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| | document type = Meeting Summary, Memoranda, Schedule and Calendars | | | document type = Meeting Summary, Memoranda, Schedule and Calendars |
| | page count = 9 | | | page count = 9 |
| | | project = TAC:MF0404 |
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| | December 22, 2014 MEMORANDUM TO: Eric R. Oesterle, Acting Chief Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation FROM: Alexander R. Klein, Chief /RA/ D Frumkin for/ Fire Protection Branch Division of Risk Assessment Office of Nuclear Reactor Regulation Hossein G. Hamzehee, Chief /RA/ S Dinsmore for/ PRA Licensing Branch Division of Risk Assessment Office of Nuclear Reactor Regulation SUBJECT: SUMMARY OF SITE AUDIT TO SUPPORT THE REVIEW OF A LICENSE AMENDMENT REQUEST FOR ARKANSAS NUCLEAR ONE, UNIT 2 TO TRANSITION TO THE NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) STANDARD 805 FIRE PROTECTION LICENSING BASIS (TAC NO. MF0404) |
| | A review team, consisting of U.S. Nuclear Regulatory Commission (NRC) staff and contractors from the Pacific Northwest National Laboratory (PNNL) and Southwest Research Institute (SwRI)/Center for Nuclear Waste Regulatory Analyses (CNWRA) participated in a regulatory audit of the Arkansas Nuclear one unit 2, (ANO2) located in Russellville, AK from July 15 -18 , 2013. The regulatory audit supports the review of the license amendment request (LAR) dated December 17, 2012, filed by Entergy Operations, Inc. (Entergy) to transition the plant's fire protection licensing basis to Title 10 of the Code of Federal Regulations (CFR) 50.48(c), which endorses with exceptions the National Fire Protection Association (NFPA) Standard 805, "Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants," 2001 Edition. |
| | The purpose of the audit was to gain an understanding of the information needed to support the staff's licensing decision regarding the LAR and to develop high quality requests for additional information (RAI), as needed. The information submitted in support of the ANO2 LAR is under final review, and any additional information needed to support the LAR review will be formally requested by the staff in accordance with Office of Nuclear Reactor Regulation Office Instruction LIC-101, "License Amendment Review Procedures." |
| | CONTACT: Leslie C. Fields, NRR/DRA (301) 415-1186 E. Oesterle 2 The audit team consisted of 11 NRC, 3 PNNL and 3 CNWRA (NRC contractors) staff. Enclosure 1 provides the schedules of activities during the audit. Enclosure 2 lists NRC staff, PNNL staff, CNWRA staff, and the licensee's staff, and contractors who participated in the audit. |
| | |
| | The audit team held an entrance meeting on Monday, July 15, 2013, with the licensee's staff and contractors. During the remainder of the audit, team members met in smaller groups according to the audit plan (Agencywide Documents Access and Management System (ADAMS) Accession No. ML13178A325). ANO2 staff provided plant walk-downs focusing on fire protection engineering (FPE), safe shutdown (SSD), fire probabilistic risk assessment (PRA), and fire modeling. |
| | |
| | Technical discussions were focused on five major areas: FPE, SSD/circuit analysis (CA), fire PRA, fire modeling, and programmatic review. Enclosure 3 contains a list of documents reviewed by the team. In addition, attendance lists for entrance and exit meetings are provided in Enclosure 4 (ADAMS Accession Nos.: ML14356A180 and ML14356A185). At the conclusion of the audit, the audit team participated in a summary exit meeting with ANO2 staff and management on July 18, 2013. NRC staff expressed its appreciation to the ANO2 staff for providing informative walk-downs and presentations for the regulatory audit team. |
| | Docket No. 50-368 Facility Operating License No.: NPF-6 |
| | |
| | Enclosures: As stated E. Oesterle 2 The audit team consisted of 11 NRC, 3 PNNL and 3 CNWRA (NRC contractors) staff. Enclosure 1 provides the schedules of activities during the audit. Enclosure 2 lists NRC staff, PNNL staff, CNWRA staff, and the licensee's staff, and contractors who participated in the audit. |
| | |
| | The audit team held an entrance meeting on Monday, July 15, 2013, with the licensee's staff and contractors. During the remainder of the audit, team members met in smaller groups according to the audit plan (Agencywide Documents Access and Management System (ADAMS) Accession No. ML13178A325). ANO2 staff provided plant walk-downs focusing on fire protection engineering (FPE), safe shutdown (SSD), fire probabilistic risk assessment (PRA), and fire modeling. |
| | |
| | Technical discussions were focused on five major areas: FPE, SSD/circuit analysis (CA), fire PRA, fire modeling, and programmatic review. Enclosure 3 contains a list of documents reviewed by the team. In addition, attendance lists for entrance and exit meetings are provided in Enclosure 4 (ADAMS Accession Nos.: ML14356A180 and ML14356A185). At the conclusion of the audit, the audit team participated in a summary exit meeting with ANO2 staff and management on July 18, 2013. NRC staff expressed its appreciation to the ANO2 staff for providing informative walk-downs and presentations for the regulatory audit team. |
| | |
| | Docket No. 50-368 Facility Operating License No.: NPF-6 Enclosures: As stated DISTRIBUTION: NON-PUBLIC LPL4 rtf Rids NrrDorLpl4-1Resource RidsNrrPMANO2Resource RidsOgcRp Resource RidsNrrDssStsbResource RidsAcrsAcnw_MailCTRResource RidsNrrDorlDprResource RidsRgn4MailCenterResource RidsNrrDraAplaResource RidsNrrDraAfpbResource ADAMS Accession No.: ML14356A172 Entrance List: ML14356A180 Exit List: ML14356A185 Package No.: ML14356A196 OFFICE NRR/DRA/APLABC: NRR/DRA/AFPBBC: NRR/DRA/APLANAME LFields AKlein HHamzehee DATE 12/ 22 /2014 12/ 22 /2014 12/ 22 /2014 OFFICAL RECORD COPY ENCLOSURE 1 Schedule of Activities Monday, July 15, 2013 8:00 am Audit team members met onsite at the ANO2 Plant established computer connections, and began document reviews 9:30 am Audit entrance meeting Plant overview discussions (plant overview presentations were completed the previous week as teleconferenced-presentations) 10:00 am Started review of fire PRA, fire modeling in support of fire PRA, NFPA 805 Chapter 3, radioactive release, recovery actions, non-power operations (NPO), safe shutdown (SSD), nuclear safety capability assessment (NSCA) 12:30 pm Badging, review of several proposed walk-down areas by videos and photos to maintain ALARA criteria, continue reviews: fire modeling, radioactive release, SSD, fire PRA, control room abandonment, multiple spurious operations (MSO), |
