ML16145A339: Difference between revisions

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


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION IV 1600 E. LAMAR BLVD. ARLINGTON, TX  76011-4511 DATE: May 24, 2016 FROM:  John Dixon, Assistant Team Lead /RA/ Arkansas Nuclear One - Supplemental Inspection 95003 SUBJECT:      ARKANSAS NUCLEAR ONE- NRC SUPPLEMENTAL INSPECTION PROCEDURE 95003 (REPORT- 05000313/2016007, and 05000368/2016007) LIST OF DOCUMENTS REVIEWED From January 25 through May 12, 2016, inspectors from the U.S. Nuclear Regulatory Commission (NRC), performed a supplemental inspection at your Arkansas Nuclear One Facility.  The Enclosure contains the list of documents that were reviewed by the team. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure 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). Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6 Enclosure:  Supplemental Inspection Procedure 95003 - List of Documents Reviewed CONTACT:  John Dixon, Assistant Team Lead 817-200-1434 ADAMS ACCESSION NUMBER:  x SUNSI Review By:  JLDixon ADAMS x Yes    No x Publicly Available  Non-Publicly Available x Non-Sensitive  Sensitive OFFICE RIV/DRP RIV/DRP NAME JDIXON N'OKEEFE SIGNATURE /RA/ /RA/ DATE 5/13/16 5/13/16 OFFICIAL RECORD COPY 
{{#Wiki_filter:ML16145A339
  - 1 -          Enclosure  DOCUMENTS REVIEWED AREA ACTION PLANS Title ROOT CAUSE EVALUATIONS (RCE) Number Title Revision/Date CR-ANO-C-2013-0888 Unit-1 Main Turbine Generator Stator 0 CR-ANO-C-2014-2318 NOV Stator Lift Assembly Collapse, EN-MA-119 Non-Compliance 1-4 CR-ANO-C-2015-1240 Corrective Action Program Implementation 0-1 CR-ANO-C-2015-2829 Leadership Fundamentals 0-1 CR-ANO-C-2015-2831 Organizational Capacity 0-1 CR-ANO-C-2015-2833 Design and Licensing Basis 0-1 CR-ANO-C-2015-2834 Preventative Maintenance 0-1 CR-ANO-C-2015-2836 Corporate and Independent Oversight 0-1 CR-ANO-C-2015-2838 Vendor Oversight 0 CR-ANO-C-2015-4647 Procedure Use and Adherence 0 CR-ANO-2-2013-2242 Unit Auxiliary Transformer 2X-02 Bus Faults and 2X-02 Explosion/Fire 0 CR-ANO-C-2013-1304 Degraded Flood Barrier 0 CR-ANO-2-2014-0707 ANO-2 Trip from 100% Power While Aligned to Offsite Power (Startup 3 Transformer-2X-03) 0 Corporate Oversight  Corrective Action Program  Decision Making and Risk Management  Design and Licensing Basis  Flood Protection Program  Leadership Fundamentals  Lift Rig and Vendor Oversight  Nuclear Fundamentals  Nuclear Safety Culture  Organizational Capacity  Plant Health  Preventative Maintenance  Procedure and Work Instruction Quality  Training 
  x SUNSI Review          ADAMS          x Publicly Available      x Non-Sensitive
  - 2 -           Enclosure ROOT CAUSE EVALUATIONS (RCE) Number Title Revision/Date CR-ANO-2-2015-0362 Unplanned Reactor Scrams 0 CR-ANO-C-2014-1142 Flood Protection Issues 0-3 CR-ANO-C-2015-2832 Decision Making and Risk Management 0-1 CR-ANO-C-2015-4626 Training to Improve Organization Performance  0  RECOVERY PROCEDURES (RC) Number Title Revision/Date EN-LI-123-B2, IACPD ANO Allocation of Resources Assessment 0 EN-LI-123-A6 Recovery Project Review Boards 0 EN-LI-123-B5 Nuclear Safety Culture Assessment 0 EN-LI-123-B4 Assessment of Performance in the Reactor Safety Strategic Performance Area (IP 95003) 0 EN-LI-123-B3 Historical Data Review 0 EN-DC-115-ANO-RC Entergy Nuclear Management Manual - Engineering Change Process 0 EN-LI-123-A2 Recovery Team Assessments 0 EN-LI-123-A1 Recovery Project Administrative Controls 0 EN-LI-118-ANO-RC Root Cause Evaluation Process 2 EN-LI-123-12-ANO-RC Comprehensive Recovery Plan and Performance Metrics 0-1 EN-LI-123-B7 Collective Evaluation and Action Plan Development 0 EN-LI-123-B8 Comprehensive Recovery Plan and Performance Metrics 0 EN-LI-123-04-ANO-RC Recovery Project Administrative Controls 0 EN-LI-123-05-ANO-RC Recovery Team Assessments 0  KAR - Configuration Control Assessment 0  KAR - Design Assessment 3 
  By: JLDixon              x Yes  No      Non-Publicly Available    Sensitive
  - 3 -          Enclosure  RECOVERY PROCEDURES (RC) Number Title Revision/Date EN-FAP-PM-003 Project Implementation - Segment 1 and 2 3 EN-LI-123-B4-FA-001, KAR Air Operated Valve (AOV) Program Focused Assessment December 1, 2015 EN-LI-123-B2-FA-002, IACPD ANO PM Technical Basis and Program Assessment 0 EN-QV-136-ANO-RC Nuclear Safety Culture Monitoring 0 EN-LI-123-07-ANO-RC Identification, Assessment and Correction of Performance Deficiencies (IACDP) Review  EN-LI-123-11-ANO-RC Collective Evaluation and Action Plan Development  EN-LI-123-09-ANO-RC Assessment of Performance in the Reactor Safety Strategic Performance Area (IP 95003)  EN-LI-123-10-ANO-RC Nuclear Safety Culture Assessment  EN-LI-123-08-ANO-RC Historical Data Review 0 EN-LI-102-ANO-RC Corrective Action Program 0-2 PROCEDURES Number Title Revision/Date EN-HU-105 Human Performance - Managed Defenses 15 EN-LI-118-ANO Root Cause Analysis Process 7 EN-LI-104 Self-Assessment and Benchmark Process 11 EN-FAP-LI-003 Corrective Action Review Board (CARB) Process 17 EN-FAP-PM-004 Project Implementation - Segment 3 and 4 3 EN-FAP-OM-020 Comprehensive Recovery Plans 1 EN-HU-106 Procedure and Work Instruction Use and Adherence 3 EN-OM-123 Fatigue Management Program 12 EN-OU-108 Shutdown Safety Management Program (SSMP) 8 EN-QV-125 Major Project Oversight 6 EN-WM-104 On Line Risk Assessment 12 EN-FAP-LI-002 Project Review Boards 0 
  OFFICE      RIV/DRP    RIV/DRP
  - 4 -          Enclosure  PROCEDURES Number Title Revision/Date EN-FAP-LI-005 Recovery Project Admin Controls 0 EN-FAP-LI-004 Corrective Action Program Performance Indicators 3 EN-FAP-OM-016 Performance Management Processes and Practices  6 EN-FAP-OM-005 Nuclear Performance Indicator Program 2-3 EN-FAP-LI-001 Condition Review Group (CRG) 5 EN-LI-102 Corrective Action Program 24 EN-LI-121 Trending and Performance Review Process 18 EN-LI-121-01 Trend Codes 7 EN-LI-121-02 Trend Analysis 1 EN-DC-336 Plant Health Committee 8 EN-OP-111 Operational Decision Making Issue (ODMI) Process 11-12 EN-FAP-PM-001 Asset Management Plan Development, Tracking and Control 2 EN-DC-143 Engineering Health Reports 18 EN-DC-143-01  System and Component Health Report Supplemental Guidance 12 EN-FAP-MP-008 Processing Obsolete Items Identified During the Procurement Process 1 EN-OE-100 Operating Experience Program 24 EN-OE-100-01 IER Level 1 and Level 2 Evaluations and Effectiveness Reviews 1 EN-OE-100-02 Operating Experience Evaluations 1 EN-OP-105 Conduct of Operations 16 EN-OP-115 Conduct of Operations 16 EN-RP-502 Inspection and Maintenance of Respiratory Protection Equipment 9 EN-WM-105 Planning 16 EN-TQ-201-04 SAT - Implementation Phase 6 EN-TQ-212 Conduct of Training and Qualification 14 EN-EC-101 Differing Professional Opinion Resolution Process 0 EN-AD-101 Procedure Process 26 
  NAME        JDIXON      NOKEEFE
  - 5 -          Enclosure  PROCEDURES Number Title Revision/Date EN-LI-123-2 Safety Culture Review  4 EN-QV-134 Employee Survey Response Protocol 2 EN-QV-136 Nuclear Safety Culture Monitoring  4-6 EN-PL-190 Maintaining a Strong Safety Culture 0-4 EN-PL-187 Safety Conscious Work Environment (SCWE) Policy 0-2 FQC-PI-ACE Apparent Cause Evaluator 0 FQC-PI-RCE Root Cause Evaluator 0 EN-PL-155 Entergy Nuclear Change Management  9 EN-TQ-130 Project Management Training Program 0 1015.004A, COPD-020 ANO Operations Concerns Program 9 1403.151 Unit 1 Relay Calibration for DG1 and DG2 Generator 9 EN-WM-100 Work Request (WR) Generation, Screening and Classification 12 FFAM-PM-001 Project Management Job Familiarization Guide 0 EN-FAP-OM-011  Corporate Oversight Model 12 EN-OP-104 Operability Determination Process 10 EN-OP-115-03  Shift Turnover and Relief 2 1903.010 Emergency Action Level Classification 52 EN-FAP-OM-002  Management Review Meetings 4 EN-FAP-OP-006 Operator Aggregate Impact Index Performance Indicator 2 EN-OP-115-01 Operator Rounds 0 EN-OP-122 Operational Decision-Making Issue Precursor Process 0 EN-TQ-104 Engineering Support Personnel Training Program 19 5000.025 ANO Coatings Assessment Program 1 1005.002 Control of Heavy Loads 28 
  SIGNATURE /RA/          /RA/
  - 6 -          Enclosure  PROCEDURES Number Title Revision/Date 1015.047  Condition Reporting Immediate Reportability Determination 6 1015.036 Containment Building Closeout 44 1015.001  Conduct of Operations 110 1015.003A  Unit 1 Operations Logs 92 1104.027 Battery and Switchgear Emergency Cooling System 48 1104.020  Clean Waste System Operation 59 1202.011 HPI Cooldown 7 1203.001 ICS Abnormal Operation 13 1203.023 Small Steam Generator Tube Leaks 22 1203.024 Loss of Instrument Air  1203.045 Rapid Plant Shutdown 17 1203.012N Annunciator K16 Corrective Action 47 1405.016 Unit 1 Penetration Fire Barrier Visual Inspection 20 1412.001 Preventative Maintenance of Limitorque SB/SMB Motor Operators 48 1304.037 Unit 1 Reactor Protection System Channel A Test 70 1304.063 Unit 1 P-7A Speed Control Calibration 26 1403.179 Molded Case Circuit Breaker Testing 28 2106.006 Emergency Feedwater System Operations 90 2202.004 Steam Generator Tube Rupture 14 2202.005 Excess Steam Demand 15 2203.21 Loss of Instrument Air 17 2203.038 Primary to Secondary Leakage 15 2203.053 Rapid Power Reduction 3 COPD-013  Operations Maintenance Interface Standards and Expectations 52 EN-OP-102 Protective and Caution Tagging 18 EN-OP-102-01  Protective and Caution Tagging Forms and Checklist 10 
  DATE        5/13/16    5/13/16
  - 7 -          Enclosure  PROCEDURES Number Title Revision/Date EN-HU-102 Human Performance Traps & Tools 14 COPD-024 Risk Assessment Guidelines 58 EN-DC-151 PRA Maintenance and Update 5 EN-FAP-OM-021  Critical Decision Procedure 1 EN-FAP-WM-002 Critical Evolutions 3 EN-MA-119 Material Handling Program 24 EN-MA-119-01 Control, Storage, and Inspection of Lifting Equipment  7 EN-DC-319 Boric Acid Control Program (BACCP) 11 EN-DC-344 Large Motor Program 4 EN-MA-123 Identification and Trending of Rework 8 EN-TQ-119 Maintenance Training Program 9 EN-TQ-119-02 Mechanical Maintenance Training Program 1 EN-TQ-119-03 Electrical Maintenance Training Program 2 EN-DC-148 Vendor Manuals and the Vendor Re-Contact Process 5 EN-MA-101  Conduct of Maintenance 18 EN-WM-101 On-line Work Management Process 12 EN-WM-102 Work Implementation and Closeout 9 EN-FAP-WM-011  Work Planning Standard 4 EN-FAP-WM-012 Work Management Process Indicators 3 EN-DC-324 Preventive Maintenance Program 15 EN-DC-153 Preventive Maintenance Component Classification 12 EN-DC-310 Predictive Maintenance Program 7 EN-EP-305 Emergency Planning 10 CFR 50.54(q) Review Program 1-3 EN-EP-306 Drills and Exercises 7 
   
  - 8 -          Enclosure  PROCEDURES Number Title Revision/Date EN-EP-308 Emergency Planning Critiques 3 EN-TQ-110 Emergency Response Organization Training 12 EN-TQ-110-01 Fleet E-Plan Training Course Summary 3 EP-002 EP Desk Guide:  Early Warning System 12 EP-003 EP Desk Guide:  OSC Emergency Response Facility Walkthrough 19 EP-006 EP Desk Guide:  Drill/Exercise Manual Addendum 11-12 EP-017 EP Desk Guide:  AEOF Emergency Response Facility Walkthrough 13 EP-008 EP Desk Guide:  EOF Emergency Response Facility Walkthrough 34 1203.0121 Annunciator K10 Corrective Action 54 1903.003 Assignment of Personnel to the Emergency Response Organization (ERO) 21 1903.004 Administration and Maintenance of the Emergency Plan and Implementing Procedures 31 1903.10 Emergency Action Level Classification 51-52 1903.11 Emergency Response / Notifications 48 & 50 1903.062 Communications System Operating Procedure 28 1903.069 Equipment Important to Emergency Preparedness 3 2203.012K Annunciator 2K11 Corrective Action 45 EN-DC-329 Engineering Programs Control and Oversight 6 EN-DC-105 Entergy Nuclear Management Manual - Configuration Management 4 EN-DC-112 Entergy Nuclear Management Manual - Engineering Change Request Process 8 EN-DC-126 Entergy Nuclear Management Manual - Engineering Calculation Process 5 EN-DC-132 Entergy Nuclear Management Manual - Control of Engineering Documents 7 EN-DC-134 Entergy Nuclear Management Manual - Design Verification 6 EN-EC-100-01 Employee Concern Coordinator Training Program 1 
                                DOCUMENTS REVIEWED
  - 9 -          Enclosure  PROCEDURES Number Title Revision/Date EN-EC-100 Guidelines for Implementation of the Employee Concerns 9 2104.037 Alternate AC Diesel Generator Operations 31 1403.152 Unit 1 A4 Bus Undervoltage Relay Calibration 10 FCBT-GET-PATSS Entergy Fleet Plant Access Training 22 EN-HR-138 Executive Review Board Process for Employees 5 EN-HR-138-01 Executive Review Board for Supplemental Personnel 1 EN-DC-195 Margin Management  8 EN-MA-130 NMM FIN Team Process 3 EN-OM-126 Management and Oversight of Supplemental Personnel 11 EN-OM-126-02 Qualification of Responsible Oversight for Supplemental Personnel 2 EN-OM-126-03 Qualification of Supplemental Supervisors 2 EN-OM-OU-103 Long Range Outage Planning 3 EN-FAP-OU-100 Refueling Outage Preparation and Milestones 7 EN-FAP-OU-104 Refueling Outage Scope Identification and Control 4 SEP-WTI-ANO-001 Wall Thinning Inspection (WTI) 1 SEP-ISI-ANO1-101 ASME Section XI, Division 1 ANO 1 Inservice Inspection Program 1 SEP-ISI-ANO2-105 ASME Section XI, Division 1 ANO 2 Inservice Inspection Program 1 EN-DC-167 Classification of Structures, Systems, and Components 8 EN-DC-184 NRC Generic Letter 89-13 Service Water Program 3 EN-DC-340 Microbiologically Influenced Corrosion (MIC) Monitoring Program 3 EN-DC-348 Non-EQ Insulated Cables and Connections Inspection 5 1412.054 Unit 1 AC Motor Control Centers 32 EN-FAP-LR-007 Evaluation of Aging Management Programs 6 
AREA ACTION PLANS
  - 10 -          Enclosure  PROCEDURES  Number Title Revision/Date EN-FAP-LR-020 License Renewal Implementation 2 SEP-RR-ANO-C-001 ASME Repair Replacement Program 2 1203.012H Annunciator K09 Corrective Action 46 1032.036 Service Water Piping Leak Evaluation and Monitoring 4 1402.009 P-7 A&B Emergency Feedwater Pump Maintenance 12 2104.039 HPSI System Operation 45 2311.002 Service Water System Flow Test 21 2305.020 SW to EFW Flush and MOV DP Tests 10 PQR-107  1 6030.110 Termination, Splicing and Soldering of Cable and Wire 004-050-0 EN-DC-222 Facility Ratings per NERC Reliability Standard FAC-008 0 EN-DC-349 Metal Enclosed Bus Inspection Procedure  3 EN-DC-346 Cable Reliability Program 6 1203.25 Natural Emergencies 56 2203.008 Natural Emergencies 38 6030.101 Installation of Penetration Seals 12 2412.074 Unit 2 AC Motor Control Centers 21 ENGINEERING REPORTS Number Title Revision/Date OAR 1431 Inservice Inspection Summary Report for Twenty-Fifth Refueling Outage (1R25) May 21, 2015 OAR 1422 Inservice Inspection Summary Report for the Twenty-Fourth Refueling Outage (1R24), ANO -  Unit 1  October 8, 2013 OAR 2421 Inservice Inspection Summary Report for the Twenty-Third Refueling Outage (2R23)- ANO Unit 2 August 18, 2014   
    Title
