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| {{#Wiki_filter:March 5, 2012 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION rch 5, 2012 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ANNUAL ASSESSMENT LETTER FOR ARKANSAS NUCLEAR ONE | | ANNUAL ASSESSMENT LETTER FOR ARKANSAS NUCLEAR ONE - |
| - UNITS 1 AND 2 (REPORT 05000 313/20 12001 AND 05000 368/20 12001)
| | UNITS 1 AND 2 (REPORT 05000313/2012001 AND 05000368/2012001) |
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| Dear Mr. Schwarz | | ==Dear Mr. Schwarz:== |
| : | | On February 16, 2012, the NRC completed its end-of-cycle performance review of Arkansas Nuclear One, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2011, through December 31, 2011. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRCs assessment of your performance in the Security Cornerstone and its security-related inspection plan. |
| On February 16, 2012, the NRC completed its end-of-cycle performance review of Arkansas Nuclear One, Units 1 and The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 20 11 , through December 31, 20 1 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit This performance review and enclosed inspection plan do not include security informatio A separate letter will include the NRC's assessment of your performance in the Security Cornerstone and its security-related inspection pla The NRC determined that | |
| , overall, Arkansas Nuclear One, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objective The NRC determined the performance at Arkansas Nuclear One, Units 1 and 2, during the most recent quarter was within the Licensee Response Column of the NRC
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| =s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit The NRC identifies substantive cross-cutting issues (SCCIs) to communicate a concern with the licensee's performance in a cross-cutting area and to encourage the licensee to take appropriate actions before more significant performance issues emerg The NRC identified a cross-cutting theme in the decision-making component of the human performance cross-cutting are Specifically, a review of the findings revealed a common theme in the aspect of conservative assumptions in decision-making and adoption of requirements to demonstrate that the proposed action is safe in order to proceed rather than a requirement to demonstrate that it is unsafe in order to disapprove the action (H.1(b)). The NRC determined that an SCCI exists because the NRC has a concern with your staff's scope of effort and progress in addressing the cross-cutting them Based on a review of your actions in response to previous findings in this area, it has been determined that your actions were too narrowly focused and have not shown sustained improvemen The NRC will close this substantive cross-cutting issue when you U N I T E D S T A T E S N U C L E A R R E G U L A T O R Y C O M M I S S I O N R E G I O N I V1600 EAST LAMAR BLVD A R L I N G T O N , T E X A S 7 6 0 1 1-4511 C. Schwarz
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| - 2 - demonstrate sustainable performance improvements as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same common them The NRC plans to perform focused baseline inspections for this theme after you notify us in writing of your readiness for inspectio The enclosed inspection plan lists the inspections scheduled through June 30, 20 1 Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change In accordance with 10 CFR 2.390 of the NRC
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| =s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at (817) 200-1574 with any questions you have regarding this lette
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| Sincerely,
| | The NRC determined that, overall, Arkansas Nuclear One, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Arkansas Nuclear One, Units 1 and 2, during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
| /RA/ Donald B. Allen, Chief Project Branch E Division of Reactor Projects
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| | The NRC identifies substantive cross-cutting issues (SCCIs) to communicate a concern with the licensees performance in a cross-cutting area and to encourage the licensee to take appropriate actions before more significant performance issues emerge. The NRC identified a cross-cutting theme in the decision-making component of the human performance cross-cutting area. Specifically, a review of the findings revealed a common theme in the aspect of conservative assumptions in decision-making and adoption of requirements to demonstrate that the proposed action is safe in order to proceed rather than a requirement to demonstrate that it is unsafe in order to disapprove the action (H.1(b)). The NRC determined that an SCCI exists because the NRC has a concern with your staffs scope of effort and progress in addressing the cross-cutting theme. Based on a review of your actions in response to previous findings in this area, it has been determined that your actions were too narrowly focused and have not shown sustained improvement. The NRC will close this substantive cross-cutting issue when you demonstrate sustainable performance improvements as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same common theme. The NRC plans to perform focused baseline inspections for this theme after you notify us in writing of your readiness for inspection. |