| | recovery actions, NPO, NSCA, fire protection engineering (FPE). 4:30 pm Licensee wrap up meeting 5:00 pm Adjourn for the day Tuesday, July 16, 2013 8:00 am Preparation for ANO2 plant walk-downs 9:00 am Plant tour briefing, security briefing and badging, dosimetry issuance, pre-job brief for walk-downs 9:30 am Plant walk-down tours were conducted. 1:30 pm Post walk-down discussion and debrief 2:00 pm MCR abandonment presentation 4:30 pm Licensee wrap up meeting 5:00 pm Adjourn for the day Wednesday July 17, 2013 8:00 am Morning breakout sessions 10:00 am Programmatic breakout 12:30 pm Presentation on plant modifications Reviews and breakouts continued from morning sessions 1:00 pm Control room ceiling modification discussion, combined fire modeling/PRA breakout 2:00 pm Discussion with licensee on RAI process 4:30 pm Licensee wrap up meeting 5:00 pm Adjourn for the day 2 Thursday, July 18, 2013 8:00 am Morning breakout sessions and interviews 8:30 am Review areas: fire modeling, Appendix R evaluation, SSD, defense in depth, safety margin, breaker control, fire PRA 4:15 pm Audit exit meeting 4:30 pm Adjourn ENCLOSURE 2 List of Participants U.S. Nuclear Regulatory Commission (NRC) Team |
| | * Leslie Fields NRC Audit Team Leader |
| | * Alex Klein NRC Branch Chief |
| | * Hossein Hamzehee NRC Branch Chief |
| | * Geoffrey Miller NRC Branch Chief |
| | * Brian Metzger NRC Fire Modeling |
| | * Paul Lain NRC QA |
| | * Jay Robinson NRC RAIs |
| | * Bernard Litkett NRC SSD |
| | * Alayna Pearson NRC FPE |
| | * Stephen Dinsmore NRC PRA/QA |
| | * Jonathan DeJesus NRC PRA Pacific Northwest National Laboratory (PNNL) Team |
| | * Karl Bohlander PNNL FPE |
| | * Garill Coles PNNL FPRA |
| | * Peter Lowry PNNL FPRA Center for Nuclear Waste Regulatory Analyses (CNWRA) Team |
| | * Marc Janssen Fire Modeling/Lead |
| | * Debashis Basu Fire Modeling |
| | * Robert Fosdick Programmatic/Lead ANO2 Nuclear Plant Team |
| | * Bill Greeson ANO Management Sponsor |
| | * Bob Beaird ANO FP Supervisor |
| | * Grant Ehren ANO NFPA 805 Project Manager |
| | * Richard Nance Entergy NFPA 805 Fleet Project Director |
| | * Larry Young Consultants Engineering Lead |
| | * Ronnie Hendrix Entergy FP Engineer Safe Shutdown |
| | * Chris Little Consultants Electrical/Circuit Analysis Safe Shutdown |
| | * Dennis Barton Consultants Electrical/Circuit Analysis Safe Shutdown |
| | * Walter Hill Consultants Penetration Seals and Barriers |
| | * Hayden Collins Consultants Fire Protection |
| | * Stephen Lynn Consultants Modifications |
| | * David Robinson Consultants Modifications 2 |
| | * Vern Kinsey ICE Scheduling |
| | * Justin Franco Kaly Tech Student Intern |
| | * Matt Dossett Entergy Fleet FP Eng |
| | * Sean Hunt Hughes Fire Modeling |
| | * Justin Williamson Hughes Fire Modeling |
| | * Richard Harris Entergy PRA |
| | * Lori Potts ICE PRA |
| | * Jessica Walker Hughes Eng Support |
| | * Paul Amico Hughes PRA |
| | * Steve Hardy Hughes PRA |
| | * Robert Burrell Entergy PRA |
| | * Usama Farradj ERIN PRA |
| | * Joe Renner ERIN PRA |
| | * Kiang Zee ERIN PRA |
| | * David Brice ANO Licensing Lead |
| | * Stephenie Pyle ANO Manager Licensing |
| | * Dana Miller Kaly Tech Licensing support Industry Observers |
| | * Dan Kearnaghan Browns Ferry |
| | * Todd Stafford Browns Ferry |
| | * Michael Lilley Ginna ENCLOSURE 3 List of Documents Reviewed |
| | * ANO-C-FP-07-001, Thermal Analysis of Concrete Embedded Conduit |
| | * ANO2-FP-09-00013, Control Room Abandonment Study |
| | * EC494, Justification of Barrier Protection Provided for Concrete Embedded Conduit |
| | * ER-ANO-2003-0450-000, Review of Cable Procurements to Determine Extent of Non-Thermoset Cables |
| | * PRA-A2-05-003R0, Fire Scenario Report |
| | * PRA-A2-05-004, PRA Summary Report |
| | * PRA-A2-05-011, Evaluation of Development and Timings of HGL Conditions in Selected ANO2 Fire Zones |
| | * Generic Fire Modeling Treatments Supplements used at ANO2 |
| | * Fire pre-plans, which show fire area/zone boundaries, credited fire protection systems, etc., for the fire zones that were walked down |
| | * Drawings and photographs of sheet metal plenum space separation above the louvers and glass doors between Unit 1 and Unit 2 control rooms. These drawings and photographs were requested since it was not possible during the walk-downs to look above the false ceiling. |
| | * Videos and photographs of fire zones 2007-LL and 2014-LL to avoid having to walk down areas in the RCA. |
| | * FCBT-GET-PATSS, Entergy Fleet Specific Plant Access Training |
| | * EN-DC-203, Maintenance Rule Program |
| | * EN-DC-204, Maintenance Rule Scope and Basis |
| | * EN-DC-205, Maintenance Rule Monitoring |
| | * EN-DC-207, Maintenance Rule Periodic Assessment |
| | * OP-1003-014, ANO Fire Protection Program |
| | * EN-AD-103, Document Control and Records Management |
| | * EN-TQ-125, Fire Brigade Training Program 2 |
| | * OP-1104.032, Fire Protection Systems |
| | * EN-DC-127, Control of Hot Work and Ignition Sources |
| | * EN-DC-143-02 , ENO Procedure, Program and Component Health Report Supplemental Guidance |
| | * EN-LI-102, ENO Procedure, Corrective Action Process |
| | * ENO-DC-115, ENO Procedure, Engineering Change Process |
| | * ENO-DC-128, ENO Procedure, Fire Protection Impact Review |
| | * HP 2.8, Response to Unusual Radiological Occurrences |
| | * 0247-07-0005.01, ERIN Report, Fire Risk Quantification and Summary |
| | * EN-DC-161, ENO Procedure Control of Combustibles |
| | * SNC-1, Quality Assurance Topical Report, Version 11.0 |
| }} | | }} |
Letter Sequence Approval |
|---|
TAC:MF0404, Control Room Habitability (Approved, Closed) |
|
MONTHYEAR2CAN121202, License Amendment Request to Adopt NFPA-805 Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants (2001 Edition)2012-12-17017 December 2012