  - 11 -          Enclosure  ENGINEERING REPORTS Number Title Revision/Date OAR 2412 Inservice Inspection Summary Report for the Twenty-Second Refueling Outage (2R22) ANO - Unit2 December 3, 2012 2-BOP-UT-15-048 Service Water Supply Header #2-MIC 2.B.2.13 September 1, 2015 A-EP-2005-001 ANO Microbiological Influenced Corrosion (MIC) Program 1 NF001099 NALCO Analysis - Unit 1 Service Supply To Reactor Building Coolers VCC-2A/2B ("A" EFW Pump Room) November 7, 2011 NF001100 NALCO Analysis - Unit 1 Intake (P-4A Discharge At Upstream Weld of CV-3646) November 1, 2011 ANO2 2P32C RCP Discharge - DMW September 11, 2009 ANO2 2P32D RCP Discharge - DMW September 10, 2009 ANO2 2SI-15B Safety Injection Nozzle - DMW September 12, 2009  Design Report Update:  Upgraded Public Alert and Notification System (ANS) Arkansas Nuclear One (ANO)  May 2009  Arkansas Nuclear One On-Shift Staffing Analysis Final Report December 13, 2012 1903.062C Emergency Response Staffing Drill Report - Quarterly Call-In Drill  June 27, 2011 1903.062C Emergency Response Staffing Drill Report - Quarterly Call-In Drill June 22, 2012 1903.062C Emergency Response Staffing Drill Report - Off Hours Mobilization Drill  November 27, 2012 1903.062C Emergency Response Staffing Drill Report - Quarterly Call-In Drill August 23, 2014 1903.062C Emergency Response Staffing Drill Report - Off Hours Mobilization Drill September 10, 2015 EP-2011-0023 Arkansas Nuclear One ANS Design Report Update Corrections June 14, 2011   
Corporate Oversight
  - 12 -          Enclosure  WORK ORDERS (WO) 52577704 52608471 52370372 52367410 00347269 52331320 52531334 52508905 52571931 00389851 00241168 0369570 00412506 0353954 03 00353954 09 00353954 17 00353954 19 00253954 30 00353954 45 00354318 01 00346560 30 00354320 01 00414355 04 52273592 01 52517147 01 52516176 01 00128151 01 00128143 01 52366905 01 51670375 01 0021546501 5240333301 5259301401 52544655 01 5227083301 0035994401 5248507101 00369706 00393937 435863 0036449901 5253132301 0028543101 00122821 00122823 ENGINEERING REPORTS Number Title Revision/Date EP-2015-024 December 9, 2015 Full Scale Drill January 8, 2016 NQ-2007-007 QA Surveillance Report QS-2007-ANO-001 April 17, 2007 NQ-2010-008 Quality Assurance Surveillance Report QS-2010-ANO-003 April 27, 2009 NQ-2011-010 Quality Assurance Audit Report QA-07-2011-ANO-1 June 28, 2011 1903.062C Emergency Response Staffing Drill Report - Quarterly Call-In Drill February 27, 2014 1903.062C Emergency Response Staffing Drill Report - Quarterly Call-In Drill March 15, 2013 NQ-2015-028 Quality Assurance Audit Report QA-07-2015-ANO-01, Emergency Plan June 10, 2015  TRAINING LESSON PLANS Number Title Revision/Date ASLPSTASRO1603 Operability Determination Functionality Assessment Fundamentals January 26, 2016 ASLPOPSTAG1603  Tagging OE January 26, 2016 ASWKBEAL1603  EAL Workbook January 25, 2016 A1LPNLORRXT1603 Reactor Theory January 21, 2016 
Corrective Action Program
  - 13 -          Enclosure  WORK ORDERS (WO) 5151546901 5257036701 5244879101 0036958301 0039057501 0015558801 5235599001 5260741801 435862 52608471 5220054901 5257584001 5254548301 5226553301 5260741801 0015558801 5235599001    ENGINEERING REQUESTS (ER) 002409E201 974487E201 ER-ANO-2005-0149-005 ER-ANO-2003-0258-000 ER-ANO-2005-0149-004 ER-963419E201 ER-991392-E301 ER-ANO-2001-1205-001    ENGINEERING CHANGE (EC)  002409E201 974487E201 EC-34948 EC-46318 EC-51913 EC-51777 EC-51778 EC-48771 EC-45635 EC-5568 EC-46389 EC-52545 EC-53949 EC-62927 EC-49725 EC-15295      DESIGN CHANGE PACKAGE (DCP)  Number Title Revision/Date  EQUIVALENT CHANGE (EC) Number Title Revision/Date    92-2021 ANO Offsite Power Regulation for Start-Up #3 and Start-Up #2 September 29, 1994 93-1003 ANO Offsite Power Regulation for Start-Up #1 September 1, 1993 EC-52493 Provide justification and documentation to mitigate the risk of water induced electrical faults associated with the Startup Transformer #2 switchgear 2A-111, 2A-211, 2H-13, 2H-23 and associated non-segregated buses and also associated with Startup Transformer #3 switchgear 2A-113, 2A-213, 2H-15, 2H-25 and associated non-segregated buses.  July 13, 2015 EC-45220 Evaluate minor changes associated with the repair
Decision Making and Risk Management
and reinstallation of the power cables 
Design and Licensing Basis
  - 14 -          Enclosure    ACTION REQUESTS (ARs) 228139 229523 229036 228140  CONDITION REPORTS (CRs) FROM NRC QUESTIONING CR-ANO-1-2016-00339 CR-ANO-1-2016-00472 CR-ANO-1-2016-00511 CR-ANO-1-2016-00340 CR-ANO-1-2016-00473 CR-ANO-1-2016-00517 CR-ANO-1-2016-00341 CR-ANO-1-2016-00474 CR-ANO-1-2016-00733 CR-ANO-1-2016-00342 CR-ANO-1-2016-00481 CR-ANO-1-2016-00739 CR-ANO-1-2016-00343 CR-ANO-1-2016-00484 CR-ANO-1-2016-00767 CR-ANO-1-2016-00347 CR-ANO-1-2016-00486 CR-ANO-1-2016-00768 CR-ANO-1-2016-00348 CR-ANO-1-2016-00487 CR-ANO-1-2016-00769  CR-ANO-1-2016-00350 CR-ANO-1-2016-00488 CR-ANO-1-2016-00689  CR-ANO-1-2016-00352 CR-ANO-1-2016-00490 CR-ANO-1-2016-00824 CR-ANO-1-2016-00353 CR-ANO-1-2016-00491 CR-ANO-1-2016-00834 CR-ANO-1-2016-00354 CR-ANO-1-2016-00492 CR-ANO-1-2016-00836 CR-ANO-1-2016-00356 CR-ANO-1-2016-00493 CR-ANO-1-2016-00839 CR-ANO-1-2016-00357 CR-ANO-1-2016-00494 CR-ANO-C-2016-00428 CR-ANO-1-2016-00372 CR-ANO-1-2016-00439 CR-ANO-2-2016-00343 CR-ANO-1-2016-00374 CR-ANO-1-2016-00445 CR-ANO-2-2016-00346 CR-ANO-1-2016-00375 CR-ANO-1-2016-00641 CR-ANO-2-2016-00347 CR-ANO-1-2016-00545 CR-ANO-1-2016-00592 CR-ANO-2-2016-00417 CR-ANO-1-2016-00549 CR-ANO-1-2016-00606 CR-ANO-2-2016-00421 COMPLETED SURVEILLANCE, MAINTENANCE AND MODIFICATION TESTING Number Title Revision/Date 5220.009, Unit-2 5220.009, Unit-2, Containment Building & Exterior Structural Inspection September 20, 2015 2-ISI-VT-15-147 2-ISI-VT-15-147, Visual Examination of IWE Surfaces (General), Summary A2.E1.11.WS-028 October 20, 2015 2-ISI-VT-15-148 2-ISI-VT-15-148, Visual Examination of IWE Surfaces (General), Summary A2.E1.11.WS-029 October 20, 2015 2-ISI-VT-15-149 2-ISI-VT-15-149, Visual Examination of IWE Surfaces (General), Summary A2.E1.11.WS-030 October 10, 2015 2-ISI-VT-15-159 2-ISI-VT-15-159, Visual Examination of IWE Surfaces (General), Summary A2.E1.30, Moisture Barrier October 29, 2015 2-ISI-VT-15-162 2-ISI-VT-15-162, Visual Examination of IWE Surfaces (General), Summary A2.E1.30, Moisture Barrier November 3, 2015 1405.016, U-1 OP-1405.016, U-1, Penetration Fire Barrier Visual Inspections 20 2405.016, U-2 OP-2405.016, U-2, Penetration Fire Barrier Visual  20 
Flood Protection Program
  - 15 -          Enclosure  CONDITION REPORTS (CRs) FROM NRC QUESTIONING            CR-ANO-1-2016-00550 CR-ANO-1-2016-00333 CR-ANO-2-2016-00921  CR-ANO-1-2016-00551 CR-ANO-1-2016-00334 CR-ANO-2-2016-00391 CR-ANO-1-2016-00552 CR-ANO-1-2016-00335 CR-ANO-2-2016-00396 CR-ANO-2-2016-00508 CR-ANO-1-2016-00336 CR-ANO-2-2016-00397 CR-ANO-2-2016-00490 CR-ANO-1-2016-00337 CR-ANO-2-2016-00398 CR-ANO-2-2016-00510 CR-ANO-1-2016-00338 CR-ANO-2-2016-00399 CR-ANO-2-2016-00533 CR-ANO-2-2016-00670 CR-ANO-2-2016-00401 CR-ANO-2-2016-00632 CR-ANO-2-2016-00672 CR-ANO-2-2016-00403 CR-ANO-2-2016-00431 CR-ANO-2-2016-00674 CR-ANO-2-2016-00508 CR-ANO-2-2016-00445 CR-ANO-2-2016-00676 CR-ANO-1-2016-00098 CR-ANO-2-2016-00404 CR-ANO-2-2016-00677 CR-ANO-C-2016-00418 CR-ANO-2-2016-00405 CR-ANO-2-2016-00287 CR-ANO-C-2016-00435 CR-ANO-2-2016-00406 CR-ANO-2-2016-00372 CR-ANO-C-2016-00434 CR-ANO-2-2016-00407 CR-ANO-2-2016-00375 CR-ANO-1-2016-01075 CR-ANO-2-2016-00408 CR-ANO-C-2016-00446 CR-ANO-1-2016-01087 CR-ANO-2-2016-00410 CR-ANO-C-2016-00456 CR-ANO-C-2016-00524 CR-ANO-2-2016-00412 CR-ANO-C-2016-00457 CR-ANO-2-2016-00443 CR-ANO-2-2016-00413 CR-ANO-C-2016-00463 CR-ANO-2-2016-00454 CR-ANO-C-2016-00178  CR-ANO-C-2016-00471 CR-ANO-2-2016-00722 CR-ANO-C-2016-00074 CR-ANO-C-2016-00476 CR-ANO-2-2016-00730 CR-ANO-C-2016-0399 CR-ANO-C-2016-00478 CR-ANO-2-2016-00648 CR-ANO-C-2016-0422 CR-ANO-C-2016-00479 CR-ANO-2-2016-00264        CR-ANO-C-2016-0425 CR-ANO-C-2016-00480 CR-ANO-2-2016-00283 CR-ANO-C-2016-0462 CR-ANO-C-2016-00482 CR-ANO-C-2016-00419 CR-ANO-C-2016-0510 CR-ANO-C-2016-01264 CR-ANO-C-2016-00563 CR-ANO-C-2016-00230 CR-ANO-C-2016-00582 CR-ANO-C-2016-00582 CR-ANO-C-2016-00323 CR-ANO-1-2016-00209 CR-ANO-1-2016-00236 CR-ANO-C-2016-00400 CR-ANO-C-2016-00558 CR-ANO-1-2016-00606 CR-ANO-C-2016-00463 CR-ANO-C-2016-00782 CR-ANO-1-2016-00402 CR-ANO-C-2016-00571 CR-ANO-C-2016-01224 CR-ANO-1-2016-00396 CR-ANO-C-2016-01224 CR-ANO-C-2016-01264 CR-ANO-2-2016-00677 CR-ANO-C-2016-01264 CR-ANO-C-2016-00651 CR-ANO-2-2016-00670 CR-ANO-C-2016-00678 CR-ANO-2-2016-00361 CR-ANO-2-2016-00421 CR-ANO-C-2016-00614 CR-ANO-C-2016-00679 CR-ANO-C-2016-00587 CR-ANO-C-2016-01348 CR-ANO-1-2016-01102 CR-ANO-1-2016-00488 CR-ANO-C-2016-01389 CR-ANO-2-2016-01319 CR-ANO-2-2016-00789 CR-ANO-2-2016-00946 CR-ANO-C-2016-01528 CR-ANO-C-2016-00377 CR-ANO-C-2016-00895 CR-ANO-C-2016-01529 CR-ANO-1-2016-00769 CR-ANO-1-2016-00401 CR-ANO-1-2016-00787 CR-ANO-1-2016-00778 CR-ANO-1-2016-00438 CR-ANO-2-2016-00343 CR-ANO-1-2016-00149 CR-ANO-1-2016-00397 CR-ANO-C-2016-00588 CR-ANO-C-2016-00255 CR-ANO-1-2016-00056 CR-ANO-2-2016-00764 CR-ANO-1-2016-00320 CR-ANO-C-2016-0462 CR-ANO-C-2016-00803 CR-ANO-C-2016-00328 CR-ANO-C-2016-00331 CR-ANO-C-2016-00816 CR-ANO-1-2016-00334 
Leadership Fundamentals
  - 16 -          Enclosure  CONDITION REPORTS (CRs) FROM NRC QUESTIONING            CR-ANO-1-2016-00490 CR-ANO-C-2016-00838 CR-ANO-1-2016-00240 CR-ANO-C-2016-0399 CR-ANO-C-2016-00884 CR-ANO-1-2016-00279 CR-ANO-C-2016-0422 CR-ANO-C-2016-00895 CR-ANO-C-2016-01131 CR-ANO-2-2016-00375 CR-ANO-C-2016-00905 CR-ANO-C-2016-01155 CR-ANO-C-2016-00194 CR-ANO-1-2016-00352 CR-ANO-1-2016-00237  CONDITION REPORTS (CRs) CR-ANO-C-2015-2221 CR-ANO-C-2015-2286 CR-ANO-C-2015-2451 CR-ANO-C-2015-2323 CR-ANO-C-2015-1864 CR-ANO-C-2015-2282 CR-ANO-1-2015-2346 CR-ANO-C-2015-2467 CR-ANO-C-2015-2244 CR-ANO-C-2015-2241 CR-ANO-C-2015-2775 CR-ANO-C-2015-1746 CR-ANO-2-2015-1746 CR-ANO-C-2015-2328 CR-ANO-C-2015-2328 CR-ANO-C-2015-2406 CR-ANO-C-2015-2379 CR-ANO-C-2015-2368 CR-ANO-C-2015-2318 CR-ANO-C-2015-2523 CR-ANO-C-2015-1245 CR-ANO-C-2015-2500 CR-ANO-1-2015-2643 CR-ANO-C-2014-2488 CR-ANO-1-2014-00759 CR-ANO-2-2015-01671 CR-ANO-C-2011-02942 CR-ANO-1-2015-02230 CR-ANO-2-2015-05263 CR-ANO-C-2014-00259 CR-ANO-1-2015-02618 CR-ANO-2-2015-02879 CR-ANO-C-2015-01240 CR-ANO-1-2015-02619 CR-ANO-C-2015-02831 CR-ANO-C-2015-02145 CR-ANO-1-2015-02620 CR-ANO-2-2015-01826 CR-ANO-C-2015-02241 CR-ANO-1-2015-02621 CR-ANO-C-2015-01032 CR-ANO-C-2015-02244 CR-ANO-1-2015-02628 CR-ANO-2-2015-00797 CR-ANO-C-2015-02245 CR-ANO-1-2015-02630 CR-ANO-2-2014-02970 CR-ANO-C-2015-02249 CR-ANO-1-2015-02633 CR-ANO-C-2014-02814 CR-ANO-C-2015-02829 CR-ANO-1-2015-02634 CR-ANO-1-2014-01628 CR-ANO-C-2015-02832 CR-ANO-1-2015-02670 CR-ANO-2-2013-01961 CR-ANO-C-2015-02834 CR-ANO-1-2015-04178 CR-ANO-2-2013-01913 CR-ANO-C-2015-03030 CR-ANO-2-2013-02502 CR-ANO-1-2009-01045 CR-ANO-C-2015-03567 CR-ANO-2-2015-02879 CR-ANO-1-2008-02560 CR-ANO-C-2015-04389 CR-ANO-1-2015-00882 CR-ANO-1-2005-01140 CR-ANO-C-2015-02831 CR-ANO-C-2015-03029 CR-ANO-1-2015-03272 CR-ANO-C-2013-02916 CR-ANO-C-2006-00665 CR-ANO-C-2010-00977 CR-ANO-C-2010-02502 CR-ANO-C-2012-00098 CR-ANO-C-2012-00358 CR-ANO-C-2013-00666  CR-ANO-C-2013-00781 CR-ANO-2-2015-04328 CR-ANO-C-2014-02478 CR-ANO-C-2015-03618 CR-ANO-C-2015-04767 CR-ANO-C-2014-02596 CR-ANO-C-2014-02597 CR-ANO-C-2015-02834 CR-ANO-C-2015-02388 CR-ANO-C-2015-04198 CR-ANO-1-2004-00668 CR-ANO-C-2015-02982 CR-ANO-C-2015-04521 CR-ANO-C-2015-03663 CR-ANO-C-2015-00712 CR-ANO-C-2015-04766 CR-ANO-C-2015-04884 CR-ANO-C-2015-04768 CR-ANO-C-2015-04769 CR-ANO-C-2015-04865 CR-ANO-C-2015-04879 CR-ANO-C-2015-04406 CR-ANO-C-2015-04893 CR-ANO-C-2015-04881 CR-ANO-C-2015-04950 CR-ANO-C-2015-01493 CR-ANO-C-2015-02385   
Lift Rig and Vendor Oversight
  - 17 -          Enclosure  CONDITION REPORTS (CRs) CR-ANO-C-2015-04769 CR-ANO-C-2015-03033 CR-ANO-C-2015-04770 CR-ANO-C-2015-04659 CR-ANO-C-2015-02413 CR-ANO-C-2015-01239 CR-ANO-C-2013-02823 CR-ANO-C-2013-02973 CR-ANO-C-2014-03276 CR-ANO-C-2015-02336 CR-ANO-C-2015-02406 CR-ANO-C-2015-01342 CR-ANO-2-2013-02242 CR-ANO-C-2011-01540 CR-ANO-1-2015-02735 CR-ANO-1-2015-02230 CR-ANO-C-2015-02412 CR-ANO-1-2015-01940 CR-ANO-C-2004-02078 CR-ANO-C-2015-02365 CR-ANO-2-2015-02253 CR-ANO-2-2013-01621 CR-ANO-C-2015-01962 CR-ANO-1-2015-00795 CR-ANO-2-2013-01620 CR-ANO-C-2015-01577 CR-ANO-1-2013-01054 CR-ANO-2-2013-01616 CR-ANO-2-2014-00707 CR-ANO-2-2015-04711 CR-ANO-C-2010-01551 CR-ANO-2-2015-00550 CR ANO-C-2015-03031 CR-ANO-C-2003-00905 CR-ANO-2-2013-00565 CR ANO-C-2015-02830 CR-ANO-1-2003-00958 CR ANO-C-2013-02838  CR ANO-C-2015-04677 CR-ANO-2-2003-01417 CR-ANO-1-2015-02857 CR-ANO-1-2015-02353 CR-ANO-2-2003-01544 CR-ANO-2-2015-03105 CR-ANO-1-2015-02631 CR-ANO-1-2005-00578 CR-ANO-1-2007-01622 CR-ANO-1-2015-02306 CR-ANO-2-2015-05156 CR-ANO-C-2015-01711 CR-ANO-1-2013-02185 CR-ANO-1-2010-01457 CR-ANO-2-2014-00232 CR-ANO-1-2013-02846 CR-ANO-2-2011-00386 CR-ANO-C-2014-00259 CR-ANO-2-2015-04749 CR-ANO 2-2011-01098 CR-ANO-2-2014-00264 CR-ANO-1-2015-01028 CR-ANO 1-2011-01680 CR-ANO-1-2015-00193 CR-ANO-1-2015-02346 CR-ANO 1-2013-00510 CR-ANO-1-2015-00200 CR-ANO-2-2015-01634 CR-ANO 2-2013-00892 CR-ANO-1-2015-00498 CR-ANO-2-2015-02221 CR-ANO C-2013-01097 CR-ANO-1-2015-00762 CR-ANO-2-2015-03011 CR-ANO C-2013-01156 CR-ANO-1-2015-00861 CR-ANOC-2015-01284 CR-ANO C-2013-01304 CR-ANO-1-2015-00881 CR-ANO-C-2015-01493 CR-ANO 2-2013-01822 CR-ANO-C-2013-02916 CR-ANO-2-2015-05013 CR-ANO-C-2014-00202 CR-ANO-C-2015-03229 CR-ANO-C-2015-03033 CR-ANO-C-2014-00210 CR-ANO-2-2015-04187 CR-ANO-C-2015-03942 CR-ANO-C-2015-2379 CR-ANO-C-2014-2488  CR-ANO-C-2015-02838 CR-ANO-C-2015-2368 CR-ANO-2-2015-04348 CR-ANO-C-2015-05072 CR-ANO-C-2015-2436 CR-ANO-2-2015-04386 CR-ANO-C-2015-2175 CR-ANO-C-2015-1864 CR-ANO-1-2015-00902 CR-ANO-C-2014-01925 CR-ANO-1-2015-02643 CR-ANO-1-2015-01112 CR-ANO-1-2015-00627 CR-ANO-C-2015-02285 CR-ANO-2-2014-00648 CR-ANO-1-2015-05010  CR-ANO-C-2015-2328 CR-ANO-2-2014-03475 CR-ANO-1-2015-02618 CR-ANO-1-2015-02456 CR-ANO-2-2015-00581 CR-ANO-C-2015-02287 CR-ANO-1-2015-02630 CR-ANO-2-2015-02210 CR-ANO-C-2015-02284 CR-ANO-1-2015-02620 CR-ANO-2-2015-01364  CR-ANO-1-2015-2643 CR-ANO-C-2015-01879 CR-ANO-C-2015-02833 CR-ANO-C-2015-02368 CR-ANO-2-2015-05036 CR-ANO-C-2015-04461 CR-ANO-C-2015-00627 CR-ANO-C-2015-02296 CR-ANO-C-2015-02367 CR-ANO-C-2015-02369 CR-ANO-1-2015-00408 CR-ANO-C-2015-03034 CR-ANO-C-2015-02222 CR-ANO-C-2015-02834 CR-ANO-C-2015-03788 CR-ANO-1-2015-00513 
Nuclear Fundamentals
  - 18 -          Enclosure  CONDITION REPORTS (CRs) CR-ANO-C-2015-04965 CR-ANO-C-2015-05010 CR-ANO-C-2015-04804 CR-ANO-C-2015-02460 CR-HQN-2014-00291 CR-ANO-1-2015-00386 CR-HQN-2016-00105 CR-HQN-2016-00207 CR-ANO-1-2015-03766 CR-HQN-2016-00207 CR-HQN-2015-868 CR-HQN-2014-00570 CR-HQN-2015-00566 CR-HQN-2014-0291 CR-HQN-2013-00278 CR-HQN-2014-00667 CR-IP3-2015-03795 CR-RBS-2013-03328  MISCELLANEOUS DOCUMENTS  Title Revision/Date ANO Unit 1, At-Power Probabilistic Risk Analysis Model 4 ANO Unit 2, At-Power Probabilistic Risk Analysis Model 4 ANO Unit 2 Service Water Performance Monitoring Plan and Trending Data  ANO Unit 1 Emergency Feedwater System 8 Arkansas Nuclear One Integrated Resource Allocation Project Plan November 11, 2015 Arkansas Nuclear One Collective Evaluation Report, Part 1 0  ANO 5-Year Staffing Summary 2016-2021 February 1, 2016 ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter 2014 ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter 2015 ANO Emergency Plan 0, 36, 37, 38, 39, & 40 ANO Unit 1 Operations 5 year Staffing Summary Target Year 2016,  February 1, 2016 ANO 1R25 Outage Commitment List  ANO 2R24 Outage Commitment List  ANO 2015 Equipment Reliability Online Commitment List  ANO 2016 Equipment Reliability Online Commitment List (Draft)  ANO 2016 Backlog Reduction Project Plan  ANO Current O&M Projects (2016-2020) January 25, 2016 ANO Long Range Outage Plan Summary - Next 5 Outages  ANO MPRC Capital Spreadsheet (2016-2020) February 3, 2016 ANO-1 AC Distribution Health Report 3Q15  ANO-1 DC Distribution Health Report 3Q15 
