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| {{#Wiki_filter:Vice President, Operations Arkansas Nuclear One Entergy Operations, Inc. 1448 s. R. 333 Russellville, AR 72802 UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 12, 2014 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 12, 2014 Vice President, Operations Arkansas Nuclear One Entergy Operations, Inc. |
| | 1448 s. R. 333 Russellville, AR 72802 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ARKANSAS NUCLEAR ONE, UNITS 1 AND 2-REGULATORY AUDIT PLAN FOR NOVEMBER 17-19, 2014, AUDIT TO SUPPORT REVIEW OF SECURITY PLAN REVISIONS 14, 15, 16, AND 17 (TAC NOS. MF3598 AND MF3599) | | ARKANSAS NUCLEAR ONE, UNITS 1 AND 2- REGULATORY AUDIT PLAN FOR NOVEMBER 17-19, 2014, AUDIT TO SUPPORT REVIEW OF SECURITY PLAN REVISIONS 14, 15, 16, AND 17 (TAC NOS. MF3598 AND MF3599) |
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| ==Dear Sir or Madam:== | | ==Dear Sir or Madam:== |
| By letter dated October 4, 2012, as supplemented by letter dated February 4, 2013 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12286A336 and ML13038A015, respectively), Entergy Operations, Inc. (Entergy, the licensee) submitted to the U.S. Nuclear Regulatory Commission (NRC), Security Plan Revision 14 for Arkansas Nuclear One (ANO), Units 1 and 2. Subsequently, by letters dated June 12, 2013, October 23, 2013, and April30, 2014, the licensee submitted Revisions 15, 16, and 17, respectively, of the ANO Security Plan. To support its closeout of NRC staff reviews of the above-named security plan revisions, the Office of Nuclear Security and Incident and Response, Reactor Security Licensing Branch will conduct an audit at ANO from November 17-19, 2014. The purpose of this audit is to examine and evaluate supporting technical evaluations and information on selected topics for the licensing basis associated to the physical protection systems described in Entergy's Security Plans (Physical Security Plan (PSP), Training and Qualification Plan (T&QP), and Safeguards Contingency Plan (SCP)) for ANO. This audit will provide information necessary to complete the staff's review of the docketed information submitted by the licensee for Title 10 of the Code of Federal Regulations (10 CFR) Section 50.54(p) review for Security Plan Revisions 14, 15, 16, and 17. The NRC staff's audit plan is provided in the Enclosure.
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| The Enclosure to this letter contains security-related information.
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| When separated from the Enclosure, this letter is DECONTROLLED. If you have any questions, please contact me at (301) 415-1081 or by e-mail at Andrea. George@ nrc. gov. Docket Nos. 50-313 and 50-368
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| ==Enclosure:==
| | By letter dated October 4, 2012, as supplemented by letter dated February 4, 2013 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12286A336 and ML13038A015, respectively), Entergy Operations, Inc. (Entergy, the licensee) submitted to the U.S. Nuclear Regulatory Commission (NRC), Security Plan Revision 14 for Arkansas Nuclear One (ANO), Units 1 and 2. Subsequently, by letters dated June 12, 2013, October 23, 2013, and April30, 2014, the licensee submitted Revisions 15, 16, and 17, respectively, of the ANO Security Plan. |
| | To support its closeout of NRC staff reviews of the above-named security plan revisions, the Office of Nuclear Security and Incident and Response, Reactor Security Licensing Branch will conduct an audit at ANO from November 17-19, 2014. The purpose of this audit is to examine and evaluate supporting technical evaluations and information on selected topics for the licensing basis associated to the physical protection systems described in Entergy's Security Plans (Physical Security Plan (PSP), Training and Qualification Plan (T&QP), and Safeguards Contingency Plan (SCP)) for ANO. This audit will provide information necessary to complete the staff's review of the docketed information submitted by the licensee for Title 10 of the Code of Federal Regulations (10 CFR) Section 50.54(p) review for Security Plan Revisions 14, 15, 16, and 17. |
| | The NRC staff's audit plan is provided in the Enclosure. |
| | The Enclosure to this letter contains security-related information. When separated from the Enclosure, this letter is DECONTROLLED. |
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| Regulatory Audit Plan cc w/o encl: Distribution via Listserv Sincerely, Andrea E. George, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation OFFICIAl USE ONbY SECURITY REbATED INFORMATION If you have any questions, please contact me at (301) 415-1081 or by e-mail at Andrea.George@nrc.gov.