License Amendment Request to Adopt NFPA-805 Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants (2001 Edition)
Project stage: Request
ML13043A1342013-02-15015 February 2013
Acceptance Review, Request to Adopt National Fire Protection Association Standard NFPA-805, Performance-Based Standard for Fire Protections for Light-Water Reactor Electric Generating Plants, 2001
Project stage: Acceptance Review
ML13235A0052013-09-11011 September 2013
Request for Additional Information, Request to Adopt National Fire Protection Association Standard NFPA-805, Performance-Based Standard for Fire Protections for Light-Water Reactor Electric Generating Plants, 2001
Project stage: RAI
2CAN111301, Response to Request for Additional Information, Adoption of National Fire Protection Association Standard NFPA-8052013-11-0707 November 2013
Response to Request for Additional Information, Adoption of National Fire Protection Association Standard NFPA-805
Project stage: Response to RAI
2CAN121302, Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-8052013-12-0404 December 2013
Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-805
Project stage: Response to RAI
2CAN011401, Response to Request for Additional Information, Adoption of National Fire Protection Association Standard NFPA-8052014-01-0606 January 2014
Response to Request for Additional Information, Adoption of National Fire Protection Association Standard NFPA-805
Project stage: Response to RAI
ML14085A2252014-03-28028 March 2014
Request for Additional Information, Request to Adopt National Fire Protection Association Standard NFPA-805, Performance-Based Standard for Fire Protections for Light-Water Reactor Electric Generating Plants, 2001
Project stage: RAI
2CAN051404, Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-8052014-05-22022 May 2014
Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-805
Project stage: Response to RAI
ML14155A1332014-06-0909 June 2014
Request for Additional Information, Nrr/Dra/Apla Request to Adopt NFPA-805, Performance-Based Standard for Fire Protections for Light-Water Reactor Electric Generating Plants, 2001 Edition
Project stage: RAI
2CAN061406, Arkansas, Unit 2 - Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-8052014-06-30030 June 2014
Arkansas, Unit 2 - Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-805
Project stage: Response to RAI
2CAN081401, Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-8052014-08-0707 August 2014
Response to Request for Additional Information Adoption of National Fire Protection Association Standard NFPA-805
Project stage: Response to RAI
ML14329A4112014-08-15015 August 2014
U.S. Nuclear Regulatory Commission, Record of Review, Arkansas Nuclear One Unit 2 (ANO-2), LAR Attachment V- Table V-1 Internal Events PRA Facts and Observations (F&Os)
Project stage: Other
2CAN091402, License Amendment Request Supplemental Adoption of National Fire Protection Association Standard NFPA-8052014-09-24024 September 2014
License Amendment Request Supplemental Adoption of National Fire Protection Association Standard NFPA-805
Project stage: Supplement
ML14329A4262014-10-22022 October 2014
U.S. Nuclear Regulatory Commission, Record of Review, Arkansas Nuclear One Unit 2 (ANO-2), LAR Attachment V-Table V-1 Fire PRA Facts and Observations (F&Os).
Project stage: Other
ML14343A6022014-12-0505 December 2014
NRR E-mail Capture - ANO-2 NFPA-805 LAR Revised License Condition Necessitates Updated Enclosures 2 and 3 to Original LAR
Project stage: Other
2CAN121404, Arkansas, Unit 2 - Adoption of National Fire Protection Association Standard NFPA-805, License Amendment Request Supplemental2014-12-0909 December 2014
Arkansas, Unit 2 - Adoption of National Fire Protection Association Standard NFPA-805, License Amendment Request Supplemental
Project stage: Supplement
ML14356A1722014-12-22022 December 2014
Summary of Site Audit to Support the Review of a License Amendment Request for Arkansas Nuclear One, Unit 2 to Transition to the National Fire Protection Association (NFPA) Standard 805 Fire Protection Licensing Basis
Project stage: Approval
ML14356A1852014-12-22022 December 2014
ANO2 Exit
Project stage: Request
ML15007A4782015-01-15015 January 2015
Summary of July 15-18, 2013, Arkansas Nuclear One, Unit 2, Audit Associated with License Amendment Request to Transition to National Fire Protection Association Standard 805
Project stage: Other
ML15050A1932015-01-22022 January 2015
NRR E-mail Capture - Action: Request for NFPA 805 License Amendment Sunsi/Factual Accuracy Review
Project stage: Request
ML14356A2272015-02-18018 February 2015
Issuance of Amendment No. 300, Request to Adopt National Fire Protection Association Standard NFPA 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants
Project stage: Approval
1CAN031602, Response to PRA RAI 03, Adoption of National Fire Protection Association Standard NFPA 8052016-03-25025 March 2016
Response to PRA RAI 03, Adoption of National Fire Protection Association Standard NFPA 805
Project stage: Other
2CAN121602, Supplemental Information to License Amendment Request to Revise the National Fire Protection Association (NFPA) Standard 805 Modifications2016-12-0202 December 2016
Supplemental Information to License Amendment Request to Revise the National Fire Protection Association (NFPA) Standard 805 Modifications
Project stage: Supplement
2014-03-28
[Table View] |
|
|---|
Category:Meeting Summary
MONTHYEARML24017A2982024-04-18018 April 2024
Summary of Regulatory Audit Regarding the License Amendment Request to Revise Technical Specifications to Adopt TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b
ML24052A2572024-02-26026 February 2024
Summary of January 17, 2024, Partially Closed Teleconference Meeting with Entergy Operations, Inc. to Discuss Proposed License Amendment Request for Entergy Fleet Regarding Implementation of an Online Monitoring Methodology
ML23257A2412023-09-19019 September 2023
Summary of August 15, 2023, Pre-submittal Teleconference with Entergy Operations, Inc. to Discuss Proposed License Amendment Request Concerning Pressurizer Heaters for Arkansas Nuclear One, Unit 1
ML23047A3822023-03-21021 March 2023