Nuclear Safety Culture
  - 19 -          Enclosure  MISCELLANEOUS DOCUMENTS  Title Revision/Date ANO-1 Reactor Protection System Health Report 3Q15  ANO-1 Emergency Feedwater System Health Report 3Q15  ANO-1 Service Water Health Report 3Q15  ANO-1 AC Distribution Performance Monitoring Plan and Trending Data, 4Q15  ANO-1 DC Distribution Performance Monitoring Plan and Trending Data, 4Q15  ANO-1 Reactor Protection System Performance Monitoring Plan and Trending Data, 4Q15  ANO-1 Emergency Feedwater Performance Monitoring Plan and Trending Data, 4Q15  ANO-1 Service Water Performance Monitoring Plan and Trending Data, 4Q15  ANO-2 AC Distribution Health Report 3Q15  ANO-2 DC Distribution Health Report 3Q15  ANO-2 Reactor Protection System Health Report 3Q15  ANO-2 Emergency Feedwater System Health Report 3Q15  ANO-2 Service Water Health Report 3Q15  ANO-2 AC Distribution Performance Monitoring Plan and Trending Data, 4Q15  ANO-2 DC Distribution Performance Monitoring Plan and Trending Data, 4Q15  ANO-2 Reactor Protection System Performance Monitoring Plan and Trending Data, 4Q15  ANO-2 Emergency Feedwater Performance Monitoring Plan and Trending Data, 4Q15  ANO-2 Service Water Performance Monitoring Plan and Trending Data, 4Q15  ANO Communication Handbook December 10, 2014 ANO Predictive Maintenance Component Watchlist  Apparent Cause Evaluation CR-ANO-C-2014-1012, Collective Evaluation of 7 Risk-Significant Issues in 2013 April 15, 2014 Apparent Cause Evaluation CR-ANO-C-2015-4626, Training to Improve Effectiveness January 26, 2016 ASLP-MMCT-PRSVL, Pressure Relief Valves 0 
Organizational Capacity
  - 20 -          Enclosure  MISCELLANEOUS DOCUMENTS  Title Revision/Date A2SPGLOR160101, EOL Rapid Shutdown Simulator Lesson July 27, 2015 ASLP-GM-PMOWN, Maintenance PM Program Owner Training Module 0 ASVEN-SUPV-SAFCON; PowerPoint Presentation:  Management Actions to Detect and Prevent Retaliation and Minimize Chilling Effect January 2016 ANO People Health Committee Organizational Metrics and Risk Assessment for Nuclear Engineering November 1, 2015 ANO People Health Committee Meeting Minutes February 22, 2016 ANO Organizational Capacity Assessment Policy Guide 7 ANO Organizational Engagement (OR) Survey Analysis August 25, 2015 ANO Organizational Engagement (OR) Survey Analysis January 6, 2016 ANO People Heath Committee Meeting Minutes February 22, 2016 CARB Meeting Minutes February 24, 2016 CRG Meeting Minutes January 11, 2016 CRG Meeting Minutes January 12, 2016 CRG Meeting Minutes January 26, 2016 CRG Meeting Minutes January 28, 2016 Comparative Gap Analysis of the ANO Vendor Oversight Fundamental Problem to CR-ANO-C-2014-02318 Stator Lift Assembly Collapse 0 Corporate vs. ANO Reconciliation of EN-PL-100 Implementation Topics and Question Meeting Summary February 16-17, 2016 Conger-Elsea Arkansas Nuclear One (ANO) Station 95003 Inspection Readiness Assessment Report December 4, 2015 Emergency Response Organization Staff Assignments January 14, 2015 Emergency Response Organization Staff Assignments February 4, 2016 Engineering Programs Snapshot Assessment - Entergy EN-DC-174-Engineering Program Section-ASME Code Section XI ISI Program December 17, 2015 Engineering Programs Snapshot Assessment - Entergy EN-DC-174-Engineering Program Section XI Repair and Replacement (RR)  December 14, 2015 Containment Repair and Replacement Program 
Plant Health
  - 21 -          Enclosure  MISCELLANEOUS DOCUMENTS  Title Revision/Date Engineering Programs Snapshot Assessment - Arkansas Nuclear One, Welding Program December 11, 2015 Engineering Programs Snapshot Assessment - Arkansas Nuclear One Microbiologically Induced Corrosion Monitoring Program December 9, 2015 Engineering Programs Snapshot Assessment - Arkansas Nuclear One Generic Letter (GL) 89-13 Service Water Program December 15, 2015  ESEM-SUPC-SCWE; Safety Conscious Work Environment  0 ERWG Management of Preventative Maintenance on Non-Critical Components 0 FCBT-ADM-SCWE; Safety Conscious Work Environment 2 Force 431, Revision 3, Change in Technical Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1 March 26, 2013 FORM OPS-A26, Control of Room Checklist - RCS 200F January 28, 2016 FORM OPS-B28, Control of Room Task Checklist and Miscellaneous Log January 28, 2016 Historical Data Review Performance Area Report 0 Integrated Nuclear Safety Culture Assessment (INSCAR) December 2015 IER L2 15-29 Weakness in Reactivity Control  Indus Asset Suite (IAS Work Control Software Suite)  Industry Guideline 2013-001, Equipment Reliability Working Group, Management of Preventive Maintenance on Non-Critical Components  0 Letter 2CAN031303, "License Amendment Request, Adoption of Technical Specification Task Force 422, Revision 2, 'Change in Technical Specifications End States (CE NPSD-1186)', Arkansas Nuclear One, Unit 2" March 26, 2013 Letter 1CAN031306, "License Amendment Request, Adoption of
Preventative Maintenance
Technical Specification Task Force 431, Revision 3, 'Change in Technical Specifications End States (BAW-2441', Arkansas Nuclear One, Unit 1" March 26, 2013 Letter 1CAN031306, "License Amendment Request, Adoption of
Procedure and Work Instruction Quality
Technical Specification Task Force 431, Revision 3, 'Change in Technical Specifications End States (BAW-2441', Arkansas Nuclear One, Unit 1" March 26, 2013 Letter 1CAN121302, "License Amendment Request, 'Technical Specification Change to Extend the Type A Test Frequency to 15 Years,' Arkansas Nuclear One, Unit 1" December 20, 2013  List of Self-Assessments and Benchmarks 2016 
Training
  - 22 -          Enclosure  MISCELLANEOUS DOCUMENTS  Title Revision/Date Letter of Agreement between Entergy Operations, Inc. and Arkansas Department of Health January 16, 2015 Leadership Team Discussion Conceptual Design  LT - Apparent Cause Evaluation Report - Undocumented Control Circuitry Jumpers Found on SU3 VR September 19, 2013 Mechanical Superintendent Bench Strength Planning Report January 29, 2016 Model Change Requests List for ANO, Unit 1, Probabilistic Risk Analysis Model January 28, 2016 Model Change Requests List for ANO, Unit 2, Probabilistic Risk Analysis Model January 28, 2016 Management Program for License Renewal Implementation 0 NSC Observation Data Analysis for the Week January 29, 2016 NRC Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency Sump Recirculation at PWRs  Nuclear Safety Culture Assessment, November 2014 Final Results Report, Synergy Consulting Services March 1, 2015 Operations Shift Schedule CY 2016 Operational Decision Making Issue; R1 Reactor Vessel Flange Inner  O-ring Leakage January 5, 2016 ODMI:  Increasing Void Size Downstream of CV-1400 per PI-1400 Blowdowns December 8, 2014 ODMI Precursor for CR-ANO-1-2015-4273 January 30, 2016 Operational Excellence, Arkansas Nuclear One Recovery Plan (from the Operations Website)  Plant Health Problem Area  Plant Health Committee Meeting Package February 2, 2016 Plant Health Working Group Meeting Package February 1, 2016 Plant Health Project Plan  1 Plant Health Committee Meeting Package  January 26, 2016 PM Basis Template - EN - Switchgear - Medium Voltage - 1kV to 7kV September 25, 2008 Project Plant to Implement Standards Team During Refuel Outage 2R24 
ROOT CAUSE EVALUATIONS (RCE)
  - 23 -          Enclosure  Miscellaneous Documents  Title Revision/Date Post-Event Simulator Testing:  ANO-2 ASI Trip During 1-Hour Shutdown April 27, 2014 Preventive Maintenance Optimization Software (PMOS PM Database)  Post-Outage Reports for refueling outages 1R20 through 1R25 and 2R19 through 2R24  Production Performance Review Meeting Report January 29, 2016 Predictive Maintenance Watch List  Performance Review Meeting Report ANO / Radiation Protection January 2016 Performance Review Meeting Report ANO / Security  January 2016 PowerPoint Presentation, "Fleet Performance Evaluation RCE & Update"  Repair Replacement Plan 2E-35A September 30, 2015 Repair Replacement Plan 2E-35B September 30, 2015 Repair Replacement Plan 2SW-25B October 26, 2014 Radiation Protection Performance Review Meeting January 2016 Recovery Team Phase 2 Indoctrination Briefing  SARB Observation Sheet February 2, 2016 SARB Meeting Agenda February 2, 2016 Selected Condition Review Group (CRG) Meetings January 27, 2016 / February 1, 2016 / February 2, 2016 Standing Order:  Condition Reports Bypassing the Control Room with Potential Operability Impact January 27, 2016 Sump Recirculation at PWRs  SU3 Non-Segregated Bus - Insulation Test Data October 10, 2015 Safety Culture Leadership Team Minutes  January 2014 - January 2016 System Health Report - Switchyard Q3 - 2015 Task to Training Matrix, ANO Mechanical Maintenance January 15, 2016 Task to Training Matrix, ANO Instrument and Controls Maintenance  February 22, 2016 
          Number                                Title              Revision/Date
  - 24 -          Enclosure  Miscellaneous Documents Title Revision/Date Technical Manual 01-1236437-00; Instructions Manual Unit 1 Reactor Vessel 5 TDI075 0260, Instruction Manual for Ingersoll-Rand High Pressure Safety Injection Pumps  TRM 3.7.12, Unit 1, Fire Barriers  TRM 3.7.5, Unit 2, Fire Barriers  Third Party Nuclear Safety Culture Performance Assessment (TPSCPA) May 1, 2015 T+1 Meeting Week Critique for January 25, 2016 February 4, 2016 T+1 Meeting Week Critique for February 1, 2016 February 12, 2016 T+1 Meeting Week Critique for February 8, 2016 February 19, 2016 T+1 Meeting Week Critique for January 18, 2016  January 28, 2016 Unit 2 Operations Manning & Active List Q1 - 2016 Unit 1 Shift Relief Sheet (living document reviewed daily from 1/25/2016 through 2/5/2016)  Unit 1 and Unit 2 Crane Deficiency Lists January 25, 2016 Unit 1 Shift Relief Sheet (computer generated living document)  Unit 2 Shift Relief Sheet (computer generated living document)  Unit 1 Operations Manning & Active List Q1 - 2016 Unmitigated SPV PMs from 2015 Project Excel Spreadsheet  V-1007-00, Unit 1, High Pressure Injection MOV Data 2 Welding Material Requisition No. 05368 December 1, 2014 2015 Senior Leader Face to Face Meeting Matrix (Excel spreadsheet)  2016 Corporate Oversight Plan ANO 95-003 Recovery, Interoffice Memo, "Interim Paired Observation Guideline, 0 2R25 Master Activities List for HPSI, LPSI, SDC, EFW, Spray, and SI January 20, 2016 2X-03 4160V Hi-POT Test  October 10, 2015 2X-03 6900V HI-POT Test October 10, 2015 
CR-ANO-C-2013-0888       Unit-1 Main Turbine Generator Stator               0
  - 25 -          Enclosure  MISCELLANEOUS DOCUMENTS  Number Title Revision/Date ULD-1-SYS-12 ANO Unit 1 Emergency Feedwater System 8 ULD-1-TOP-20 ANO-1 Reactor Building Sump Qualification Basis  SCEW A013, CV-1000, AZ-1000 System Component Evaluation Worksheet 10 EQDRS A013 EQ Data Record Summary Sheet 5 WT-WTANO-2013- 325  EQRA V33-003 Environmental Qualification Report Assessment  6 ULD-1-TOP-20 ANO-1 Reactor Building Sump Qualification Basis  Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 36 December 5, 2012 Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 37 February 13, 2013 Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 37 (Addendum) January 20, 2016 Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 38 December 17, 2013 Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 38 (Addendum) January 20, 2016 Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 39 October 23, 2014 Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 39 (Addendum) January 20, 2016 Att. 9.2,  EN-EP-305 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision 40 December 15, 2015 8.Q.3-8.1 Limitorque Type HBC, SB/SMB-0 and Type SMB-00 Valve Operator Maintenance 17 ASLP-EP-A0060 Training Material: Duty Emergency Planner 8 ASGATT-EM-DECISION MAKING Training - Non-Conservative Decision Making, Operating Experience Responses and Assumptions, Lifted Leads, and PMT's  CEO-99/00089 Switchyard and Transmission Interface Agreements January 20, 2016 EC-61177  Qualification of the Unit 1 Circulating Water Lifting Tool 7 EC-26194 Intake Structure Spreader Lifting Beam Re-Rate 0 EC12402 Determination of Limiting ANO-2 Condensate Pump Pressure to Avoid  Exceeding Allowable Flow  1 WPS-SS-8/8-B   
                          NOV Stator Lift Assembly Collapse, EN-MA-
  - 26 -          Enclosure  MISCELLANEOUS DOCUMENTS Number Title Revision/Date EC 61455, 2R24  Evaluate Leak from 2SI-13D for Boric Acid  February 13, 2013 ENS-PL-158 Switchyard and Transmission Interface Requirements  FFAM-CAA-DPIC Department Performance Improvement Coordinator (DPIC) Job Familiarization Guide 7 FFAM-OE-OECOORD OE Coordinator / ICES Coordinator Job Familiarization Guide 0 FFAM-PI-CARB CARB Member Job Familiarization Guide 0 FFAM-PI-RMCAP Corrective Action Program Responsible Manager 0 FLP-CAA-TRENDANALYSIS Trend Analysis Training 1 HDR-95003-001 ANO-Historical Data Review - HDR Performance Area Report 0 HDR-95003-002 ANO-Historical Data Review - HDR Assessment Area Report 0 ANO EN-LI-123-BA-FA-001  Focused Assessment Performance Area Report,  "Problem Identification and Resolution"  May 11, 2015 OE-NOE-2013-000482  December 5, 2012 OE-NOE-2015-000123  January 20, 2016 OE-NOE-2015-00199  December 17, 2013 SIDP-1029 Inadequate Interrupting Capability of Switchyard 22kV Breakers February 10, 20015 SIDP-7479 B0125 - Replace Bushings and Develop PSR for Breaker Replacement June 3, 2015 SIPD-7388 Re-Design and Replace U2 SU2 and SU3 Non-Seg Bus September 1, 2015 SIPD-7776 B0126 - 22kV Breaker Replacement in 2R26 (Fall 2018) January 28, 2016 TDI075 0390 Electronic Only Installation Operation and Maintenance Manual for Unit II  Condensate Pumps 0 ULD-2-SYS-16 Upper Level Document, ANO Unit 2, 4.16 kV System  October 23, 2014 0CNA129208 Conceptual Design for Station Blackout (SBO) Modification - ANO, Unites 1 and 2 (TAC NOS. M84338 and 84339)  0CAN021401 Response to Request for Additional Information (RAI) Regarding Response to Bulletin 2012001, Design Vulnerability in Electric Power System ANO - Units 1 and 2 Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6     
CR-ANO-C-2014-2318                                                         1-4
