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| {{#Wiki_filter: | | {{#Wiki_filter:rch 4, 2005 |
| | |
| | ==SUBJECT:== |
| | ERRATA FOR ARKANSAS NUCLEAR ONE NRC INTEGRATED INSPECTION REPORT 05000313/2004003 AND 05000368/2004003 |
| | |
| | ==Dear Mr. Forbes:== |
| | Please add Section 1R17, Permanent Plant Modifications (Enclosure), to NRC Inspection Report 05000313/2004003 and 05000368/2004003, dated July 27, 2004. The purpose of this change is to provide information that was inadvertently omitted from the Report Details section of this report. |
| | |
| | In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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). |
| | |
| | Should you have any questions concerning this inspection, we will be pleased to discuss them with you. |
| | |
| | Sincerely, |
| | /RA/ |
| | Troy W. Pruett, Chief Project Branch D Division of Reactor Projects Dockets: 50-313 50-368 Licenses: DPR-51 NPF-6 |
| | |
| | Entergy Operations, Inc. -2-Enclosure: |
| | Errata of NRC Inspection Report 05000313/2004003 and 05000368/2004003 cc w/enclosure: |
| | Senior Vice President |
| | & Chief Operating Officer Entergy Operations, Inc. |
| | |
| | P.O. Box 31995 Jackson, MS 39286-1995 Vice President Operations Support Entergy Operations, Inc. |
| | |
| | P.O. Box 31995 Jackson, MS 39286-1995 Manager, Washington Nuclear Operations ABB Combustion Engineering Nuclear Power 12300 Twinbrook Parkway, Suite 330 Rockville, MD 20852 County Judge of Pope County Pope County Courthouse 100 West Main Street Russellville, AR 72801 Winston & Strawn 1400 L Street, N.W. |
| | |
| | Washington, DC 20005-3502 Bernard Bevill Radiation Control Team Leader Division of Radiation Control and Emergency Management Arkansas Department of Health 4815 West Markham Street, Mail Slot 30 Little Rock, AR 72205-3867 James Mallay Director, Regulatory Affairs Framatome ANP 3815 Old Forest Road Lynchburg, VA 24501 |
| | |
| | Entergy Operations, Inc. -3-Technological Services Branch Chief FEMA Region VI Dept. of Homeland Security 800 North Loop 288 Federal Regional Center Denton, TX 76201-3698 |
| | |
| | Entergy Operations, Inc. -4-Electronic distribution by RIV: |
| | Regional Administrator (BSM1) |
| | DRP Director (ATH) |
| | DRS Director (DDC) |
| | DRS Deputy Director (MRS) |
| | Senior Resident Inspector (RWD) |
| | Branch Chief, DRP/D (TWP) |
| | Senior Project Engineer, DRP/D (GEW) |
| | Team Leader, DRP/TSS (RLN1) |
| | RITS Coordinator (KEG) |
| | DRS STA (DAP) |
| | J. Dixon-Herrity, OEDO RIV Coordinator (JLD) |
| | ANO Site Secretary (VLH) |
| | W. A. Maier, RSLO (WAM) |
| | J. Anderson, NSIR/EPPO (JDA1) |
| | SISP Review Completed: _twp____ADAMS: / Yes G No Initials: __twp___ |
| | / Publicly Available G Non-Publicly Available G Sensitive / Non-Sensitive R:\_ANO\2004\AN2004-03RP Errata.wpd ML050630156 RIV:SPE:DRP/D SRI:DRS/EB C:DRS/EB C:DRP/D GEWerner CJPaulk JAClark TWPruett |
| | /RA/ /RA/ /RA/ /RA/ |
| | 3/3/05 3/3/05 3/4/05 3/4/05 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax |
| | |
| | ENCLOSURE REPORT DETAILS 1R17 Permanent Plan Modifications (71111.17B) |
| | a. Inspection Scope The inspection procedure required the biennial review of 5 to 10 permanent plant modifications affecting risk-significant structures, systems, and components. The inspectors reviewed 12 risk-significant permanent plant modifications listed in the attachment. For the modifications selected, the inspectors verified that: the designs for modifications were adequate; implementation of the modifications did not impair key safety functions; postmaintenance testing was appropriate for validating that the modification performance met the intended design bases; and documentation, including design documents and significant plant procedures, was updated to reflect the effects of the modification. |
| | |
| | The inspectors also reviewed permanent plant modification-related condition reports issued during the past year and verified that the licensee identified, evaluated, corrected, and trended problems identified with the modifications. As part of this effort, the inspectors evaluated the effectiveness of the corrective action process, including the adequacy of the technical resolutions. |
| | |
| | b. Findings No findings of significance were identified. |
| }} | | }} |
|
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Category:Inspection Report
MONTHYEARIR 05000313/20240022024-08-0606 August 2024 Integrated Inspection Report 05000313/2024002 and 05000368/2024002 IR 05000313/20240012024-05-0808 May 2024 Integrated Inspection Report 05000313/2024001 and 05000368/2024001 IR 05000313/20244042024-04-0808 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection (05000313/2024404 and 05000368/2024404) IR 05000313/20244022024-04-0808 April 2024 Security Baseline Inspection Report 05000313/2024402 and 05000368/2024402 (Full Report) 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 05000313/20243012024-02-27027 February 2024 NRC Initial Operator Licensing Examination Approval 05000313/2024301 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 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 IR 05000313/20234052023-12-12012 December 2023 Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 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 ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 IR 05000313/20230112023-10-10010 October 2023 Commercial Grade Dedication Inspection Report 05000313/2023011 and 05000368/2023011 IR 