Summary of December 15, 2022 Periodic Advanced Reactor Stakeholder Public Meeting
ML22215A1912022-08-0909 August 2022
Summary of July 13, 2022, Teleconference Meeting with Entergy Operations, Inc. to Discuss Planned License Amendment Requests to Adopt Technical Specifications Task Force (TSTF) Traveler 505, Risk-Informed Extended Completion Times
ML22147A0932022-06-0606 June 2022
2021 Annual Assessment Public Meeting Summary
ML22151A1302022-06-0202 June 2022
May 10, 2022, Summary of Teleconference Meeting W/Entergy Operations, Inc. to Discuss a Planned Alternative for a One-Time Schedule Extension for the In-Service Examination of Control Rod Drive Mechanism Penetration No. 1 in the Reactor Ves
ML22125A2452022-05-0909 May 2022
May 3, 2022, Summary of Teleconference Meeting with Entergy Operations, Inc. to Discuss Proposed License Amendment Request for ANO, Units 1 & 2 Regarding Proposed Revision to Emergency Plan and On-Shift Staff Analysis
ML22003A0562022-01-10010 January 2022
Summary of December 16, 2021, Presubmittal Teleconference with Entergy Operations, Inc. to Discuss Proposed Amendment Request Concerning TS 3.4.4, RCS Loops, Modes 1 and 2, for Arkansas Nuclear One, Unit 1
ML21323A0472021-12-0606 December 2021
Summary of Public Meeting on November 5, 2021, with the National Organization of Test, Research, and Training Reactors on Operator Licensing for Research and Test Reactors
ML21288A0392021-10-18018 October 2021
September 14, 2021, Summary of Public Workshop on Scale/Melcor Source Term Demonstration Project - Pebble-Bed Molten-Salt-Cooled Reactor
ML21181A3352021-07-0101 July 2021
June 23, 2021, Summary of Public Meeting to Discuss Technology Inclusive Content of Application Project
ML21158A2232021-06-0808 June 2021
Meeting Summary for Ticap Workshop 3
ML21140A3892021-05-24024 May 2021
Riv Column 1 EOC 2020 Public Meeting Summary
ML21132A2952021-05-14014 May 2021
Summary of Public Meeting to Discuss Technology Inclusive Content of Application Project
ML21117A0262021-05-0505 May 2021
Summary of Teleconference with Entergy Operations, Inc. to Discuss Forthcoming LAR Concerning Reactor Coolant System Primary Activity and Primary-to-Secondary Leak Rate
ML20337A1572020-12-0808 December 2020
Summary of Teleconference Meeting with Entergy Operations, Inc. to Discuss the Forthcoming Supplemental Response Concerning Generic Letter 2004-02 for Arkansas Nuclear One, Units 1 and 2
ML20287A4012020-10-26026 October 2020
Summary of September 17, 2020, Meeting with Entergy to Discuss Proposed License Amendment Request for Arkansas Nuclear One, Units 1 and 2 Request to the Extend Allowable Outage Time for the Emergency Cooling Pond
ML20260G9992020-09-16016 September 2020
Summary of August 4, 2020, Teleconference Meeting with Entergy Operations, Inc. to Discuss Proposed License Amendment Request for Arkansas Nuclear One, Units 1 and 2 Regarding Adoption of 10 CFR 50.69
ML20189A2832020-07-0707 July 2020
Summary of Region IV Annual Assessment Public Meeting
ML20153A2252020-06-0404 June 2020
April 29, 2020, Summary of Meeting with Entergy Operations, Inc. to Discuss a Proposed Relief Request Use of Carbon Fiber Reinforced Polymer Piping for Underground Service Water Piping at Arkansas Nuclear One, Units 1 and 2
ML19182A0332019-07-10010 July 2019
Summary of Teleconference with Entergy Operations, Inc. Regarding Proposed License Amendment Request Revised Fuel Handling Analysis and Adoption of Various TSTF Travelers for Arkansas Nuclear One, Unit 2
ML18176A1312018-06-21021 June 2018
Summary of Annual Assessment Meeting with Entergy Operations, Inc., Regarding 2017 Performance of Arkansas Nuclear One
ML18107A4972018-04-27027 April 2018
April 10, 2017, Summary of Public Meeting with Entergy Nuclear Operations, Inc. Regarding Upcoming License Amendment Request to Add Setpoint Verification Requirement to Technical Specification Surveillance Requirements
ML18099A0712018-04-16016 April 2018
March 20, 2018, Summary of Meeting with the Nuclear Energy Institute and Other Industry Representatives Regarding the Surveillance Frequency Control Program
ML17353A1542017-12-22022 December 2017
Summary of Public Meeting with Entergy Operations, Inc., on Proposed Changes to Emergency Plans to Revise Emergency Action Levels for Arkansas; Grand Gulf; River Bend; and Waterford (EPID-L-2017-LRM-0060)
ML16109A3642016-04-18018 April 2016
Summary of Meeting to Discuss Supplemental Inspection Results and Annual Assessment Meeting with Entergy Operations Inc. Regarding 2015 Performance of Arkansas Nuclear One
ML15348A1882016-01-0606 January 2016
Summary of October 28, 2015, Closed Meeting Between Representatives of the U.S. Army Corps of Engineers, U.S. Nuclear Regulatory Commission and Entergy Nuclear Operations, Inc. to Discuss Flood Analysis Associated with Arkansas Nuclear One,
ML15267A4182015-09-24024 September 2015
Summary of Meeting to Discuss Arkansas Nuclear One Performance Improvement
ML15225A2542015-08-14014 August 2015
Summary of 4/20-23/2015 Audit in Support of Request to Adopt National Fire Protection Association NFPA 805, Performance-Based Standard for Fire Protection for LWR Generating Plants (2001 Edition)
ML15132A1752015-05-21021 May 2015
Summary of Annual Assessment Meeting with Entergy Operations Inc., Regarding ANO 2014 Performance
ML15089A1642015-04-27027 April 2015
Summary of February 25, 2015, Partially Closed Meeting with Industry Stakeholders Regarding the Babcock and Wilcox Loss of Coolant Accident Evaluation Model Analysis
ML15007A4782015-01-15015 January 2015
Summary of July 15-18, 2013, Arkansas Nuclear One, Unit 2, Audit Associated with License Amendment Request to Transition to National Fire Protection Association Standard 805
ML14356A1722014-12-22022 December 2014
Summary of Site Audit to Support the Review of a License Amendment Request for Arkansas Nuclear One, Unit 2 to Transition to the National Fire Protection Association (NFPA) Standard 805 Fire Protection Licensing Basis
ML14197A5832014-09-18018 September 2014
Summary of the June 19, 2014, Category 1 Public Meeting with Entergy to Discuss Seismic Hazard Reevaluations Associated with Implementation of Japan Lessons-Learned Near-Tear Task Force Recommendation 2.1