  - 27 -          Enclosure  LEARNING ORGANIZATION  Number Title Revision/Date MISCELLANEOUS DOCUMENTS Number Title Revision/Date 0CAN119507 Notification of Completion of Station Blackout Diesel Testing Commitments  0CAN089203 Conceptual Design for Station Blackout Modification (TAC Nos. M68508 and M68509)  1007914 EPRI Report, Lifting, Rigging, and Small Hoist Usage Guide  0 0CNA119310 Station Blackout (SBO) Commitment For A One-Time Confirmatory Load Test, ANO, Units 1 and 2 (Tac Nos. M85956 and M85957)  1378-1 (Obsolete) GE Technical Information Letter (Proprietary) - Improving Reliability of Medium Voltage Generator Auxiliary Equipment December 12, 2002 1701 (Obsolete) GE Technical Information Letter (Proprietary) - Improving Reliability of Medium Voltage Generator Auxiliary Equipment December 12, 2002 1701-R1 GE Technical Information Letter (Proprietary) - Improving the Reliability of Medium and High Voltage Auxiliary Equipment  March 2, 2015 LO-ALO-2011-049 ANO Preventative Maintenance Program Focused Self-Assessment February 3, 2012 LO-ALO-2014-001  LO-ALO-2014-066 Snapshot Assessment Focusing Specifically on Reactivity Management  LO-ALO-2014-094 Maintenance Services Supplemental Worker Oversight  December 9, 2015 LO-ALO-2015-001  LO-ALO-2015-043 Pre-NRC Fire Protection Triennial Self-Assessment Plan  LO-ALO-2015-059  LO-ALO-2015-071 Entergy Nuclear Vendor Manuals and the Re-Contact Process January 11, 2016 LO-ALO-2015-072 Entergy Nuclear Acceptance of Vendor Documents January 10, 2016 LO-ALO-2015-107 10 CFR Part 37 Materials Security Review January 8, 2016 LO-ALO-2014-072 Outage Readiness and OCC Effectiveness Snapshot Self-Assessment January 10, 2016 
                          119 Non-Compliance
  - 28 -          Enclosure  DRAWINGS Title Revision/Date LEARNING ORGANIZATION  Number Title Revision/Date LO-ALO-2015-073 Preventive Maintenance Component Classification Assessment December 16, 2015 LO-ALO-2015-079 Single Point Vulnerability Process-Assessment January 5, 2016 LO-ALO-2015-081 Margin Management Self-Assessment January 5, 2016 LO-ALO-2015-084 Entergy Predictive Maintenance Program Assessment  January 7, 2016 LO-ALO-2015-090 Entergy ANO Protective System Maintenance Monitoring Program Assessment December 15, 2015 LO-ALO-2015-115 Performance Analysis and Training Needs Analysis Snapshot Self-Assessment  LO-ALO-2015-117 Ops Training Comprehensive Assessment Plan  LO-ALO-2015-093 Motor Operated Valve Program Snapshot Assessment  November 18, 2015 LO-ALO-2015-098  Entergy Large Motor Program Assessment January 8, 2016 M-230 Sheet 1; Piping & Instrument Diagram - Reactor Coolant System 120 RC-201 Sheet 1; Small Pipe Isometric - Reactor Vessel R-1 Flange Gasket Leak-off Drain 6 RC-202 Sheet 1: Small Pipe Isometric - Reactor Vessel Flange Gasket Leak-off (Pressure Test Connection) 8 LW-263 Sheet 1; P-32A/B/C/D (seal) Overflow and Leakage Drains  to RB Sump 4 M1B-223 Sheet 1; Upper (RV) Shell Assembly 1 M1B-400 Sheet 1; Specification Drawing for Replacement RVCH ANO-1 0 M1B-408 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Sealing Surface, Gasket Grooves and Flange External Diameter 0 M1B-425 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Stud Holes and o-ring Clip Location Grooves 0 M-213 Sheet 2; Piping & Instrument Diagram - Laundry Waste and Containment & Aux Building Sump Drainage 31 6600-M-2084 Piping Class Sheet 10 C-149 Reactor Building Reinforced Concrete Ground Floor EL. 357-0" 8 C-151 Reactor Building Reinforced Concrete Plans EL. 362'-0" to 376'-6" 2 
CR-ANO-C-2015-1240       Corrective Action Program Implementation         0-1
  - 29 -          Enclosure  DRAWINGS  Title Revision/Date C-152 Reactor Building Reinforced Concrete Operating Floor EL. 401'-6" 7 C-155 Reactor Building Reinforced Concrete Wall Sections & Details -Sheet 2 8 C-161 Reactor Building Reinforced Concrete Plan EL. 396'-6" To EL. 406'-6" 4 C-174 Reactor Building Structural Steel Plan EL. 357'-0" 13 C-175 Reactor Building Structural Steel Plan EL. 373'-6" and 376'-6" 11 C-176 Reactor Building Structural Steel Plan EL. 401'-6" 10 C-177 Reactor Building Structural Steel Plan at EL. 424'-6 27 C-179 Reactor Building Structural Steel Miscellaneous Platforms 7 C-109 Reactor Building Liner Plate Typical Details 12 C-202, Unit 1, Auxiliary Building Plan Elevation 335'-0" 14 C-2113, Reactor Building Liner Plate Typical Wall Details 13 C-2148 Reactor Building Concrete Outline Plans at EL. 336'-6", EL. 357'-0" & EL.376'-6" 11 C-2151 Reactor Building Reinforced Concrete Plan EL. 357'-0" 6 C-2152 Reactor Building Reinforced Concrete Plan EL. 376'-6" 8 ANO-M-592, Containment Sump Strainer Specification 3 C-2167, Reactor Building Reinforced Concrete Miscellaneous Sections & Details, Sheet 1 8 C-2202, Auxiliary Building Plan Elevation 335'-0" 15 C-2612, Containment Building IWE Boundaries, Sheet 10 5 C-2612 Containment Building IWE Boundary Drawing, Sheet 19 0 C-2612 Containment Building IWE Boundary, Sheet 24 0 FB-160-1, Fire Barrier Penetration Computer Room, Sheet 1 1 FB-160-1, Fire Barrier Penetration Computer Room, Sheet 2 2 FB-2109, Fire Penetration MCC Room, Sheet 1 1 M-120, Plumbing and Draining Containment Building Area 25, Plan Elevation 336'-6"-337'-0", Sheet 3 N M-213, Unit-1, Piping & Instrument Diagram-Laundry Waste and Containment & Aux. Building Sump Drainage, Sheet 2 31 
CR-ANO-C-2015-2829       Leadership Fundamentals                           0-1
  - 30 -          Enclosure  CALCULATIONS Title Revision/Date  DRAWINGS  Title Revision/Date M-232, Unit-1, Piping & Instrument Diagram-Decay Heat Removal System, Sheet 1 106 M-592-1, Unit-1, RB Sump Strainer Final Design Strainer Layout  M-592-5, Unit-1, Sump Strainer Cartridge 400/10 Pockets, Sheet 1 00 M-2206, Unit 2, Piping & Instrument Diagram-Steam Generator Secondary System, Sheet 1 152 M-2213, Unit 2, Piping & Instrument Diagram-Liquid Radioactive Waste System Reactor Building All Elevations, Sheet 8 11 M-2230, Unit 2, Piping & Instrument Diagram-Reactor Coolant System, Sheet 2 44 M-592, Containment Sump Strainer Specification 3 CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging  CALC 89-E-0137-01; Service Water Flow to the Emergency Feedwater System 3 CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals 0 CALC-46 Reactor Bldg. Internals 0 CALC-ANO-SE-15-00001 - Single Point Vulnerabilities Project 0 CALC-47 Reactor Bldg. Internals 0 CALC-95-R-0024-01, Basic Requirement for the Component Data Base on Station Doors and Hatches 12 CALC-07-E-0019-01, Accountability of Unit 1 RB Sump Strainers Sacrificial Surface Area 2 CALC-ANO2-FP-09-00035, Fire Protection Engineering Evaluation for Penetration Seals in Fire Area GG 2 CALC-05-E-0005-01, Allowable Liner Plate Thickness 0 CALC-ANOC-CS-14-00005, PCI Promatec Product 12 Flood Sealant 0 CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging  CALC-89-E-0137-01; Service Water Flow to the Emergency Feedwater System 3 CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals 0 CALC-46 and CALC-47 Reactor Bldg. Internals 0 
CR-ANO-C-2015-2831       Organizational Capacity                           0-1
CR-ANO-C-2015-2833       Design and Licensing Basis                       0-1
CR-ANO-C-2015-2834       Preventative Maintenance                         0-1
CR-ANO-C-2015-2836       Corporate and Independent Oversight               0-1
CR-ANO-C-2015-2838       Vendor Oversight                                   0
CR-ANO-C-2015-4647       Procedure Use and Adherence                       0
                          Unit Auxiliary Transformer 2X-02 Bus Faults
CR-ANO-2-2013-2242                                                           0
                          and 2X-02 Explosion/Fire
CR-ANO-C-2013-1304       Degraded Flood Barrier                             0
                          ANO-2 Trip from 100% Power While Aligned to
CR-ANO-2-2014-0707                                                          0
                          Offsite Power (Startup 3 Transformer-2X-03)
                                            -1-                       Enclosure


ROOT CAUSE EVALUATIONS (RCE)
        Number                            Title                Revision/Date
CR-ANO-2-2015-0362  Unplanned Reactor Scrams                            0
CR-ANO-C-2014-1142  Flood Protection Issues                            0-3
CR-ANO-C-2015-2832  Decision Making and Risk Management                0-1
CR-ANO-C-2015-4626  Training to Improve Organization Performance        0
RECOVERY PROCEDURES (RC)
Number                                      Title                Revision/Date
EN-LI-123-B2, IACPD ANO Allocation of Resources Assessment              0
EN-LI-123-A6        Recovery Project Review Boards                      0
EN-LI-123-B5        Nuclear Safety Culture Assessment                    0
EN-LI-123-B4        Assessment of Performance in the Reactor            0
                    Safety Strategic Performance Area (IP 95003)
EN-LI-123-B3        Historical Data Review                              0
EN-DC-115-ANO-RC    Entergy Nuclear Management Manual -                  0
                    Engineering Change Process
EN-LI-123-A2        Recovery Team Assessments                            0
EN-LI-123-A1        Recovery Project Administrative Controls            0
EN-LI-118-ANO-RC    Root Cause Evaluation Process                        2
EN-LI-123-12-ANO-RC Comprehensive Recovery Plan and                    0-1
                    Performance Metrics
EN-LI-123-B7        Collective Evaluation and Action Plan                0
                    Development
EN-LI-123-B8        Comprehensive Recovery Plan and                      0
                    Performance Metrics
EN-LI-123-04-ANO-RC Recovery Project Administrative Controls            0
EN-LI-123-05-ANO-RC Recovery Team Assessments                            0
                    KAR - Configuration Control Assessment              0
                    KAR - Design Assessment                              3
                                        -2-                        Enclosure
RECOVERY PROCEDURES (RC)
Number                                    Title                  Revision/Date
EN-FAP-PM-003        Project Implementation - Segment 1 and 2          3
EN-LI-123-B4-FA-001, Air Operated Valve (AOV) Program Focused    December 1,
KAR                  Assessment                                      2015
EN-LI-123-B2-FA-002, ANO PM Technical Basis and Program
                                                                        0
IACPD                Assessment
EN-QV-136-ANO-RC    Nuclear Safety Culture Monitoring                  0
                    Identification, Assessment and Correction of
EN-LI-123-07-ANO-RC
                    Performance Deficiencies (IACDP) Review
                    Collective Evaluation and Action Plan
EN-LI-123-11-ANO-RC
                    Development
                    Assessment of Performance in the Reactor
EN-LI-123-09-ANO-RC
                    Safety Strategic Performance Area (IP 95003)
EN-LI-123-10-ANO-RC  Nuclear Safety Culture Assessment
EN-LI-123-08-ANO-RC  Historical Data Review                            0
EN-LI-102-ANO-RC    Corrective Action Program                        0-2
PROCEDURES
Number                                      Title                Revision/Date
EN-HU-105            Human Performance - Managed Defenses              15
EN-LI-118-ANO        Root Cause Analysis Process                        7
EN-LI-104            Self-Assessment and Benchmark Process            11
                    Corrective Action Review Board (CARB)
EN-FAP-LI-003                                                          17
                    Process
EN-FAP-PM-004        Project Implementation - Segment 3 and 4          3
EN-FAP-OM-020        Comprehensive Recovery Plans                      1
                    Procedure and Work Instruction Use and
EN-HU-106                                                              3
                    Adherence
EN-OM-123            Fatigue Management Program                        12
                    Shutdown Safety Management Program
EN-OU-108                                                              8
                    (SSMP)
EN-QV-125            Major Project Oversight                            6
EN-WM-104            On Line Risk Assessment                          12
EN-FAP-LI-002        Project Review Boards                              0
                                        -3-                      Enclosure
PROCEDURES
Number                                  Title                    Revision/Date
EN-FAP-LI-005    Recovery Project Admin Controls                      0
                Corrective Action Program Performance
EN-FAP-LI-004                                                          3
                Indicators
                Performance Management Processes and
EN-FAP-OM-016                                                          6
                Practices
  EN-FAP-OM-005  Nuclear Performance Indicator Program                2-3
  EN-FAP-LI-001 Condition Review Group (CRG)                          5
      EN-LI-102  Corrective Action Program                            24
EN-LI-121        Trending and Performance Review Process              18
EN-LI-121-01    Trend Codes                                          7
EN-LI-121-02    Trend Analysis                                        1
EN-DC-336        Plant Health Committee                                8
                Operational Decision Making Issue (ODMI)
EN-OP-111                                                            11-12
                Process
                Asset Management Plan Development, Tracking
EN-FAP-PM-001                                                          2
                and Control
EN-DC-143        Engineering Health Reports                          18
                System and Component Health Report
EN-DC-143-01                                                          12
                Supplemental Guidance
                Processing Obsolete Items Identified During the
EN-FAP-MP-008                                                          1
                Procurement Process
EN-OE-100        Operating Experience Program                        24
                IER Level 1 and Level 2 Evaluations and
EN-OE-100-01                                                          1
                Effectiveness Reviews
EN-OE-100-02    Operating Experience Evaluations                      1
EN-OP-105        Conduct of Operations                                16
EN-OP-115        Conduct of Operations                                16
                Inspection and Maintenance of Respiratory
EN-RP-502                                                              9
                Protection Equipment
EN-WM-105        Planning                                            16
EN-TQ-201-04    SAT - Implementation Phase                            6
EN-TQ-212        Conduct of Training and Qualification                14
                Differing Professional Opinion Resolution
EN-EC-101                                                              0
