS DOCUMENTS

Title Revision/Date

Letter of Agreement between Entergy Operations, Inc. and Arkansas January 16,

Department of Health 2015

Leadership Team Discussion Conceptual Design

LT - Apparent Cause Evaluation Report - Undocumented Control September 19,

Circuitry Jumpers Found on SU3 VR 2013

Mechanical Superintendent Bench Strength Planning Report January 29,

2016

Model Change Requests List for ANO, Unit 1, Probabilistic Risk Analysis January 28,

Model 2016

Model Change Requests List for ANO, Unit 2, Probabilistic Risk Analysis January 28,

Model 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

Sump Recirculation at PWRs

Nuclear Safety Culture Assessment, November 2014 Final Results

March 1, 2015

Report, Synergy Consulting Services

Operations Shift Schedule CY 2016

Operational Decision Making Issue; R1 Reactor Vessel Flange Inner

January 5, 2016

O-ring Leakage

ODMI: Increasing Void Size Downstream of CV-1400 per PI-1400 December 8,

Blowdowns 2014

January 30,

ODMI Precursor for CR-ANO-1-2015-4273

2016

Operational Excellence, Arkansas Nuclear One Recovery Plan (from the

Operations Website)

Plant Health Problem Area

February 2,

Plant Health Committee Meeting Package

2016

February 1,

Plant Health Working Group Meeting Package

2016

Plant Health Project Plan 1

Plant Health Committee Meeting Package January 26,

2016

September 25,

PM Basis Template - EN - Switchgear - Medium Voltage - 1kV to 7kV

2008

Project Plant to Implement Standards Team During Refuel Outage 2R24

- 22 - 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 January 27,

Potential Operability Impact 2016

Sump Recirculation at PWRs

October 10,

SU3 Non-Segregated Bus - Insulation Test Data

2015

January 2014 -

Safety Culture Leadership Team Minutes

January 2016

System Health Report - Switchyard Q3 - 2015

January 15,

Task to Training Matrix, ANO Mechanical Maintenance

2016

Task to Training Matrix, ANO Instrument and Controls Maintenance February 22,

2016

- 23 - Enclosure

Miscellaneous Documents

Title Revision/Date

Technical Manual 01-1236437-00; Instructions Manual Unit 1 Reactor

5

Vessel

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

February 12,

T+1 Meeting Week Critique for February 1, 2016

2016

February 19,

T+1 Meeting Week Critique for February 8, 2016

2016

January 28,

T+1 Meeting Week Critique for January 18, 2016

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)

January 25,

Unit 1 and Unit 2 Crane Deficiency Lists

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, 0

Interim Paired Observation Guideline,

2R25 Master Activities List for HPSI, LPSI, SDC, EFW, Spray, and SI January 20,

2016

October 10,

2X-03 4160V Hi-POT Test 2015

October 10,

2X-03 6900V HI-POT Test 2015

- 24 - 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-

System Component Evaluation Worksheet 10

1000, AZ-1000

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 December 5,

EN-EP-305 36 2012

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision February 13,

EN-EP-305 37 2013

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision January 20,

EN-EP-305 37 (Addendum) 2016

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision December 17,

EN-EP-305 38 2013

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision January 20,

EN-EP-305 38 (Addendum) 2016

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision October 23,

EN-EP-305 39 2014

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision January 20,

EN-EP-305 39 (Addendum) 2016

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision December 15,

EN-EP-305 40 2015

Limitorque Type HBC, SB/SMB-0 and Type SMB-00

8.Q.3-8.1 17

Valve Operator Maintenance

ASLP-EP-A0060 Training Material: Duty Emergency Planner 8

ASGATT-EM- Training - Non-Conservative Decision Making,

DECISION Operating Experience Responses and Assumptions,

MAKING Lifted Leads, and PMTs

January 20,

CEO-99/00089 Switchyard and Transmission Interface Agreements

2016

Qualification of the Unit 1 Circulating Water Lifting

EC-61177 7

Tool

EC-26194 Intake Structure Spreader Lifting Beam Re-Rate 0

Determination of Limiting ANO-2 Condensate Pump

Pressure to Avoid

EC12402 1

Exceeding Allowable Flow

WPS-SS-8/8-B

- 25 - Enclosure

MISCELLANEOUS DOCUMENTS

Number Title Revision/Date

Evaluate Leak from 2SI-13D for Boric Acid February 13,

EC 61455, 2R24

2013

Switchyard and Transmission Interface

ENS-PL-158

Requirements

Department Performance Improvement Coordinator

FFAM-CAA-DPIC 7

(DPIC) Job Familiarization Guide

FFAM-OE- OE Coordinator / ICES Coordinator Job

0

OECOORD Familiarization Guide

FFAM-PI-CARB CARB Member Job Familiarization Guide 0

FFAM-PI-RMCAP Corrective Action Program Responsible Manager 0

FLP-CAA- 1

Trend Analysis Training

TRENDANALYSIS

ANO-Historical Data Review - HDR Performance

HDR-95003-001 0

Area Report

ANO-Historical Data Review - HDR Assessment

HDR-95003-002 0

Area Report

ANO EN-LI-123- Focused Assessment Performance Area Report,

May 11, 2015

BA-FA-001 Problem Identification and Resolution

OE-NOE-2013- December 5,

000482 2012

OE-NOE-2015- January 20,

000123 2016

OE-NOE-2015- December 17,

00199 2013

Inadequate Interrupting Capability of Switchyard February 10,

SIDP-1029

22kV Breakers 20015

B0125 - Replace Bushings and Develop PSR for June 3, 2015

SIDP-7479

Breaker Replacement

Re-Design and Replace U2 SU2 and SU3 Non-Seg September 1,

SIPD-7388

Bus 2015

B0126 - 22kV Breaker Replacement in 2R26 (Fall January 28,

SIPD-7776

2018) 2016

Electronic Only Installation Operation and 0

TDI075 0390 Maintenance Manual for Unit II

Condensate Pumps

October 23,

ULD-2-SYS-16 Upper Level Document, ANO Unit 2, 4.16 kV System

2014

Conceptual Design for Station Blackout (SBO)

0CNA129208 Modification - ANO, Unites 1 and 2 (TAC NOS.