ML14259A5972014-09-16016 September 2014
Summary of Annual Performance Assessment Meeting for Arkansas Nuclear One Performance
ML14213A4272014-09-12012 September 2014
Summary of July 16, 2014, Closed Meeting Between Representatives of the U.S. Army Corps of Engineers Nuclear Regulatory Commission, and Entergy Operations Inc. to Discuss Flooding Analysis Associated with Arkansas Nuclear One, Units 1 and 2
ML14162A3712014-06-26026 June 2014
5/22/2014 Summary of Meeting with Entergy Operations, Inc. to Discuss Flooding Hazard Reevaluation Extension Request for Arkansas Nuclear One, Units 1 and 2; Near-Term Task Force Recommendation 2.1
ML14170A0602014-06-23023 June 2014
Summary of 5/27/2014 Conference Call Regarding Refueling Outage Steam Generator Inspection
ML14163A0502014-06-13013 June 2014
Summary of Conference Call with Arkansas Nuclear One, Unit 2, Regarding the Spring Steam Generator Inspections
ML14128A5122014-05-0909 May 2014
Summary of Regulatory Conference to Discuss Safety Significance of Arkansas Nuclear One Unit 1 Dropped Stator
ML13172A0292013-07-0909 July 2013
Summary of 5/10/2013 Conference Call with Entergy Operations, Inc., 2013 Steam Generator Tube Inspections at Arkansas Nuclear One, Unit 1
ML13142A2272013-05-22022 May 2013
Summary of Public Meeting to Discuss Results of Augmented Inspection at Arkansas Nuclear One
ML13043A6112013-02-26026 February 2013
Summary of 1/25/2013 Conference Call Regarding the Upcoming 2013 Steam Generator Tube Inspections
ML12276A3012012-10-12012 October 2012
Summary of October 25, November 8, and November 10, 2011, Conference Calls Related to Fall 2011 Refueling Outage Steam Generator Tube Inspections
ML12275A5492012-10-0101 October 2012
Summary of Meeting with Entergy Operations, Inc., to Discuss the Performance of the Subject Facilities, Recent Organizational Changes, and Current Regulatory Issues
ML12240A4162012-08-27027 August 2012
Public Meeting with Entergy Operations, Inc to Discuss the Performance of the Subject Facilities and Current Regulatory Issues
ML12222A0312012-08-0808 August 2012
Arkansas Monitoring Call Summary
ML12171A3662012-07-16016 July 2012
6/12-13/2012 Summary of Meeting at the Plant Site in Russellville, AR, to Discuss Entergy Operations, Inc.'S License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 805 at Arkansas Nuclear One, Unit 2
ML1202704162012-02-13013 February 2012
1/26/2012 - Summary of Meeting with Entergy and Exelon to Discuss Recent Once-Through Steam Generator Inservice Inspection Results
2024-04-18
[Table view]
Category:Memoranda
MONTHYEARML24128A2402024-05-0808 May 2024
Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment
ML23047A3822023-03-21021 March 2023
Summary of December 15, 2022 Periodic Advanced Reactor Stakeholder Public Meeting
ML22349A5052023-02-0808 February 2023
Results of a Reactor Oversight Process Self Assessment Effectiveness Review of the Recommendations from IP 95003 at Arkansas Nuclear One
ML22147A0932022-06-0606 June 2022
2021 Annual Assessment Public Meeting Summary
ML22034A3932022-02-16016 February 2022
Calendar Year 2021 Security Baseline Completion Memo
ML21295A0882021-10-21021 October 2021
Fiscal Year 2021 Research and Test Reactors Inspection Program Completion Status
ML21288A0392021-10-18018 October 2021
September 14, 2021, Summary of Public Workshop on Scale/Melcor Source Term Demonstration Project - Pebble-Bed Molten-Salt-Cooled Reactor
ML21273A1772021-10-0101 October 2021
Fiscal Year 2021 Research and Test Reactors Inspection Program Completion Status
ML21181A3352021-07-0101 July 2021
June 23, 2021, Summary of Public Meeting to Discuss Technology Inclusive Content of Application Project
ML21158A2232021-06-0808 June 2021
Meeting Summary for Ticap Workshop 3
ML21140A3892021-05-24024 May 2021
Riv Column 1 EOC 2020 Public Meeting Summary
ML21132A2952021-05-14014 May 2021
Summary of Public Meeting to Discuss Technology Inclusive Content of Application Project
ML20337A1572020-12-0808 December 2020
Summary of Teleconference Meeting with Entergy Operations, Inc. to Discuss the Forthcoming Supplemental Response Concerning Generic Letter 2004-02 for Arkansas Nuclear One, Units 1 and 2
ML20149K5412020-11-23023 November 2020
Memo to File: Environmental Assessment and Finding of No Significant Impact and NRC Financial Analysis for Entergy Operations, Inc. Decommissioning Funding Plan Submitted in Accordance with 10 CFR 72.30(b) and (C) for Arkansas Nuclear One I
ML20150A4212020-11-23023 November 2020
Memo to File: Environmental Assessment and Finding of No Significant Impact and NRC Financial Analysis for Entergy Nuclear Company, LLC Decommissioning Funding Plan Submitted in Accordance with 10 CFR 72.30(b) and (C) for Grand Gulf ISFSI
ML19204A2972019-07-31031 July 2019
Memo to Management Review Board Arkansas Follow-up FY2019 Proposed Final Report
ML18173A0082018-06-20020 June 2018
Cancelling Numerous Inspection Report Numbers
ML17153A0012017-06-0606 June 2017
Staff Observations of Testing for Generic Safety Issue 191 During a May 10 to May 11, 2017, Trip to the Alden Test Facility for Control Components Inc. Strainer Tests
ML16145A3392016-05-24024 May 2016
NRC Supplemental Inspection Procedure 95003 (Report - 05000313/2016007, and 05000368/2016007) List of Documents Reviewed
ML16088A2042016-03-28028 March 2016
Memo T Bowers from s Ruffin, Technical Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations W/ Encl 2 (Template)
ML16088A2052016-03-28028 March 2016
Enclosure 1 - (72.30 DFP Reviews to Be Completed 2015) - Memo T Bowers from s Ruffin, Technial Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations
ML16076A2212016-03-16016 March 2016
NRC Supplemental Inspection Procedure 95003 (Report 05000313/2016007, 05000368/2016007) Request for Information
ML16061A3622016-03-0101 March 2016
OEDO-15-00641 DPO-2015-001 on the Significance Determination Process Evaluation for a Finding at Arkansas Nuclear One Involving the March 2013, Unit 1 Stator Drop Event, Redacted-Public
ML15292A2412015-10-21021 October 2015
October 28, 2015, Notice of Forthcoming Closed Meeting to Discuss Dam Failure Analysis for Arkansas Nuclear One, Units 1 and 2
ML15218A6042015-08-0606 August 2015