                Process
EN-AD-101        Procedure Process                                    26
                                    -4-                          Enclosure
PROCEDURES
Number                              Title                Revision/Date
EN-LI-123-2  Safety Culture Review                              4
EN-QV-134    Employee Survey Response Protocol                  2
EN-QV-136    Nuclear Safety Culture Monitoring                4-6
EN-PL-190    Maintaining a Strong Safety Culture              0-4
              Safety Conscious Work Environment (SCWE)
EN-PL-187                                                      0-2
              Policy
FQC-PI-ACE    Apparent Cause Evaluator                          0
FQC-PI-RCE    Root Cause Evaluator                              0
EN-PL-155    Entergy Nuclear Change Management                  9
EN-TQ-130    Project Management Training Program                0
1015.004A,
              ANO Operations Concerns Program                    9
COPD-020
              Unit 1 Relay Calibration for DG1 and DG2
1403.151                                                        9
              Generator
              Work Request (WR) Generation, Screening and
EN-WM-100                                                      12
              Classification
FFAM-PM-001  Project Management Job Familiarization Guide      0
EN-FAP-OM-011 Corporate Oversight Model                        12
EN-OP-104    Operability Determination Process                10
EN-OP-115-03  Shift Turnover and Relief                          2
1903.010      Emergency Action Level Classification            52
EN-FAP-OM-002 Management Review Meetings                        4
              Operator Aggregate Impact Index Performance
EN-FAP-OP-006                                                    2
              Indicator
EN-OP-115-01  Operator Rounds                                    0
              Operational Decision-Making Issue Precursor
EN-OP-122                                                        0
              Process
              Engineering Support Personnel Training
EN-TQ-104                                                      19
              Program
5000.025      ANO Coatings Assessment Program                    1
1005.002      Control of Heavy Loads                            28
                                -5-                      Enclosure
PROCEDURES
Number                              Title                      Revision/Date
            Condition Reporting Immediate Reportability
1015.047                                                            6
            Determination
1015.036    Containment Building Closeout                          44
1015.001    Conduct of Operations                                  110
1015.003A    Unit 1 Operations Logs                                  92
            Battery and Switchgear Emergency Cooling
1104.027                                                            48
            System
1104.020    Clean Waste System Operation                            59
1202.011    HPI Cooldown                                            7
1203.001    ICS Abnormal Operation                                  13
1203.023    Small Steam Generator Tube Leaks                        22
1203.024    Loss of Instrument Air
1203.045    Rapid Plant Shutdown                                    17
1203.012N    Annunciator K16 Corrective Action                      47
1405.016    Unit 1 Penetration Fire Barrier Visual Inspection      20
            Preventative Maintenance of Limitorque
1412.001                                                            48
            SB/SMB Motor Operators
            Unit 1 Reactor Protection System Channel A
1304.037                                                            70
            Test
1304.063    Unit 1 P-7A Speed Control Calibration                  26
1403.179    Molded Case Circuit Breaker Testing                    28
2106.006    Emergency Feedwater System Operations                  90
2202.004    Steam Generator Tube Rupture                            14
2202.005    Excess Steam Demand                                    15
2203.21      Loss of Instrument Air                                  17
2203.038    Primary to Secondary Leakage                            15
2203.053    Rapid Power Reduction                                  3
COPD-013    Operations Maintenance Interface Standards
                                                                    52
            and Expectations
EN-OP-102    Protective and Caution Tagging                        18
            Protective and Caution Tagging Forms and
EN-OP-102-01                                                        10
            Checklist
                                -6-                            Enclosure
PROCEDURES
Number                              Title                Revision/Date
EN-HU-102    Human Performance Traps & Tools                  14
COPD-024      Risk Assessment Guidelines                        58
EN-DC-151    PRA Maintenance and Update                        5
EN-FAP-OM-021 Critical Decision Procedure                        1
EN-FAP-WM-002 Critical Evolutions                                3
EN-MA-119    Material Handling Program                        24
              Control, Storage, and Inspection of Lifting
EN-MA-119-01                                                    7
              Equipment
EN-DC-319    Boric Acid Control Program (BACCP)                11
EN-DC-344    Large Motor Program                                4
EN-MA-123    Identification and Trending of Rework              8
EN-TQ-119    Maintenance Training Program                      9
EN-TQ-119-02  Mechanical Maintenance Training Program            1
EN-TQ-119-03  Electrical Maintenance Training Program            2
              Vendor Manuals and the Vendor Re-Contact
EN-DC-148                                                        5
              Process
EN-MA-101    Conduct of Maintenance                            18
EN-WM-101    On-line Work Management Process                  12
EN-WM-102    Work Implementation and Closeout                  9
EN-FAP-WM-011 Work Planning Standard                            4
EN-FAP-WM-012 Work Management Process Indicators                3
EN-DC-324    Preventive Maintenance Program                    15
              Preventive Maintenance Component
EN-DC-153                                                      12
              Classification
EN-DC-310    Predictive Maintenance Program                    7
              Emergency Planning 10 CFR 50.54(q) Review
EN-EP-305                                                      1-3
              Program
EN-EP-306    Drills and Exercises                              7
                                  -7-                    Enclosure
PROCEDURES
Number                            Title                Revision/Date
EN-EP-308    Emergency Planning Critiques                      3
EN-TQ-110    Emergency Response Organization Training        12
EN-TQ-110-01 Fleet E-Plan Training Course Summary              3
EP-002      EP Desk Guide: Early Warning System              12
            EP Desk Guide: OSC Emergency Response
EP-003                                                        19
            Facility Walkthrough
            EP Desk Guide: Drill/Exercise Manual
EP-006                                                      11-12
            Addendum
            EP Desk Guide: AEOF Emergency Response
EP-017                                                        13
            Facility Walkthrough
            EP Desk Guide: EOF Emergency Response
EP-008                                                        34
            Facility Walkthrough
1203.0121    Annunciator K10 Corrective Action                54
            Assignment of Personnel to the Emergency
1903.003                                                      21
            Response Organization (ERO)
            Administration and Maintenance of the
1903.004                                                      31
            Emergency Plan and Implementing Procedures
1903.10      Emergency Action Level Classification          51-52
1903.11      Emergency Response / Notifications            48 & 50
1903.062    Communications System Operating Procedure        28
            Equipment Important to Emergency
1903.069                                                      3
            Preparedness
2203.012K    Annunciator 2K11 Corrective Action              45
EN-DC-329    Engineering Programs Control and Oversight        6
            Entergy Nuclear Management Manual -
EN-DC-105                                                      4
            Configuration Management
            Entergy Nuclear Management Manual -
EN-DC-112                                                      8
            Engineering Change Request Process
            Entergy Nuclear Management Manual -
EN-DC-126                                                      5
            Engineering Calculation Process
            Entergy Nuclear Management Manual - Control
EN-DC-132                                                      7
            of Engineering Documents
            Entergy Nuclear Management Manual - Design
EN-DC-134                                                      6
            Verification
            Employee Concern Coordinator Training
EN-EC-100-01                                                  1
            Program
                                -8-                      Enclosure
PROCEDURES
Number                                  Title                Revision/Date
                Guidelines for Implementation of the Employee
EN-EC-100                                                            9
                Concerns
2104.037        Alternate AC Diesel Generator Operations          31
1403.152        Unit 1 A4 Bus Undervoltage Relay Calibration      10
FCBT-GET-PATSS  Entergy Fleet Plant Access Training                22
EN-HR-138        Executive Review Board Process for Employees        5
                Executive Review Board for Supplemental
EN-HR-138-01                                                        1
                Personnel
EN-DC-195        Margin Management                                  8
EN-MA-130        NMM FIN Team Process                                3
                Management and Oversight of Supplemental
EN-OM-126                                                          11
                Personnel
                Qualification of Responsible Oversight for
EN-OM-126-02                                                        2
                Supplemental Personnel
EN-OM-126-03    Qualification of Supplemental Supervisors          2
EN-OM-OU-103    Long Range Outage Planning                          3
EN-FAP-OU-100    Refueling Outage Preparation and Milestones        7
                Refueling Outage Scope Identification and
EN-FAP-OU-104                                                        4
                Control
SEP-WTI-ANO-001  Wall Thinning Inspection (WTI)                      1
                ASME Section XI, Division 1 ANO 1 Inservice
SEP-ISI-ANO1-101                                                    1
                Inspection Program
                ASME Section XI, Division 1 ANO 2 Inservice
SEP-ISI-ANO2-105                                                    1
                Inspection Program
                Classification of Structures, Systems, and
EN-DC-167                                                            8
                Components
                NRC Generic Letter 89-13 Service Water
EN-DC-184                                                            3
                Program
                Microbiologically Influenced Corrosion (MIC)
EN-DC-340                                                            3
                Monitoring Program
                Non-EQ Insulated Cables and Connections
EN-DC-348                                                            5
                Inspection
1412.054        Unit 1 AC Motor Control Centers                    32
EN-FAP-LR-007    Evaluation of Aging Management Programs            6
                                    -9-                      Enclosure
PROCEDURES
Number                                      Title                    Revision/Date
EN-FAP-LR-020        License Renewal Implementation                        2
SEP-RR-ANO-C-001    ASME Repair Replacement Program                      2
1203.012H            Annunciator K09 Corrective Action                    46
                    Service Water Piping Leak Evaluation and
1032.036                                                                  4
                    Monitoring
                    P-7 A&B Emergency Feedwater Pump
1402.009                                                                  12
                    Maintenance
2104.039            HPSI System Operation                                45
2311.002            Service Water System Flow Test                        21
2305.020            SW to EFW Flush and MOV DP Tests                      10
PQR-107                                                                    1
                    Termination, Splicing and Soldering of Cable
6030.110                                                              004-050-0
                    and Wire
                    Facility Ratings per NERC Reliability Standard
EN-DC-222                                                                  0
                    FAC-008
EN-DC-349            Metal Enclosed Bus Inspection Procedure              3
EN-DC-346            Cable Reliability Program                            6
1203.25              Natural Emergencies                                  56
2203.008            Natural Emergencies                                  38
6030.101            Installation of Penetration Seals                    12
2412.074            Unit 2 AC Motor Control Centers                      21
ENGINEERING
REPORTS
Number                                    Title                    Revision/Date
                Inservice Inspection Summary Report for Twenty-
OAR 1431                                                            May 21, 2015
                Fifth Refueling Outage (1R25)
                Inservice Inspection Summary Report for the
OAR 1422        Twenty-Fourth Refueling Outage (1R24), ANO -      October 8, 2013
                Unit 1
                Inservice Inspection Summary Report for the
OAR 2421                                                            August 18, 2014
                Twenty-Third Refueling Outage (2R23)- ANO Unit 2
                                        - 10 -                        Enclosure
ENGINEERING REPORTS
Number                                    Title                  Revision/Date
                Inservice Inspection Summary Report for the
                                                                  December 3,