| | If you have any questions, please contact me at (301) 415-1081 or by e-mail at Andrea. George@ nrc. gov. |
| Docket Nos. 50-313 and 50-368 | | Sincerely, Andrea E. George, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-313 and 50-368 |
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| ==Enclosure:== | | ==Enclosure:== |
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| Regulatory Audit Plan cc w/o encl: Distribution via Listserv DISTRIBUTION: | | Regulatory Audit Plan cc w/o encl: Distribution via Listserv |
| PUBLIC -Redacted Letter NON-PUBLIC
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| -Letter/Audit Plan LPL4-1 Reading RidsAcrsAcnw_MaiiCTR Resource RidsNrrDoriLpl4-1 Resource RidsNrrLAJBurkhardt Resource RidsNrrPMANO Resource RidsRgn4Mai1Center Resource JPetrucelli, NSIR JFrost, NSIR Sincerely, IRA/ Andrea E. George, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation ADAMS Accession Nos OUO-SRI Ltr+ Audit Plan ML14314A018 Redacted Ltr ML14314A183
| | OUO-SRI Ltr+ Audit Plan ML14314A018 Redacted Ltr ML14314A183 *via email |
| *via email ' OFFICE NRR/DORL!LPL4-1/PM NRR/DORL!LPL4-1/LA NSIR/DSP/RSLB/BC NAME AGeorge JBurkhardt DHuyck* DATE 11/12/14 11/1 0/14 1117/14 OFFICE NRR/DORL!LPL4-1/BC NRR/DORL!LPL4-1/PM NAME MMarkley A George DATE 11/12/14 11/12/14 OFFICIAL RECORD COPY OFFICIAl USE ONbY SECURITY REbATED INFORMATION}} | | ' |
| | OFFICE NRR/DORL!LPL4-1/PM NRR/DORL!LPL4-1/LA NSIR/DSP/RSLB/BC NAME AGeorge JBurkhardt DHuyck* |
| | DATE 11/12/14 11/1 0/14 1117/14 OFFICE NRR/DORL!LPL4-1/BC NRR/DORL!LPL4-1/PM NAME MMarkley A George DATE 11/12/14 11/12/14}} |
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MONTHYEARML14086A5202014-04-0101 April 2014 Redacted Letter, Request for Additional Information on the Physical Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revision 15 Project stage: RAI ML14314A1832014-11-12012 November 2014 Redacted Letter, Regulatory Audit Plan for 11/17-19/2014 Audit to Support Review of Security Plan Revisions 14, 15, 16, and 17 Project stage: Other ML15103A0032015-05-26026 May 2015 Redacted Letter Only, Review of Physical Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revisions 14, 15, 16, and 17 Project stage: Approval ML15099A0532015-07-0707 July 2015 Redacted, Audit Summary, November 17-20, 2014 Audit Related to Review of Physical Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan, Revisions 14, 15, 16, and 17 Project stage: Approval 2014-04-01
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Category:Letter
MONTHYEARML23326A0392024-01-24024 January 2024 Issuance of Amendment No. 281 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24017A1582024-01-17017 January 2024 Submittal of Emergency Plan Revision 50 IR 05000313/20234202024-01-10010 January 2024 Security Baseline Inspection Report 05000313/2023420 and 05000368/2023420 IR 05000313/20234022024-01-0202 January 2024 Security Baseline Inspection Report 05000313/2023402 and 05000368/2023402 ML23354A0022023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment IR 05000313/20234052023-12-12012 December 2023 Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 ML23341A0832023-12-11011 December 2023 Material Control and Accounting Program Inspection Report 05000313/368/2023404- Cover Letter ML23305A0922023-12-0707 December 2023 Summary of Regulatory Audit Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23275A2072023-11-28028 November 2023 Issuance of Amendment No. 280 Removal of Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23325A1412023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000313/20230032023-11-21021 November 2023 Revised - ANO Revised Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/ 2023001 ML23243B0452023-11-13013 November 2023 Request for Withholding Information from Public Disclosure ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000313/20230112023-10-10010 October 2023 Commercial Grade Dedication Inspection Report 05000313/2023011 and 05000368/2023011 IR 05000313/20230052023-08-21021 August 2023 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2023005 and 05000368/2023005) - Mid Cycle IR 05000313/20243012023-08-14014 August 2023 Notification of NRC Initial Operator Licensing Examination 05000313/2024301 IR 05000313/20230022023-08-11011 August 2023 Integrated Inspection Report 05000313/2023002 and 05000368/2023002 and Notice of Violation ML23209A6022023-08-0909 August 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk- Informed Completion Times IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 ML23208A2132023-08-0303 August 2023 Regulatory Audit Summary Concerning Review of License Amendment Request to Remove Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23188A1732023-07-12012 July 2023 Request for Withholding Information from Public Disclosure ML23142A2022023-06-29029 June 2023 Issuance of Amendment Nos. 279 and 332 Emergency Plan Staffing Requirements IR 05000313/20234032023-06-28028 June 2023 Security Baseline Inspection Report 05000313/2023403 and 05000368/2023403 ML23178A0892023-06-26026 June 2023 August 2023 Emergency Preparedness Program Inspection-Request for Information ML23166B0902023-06-21021 June 2023 Request for Relief ANO1 ISI 036 Regarding Volumetric Examination Requirements ML23180A1082023-06-20020 June 2023 ANO Unit 1 SAR Amendment 31, TRM, TS Bases, 10 CFR 50.59 Report, and Commitment Change Summary Report IR 05000313/20234012023-06-13013 June 2023 Cyber Security Inspection Report 05000313/2023401 and 05000368/2023401 ML23130A2972023-05-17017 May 2023 Notification of Inspection (NRC Inspection Report 05000313/2023003) and Request for Information ML23121A3012023-05-10010 May 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk - Informed Completion Times ML23114A3572023-05-10010 May 2023 Regulatory Audit Summary Concerning Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000313/20230012023-05-0909 May 2023 Integrated Inspection Report 05000313/2023001 and 05000368/2023001 ML23118A3202023-05-0808 May 2023 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information (05000313;05000368/2023010) IR 05000368/20233012023-05-0101 May 2023 NRC Examination Report 05000368/2023301 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment ML23108A1362023-04-24024 April 2023 Approval of Request for Half-Nozzle Repair of Reactor Vessel Closure Head Penetration No. 46 ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G 2024-01-24
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 12, 2014 Vice President, Operations Arkansas Nuclear One Entergy Operations, Inc.
1448 s. R. 333 Russellville, AR 72802
SUBJECT:
ARKANSAS NUCLEAR ONE, UNITS 1 AND 2- REGULATORY AUDIT PLAN FOR NOVEMBER 17-19, 2014, AUDIT TO SUPPORT REVIEW OF SECURITY PLAN REVISIONS 14, 15, 16, AND 17 (TAC NOS. MF3598 AND MF3599)
Dear Sir or Madam:
By letter dated October 4, 2012, as supplemented by letter dated February 4, 2013 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML12286A336 and ML13038A015, respectively), Entergy Operations, Inc. (Entergy, the licensee) submitted to the U.S. Nuclear Regulatory Commission (NRC), Security Plan Revision 14 for Arkansas Nuclear One (ANO), Units 1 and 2. Subsequently, by letters dated June 12, 2013, October 23, 2013, and April30, 2014, the licensee submitted Revisions 15, 16, and 17, respectively, of the ANO Security Plan.
To support its closeout of NRC staff reviews of the above-named security plan revisions, the Office of Nuclear Security and Incident and Response, Reactor Security Licensing Branch will conduct an audit at ANO from November 17-19, 2014. The purpose of this audit is to examine and evaluate supporting technical evaluations and information on selected topics for the licensing basis associated to the physical protection systems described in Entergy's Security Plans (Physical Security Plan (PSP), Training and Qualification Plan (T&QP), and Safeguards Contingency Plan (SCP)) for ANO. This audit will provide information necessary to complete the staff's review of the docketed information submitted by the licensee for Title 10 of the Code of Federal Regulations (10 CFR) Section 50.54(p) review for Security Plan Revisions 14, 15, 16, and 17.
The NRC staff's audit plan is provided in the Enclosure.
The Enclosure to this letter contains security-related information. When separated from the Enclosure, this letter is DECONTROLLED.
If you have any questions, please contact me at (301) 415-1081 or by e-mail at Andrea. George@ nrc. gov.
Sincerely, Andrea E. George, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-313 and 50-368
Enclosure:
Regulatory Audit Plan cc w/o encl: Distribution via Listserv
OUO-SRI Ltr+ Audit Plan ML14314A018 Redacted Ltr ML14314A183 *via email
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OFFICE NRR/DORL!LPL4-1/PM NRR/DORL!LPL4-1/LA NSIR/DSP/RSLB/BC NAME AGeorge JBurkhardt DHuyck*
DATE 11/12/14 11/1 0/14 1117/14 OFFICE NRR/DORL!LPL4-1/BC NRR/DORL!LPL4-1/PM NAME MMarkley A George DATE 11/12/14 11/12/14