Inspection Procedure 95003 Communication Team Charter
ML15089A1642015-04-27027 April 2015
Summary of February 25, 2015, Partially Closed Meeting with Industry Stakeholders Regarding the Babcock and Wilcox Loss of Coolant Accident Evaluation Model Analysis
ML14356A1722014-12-22022 December 2014
Summary of Site Audit to Support the Review of a License Amendment Request for Arkansas Nuclear One, Unit 2 to Transition to the National Fire Protection Association (NFPA) Standard 805 Fire Protection Licensing Basis
ML14351A2602014-12-19019 December 2014
Memo C K Bladey Re Notice of Issuance of Exemption from Holtec Intl CoC No. 1014 Fuel Specification and Loading Conditions at Arkansas Nuclear One ISFSI
ML14356A5612014-12-17017 December 2014
Third-Party Assessment of Safety Culture
ML14345B0652014-12-11011 December 2014
Memo C Bladey Re Federal Register Notice of Issuance of Environmental Assessment and Finding of No Significant Impact ANO Units 1 & 2 ISFSI 72-12 and 72-1014
ML14213A4272014-09-12012 September 2014
Summary of July 16, 2014, Closed Meeting Between Representatives of the U.S. Army Corps of Engineers Nuclear Regulatory Commission, and Entergy Operations Inc. to Discuss Flooding Analysis Associated with Arkansas Nuclear One, Units 1 and 2
ML14184B2432014-07-10010 July 2014
Notice of Forthcoming Closed Meeting to Discuss Dam Failure Analysis for Arkansas Nuclear One, Units 1 and 2
ML14163A0502014-06-13013 June 2014
Summary of Conference Call with Arkansas Nuclear One, Unit 2, Regarding the Spring Steam Generator Inspections
ML13269A2082013-12-12012 December 2013
Cover Memo from B. Caldwell to M. Markley RAI for Arkansas Nuclear One (ANO) Revision 15 Security Plan Review
ML13255A4872013-09-10010 September 2013
Request for Additional Information to Entergy Operations, Arkansas Nuclear One-Units 1 and 2, Regarding NTTF Recommendation 9.3 Phase 1 Staffing Assessment Submittal
ML12324A4222012-11-14014 November 2012
Meeting Notice with Entergy Operations, Inc. to Discuss the Status of the Revised Application for Arkansas Nuclear One, Unit 2 to Transition to National Fire Protection Association (NFPA) Standard 805
ML12319A1222012-11-14014 November 2012
Notice of Forthcoming Meeting with Entergy Operations, Inc. to Discuss Resubmittal of License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 805 at Arkansas Nuclear One, Unit 2
ML12271A2482012-09-27027 September 2012
10/9/2012 Notice of Forthcoming Meeting with Entergy Operations, Inc. to Discuss Resubmittal of License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 805 at Arkansas Nuclear One, Unit 2
ML12166A1002012-06-18018 June 2012
Forthcoming Meeting on 6/29/12 with Entergy Operations, Inc. to Discuss License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 805 at Arkansas Nuclear One, Unit 2
ML1214600172012-05-30030 May 2012
June 12-13, 2012, Notice of Meeting at the Plant Site in Russellville, AR to Discuss Entergy Operations, Inc.'S License Amendment Request to Adopt National Fire Protection Association (NFPA) Standard 805 at Arkansas Nuclear One, Unit 2
ML1134801002011-12-19019 December 2011
Notice of Forthcoming Meeting with Exelon Generation Company, LLC, and Entergy Operations, Inc., to Discuss Steam Generator Inspection Results at Three Mile Island, Unit 1, and Arkansas Nuclear One, Unit 1
ML1116101632011-09-0707 September 2011
Review of Amendment 22 of Safety Analysis Report - Period from 10/6/2008 Through 3/18/2010
ML1123506752011-08-31031 August 2011
Notice of Meeting with Entergy Operations, Inc. to Discuss a Proposed License Amendment Request for Arkansas Nuclear One, Unit 2, for Its Revised Fuel Handling Accident (Fha) Analysis and Several Technical Specification Task Force Travel
ML1115704052011-06-0606 June 2011
Notice of Meeting with Entergy Operations, Inc., to Discuss Implementation of Quality Oversight and Verification Programs at Entergy Sites Including Actions Being Taken to Enhance Effectiveness
ML11116A0332011-04-29029 April 2011
Monthly Operating Reports for the 1st Quarter of 2011
ML1111009242011-04-29029 April 2011
Summary of 3/15/11 (P.M. Session) Meeting with Entergy Operations, Inc. to Discuss Arkansas Nuclear One, Unit 1 Planned License Amendment Request for Technical Specification Change Service Water System Related Support Features
ML1109506462011-04-11011 April 2011
Verbal Authorization of Request for Alternative ANO1-R&R-015, Request for Use of Non-ASME Code Repair to Service Water Piping in Accordance with Generic Letter 90-05, Fourth 10-Year Interval
ML1108804522011-03-30030 March 2011
Notice of Forthcoming Meeting with Entergy Operations, Inc., to Discuss Proposed License Amendment Request to Adopt NFPA 805 for Arkansas Nuclear One, Units 1 and 2
ML1107504052011-03-21021 March 2011
Notice of Meeting with Entergy Operations, Inc., to Discuss Fleetwide Submittal for Proposed Technical Specification and Quality Assurance Program Manual Changes Related to Unit Staff Qualification Requirements
ML1106200032011-03-0303 March 2011
3/15/11 Notice of Forthcoming Meeting with Entergy Operations, Inc. to Discuss Arkansas Nuclear One, Unit 1 Planned License Amendment Request for Technical Specification Change Service Water System Related Support Features
2024-05-08
[Table view]
Category:Schedule and Calendars
MONTHYEARML23130A2732023-05-10010 May 2023
and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations
ML21354A7512021-12-20020 December 2021
Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 6 of 18
ML21354A7522021-12-20020 December 2021
Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 7 of 18
ML21354A7532021-12-20020 December 2021
Recertification of Foreign Ownership Control or Influence and Request for FOCI Redetermination - Part 8 of 18
ML21083A1412021-03-22022 March 2021
Strategy 3
ML21083A1372021-03-22022 March 2021
NEIMA Reporting
ML21083A1382021-03-22022 March 2021
Rulemaking
ML21083A1392021-03-22022 March 2021
Strategy 1
ML21083A1402021-03-22022 March 2021
Strategy 2
ML21083A1422021-03-22022 March 2021
Strategy 4
ML21083A1432021-03-22022 March 2021
Strategy 5
ML21083A1442021-03-22022 March 2021
Strategy 6
ML15225A2542015-08-14014 August 2015