OAR 2412        Twenty-Second Refueling Outage (2R22) ANO -
                                                                        2012
                Unit2
                                                                  September 1,
2-BOP-UT-15-048 Service Water Supply Header #2-MIC 2.B.2.13
                                                                        2015
                ANO Microbiological Influenced Corrosion (MIC)
A-EP-2005-001                                                            1
                Program
                NALCO Analysis - Unit 1 Service Supply To        November 7,
NF001099        Reactor Building Coolers VCC-2A/2B (A EFW
                                                                        2011
                Pump Room)
                NALCO Analysis - Unit 1 Intake (P-4A Discharge At  November 1,
NF001100
                Upstream Weld of CV-3646)                              2011
                                                                  September 11,
ANO2 2P32C      RCP Discharge - DMW
                                                                        2009
                                                                  September 10,
ANO2 2P32D      RCP Discharge - DMW
                                                                        2009
                                                                  September 12,
ANO2 2SI-15B    Safety Injection Nozzle - DMW
                                                                        2009
                Design Report Update: Upgraded Public Alert and
                Notification System (ANS) Arkansas Nuclear One      May 2009
                (ANO)
                Arkansas Nuclear One On-Shift Staffing Analysis    December 13,
                Final Report                                            2012
                Emergency Response Staffing Drill Report -
1903.062C                                                        June 27, 2011
                Quarterly Call-In Drill
                Emergency Response Staffing Drill Report -
1903.062C                                                        June 22, 2012
                Quarterly Call-In Drill
                Emergency Response Staffing Drill Report - Off    November 27,
1903.062C
                Hours Mobilization Drill                                2012
                Emergency Response Staffing Drill Report -          August 23,
1903.062C
                Quarterly Call-In Drill                                2014
                Emergency Response Staffing Drill Report - Off    September 10,
1903.062C
                Hours Mobilization Drill                                2015
                Arkansas Nuclear One ANS Design Report Update      June 14,
EP-2011-0023
                Corrections                                          2011
                                        - 11 -                        Enclosure
ENGINEERING REPORTS
Number                                    Title                    Revision/Date
                                                                    January 8,
EP-2015-024      December 9, 2015 Full Scale Drill
                                                                      2016
NQ-2007-007      QA Surveillance Report QS-2007-ANO-001            April 17, 2007
                Quality Assurance Surveillance Report QS-2010-
NQ-2010-008                                                        April 27, 2009
                ANO-003
NQ-2011-010      Quality Assurance Audit Report QA-07-2011-ANO-1  June 28, 2011
                Emergency Response Staffing Drill Report -        February 27,
1903.062C
                Quarterly Call-In Drill                                2014
                Emergency Response Staffing Drill Report -
1903.062C                                                        March 15, 2013
                Quarterly Call-In Drill
                Quality Assurance Audit Report QA-07-2015-ANO-
NQ-2015-028                                                        June 10, 2015
                01, Emergency Plan
TRAINING LESSON PLANS
Number                                  Title                    Revision/Date
ASLPSTASRO  Operability Determination Functionality Assessment    January 26,
1603        Fundamentals                                              2016
ASLPOPSTAG                                                          January 26,
            Tagging OE
1603                                                                  2016
ASWKBEAL16                                                          January 25,
            EAL Workbook
03                                                                    2016
A1LPNLORRX                                                          January 21,
            Reactor Theory
T1603                                                                  2016
WORK ORDERS (WO)
52577704      52608471          52370372            52367410    00347269
52331320      52531334          52508905            52571931    00389851
00241168      0369570            00412506            0353954 03  00353954 09
00353954 17  00353954 19        00253954 30        00353954 45 00354318 01
00346560 30  00354320 01        00414355 04        52273592 01 52517147 01
52516176 01  00128151 01        00128143 01        52366905 01 51670375 01
0021546501    5240333301        5259301401          52544655 01 5227083301
0035994401    5248507101        00369706            00393937    435863
0036449901    5253132301        0028543101          00122821    00122823
                                        - 12 -                      Enclosure
WORK ORDERS (WO)
5151546901    5257036701          5244879101          0036958301      0039057501
0015558801    5235599001          5260741801          435862          52608471
5220054901    5257584001          5254548301          5226553301      5260741801
0015558801    5235599001
ENGINEERING REQUESTS (ER)
002409E201    974487E201          ER-ANO-2005-        ER-ANO-2003-    ER-ANO-2005-
                                  0149-005            0258-000        0149-004
ER-963419E201 ER-991392-E301 ER-ANO-2001-
                                  1205-001
ENGINEERING CHANGE (EC)
002409E201    974487E201          EC-34948            EC-46318        EC-51913
EC-51777      EC-51778            EC-48771            EC-45635        EC-5568
EC-46389      EC-52545            EC-53949            EC-62927        EC-49725
EC-15295
DESIGN CHANGE PACKAGE (DCP)
Number                                    Title                        Revision/Date
                ANO Offsite Power Regulation for Start-Up #3 and        September 29,
92-2021
                Start-Up #2                                                  1994
                                                                        September 1,
93-1003        ANO Offsite Power Regulation for Start-Up #1
                                                                            1993
EQUIVALENT CHANGE (EC)
Number                                    Title                      Revision/Date
                Provide justification and documentation to mitigate
                the risk of water induced electrical faults associated
                with the Startup Transformer #2 switchgear 2A-111,
                2A-211, 2H-13, 2H-23 and associated non-
EC-52493                                                                July 13, 2015
                segregated buses and also associated with Startup
                Transformer #3 switchgear 2A-113, 2A-213, 2H-15,
                2H-25 and associated non-segregated buses.
                Evaluate minor changes associated with the repair
EC-45220
                and reinstallation of the power cables
                                        - 13 -                            Enclosure
COMPLETED SURVEILLANCE, MAINTENANCE AND MODIFICATION TESTING
Number                                    Title                        Revision/Date
                    5220.009, Unit-2, Containment Building & Exterior  September 20,
5220.009, Unit-2
                    Structural Inspection                                    2015
                    2-ISI-VT-15-147, Visual Examination of IWE            October 20,
2-ISI-VT-15-147
                    Surfaces (General), Summary A2.E1.11.WS-028              2015
                    2-ISI-VT-15-148, Visual Examination of IWE            October 20,
2-ISI-VT-15-148
                    Surfaces (General), Summary A2.E1.11.WS-029              2015
                    2-ISI-VT-15-149, Visual Examination of IWE            October 10,
2-ISI-VT-15-149
                    Surfaces (General), Summary A2.E1.11.WS-030              2015
                    2-ISI-VT-15-159, Visual Examination of IWE
                                                                          October 29,
2-ISI-VT-15-159    Surfaces (General), Summary A2.E1.30, Moisture
                                                                            2015
                    Barrier
                    2-ISI-VT-15-162, Visual Examination of IWE
                                                                        November 3,
2-ISI-VT-15-162    Surfaces (General), Summary A2.E1.30, Moisture
                                                                            2015
                    Barrier
                    OP-1405.016, U-1, Penetration Fire Barrier Visual
1405.016, U-1                                                                20
                    Inspections
2405.016, U-2      OP-2405.016, U-2, Penetration Fire Barrier Visual        20
ACTION REQUESTS (ARs)
228139            229523            229036            228140
CONDITION REPORTS (CRs) FROM NRC QUESTIONING
CR-ANO-1-2016-00339            CR-ANO-1-2016-00472          CR-ANO-1-2016-00511
CR-ANO-1-2016-00340            CR-ANO-1-2016-00473          CR-ANO-1-2016-00517
CR-ANO-1-2016-00341            CR-ANO-1-2016-00474          CR-ANO-1-2016-00733
CR-ANO-1-2016-00342            CR-ANO-1-2016-00481          CR-ANO-1-2016-00739
CR-ANO-1-2016-00343            CR-ANO-1-2016-00484          CR-ANO-1-2016-00767
CR-ANO-1-2016-00347            CR-ANO-1-2016-00486          CR-ANO-1-2016-00768
CR-ANO-1-2016-00348            CR-ANO-1-2016-00487          CR-ANO-1-2016-00769
CR-ANO-1-2016-00350            CR-ANO-1-2016-00488          CR-ANO-1-2016-00689
CR-ANO-1-2016-00352            CR-ANO-1-2016-00490          CR-ANO-1-2016-00824
CR-ANO-1-2016-00353            CR-ANO-1-2016-00491          CR-ANO-1-2016-00834
CR-ANO-1-2016-00354            CR-ANO-1-2016-00492          CR-ANO-1-2016-00836
CR-ANO-1-2016-00356            CR-ANO-1-2016-00493          CR-ANO-1-2016-00839
CR-ANO-1-2016-00357            CR-ANO-1-2016-00494          CR-ANO-C-2016-00428
CR-ANO-1-2016-00372            CR-ANO-1-2016-00439          CR-ANO-2-2016-00343
CR-ANO-1-2016-00374            CR-ANO-1-2016-00445          CR-ANO-2-2016-00346
CR-ANO-1-2016-00375            CR-ANO-1-2016-00641          CR-ANO-2-2016-00347
CR-ANO-1-2016-00545            CR-ANO-1-2016-00592          CR-ANO-2-2016-00417
CR-ANO-1-2016-00549            CR-ANO-1-2016-00606          CR-ANO-2-2016-00421
                                          - 14 -                            Enclosure
CONDITION REPORTS (CRs) FROM NRC QUESTIONING
CR-ANO-1-2016-00550      CR-ANO-1-2016-00333 CR-ANO-2-2016-00921
CR-ANO-1-2016-00551      CR-ANO-1-2016-00334 CR-ANO-2-2016-00391
CR-ANO-1-2016-00552      CR-ANO-1-2016-00335 CR-ANO-2-2016-00396
CR-ANO-2-2016-00508      CR-ANO-1-2016-00336 CR-ANO-2-2016-00397
CR-ANO-2-2016-00490      CR-ANO-1-2016-00337 CR-ANO-2-2016-00398
CR-ANO-2-2016-00510      CR-ANO-1-2016-00338 CR-ANO-2-2016-00399
CR-ANO-2-2016-00533      CR-ANO-2-2016-00670 CR-ANO-2-2016-00401
CR-ANO-2-2016-00632      CR-ANO-2-2016-00672 CR-ANO-2-2016-00403
CR-ANO-2-2016-00431      CR-ANO-2-2016-00674 CR-ANO-2-2016-00508
CR-ANO-2-2016-00445      CR-ANO-2-2016-00676 CR-ANO-1-2016-00098
CR-ANO-2-2016-00404      CR-ANO-2-2016-00677 CR-ANO-C-2016-00418
CR-ANO-2-2016-00405      CR-ANO-2-2016-00287 CR-ANO-C-2016-00435
CR-ANO-2-2016-00406      CR-ANO-2-2016-00372 CR-ANO-C-2016-00434
CR-ANO-2-2016-00407      CR-ANO-2-2016-00375 CR-ANO-1-2016-01075
CR-ANO-2-2016-00408      CR-ANO-C-2016-00446 CR-ANO-1-2016-01087
CR-ANO-2-2016-00410      CR-ANO-C-2016-00456 CR-ANO-C-2016-00524
CR-ANO-2-2016-00412      CR-ANO-C-2016-00457 CR-ANO-2-2016-00443
CR-ANO-2-2016-00413      CR-ANO-C-2016-00463 CR-ANO-2-2016-00454
CR-ANO-C-2016-00178      CR-ANO-C-2016-00471 CR-ANO-2-2016-00722
CR-ANO-C-2016-00074      CR-ANO-C-2016-00476 CR-ANO-2-2016-00730
CR-ANO-C-2016-0399      CR-ANO-C-2016-00478 CR-ANO-2-2016-00648
CR-ANO-C-2016-0422      CR-ANO-C-2016-00479 CR-ANO-2-2016-00264
CR-ANO-C-2016-0425      CR-ANO-C-2016-00480 CR-ANO-2-2016-00283
CR-ANO-C-2016-0462      CR-ANO-C-2016-00482 CR-ANO-C-2016-00419
CR-ANO-C-2016-0510      CR-ANO-C-2016-01264 CR-ANO-C-2016-00563
CR-ANO-C-2016-00230      CR-ANO-C-2016-00582 CR-ANO-C-2016-00582
CR-ANO-C-2016-00323      CR-ANO-1-2016-00209 CR-ANO-1-2016-00236
CR-ANO-C-2016-00400      CR-ANO-C-2016-00558 CR-ANO-1-2016-00606
CR-ANO-C-2016-00463      CR-ANO-C-2016-00782 CR-ANO-1-2016-00402
CR-ANO-C-2016-00571      CR-ANO-C-2016-01224 CR-ANO-1-2016-00396
CR-ANO-C-2016-01224      CR-ANO-C-2016-01264 CR-ANO-2-2016-00677
CR-ANO-C-2016-01264      CR-ANO-C-2016-00651 CR-ANO-2-2016-00670
CR-ANO-C-2016-00678      CR-ANO-2-2016-00361 CR-ANO-2-2016-00421
CR-ANO-C-2016-00614      CR-ANO-C-2016-00679 CR-ANO-C-2016-00587
CR-ANO-C-2016-01348      CR-ANO-1-2016-01102 CR-ANO-1-2016-00488
CR-ANO-C-2016-01389      CR-ANO-2-2016-01319 CR-ANO-2-2016-00789
CR-ANO-2-2016-00946      CR-ANO-C-2016-01528 CR-ANO-C-2016-00377
CR-ANO-C-2016-00895      CR-ANO-C-2016-01529 CR-ANO-1-2016-00769
CR-ANO-1-2016-00401      CR-ANO-1-2016-00787 CR-ANO-1-2016-00778
CR-ANO-1-2016-00438      CR-ANO-2-2016-00343 CR-ANO-1-2016-00149
CR-ANO-1-2016-00397      CR-ANO-C-2016-00588 CR-ANO-C-2016-00255
CR-ANO-1-2016-00056      CR-ANO-2-2016-00764 CR-ANO-1-2016-00320
CR-ANO-C-2016-0462      CR-ANO-C-2016-00803 CR-ANO-C-2016-00328
CR-ANO-C-2016-00331      CR-ANO-C-2016-00816 CR-ANO-1-2016-00334
                                - 15 -                  Enclosure
CONDITION REPORTS (CRs) FROM NRC QUESTIONING
CR-ANO-1-2016-00490      CR-ANO-C-2016-00838 CR-ANO-1-2016-00240
CR-ANO-C-2016-0399      CR-ANO-C-2016-00884 CR-ANO-1-2016-00279
CR-ANO-C-2016-0422      CR-ANO-C-2016-00895 CR-ANO-C-2016-01131
CR-ANO-2-2016-00375      CR-ANO-C-2016-00905 CR-ANO-C-2016-01155
CR-ANO-C-2016-00194      CR-ANO-1-2016-00352 CR-ANO-1-2016-00237
CONDITION REPORTS (CRs)
CR-ANO-C-2015-2221      CR-ANO-C-2015-2286  CR-ANO-C-2015-2451
CR-ANO-C-2015-2323      CR-ANO-C-2015-1864  CR-ANO-C-2015-2282
CR-ANO-1-2015-2346      CR-ANO-C-2015-2467  CR-ANO-C-2015-2244
CR-ANO-C-2015-2241      CR-ANO-C-2015-2775  CR-ANO-C-2015-1746
CR-ANO-2-2015-1746      CR-ANO-C-2015-2328  CR-ANO-C-2015-2328
CR-ANO-C-2015-2406      CR-ANO-C-2015-2379  CR-ANO-C-2015-2368
CR-ANO-C-2015-2318      CR-ANO-C-2015-2523  CR-ANO-C-2015-1245