05000313/20230102023-09-20020 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000313/2023010 and 05000368/2023010 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 05000313/20230022023-08-11011 August 2023 Integrated Inspection Report 05000313/2023002 and 05000368/2023002 and Notice of Violation IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 IR 05000313/20234032023-06-28028 June 2023 Security Baseline Inspection Report 05000313/2023403 and 05000368/2023403 IR 05000313/20234012023-06-13013 June 2023 Cyber Security Inspection Report 05000313/2023401 and 05000368/2023401 IR 05000313/20230012023-05-0909 May 2023 Integrated Inspection Report 05000313/2023001 and 05000368/2023001 IR 05000368/20233012023-05-0101 May 2023 NRC Examination Report 05000368/2023301 IR 05000313/20220062023-03-0101 March 2023 Annual Assessment Letter for Arkansas Nuclear One Units 1 and 2 (Report 05000313/2022006 and 05000368/2022006) IR 05000313/20220042023-01-26026 January 2023 Integrated Inspection Report 05000313/2022004 and 05000368/2022004 - 4th Quarter IR 05000313/20220032022-11-0909 November 2022 Integrated Inspection Report 05000313/2022003 and 05000368/2022003 and Exercise of Enforcement Discretion ML22301A1532022-11-0909 November 2022 Notice of Violation NRC Inspection Report 05000313/2022011 and 05000368/2022011 IR 05000313/20220112022-11-0909 November 2022 Notice of Violation NRC Inspection Report 05000313/2022011 and 05000368/2022011 ML22308A1912022-11-0606 November 2022 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000313/2023401 and 05000368/2023401 IR 05000313/20224012022-10-20020 October 2022 Security Baseline Inspection Report 05000313/2022401 and 05000368/2022401 IR 05000313/20220502022-09-26026 September 2022 Special Inspection Reactive Report 05000313 2022050 and 05000368 2022050 Cover Letter Only ML22208A1282022-08-0404 August 2022 (2nd Quarter) Inspection Report 2022 002 IR 05000313/20224032022-06-23023 June 2022 Security Baseline Inspection Report 05000313/2022403 and 05000368/2022403 IR 05000313/20223012022-06-15015 June 2022 NRC Examination Report 05000313/2022301 IR 05000313/20210132022-05-17017 May 2022 License Renewal Phase 4 Inspection Report 05000313/2021013 IR 05000313/20220012022-05-10010 May 2022 Integrated Inspection Report 05000313/2022001 and 05000368/2022001 IR 05000313/20220102022-03-14014 March 2022 Triennial Fire Protection Inspection Report 05000313/2022010 and 05000368/2022010 IR 05000313/20210062022-03-0202 March 2022 Annual Assessment Letter for Arkansas Nuclear One, Units 1 & 2 (Report 05000313/2021006 and 05000368/2021006) ML22047A2702022-02-23023 February 2022 Security Baseline Inspection Report 05000313/2022403 and 05000368/2022403 IR 05000313/20210042022-02-0404 February 2022 Integrated Inspection Report 05000313/2021004 and 05000368/2021004 ML22011A0992022-01-14014 January 2022 IR 2021012 EOI CO3 IR 05000313/20210102022-01-13013 January 2022 Biennial Problem Identification and Resolution Inspection Report 05000313/2021010 and 05000368/2021010 IR 05000313/20210032021-11-0505 November 2021 Integrated Inspection Report 05000313/2021003 and 05000368/2021003 IR 05000313/20210112021-09-23023 September 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000313/2021011 and 05000368/2021011 IR 05000313/20214012021-08-10010 August 2021 Security Baseline Inspection Report 05000313/2021401 and 05000368/2021401 IR 05000313/20210022021-08-0909 August 2021 Integrated Inspection Report 05000313/2021002 and 05000368/2021002 IR 05000368/20213012021-05-17017 May 2021 NRC Examination Report 05000368/2021301 IR 05000313/20210012021-05-0606 May 2021 Integrated Inspection Report 05000313/2021001 and 05000368/2021001 ML21095A3162021-04-13013 April 2021 ANO 2021402-Non SGI Rcl IR 05000313/20200062021-03-0303 March 2021 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2020006 and 05000368/2020006) IR 05000313/20200042021-02-0303 February 2021 Integrated Inspection Report 05000313/2020004 and 05000368/2020004 IR 05000313/20200032020-11-0909 November 2020 Integrated Inspection Report 05000313/2020003 and 05000368/2020003 and Independent Spent Fuel Storage Installation Aging Management Inspection Report 07200013/2020001 2024-08-06
[Table view] Category:Letter
MONTHYEARIR 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 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 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 05000313/20243012024-02-27027 February 2024 NRC Initial Operator Licensing Examination Approval 05000313/2024301 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 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 ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23354A0022023-12-21021 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 ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection 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 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 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 05000313/20230022023-08-11011 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 2024-08-06
[Table view] |
Text
rch 4, 2005
SUBJECT:
ERRATA FOR ARKANSAS NUCLEAR ONE NRC INTEGRATED INSPECTION REPORT 05000313/2004003 AND 05000368/2004003
Dear Mr. Forbes:
Please add Section 1R17, Permanent Plant Modifications (Enclosure), to NRC Inspection Report 05000313/2004003 and 05000368/2004003, dated July 27, 2004. The purpose of this change is to provide information that was inadvertently omitted from the Report Details section of this report.