Summary of 4/20-23/2015 Audit in Support of Request to Adopt National Fire Protection Association NFPA 805, Performance-Based Standard for Fire Protection for LWR Generating Plants (2001 Edition)
ML15007A4782015-01-15015 January 2015
Summary of July 15-18, 2013, Arkansas Nuclear One, Unit 2, Audit Associated with License Amendment Request to Transition to National Fire Protection Association Standard 805
ML14356A1722014-12-22022 December 2014
Summary of Site Audit to Support the Review of a License Amendment Request for Arkansas Nuclear One, Unit 2 to Transition to the National Fire Protection Association (NFPA) Standard 805 Fire Protection Licensing Basis
0CAN071202, Response to Regulatory Issue Summary 2012-07, Preparation and Scheduling of Operator Licensing Examinations, (ML120650174)2012-07-12012 July 2012
Response to Regulatory Issue Summary 2012-07, Preparation and Scheduling of Operator Licensing Examinations, (ML120650174)
0CAN071104, Units 1 and 2, Response to Regulatory Issue Summary 2011-04, Preparation and Scheduling of Operator Licensing Examinations2011-07-12012 July 2011
Units 1 and 2, Response to Regulatory Issue Summary 2011-04, Preparation and Scheduling of Operator Licensing Examinations
0CAN080902, Units 1 & 2, Projected Operator Licensing Examination Schedules2009-08-0505 August 2009
Units 1 & 2, Projected Operator Licensing Examination Schedules
2023-05-10
[Table view] |
Text
December 22, 2014 MEMORANDUM TO: Eric R. Oesterle, Acting Chief Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation FROM: Alexander R. Klein, Chief /RA/ D Frumkin for/ Fire Protection Branch Division of Risk Assessment Office of Nuclear Reactor Regulation Hossein G. Hamzehee, Chief /RA/ S Dinsmore for/ PRA Licensing Branch Division of Risk Assessment Office of Nuclear Reactor Regulation SUBJECT: SUMMARY OF SITE AUDIT TO SUPPORT THE REVIEW OF A LICENSE AMENDMENT REQUEST FOR ARKANSAS NUCLEAR ONE, UNIT 2 TO TRANSITION TO THE NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) STANDARD 805 FIRE PROTECTION LICENSING BASIS (TAC NO. MF0404)
A review team, consisting of U.S. Nuclear Regulatory Commission (NRC) staff and contractors from the Pacific Northwest National Laboratory (PNNL) and Southwest Research Institute (SwRI)/Center for Nuclear Waste Regulatory Analyses (CNWRA) participated in a regulatory audit of the Arkansas Nuclear one unit 2, (ANO2) located in Russellville, AK from July 15 -18 , 2013. The regulatory audit supports the review of the license amendment request (LAR) dated December 17, 2012, filed by Entergy Operations, Inc. (Entergy) to transition the plant's fire protection licensing basis to Title 10 of the Code of Federal Regulations (CFR) 50.48(c), which endorses with exceptions the National Fire Protection Association (NFPA) Standard 805, "Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants," 2001 Edition.
The purpose of the audit was to gain an understanding of the information needed to support the staff's licensing decision regarding the LAR and to develop high quality requests for additional information (RAI), as needed. The information submitted in support of the ANO2 LAR is under final review, and any additional information needed to support the LAR review will be formally requested by the staff in accordance with Office of Nuclear Reactor Regulation Office Instruction LIC-101, "License Amendment Review Procedures."
CONTACT: Leslie C. Fields, NRR/DRA (301) 415-1186 E. Oesterle 2 The audit team consisted of 11 NRC, 3 PNNL and 3 CNWRA (NRC contractors) staff. Enclosure 1 provides the schedules of activities during the audit. Enclosure 2 lists NRC staff, PNNL staff, CNWRA staff, and the licensee's staff, and contractors who participated in the audit.
The audit team held an entrance meeting on Monday, July 15, 2013, with the licensee's staff and contractors. During the remainder of the audit, team members met in smaller groups according to the audit plan (Agencywide Documents Access and Management System (ADAMS) Accession No. ML13178A325). ANO2 staff provided plant walk-downs focusing on fire protection engineering (FPE), safe shutdown (SSD), fire probabilistic risk assessment (PRA), and fire modeling.
Technical discussions were focused on five major areas: FPE, SSD/circuit analysis (CA), fire PRA, fire modeling, and programmatic review. Enclosure 3 contains a list of documents reviewed by the team. In addition, attendance lists for entrance and exit meetings are provided in Enclosure 4 (ADAMS Accession Nos.: ML14356A180 and ML14356A185). At the conclusion of the audit, the audit team participated in a summary exit meeting with ANO2 staff and management on July 18, 2013. NRC staff expressed its appreciation to the ANO2 staff for providing informative walk-downs and presentations for the regulatory audit team.
Docket No. 50-368 Facility Operating License No.: NPF-6
Enclosures: As stated E. Oesterle 2 The audit team consisted of 11 NRC, 3 PNNL and 3 CNWRA (NRC contractors) staff. Enclosure 1 provides the schedules of activities during the audit. Enclosure 2 lists NRC staff, PNNL staff, CNWRA staff, and the licensee's staff, and contractors who participated in the audit.
The audit team held an entrance meeting on Monday, July 15, 2013, with the licensee's staff and contractors. During the remainder of the audit, team members met in smaller groups according to the audit plan (Agencywide Documents Access and Management System (ADAMS) Accession No. ML13178A325). ANO2 staff provided plant walk-downs focusing on fire protection engineering (FPE), safe shutdown (SSD), fire probabilistic risk assessment (PRA), and fire modeling.
Technical discussions were focused on five major areas: FPE, SSD/circuit analysis (CA), fire PRA, fire modeling, and programmatic review. Enclosure 3 contains a list of documents reviewed by the team. In addition, attendance lists for entrance and exit meetings are provided in Enclosure 4 (ADAMS Accession Nos.: ML14356A180 and ML14356A185). At the conclusion of the audit, the audit team participated in a summary exit meeting with ANO2 staff and management on July 18, 2013. NRC staff expressed its appreciation to the ANO2 staff for providing informative walk-downs and presentations for the regulatory audit team.