CR-ANO-C-2015-2500      CR-ANO-1-2015-2643  CR-ANO-C-2014-2488
CR-ANO-1-2014-00759      CR-ANO-2-2015-01671 CR-ANO-C-2011-02942
CR-ANO-1-2015-02230      CR-ANO-2-2015-05263 CR-ANO-C-2014-00259
CR-ANO-1-2015-02618      CR-ANO-2-2015-02879 CR-ANO-C-2015-01240
CR-ANO-1-2015-02619      CR-ANO-C-2015-02831 CR-ANO-C-2015-02145
CR-ANO-1-2015-02620      CR-ANO-2-2015-01826 CR-ANO-C-2015-02241
CR-ANO-1-2015-02621      CR-ANO-C-2015-01032 CR-ANO-C-2015-02244
CR-ANO-1-2015-02628      CR-ANO-2-2015-00797 CR-ANO-C-2015-02245
CR-ANO-1-2015-02630      CR-ANO-2-2014-02970 CR-ANO-C-2015-02249
CR-ANO-1-2015-02633      CR-ANO-C-2014-02814 CR-ANO-C-2015-02829
CR-ANO-1-2015-02634      CR-ANO-1-2014-01628 CR-ANO-C-2015-02832
CR-ANO-1-2015-02670      CR-ANO-2-2013-01961 CR-ANO-C-2015-02834
CR-ANO-1-2015-04178      CR-ANO-2-2013-01913 CR-ANO-C-2015-03030
CR-ANO-2-2013-02502      CR-ANO-1-2009-01045 CR-ANO-C-2015-03567
CR-ANO-2-2015-02879      CR-ANO-1-2008-02560 CR-ANO-C-2015-04389
CR-ANO-1-2015-00882      CR-ANO-1-2005-01140 CR-ANO-C-2015-02831
CR-ANO-C-2015-03029      CR-ANO-1-2015-03272 CR-ANO-C-2013-02916
CR-ANO-C-2006-00665      CR-ANO-C-2010-00977 CR-ANO-C-2010-02502
CR-ANO-C-2012-00098      CR-ANO-C-2012-00358 CR-ANO-C-2013-00666
CR-ANO-C-2013-00781      CR-ANO-2-2015-04328 CR-ANO-C-2014-02478
CR-ANO-C-2015-03618      CR-ANO-C-2015-04767 CR-ANO-C-2014-02596
CR-ANO-C-2014-02597      CR-ANO-C-2015-02834 CR-ANO-C-2015-02388
CR-ANO-C-2015-04198      CR-ANO-1-2004-00668 CR-ANO-C-2015-02982
CR-ANO-C-2015-04521      CR-ANO-C-2015-03663 CR-ANO-C-2015-00712
CR-ANO-C-2015-04766      CR-ANO-C-2015-04884 CR-ANO-C-2015-04768
CR-ANO-C-2015-04769      CR-ANO-C-2015-04865 CR-ANO-C-2015-04879
CR-ANO-C-2015-04406      CR-ANO-C-2015-04893 CR-ANO-C-2015-04881
CR-ANO-C-2015-04950      CR-ANO-C-2015-01493 CR-ANO-C-2015-02385
                                - 16 -                  Enclosure
CONDITION REPORTS (CRs)
CR-ANO-C-2015-04769    CR-ANO-C-2015-03033 CR-ANO-C-2015-04770
CR-ANO-C-2015-04659    CR-ANO-C-2015-02413 CR-ANO-C-2015-01239
CR-ANO-C-2013-02823    CR-ANO-C-2013-02973 CR-ANO-C-2014-03276
CR-ANO-C-2015-02336    CR-ANO-C-2015-02406 CR-ANO-C-2015-01342
CR-ANO-2-2013-02242    CR-ANO-C-2011-01540 CR-ANO-1-2015-02735
CR-ANO-1-2015-02230    CR-ANO-C-2015-02412 CR-ANO-1-2015-01940
CR-ANO-C-2004-02078    CR-ANO-C-2015-02365 CR-ANO-2-2015-02253
CR-ANO-2-2013-01621    CR-ANO-C-2015-01962 CR-ANO-1-2015-00795
CR-ANO-2-2013-01620    CR-ANO-C-2015-01577 CR-ANO-1-2013-01054
CR-ANO-2-2013-01616    CR-ANO-2-2014-00707 CR-ANO-2-2015-04711
CR-ANO-C-2010-01551    CR-ANO-2-2015-00550 CR ANO-C-2015-03031
CR-ANO-C-2003-00905    CR-ANO-2-2013-00565 CR ANO-C-2015-02830
CR-ANO-1-2003-00958    CR ANO-C-2013-02838 CR ANO-C-2015-04677
CR-ANO-2-2003-01417    CR-ANO-1-2015-02857 CR-ANO-1-2015-02353
CR-ANO-2-2003-01544    CR-ANO-2-2015-03105 CR-ANO-1-2015-02631
CR-ANO-1-2005-00578    CR-ANO-1-2007-01622 CR-ANO-1-2015-02306
CR-ANO-2-2015-05156    CR-ANO-C-2015-01711 CR-ANO-1-2013-02185
CR-ANO-1-2010-01457    CR-ANO-2-2014-00232 CR-ANO-1-2013-02846
CR-ANO-2-2011-00386    CR-ANO-C-2014-00259 CR-ANO-2-2015-04749
CR-ANO 2-2011-01098    CR-ANO-2-2014-00264 CR-ANO-1-2015-01028
CR-ANO 1-2011-01680    CR-ANO-1-2015-00193 CR-ANO-1-2015-02346
CR-ANO 1-2013-00510    CR-ANO-1-2015-00200 CR-ANO-2-2015-01634
CR-ANO 2-2013-00892    CR-ANO-1-2015-00498 CR-ANO-2-2015-02221
CR-ANO C-2013-01097    CR-ANO-1-2015-00762 CR-ANO-2-2015-03011
CR-ANO C-2013-01156    CR-ANO-1-2015-00861 CR-ANOC-2015-01284
CR-ANO C-2013-01304    CR-ANO-1-2015-00881 CR-ANO-C-2015-01493
CR-ANO 2-2013-01822    CR-ANO-C-2013-02916 CR-ANO-2-2015-05013
CR-ANO-C-2014-00202    CR-ANO-C-2015-03229 CR-ANO-C-2015-03033
CR-ANO-C-2014-00210    CR-ANO-2-2015-04187 CR-ANO-C-2015-03942
CR-ANO-C-2015-2379      CR-ANO-C-2014-2488  CR-ANO-C-2015-02838
CR-ANO-C-2015-2368      CR-ANO-2-2015-04348 CR-ANO-C-2015-05072
CR-ANO-C-2015-2436      CR-ANO-2-2015-04386 CR-ANO-C-2015-2175
CR-ANO-C-2015-1864      CR-ANO-1-2015-00902 CR-ANO-C-2014-01925
CR-ANO-1-2015-02643    CR-ANO-1-2015-01112 CR-ANO-1-2015-00627
CR-ANO-C-2015-02285    CR-ANO-2-2014-00648 CR-ANO-1-2015-05010
CR-ANO-C-2015-2328      CR-ANO-2-2014-03475 CR-ANO-1-2015-02618
CR-ANO-1-2015-02456    CR-ANO-2-2015-00581 CR-ANO-C-2015-02287
CR-ANO-1-2015-02630    CR-ANO-2-2015-02210 CR-ANO-C-2015-02284
CR-ANO-1-2015-02620    CR-ANO-2-2015-01364 CR-ANO-1-2015-2643
CR-ANO-C-2015-01879    CR-ANO-C-2015-02833 CR-ANO-C-2015-02368
CR-ANO-2-2015-05036    CR-ANO-C-2015-04461 CR-ANO-C-2015-00627
CR-ANO-C-2015-02296    CR-ANO-C-2015-02367 CR-ANO-C-2015-02369
CR-ANO-1-2015-00408    CR-ANO-C-2015-03034 CR-ANO-C-2015-02222
CR-ANO-C-2015-02834    CR-ANO-C-2015-03788 CR-ANO-1-2015-00513
                                - 17 -                  Enclosure
CONDITION REPORTS (CRs)
CR-ANO-C-2015-04965            CR-ANO-C-2015-05010            CR-ANO-C-2015-04804
CR-ANO-C-2015-02460            CR-HQN-2014-00291              CR-ANO-1-2015-00386
CR-HQN-2016-00105              CR-HQN-2016-00207              CR-ANO-1-2015-03766
CR-HQN-2016-00207              CR-HQN-2015-868                CR-HQN-2014-00570
CR-HQN-2015-00566              CR-HQN-2014-0291              CR-HQN-2013-00278
CR-HQN-2014-00667              CR-IP3-2015-03795              CR-RBS-2013-03328
MISCELLANEOUS DOCUMENTS
                                  Title                                  Revision/Date
ANO Unit 1, At-Power Probabilistic Risk Analysis Model                        4
ANO Unit 2, At-Power Probabilistic Risk Analysis Model                        4
ANO Unit 2 Service Water Performance Monitoring Plan and Trending
Data
ANO Unit 1 Emergency Feedwater System                                          8
                                                                          November 11,
Arkansas Nuclear One Integrated Resource Allocation Project Plan
                                                                              2015
                                                                                0
Arkansas Nuclear One Collective Evaluation Report, Part 1
ANO 5-Year Staffing Summary 2016-2021                                  February 1, 2016
ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter        2014
ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter        2015
                                                                        0, 36, 37, 38, 39,
ANO Emergency Plan
                                                                              & 40
ANO Unit 1 Operations 5 year Staffing Summary Target Year 2016,        February 1, 2016
ANO 1R25 Outage Commitment List
ANO 2R24 Outage Commitment List
ANO 2015 Equipment Reliability Online Commitment List
ANO 2016 Equipment Reliability Online Commitment List (Draft)
ANO 2016 Backlog Reduction Project Plan
                                                                          January 25,
ANO Current O&M Projects (2016-2020)
                                                                              2016
ANO Long Range Outage Plan Summary - Next 5 Outages
ANO MPRC Capital Spreadsheet (2016-2020)                              February 3, 2016
ANO-1 AC Distribution Health Report 3Q15
ANO-1 DC Distribution Health Report 3Q15
                                            - 18 -                          Enclosure
MISCELLANEOUS DOCUMENTS
                                    Title                            Revision/Date
ANO-1 Reactor Protection System Health Report 3Q15
ANO-1 Emergency Feedwater System Health Report 3Q15
ANO-1 Service Water Health Report 3Q15
ANO-1 AC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-1 DC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-1 Reactor Protection System Performance Monitoring Plan and
Trending Data, 4Q15
ANO-1 Emergency Feedwater Performance Monitoring Plan and Trending
Data, 4Q15
ANO-1 Service Water Performance Monitoring Plan and Trending Data,
4Q15
ANO-2 AC Distribution Health Report 3Q15
ANO-2 DC Distribution Health Report 3Q15
ANO-2 Reactor Protection System Health Report 3Q15
ANO-2 Emergency Feedwater System Health Report 3Q15
ANO-2 Service Water Health Report 3Q15
ANO-2 AC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-2 DC Distribution Performance Monitoring Plan and Trending Data,
4Q15
ANO-2 Reactor Protection System Performance Monitoring Plan and
Trending Data, 4Q15
ANO-2 Emergency Feedwater Performance Monitoring Plan and Trending
Data, 4Q15
ANO-2 Service Water Performance Monitoring Plan and Trending Data,
4Q15
                                                                    December 10,
ANO Communication Handbook
                                                                          2014
ANO Predictive Maintenance Component Watchlist
Apparent Cause Evaluation CR-ANO-C-2014-1012, Collective Evaluation
                                                                    April 15, 2014
of 7 Risk-Significant Issues in 2013
Apparent Cause Evaluation CR-ANO-C-2015-4626, Training to Improve    January 26,
Effectiveness                                                            2016
ASLP-MMCT-PRSVL, Pressure Relief Valves                                    0
                                          - 19 -                        Enclosure
MISCELLANEOUS DOCUMENTS
                                  Title                            Revision/Date
A2SPGLOR160101, EOL Rapid Shutdown Simulator Lesson                  July 27, 2015
ASLP-GM-PMOWN, Maintenance PM Program Owner Training Module                0
ASVEN-SUPV-SAFCON; PowerPoint Presentation: Management Actions
                                                                    January 2016
to Detect and Prevent Retaliation and Minimize Chilling Effect
ANO People Health Committee Organizational Metrics and Risk          November 1,
Assessment for Nuclear Engineering                                      2015
                                                                      February 22,
ANO People Health Committee Meeting Minutes
                                                                        2016
ANO Organizational Capacity Assessment Policy Guide                        7
ANO Organizational Engagement (OR) Survey Analysis                  August 25, 2015
ANO Organizational Engagement (OR) Survey Analysis                  January 6, 2016
                                                                      February 22,
ANO People Heath Committee Meeting Minutes
                                                                        2016
                                                                      February 24,
CARB Meeting Minutes
                                                                        2016
                                                                      January 11,
CRG Meeting Minutes
                                                                        2016
                                                                      January 12,
CRG Meeting Minutes
                                                                        2016
                                                                      January 26,
CRG Meeting Minutes
                                                                        2016
                                                                      January 28,
CRG Meeting Minutes
                                                                        2016
Comparative Gap Analysis of the ANO Vendor Oversight Fundamental
                                                                          0
Problem to CR-ANO-C-2014-02318 Stator Lift Assembly Collapse
Corporate vs. ANO Reconciliation of EN-PL-100 Implementation Topics February 16-17,
and Question Meeting Summary                                            2016
Conger-Elsea Arkansas Nuclear One (ANO) Station 95003 Inspection      December 4,
Readiness Assessment Report                                              2015
                                                                      January 14,
Emergency Response Organization Staff Assignments
                                                                        2015
Emergency Response Organization Staff Assignments                  February 4, 2016
Engineering Programs Snapshot Assessment - Entergy EN-DC-174-        December 17,
Engineering Program Section-ASME Code Section XI ISI Program            2015
Engineering Programs Snapshot Assessment - Entergy EN-DC-174-        December 14,
Engineering Program Section XI Repair and Replacement (RR)              2015
Containment Repair and Replacement Program
                                          - 20 -                      Enclosure
MISCELLANEOUS DOCUMENTS
                                  Title                                  Revision/Date
Engineering Programs Snapshot Assessment - Arkansas Nuclear One,          December 11,
Welding Program                                                              2015
Engineering Programs Snapshot Assessment - Arkansas Nuclear One          December 9,
Microbiologically Induced Corrosion Monitoring Program                        2015
                                                                          December 15,
Engineering Programs Snapshot Assessment - Arkansas Nuclear One              2015
Generic Letter (GL) 89-13 Service Water Program
ESEM-SUPC-SCWE; Safety Conscious Work Environment                              0
ERWG Management of Preventative Maintenance on Non-Critical
                                                                                0
Components
FCBT-ADM-SCWE; Safety Conscious Work Environment                                2
Force 431, Revision 3, Change in Technical Specifications End States
                                                                        March 26, 2013
(BAW-2441, Arkansas Nuclear One, Unit 1
                                                                          January 28,
FORM OPS-A26, Control of Room Checklist - RCS 200F
                                                                              2016
                                                                          January 28,
FORM OPS-B28, Control of Room Task Checklist and Miscellaneous Log
                                                                              2016
Historical Data Review Performance Area Report                                  0
Integrated Nuclear Safety Culture Assessment (INSCAR)                    December 2015
IER L2 15-29 Weakness in Reactivity Control
Indus Asset Suite (IAS Work Control Software Suite)
Industry Guideline 2013-001, Equipment Reliability Working Group,
Management of Preventive Maintenance on Non-Critical Components                0
Letter 2CAN031303, License Amendment Request, Adoption of
Technical Specification Task Force 422, Revision 2, Change in Technical
                                                                        March 26, 2013
Specifications End States (CE NPSD-1186), Arkansas Nuclear One,
Unit 2
Letter 1CAN031306, License Amendment Request, Adoption of