M84338 and 84339)

Response to Request for Additional Information

(RAI) Regarding Response to Bulletin 2012001,

0CAN021401 Design Vulnerability in Electric Power System ANO -

Units 1 and 2 Docket Nos. 50-313 and 50-368

License Nos. DPR-51 and NPF-6

- 26 - Enclosure

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 0

Guide

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) - December 12,

Improving Reliability of Medium Voltage Generator 2002

Auxiliary Equipment

1701 (Obsolete) GE Technical Information Letter (Proprietary) - December 12,

Improving Reliability of Medium Voltage Generator 2002

Auxiliary Equipment

1701-R1 GE Technical Information Letter (Proprietary) - March 2, 2015

Improving the Reliability of Medium and High Voltage

Auxiliary Equipment

LEARNING ORGANIZATION

Number Title Revision/Date

ANO Preventative Maintenance Program Focused February 3,

LO-ALO-2011-049

Self-Assessment 2012

LO-ALO-2014-001

Snapshot Assessment Focusing Specifically on

LO-ALO-2014-066

Reactivity Management

Maintenance Services Supplemental Worker December 9,

LO-ALO-2014-094

Oversight 2015

LO-ALO-2015-001

Pre-NRC Fire Protection Triennial Self-Assessment

LO-ALO-2015-043

Plan

LO-ALO-2015-059

Entergy Nuclear Vendor Manuals and the Re-Contact January 11,

LO-ALO-2015-071

Process 2016

January 10,

LO-ALO-2015-072 Entergy Nuclear Acceptance of Vendor Documents

2016

January 8,

LO-ALO-2015-107 10 CFR Part 37 Materials Security Review

2016

Outage Readiness and OCC Effectiveness Snapshot January 10,

LO-ALO-2014-072

Self-Assessment 2016

- 27 - Enclosure

LEARNING ORGANIZATION

Number Title Revision/Date

Preventive Maintenance Component Classification December 16,

LO-ALO-2015-073

Assessment 2015

January 5,

LO-ALO-2015-079 Single Point Vulnerability Process-Assessment

2016

Margin Management Self-Assessment January 5,

LO-ALO-2015-081

2016

Entergy Predictive Maintenance Program January 7,

LO-ALO-2015-084

Assessment 2016

Entergy ANO Protective System Maintenance December 15,

LO-ALO-2015-090

Monitoring Program Assessment 2015

Performance Analysis and Training Needs Analysis

LO-ALO-2015-115

Snapshot Self-Assessment

LO-ALO-2015-117 Ops Training Comprehensive Assessment Plan

LO-ALO-2015-093 Motor Operated Valve Program Snapshot November 18,

Assessment 2015

LO-ALO-2015-098 Entergy Large Motor Program Assessment January 8,

2016

DRAWINGS

Title Revision/Date

M-230 Sheet 1; Piping & Instrument Diagram - Reactor Coolant System 120

RC-201 Sheet 1; Small Pipe Isometric - Reactor Vessel R-1 Flange Gasket

6

Leak-off Drain

RC-202 Sheet 1: Small Pipe Isometric - Reactor Vessel Flange Gasket

8

Leak-off (Pressure Test Connection)

LW-263 Sheet 1; P-32A/B/C/D (seal) Overflow and Leakage Drains

4

to RB Sump

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

0

Surface, Gasket Grooves and Flange External Diameter

M1B-425 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Stud

0

Holes and o-ring Clip Location Grooves

M-213 Sheet 2; Piping & Instrument Diagram - Laundry Waste and

31

Containment & Aux Building Sump Drainage

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

- 28 - 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 -

8

Sheet 2

C-161 Reactor Building Reinforced Concrete Plan EL. 396-6 To EL.

4

406-6

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

11

& EL.376-6

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 &

8

Details, Sheet 1

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

N

Elevation 336-6-337-0, Sheet 3

M-213, Unit-1, Piping & Instrument Diagram-Laundry Waste and

31

Containment & Aux. Building Sump Drainage, Sheet 2

- 29 - Enclosure

DRAWINGS

Title Revision/Date

M-232, Unit-1, Piping & Instrument Diagram-Decay Heat Removal System,

106

Sheet 1

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

152

System, Sheet 1

M-2213, Unit 2, Piping & Instrument Diagram-Liquid Radioactive Waste

11

System Reactor Building All Elevations, Sheet 8

M-2230, Unit 2, Piping & Instrument Diagram-Reactor Coolant System,

44

Sheet 2

M-592, Containment Sump Strainer Specification 3

CALCULATIONS

Title Revision/Date

CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging

CALC 89-E-0137-01; Service Water Flow to the Emergency Feedwater

3

System

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 12

Station Doors and Hatches

CALC-07-E-0019-01, Accountability of Unit 1 RB Sump Strainers Sacrificial 2

Surface Area

CALC-ANO2-FP-09-00035, Fire Protection Engineering Evaluation for 2

Penetration Seals in Fire Area GG

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 3

System

CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals 0

CALC-46 and CALC-47 Reactor Bldg. Internals 0

- 30 - Enclosure

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