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| | The enclosed inspection plan lists the inspections scheduled through June 30, 2013. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. |
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| Docket No , 0 50 00 368 License No D PR-51, NPF-6 Enclosure:
| | In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at (817) 200-1574 with any questions you have regarding this letter. |
| Arkansas Nuclear One Inspection Report/Activity Plan
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| cc: w/enclosure via Electronic Distribution | | Sincerely, |
| | /RA/ |
| | Donald B. Allen, Chief Project Branch E Division of Reactor Projects Docket Nos. 05000313, 05000368 License Nos. DPR-51, NPF-6 Enclosure: Arkansas Nuclear One Inspection Report/Activity Plan cc: w/enclosure via Electronic Distribution |
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Category:Inspection Plan
MONTHYEARML24107A0282024-04-17017 April 2024 Notification of Comprehensive Engineering Team Inspection (05000313/2024011 and 05000368/2024011) and Request for Information IR 05000313/20244042024-04-0808 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000313/2024404 and 05000368/2024404) IR 05000313/20230062024-02-28028 February 2024 Annual Assessment Letter for Arkansas Nuclear One- Units 1 and 2 Report 05000313/2023006 and 05000368/2023006 ML24023A0652024-01-23023 January 2024 Inservice Inspection Request for Information 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 ML23178A0892023-06-26026 June 2023 August 2023 Emergency Preparedness Program Inspection-Request for Information ML23118A3202023-05-0808 May 2023 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information (05000313;05000368/2023010) ML22229A4862022-08-23023 August 2022 ANO Inspection Plan Letter 2022 Mid Cycle-FINAL ML22122A2952022-05-0404 May 2022 Notification of Inspection NRC Inspection Report 05000368/2022003 and Request for Information ML22075A2052022-03-31031 March 2022 Notification of NRC Evaluations of Changes, Tests and Experiments Inspection (05000313/2022002 and 05000368/20220020 and Request for Information IR 05000313/20223012022-03-30030 March 2022 NRC Initial Operator Licensing Operating Test Approval 05000313/2022301 IR 05000313/20210062022-03-0202 March 2022 Annual Assessment Letter for Arkansas Nuclear One, Units 1 & 2 (Report 05000313/2021006 and 05000368/2021006) ML21286A7132021-10-15015 October 2021 ANO2022010 Tfp RFI Stg, Arkansas Nuclear One, Units 1 and 2 - Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000313/2022010 and 05000368/2022010) and Request for Information ML21232A2232021-09-0101 September 2021 ANO Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21217A3302021-08-0505 August 2021 (ANO) Problem Identification and Resolution (PIR) Request for Information Combined ML21215A2932021-08-0303 August 2021 Inservice Inspection Request for Information ML21109A2432021-04-19019 April 2021 Arkansan Nuclear One, Unit 1 - Notification of Inspection (NRC Inspection Report 05000313/2021003) and Request for Information ML21077A0162021-03-22022 March 2021 Notification of NRC Design Bases Assurance Inspection (Team) (05000313/2021010 and 05000368/2021010) and Initial Request for Information IR 05000313/20200062021-03-0303 March 2021 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2020006 and 05000368/2020006) ML21053A4032021-02-23023 February 2021 Document Request List - ANO IR 2021402 IR 05000313/20200052020-09-0101 September 2020 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Reports 05000313/2020005 and 05000368/2020005) ML20119A0982020-04-28028 April 2020 Notification of Inspection (NRC Inspection Report 05000368/2020003 and Request for Information ML20106E8522020-04-13013 April 2020 Information Request, NRC Inspection Report 05000313/2020410 and 05000368/2020410 IR 05000313/20190062020-03-0303 March 2020 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2019006 and 05000368/2019006) ML19331A3132019-11-27027 November 2019 ANO Unit 2 Request for Information IR 05000313/20190052019-08-30030 August 2019 Updated Inspection Plan for Arkansas Nuclear One, Unit 1 and 2, Report 05000313/2019005 and 05000368/2019005 ML19080A0372019-03-21021 March 2019 Notification of Inspection (NRC Inspection Report 