In accordance with 10 CFR 2.390 of the NRC's Rules of Practice, a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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).
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/RA/
Troy W. Pruett, Chief Project Branch D Division of Reactor Projects Dockets: 50-313 50-368 Licenses: DPR-51 NPF-6
Entergy Operations, Inc. -2-Enclosure:
Errata of NRC Inspection Report 05000313/2004003 and 05000368/2004003 cc w/enclosure:
Senior Vice President
& Chief Operating Officer Entergy Operations, Inc.
P.O. Box 31995 Jackson, MS 39286-1995 Vice President Operations Support Entergy Operations, Inc.
P.O. Box 31995 Jackson, MS 39286-1995 Manager, Washington Nuclear Operations ABB Combustion Engineering Nuclear Power 12300 Twinbrook Parkway, Suite 330 Rockville, MD 20852 County Judge of Pope County Pope County Courthouse 100 West Main Street Russellville, AR 72801 Winston & Strawn 1400 L Street, N.W.
Washington, DC 20005-3502 Bernard Bevill Radiation Control Team Leader Division of Radiation Control and Emergency Management Arkansas Department of Health 4815 West Markham Street, Mail Slot 30 Little Rock, AR 72205-3867 James Mallay Director, Regulatory Affairs Framatome ANP 3815 Old Forest Road Lynchburg, VA 24501
Entergy Operations, Inc. -3-Technological Services Branch Chief FEMA Region VI Dept. of Homeland Security 800 North Loop 288 Federal Regional Center Denton, TX 76201-3698
Entergy Operations, Inc. -4-Electronic distribution by RIV:
Regional Administrator (BSM1)
DRP Director (ATH)
DRS Director (DDC)
DRS Deputy Director (MRS)
Senior Resident Inspector (RWD)
Branch Chief, DRP/D (TWP)
Senior Project Engineer, DRP/D (GEW)
Team Leader, DRP/TSS (RLN1)
RITS Coordinator (KEG)
DRS STA (DAP)
J. Dixon-Herrity, OEDO RIV Coordinator (JLD)
ANO Site Secretary (VLH)
W. A. Maier, RSLO (WAM)
J. Anderson, NSIR/EPPO (JDA1)
SISP Review Completed: _twp____ADAMS: / Yes G No Initials: __twp___
/ Publicly Available G Non-Publicly Available G Sensitive / Non-Sensitive R:\_ANO\2004\AN2004-03RP Errata.wpd ML050630156 RIV:SPE:DRP/D SRI:DRS/EB C:DRS/EB C:DRP/D GEWerner CJPaulk JAClark TWPruett
/RA/ /RA/ /RA/ /RA/
3/3/05 3/3/05 3/4/05 3/4/05 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax
ENCLOSURE REPORT DETAILS 1R17 Permanent Plan Modifications (71111.17B)
a. Inspection Scope The inspection procedure required the biennial review of 5 to 10 permanent plant modifications affecting risk-significant structures, systems, and components. The inspectors reviewed 12 risk-significant permanent plant modifications listed in the attachment. For the modifications selected, the inspectors verified that: the designs for modifications were adequate; implementation of the modifications did not impair key safety functions; postmaintenance testing was appropriate for validating that the modification performance met the intended design bases; and documentation, including design documents and significant plant procedures, was updated to reflect the effects of the modification.
The inspectors also reviewed permanent plant modification-related condition reports issued during the past year and verified that the licensee identified, evaluated, corrected, and trended problems identified with the modifications. As part of this effort, the inspectors evaluated the effectiveness of the corrective action process, including the adequacy of the technical resolutions.
b. Findings No findings of significance were identified.