Docket No. 50-368 Facility Operating License No.: NPF-6 Enclosures: As stated DISTRIBUTION: NON-PUBLIC LPL4 rtf Rids NrrDorLpl4-1Resource RidsNrrPMANO2Resource RidsOgcRp Resource RidsNrrDssStsbResource RidsAcrsAcnw_MailCTRResource RidsNrrDorlDprResource RidsRgn4MailCenterResource RidsNrrDraAplaResource RidsNrrDraAfpbResource ADAMS Accession No.: ML14356A172 Entrance List: ML14356A180 Exit List: ML14356A185 Package No.: ML14356A196 OFFICE NRR/DRA/APLABC: NRR/DRA/AFPBBC: NRR/DRA/APLANAME LFields AKlein HHamzehee DATE 12/ 22 /2014 12/ 22 /2014 12/ 22 /2014 OFFICAL RECORD COPY ENCLOSURE 1 Schedule of Activities Monday, July 15, 2013 8:00 am Audit team members met onsite at the ANO2 Plant established computer connections, and began document reviews 9:30 am Audit entrance meeting Plant overview discussions (plant overview presentations were completed the previous week as teleconferenced-presentations) 10:00 am Started review of fire PRA, fire modeling in support of fire PRA, NFPA 805 Chapter 3, radioactive release, recovery actions, non-power operations (NPO), safe shutdown (SSD), nuclear safety capability assessment (NSCA) 12:30 pm Badging, review of several proposed walk-down areas by videos and photos to maintain ALARA criteria, continue reviews: fire modeling, radioactive release, SSD, fire PRA, control room abandonment, multiple spurious operations (MSO),
recovery actions, NPO, NSCA, fire protection engineering (FPE). 4:30 pm Licensee wrap up meeting 5:00 pm Adjourn for the day Tuesday, July 16, 2013 8:00 am Preparation for ANO2 plant walk-downs 9:00 am Plant tour briefing, security briefing and badging, dosimetry issuance, pre-job brief for walk-downs 9:30 am Plant walk-down tours were conducted. 1:30 pm Post walk-down discussion and debrief 2:00 pm MCR abandonment presentation 4:30 pm Licensee wrap up meeting 5:00 pm Adjourn for the day Wednesday July 17, 2013 8:00 am Morning breakout sessions 10:00 am Programmatic breakout 12:30 pm Presentation on plant modifications Reviews and breakouts continued from morning sessions 1:00 pm Control room ceiling modification discussion, combined fire modeling/PRA breakout 2:00 pm Discussion with licensee on RAI process 4:30 pm Licensee wrap up meeting 5:00 pm Adjourn for the day 2 Thursday, July 18, 2013 8:00 am Morning breakout sessions and interviews 8:30 am Review areas: fire modeling, Appendix R evaluation, SSD, defense in depth, safety margin, breaker control, fire PRA 4:15 pm Audit exit meeting 4:30 pm Adjourn ENCLOSURE 2 List of Participants U.S. Nuclear Regulatory Commission (NRC) Team
- Alex Klein NRC Branch Chief
- Hossein Hamzehee NRC Branch Chief
- Jonathan DeJesus NRC PRA Pacific Northwest National Laboratory (PNNL) Team
- Peter Lowry PNNL FPRA Center for Nuclear Waste Regulatory Analyses (CNWRA) Team
- Marc Janssen Fire Modeling/Lead
- Debashis Basu Fire Modeling
- Robert Fosdick Programmatic/Lead ANO2 Nuclear Plant Team
- Bill Greeson ANO Management Sponsor
- Bob Beaird ANO FP Supervisor
- Richard Nance Entergy NFPA 805 Fleet Project Director
- Larry Young Consultants Engineering Lead
- Chris Little Consultants Electrical/Circuit Analysis Safe Shutdown
- Dennis Barton Consultants Electrical/Circuit Analysis Safe Shutdown
- Hayden Collins Consultants Fire Protection
- Stephen Lynn Consultants Modifications
- David Robinson Consultants Modifications 2
- Vern Kinsey ICE Scheduling
- Justin Franco Kaly Tech Student Intern
- Matt Dossett Entergy Fleet FP Eng
- Sean Hunt Hughes Fire Modeling
- Justin Williamson Hughes Fire Modeling
- Jessica Walker Hughes Eng Support
- Robert Burrell Entergy PRA
- Stephenie Pyle ANO Manager Licensing
- Dana Miller Kaly Tech Licensing support Industry Observers
- Dan Kearnaghan Browns Ferry
- Todd Stafford Browns Ferry
- Michael Lilley Ginna ENCLOSURE 3 List of Documents Reviewed
- ANO-C-FP-07-001, Thermal Analysis of Concrete Embedded Conduit
- ANO2-FP-09-00013, Control Room Abandonment Study
- EC494, Justification of Barrier Protection Provided for Concrete Embedded Conduit
- ER-ANO-2003-0450-000, Review of Cable Procurements to Determine Extent of Non-Thermoset Cables
- PRA-A2-05-003R0, Fire Scenario Report
- PRA-A2-05-004, PRA Summary Report
- PRA-A2-05-011, Evaluation of Development and Timings of HGL Conditions in Selected ANO2 Fire Zones
- Generic Fire Modeling Treatments Supplements used at ANO2
- Fire pre-plans, which show fire area/zone boundaries, credited fire protection systems, etc., for the fire zones that were walked down
- Drawings and photographs of sheet metal plenum space separation above the louvers and glass doors between Unit 1 and Unit 2 control rooms. These drawings and photographs were requested since it was not possible during the walk-downs to look above the false ceiling.
- Videos and photographs of fire zones 2007-LL and 2014-LL to avoid having to walk down areas in the RCA.
- EN-DC-207, Maintenance Rule Periodic Assessment
- EN-AD-103, Document Control and Records Management
- OP-1104.032, Fire Protection Systems
- EN-DC-127, Control of Hot Work and Ignition Sources
- EN-DC-143-02 , ENO Procedure, Program and Component Health Report Supplemental Guidance
- ENO-DC-115, ENO Procedure, Engineering Change Process
- ENO-DC-128, ENO Procedure, Fire Protection Impact Review
- HP 2.8, Response to Unusual Radiological Occurrences
- 0247-07-0005.01, ERIN Report, Fire Risk Quantification and Summary
- SNC-1, Quality Assurance Topical Report, Version 11.0