05000313/2019003 and Request for Information ML18324A8052018-11-19019 November 2018 Notification of an NRC Triennial Fire Protection Baseline Inspection Report 05000313/2019010 and 05000368/2019010) and Request for Information IR 05000313/20180052018-08-31031 August 2018 Updated Inspection Plan for Arkansas Nuclear One (Report 05000313/2018005 and 05000368/2018005) ML18164A3892018-06-14014 June 2018 Arkansas, Notification of NRC Design Bases Assurance Inspection (Teams) (05000313/2018011 and 05000368/2018011), and Initial Request for Information IR 05000313/20170052017-08-28028 August 2017 Arkansas, Units 1 and 2, Update Inspection Plan (Report 05000313/2017005 and 05000368/2017005) IR 05000313/20160062017-03-0101 March 2017 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2016006 and 05000368/2016006) IR 05000313/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2016005 and 05000368/2016005) ML16237A4122016-08-31031 August 2016 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2016005 and 05000368/2016005) IR 05000313/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Arkansas Nuclear One NRC Physical Security Inspection Report Numbers 05000313/2016401 and 05000368/2016401) ML16223A4622016-08-0909 August 2016 Inspection Planning Considerations for ANO CAL Follow-Up Pkg IR 05000313/20150062016-03-0202 March 2016 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2015006 and 05000368/2015006) IR 05000313/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Arkansas Nuclear One(Nrc Physical Security Inspection Report Numbers 05000313/2015401 and 05000368/2015401) IR 05000313/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2015005 and 05000368/2015005) IR 05000313/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Arkansas Nuclear One (NRC Physical Security Inspection Report Numbers 05000313/2014402 and 05000368/2014402) IR 05000313/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2014006 and 05000368/2014006) IR 05000313/20130012014-03-0404 March 2014 Annual Assessment Letter for Arkansas Nuclear One Units 1 and 2 (Report 05000313/2013001 and 05000368/2013001) IR 05000313/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313-13-006 and 05000368-13-006) IR 05000313/20128012013-03-0404 March 2013 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2012801 and 05000368/2012801) IR 05000313/20120062012-09-0404 September 2012 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 & 2 (Reports 05000313-12-006 and 05000368-12-006) IR 05000313/20120012012-03-0505 March 2012 Annual Assessment Letter for Arkansas Nuclear One - Units 1 and 2 (Report 05000313/2012001 and 05000368/2012001) ML1124403662011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Arkansas Nuclear One, Units 1 and 2 IR 05000313/20110012011-03-0404 March 2011 Annual Assessment Letter for Arkansas Nuclear One Units 1 & 2 (Report 05000313-11-001 and 05000368-11-001) ML1024305372010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Arkansas Nuclear One IR 05000313/20100012010-03-0303 March 2010 Annual Assessment Letter - Arkansas Nuclear One (Report 05000313-10-001 and 05000368-10-001) 2024-04-08
[Table view] Category:Letter
MONTHYEARML24295A1202024-10-21021 October 2024 Relief Request ANO2-RR-24-001, Half-Nozzle Repair of Reactor Vessel Closure Head Penetration 71 ML24185A2602024-10-0404 October 2024 Issuance of Amendment No. 335 to Revise Typographical Errors in Technical Specifications IR 05000368/20253012024-09-0909 September 2024 Notification of NRC Initial Operator Licensing Examination 05000368/2025301 ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification IR 05000313/20240112024-09-0505 September 2024 Comprehensive Engineering Team Inspection Report 05000313/2024011 and 05000368/2024011 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 IR 05000313/20240052024-08-21021 August 2024 Updated Inspection Plan for Arkansas Nuclear One – Units 1 and 2 (Report 05000313/2024005, 05000368/2024005) ML24198A0722024-08-21021 August 2024 Correction to Issuance of Amendment No. 333 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24220A2642024-08-20020 August 2024 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML24185A1522024-08-13013 August 2024 Issuance of Amendment Nos. 334, 235, and 215, Respectively, to Revise TSs to Adopt TSTF-205 IR 05000313/20240022024-08-0606 August 2024 Integrated Inspection Report 05000313/2024002 and 05000368/2024002 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification 05000313/LER-2024-001, Source Range Nuclear Instrument Failure Resulting in Condition Prohibited by Technical Specifications2024-07-0101 July 2024 Source Range Nuclear Instrument Failure Resulting in Condition Prohibited by Technical Specifications ML24101A1792024-06-25025 June 2024 Issuance of Amendment No. 333 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24143A0632024-05-22022 May 2024 Notification of Inspection (NRC Inspection Report 05000368/2024003) and Request for Information IR 05000313/20240012024-05-0808 May 2024 Integrated Inspection Report 05000313/2024001 and 05000368/2024001 ML24128A2472024-05-0808 May 2024 Project Manager Assignment ML24017A2982024-04-18018 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 ML24107A0282024-04-17017 April 2024 Notification of Comprehensive Engineering Team Inspection (05000313/2024011 and 05000368/2024011) and Request for Information ML24086A5412024-04-10010 April 2024 Authorization of Request for Alternative ANO1-ISI-037 Regarding Extension of Reactor Vessel Inservice Inspection Interval IR 05000313/20244022024-04-0808 April 2024 Security Baseline Inspection Report 05000313/2024402 and 05000368/2024402 (Full Report) IR 05000313/20244042024-04-0808 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000313/2024404 and 05000368/2024404) ML24089A2262024-03-29029 March 2024 Entergy Response to Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Exams ML24075A1712024-03-15015 March 2024 Nuclear Onsite Property Damage Insurance (10 CFR 50.54(w)(3)) ML24031A6442024-03-14014 March 2024 Issuance of Amendment No. 282 to Modify Technical Specification 3.3.1, Reactor Pressure System (RPS) Instrumentation, Turbine Trip Function on Low Control Oil Pressure ML24074A2892024-03-14014 March 2024 Proof of Financial Protection (10 CFR 140.15) ML24102A1342024-03-12012 March 2024 AN1-2024-03 Post Exam Submittal IR 05000313/20230062024-02-28028 February 2024 Annual Assessment Letter for Arkansas Nuclear One- Units 1 and 2 Report 05000313/2023006 and 05000368/2023006 IR 05000313/20230042024-02-0808 February 2024 Integrated Inspection Report 05000313/2023004 and 05000368/2023004 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023002 ML24012A0502024-02-0202 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0054 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23326A0392024-01-24024 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 ML23324A0172023-11-16016 November 2023 Submittal of Amendment 31 to Safety Analysis Report ML23313A0962023-11-13013 November 2023 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 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 2024-09-09
[Table view] |
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UNITED STATES NUCLEAR REGULATORY COMMISSION rch 5, 2012
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR ARKANSAS NUCLEAR ONE -
UNITS 1 AND 2 (REPORT 05000313/2012001 AND 05000368/2012001)
Dear Mr. Schwarz:
On February 16, 2012, the NRC completed its end-of-cycle performance review of Arkansas Nuclear One, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2011, through December 31, 2011. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRCs assessment of your performance in the Security Cornerstone and its security-related inspection plan.
The NRC determined that, overall, Arkansas Nuclear One, Units 1 and 2, operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Arkansas Nuclear One, Units 1 and 2, during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The NRC identifies substantive cross-cutting issues (SCCIs) to communicate a concern with the licensees performance in a cross-cutting area and to encourage the licensee to take appropriate actions before more significant performance issues emerge. The NRC identified a cross-cutting theme in the decision-making component of the human performance cross-cutting area. Specifically, a review of the findings revealed a common theme in the aspect of conservative assumptions in decision-making and adoption of requirements to demonstrate that the proposed action is safe in order to proceed rather than a requirement to demonstrate that it is unsafe in order to disapprove the action (H.1(b)). The NRC determined that an SCCI exists because the NRC has a concern with your staffs scope of effort and progress in addressing the cross-cutting theme. Based on a review of your actions in response to previous findings in this area, it has been determined that your actions were too narrowly focused and have not shown sustained improvement. The NRC will close this substantive cross-cutting issue when you demonstrate sustainable performance improvements as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same common theme. The NRC plans to perform focused baseline inspections for this theme after you notify us in writing of your readiness for inspection.
The enclosed inspection plan lists the inspections scheduled through June 30, 2013. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at (817) 200-1574 with any questions you have regarding this letter.
Sincerely,
/RA/
Donald B. Allen, Chief Project Branch E Division of Reactor Projects Docket Nos. 05000313, 05000368 License Nos. DPR-51, NPF-6 Enclosure: Arkansas Nuclear One Inspection Report/Activity Plan cc: w/enclosure via Electronic Distribution