Technical Specification Task Force 431, Revision 3, Change in Technical March 26, 2013
Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1
Letter 1CAN031306, License Amendment Request, Adoption of
Technical Specification Task Force 431, Revision 3, Change in Technical March 26, 2013
Specifications End States (BAW-2441, Arkansas Nuclear One, Unit 1
Letter 1CAN121302, License Amendment Request, Technical                December 20,
Specification Change to Extend the Type A Test Frequency to 15 Years,        2013
Arkansas Nuclear One, Unit 1
List of Self-Assessments and Benchmarks                                      2016
                                            - 21 -                          Enclosure
MISCELLANEOUS DOCUMENTS
                                  Title                                  Revision/Date
Letter of Agreement between Entergy Operations, Inc. and Arkansas        January 16,
Department of Health                                                        2015
Leadership Team Discussion Conceptual Design
LT - Apparent Cause Evaluation Report - Undocumented Control            September 19,
Circuitry Jumpers Found on SU3 VR                                            2013
Mechanical Superintendent Bench Strength Planning Report                  January 29,
                                                                            2016
Model Change Requests List for ANO, Unit 1, Probabilistic Risk Analysis  January 28,
Model                                                                        2016
Model Change Requests List for ANO, Unit 2, Probabilistic Risk Analysis  January 28,
Model                                                                        2016
Management Program for License Renewal Implementation                          0
NSC Observation Data Analysis for the Week                                January 29,
                                                                            2016
NRC Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency
Sump Recirculation at PWRs
Nuclear Safety Culture Assessment, November 2014 Final Results
                                                                        March 1, 2015
Report, Synergy Consulting Services
Operations Shift Schedule                                                  CY 2016
Operational Decision Making Issue; R1 Reactor Vessel Flange Inner
                                                                        January 5, 2016
O-ring Leakage
ODMI: Increasing Void Size Downstream of CV-1400 per PI-1400              December 8,
Blowdowns                                                                    2014
                                                                          January 30,
ODMI Precursor for CR-ANO-1-2015-4273
                                                                            2016
Operational Excellence, Arkansas Nuclear One Recovery Plan (from the
Operations Website)
Plant Health Problem Area
                                                                          February 2,
Plant Health Committee Meeting Package
                                                                            2016
                                                                          February 1,
Plant Health Working Group Meeting Package
                                                                            2016
Plant Health Project Plan                                                      1
Plant Health Committee Meeting Package                                    January 26,
                                                                            2016
                                                                        September 25,
PM Basis Template - EN - Switchgear - Medium Voltage - 1kV to 7kV
                                                                            2008
Project Plant to Implement Standards Team During Refuel Outage 2R24
                                          - 22 -                          Enclosure
Miscellaneous Documents
                                  Title                              Revision/Date
Post-Event Simulator Testing: ANO-2 ASI Trip During 1-Hour Shutdown    April 27, 2014
Preventive Maintenance Optimization Software (PMOS PM Database)
Post-Outage Reports for refueling outages 1R20 through 1R25 and 2R19
through 2R24
Production Performance Review Meeting Report                            January 29,
                                                                            2016
Predictive Maintenance Watch List
Performance Review Meeting Report ANO / Radiation Protection          January 2016
Performance Review Meeting Report ANO / Security                      January 2016
PowerPoint Presentation, Fleet Performance Evaluation RCE & Update
Repair Replacement Plan 2E-35A                                        September 30,
                                                                            2015
Repair Replacement Plan 2E-35B                                        September 30,
                                                                            2015
Repair Replacement Plan 2SW-25B                                        October 26,
                                                                            2014
Radiation Protection Performance Review Meeting                        January 2016
Recovery Team Phase 2 Indoctrination Briefing
SARB Observation Sheet                                              February 2, 2016
SARB Meeting Agenda                                                  February 2, 2016
Selected Condition Review Group (CRG) Meetings                      January 27, 2016 /
                                                                    February 1, 2016 /
                                                                      February 2, 2016
Standing Order: Condition Reports Bypassing the Control Room with      January 27,
Potential Operability Impact                                                2016
Sump Recirculation at PWRs
                                                                        October 10,
SU3 Non-Segregated Bus - Insulation Test Data
                                                                            2015
                                                                      January 2014 -
Safety Culture Leadership Team Minutes
                                                                      January 2016
System Health Report - Switchyard                                        Q3 - 2015
                                                                        January 15,
Task to Training Matrix, ANO Mechanical Maintenance
                                                                            2016
Task to Training Matrix, ANO Instrument and Controls Maintenance      February 22,
                                                                            2016
                                          - 23 -                        Enclosure
Miscellaneous Documents
                                    Title                                Revision/Date
Technical Manual 01-1236437-00; Instructions Manual Unit 1 Reactor
                                                                                5
Vessel
TDI075 0260, Instruction Manual for Ingersoll-Rand High Pressure Safety
Injection Pumps
TRM 3.7.12, Unit 1, Fire Barriers
TRM 3.7.5, Unit 2, Fire Barriers
Third Party Nuclear Safety Culture Performance Assessment (TPSCPA)        May 1, 2015
T+1 Meeting Week Critique for January 25, 2016                          February 4, 2016
                                                                          February 12,
T+1 Meeting Week Critique for February 1, 2016
                                                                              2016
                                                                          February 19,
T+1 Meeting Week Critique for February 8, 2016
                                                                              2016
                                                                          January 28,
T+1 Meeting Week Critique for January 18, 2016
                                                                              2016
Unit 2 Operations Manning & Active List                                    Q1 - 2016
Unit 1 Shift Relief Sheet (living document reviewed daily from 1/25/2016
through 2/5/2016)
                                                                          January 25,
Unit 1 and Unit 2 Crane Deficiency Lists
                                                                              2016
Unit 1 Shift Relief Sheet (computer generated living document)
Unit 2 Shift Relief Sheet (computer generated living document)
Unit 1 Operations Manning & Active List                                    Q1 - 2016
Unmitigated SPV PMs from 2015 Project Excel Spreadsheet
V-1007-00, Unit 1, High Pressure Injection MOV Data                            2
Welding Material Requisition No. 05368                                    December 1,
                                                                              2014
2015 Senior Leader Face to Face Meeting Matrix (Excel spreadsheet)
2016 Corporate Oversight Plan ANO 95-003 Recovery, Interoffice Memo,            0
Interim Paired Observation Guideline,
2R25 Master Activities List for HPSI, LPSI, SDC, EFW, Spray, and SI        January 20,
                                                                              2016
                                                                          October 10,
2X-03 4160V Hi-POT Test                                                      2015
                                                                          October 10,
2X-03 6900V HI-POT Test                                                      2015
                                              - 24 -                        Enclosure
MISCELLANEOUS DOCUMENTS
Number                                    Title                      Revision/Date
ULD-1-SYS-12  ANO Unit 1 Emergency Feedwater System                        8
ULD-1-TOP-20  ANO-1 Reactor Building Sump Qualification Basis
SCEW A013, CV-
              System Component Evaluation Worksheet                        10
1000, AZ-1000
EQDRS A013    EQ Data Record Summary Sheet                                  5
WT-WTANO-2013-
325
EQRA V33-003  Environmental Qualification Report Assessment                6
ULD-1-TOP-20  ANO-1 Reactor Building Sump Qualification Basis
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision      December 5,
EN-EP-305      36                                                          2012
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision      February 13,
EN-EP-305      37                                                          2013
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision        January 20,
EN-EP-305      37 (Addendum)                                              2016
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision      December 17,
EN-EP-305      38                                                          2013
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision        January 20,
EN-EP-305      38 (Addendum)                                              2016
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision        October 23,
EN-EP-305      39                                                          2014
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision        January 20,
EN-EP-305      39 (Addendum)                                              2016
Att. 9.2,      10 CFR 50.54(q) Evaluation - ANO E-Plan Revision      December 15,
EN-EP-305      40                                                          2015
              Limitorque Type HBC, SB/SMB-0 and Type SMB-00
8.Q.3-8.1                                                                  17
              Valve Operator Maintenance
ASLP-EP-A0060  Training Material: Duty Emergency Planner                    8
ASGATT-EM-    Training - Non-Conservative Decision Making,
DECISION      Operating Experience Responses and Assumptions,
MAKING        Lifted Leads, and PMTs
                                                                      January 20,
CEO-99/00089  Switchyard and Transmission Interface Agreements
                                                                          2016
              Qualification of the Unit 1 Circulating Water Lifting
EC-61177                                                                    7
              Tool
EC-26194      Intake Structure Spreader Lifting Beam Re-Rate                0
              Determination of Limiting ANO-2 Condensate Pump
              Pressure to Avoid
EC12402                                                                      1
              Exceeding Allowable Flow
WPS-SS-8/8-B
                                        - 25 -                          Enclosure
MISCELLANEOUS DOCUMENTS
Number                                  Title                    Revision/Date
              Evaluate Leak from 2SI-13D for Boric Acid          February 13,
EC 61455, 2R24
                                                                      2013
              Switchyard and Transmission Interface
ENS-PL-158
              Requirements
              Department Performance Improvement Coordinator
FFAM-CAA-DPIC                                                            7
              (DPIC) Job Familiarization Guide
FFAM-OE-      OE Coordinator / ICES Coordinator Job
                                                                        0
OECOORD        Familiarization Guide
FFAM-PI-CARB  CARB Member Job Familiarization Guide                    0
FFAM-PI-RMCAP  Corrective Action Program Responsible Manager            0
FLP-CAA-                                                                1
              Trend Analysis Training
TRENDANALYSIS
              ANO-Historical Data Review - HDR Performance
HDR-95003-001                                                            0
              Area Report
              ANO-Historical Data Review - HDR Assessment
HDR-95003-002                                                            0
              Area Report
ANO EN-LI-123- Focused Assessment Performance Area Report,
                                                                  May 11, 2015
BA-FA-001      Problem Identification and Resolution
OE-NOE-2013-                                                      December 5,
000482                                                                2012
OE-NOE-2015-                                                        January 20,
000123                                                                2016
OE-NOE-2015-                                                      December 17,
00199                                                                  2013
              Inadequate Interrupting Capability of Switchyard    February 10,
SIDP-1029
              22kV Breakers                                          20015
              B0125 - Replace Bushings and Develop PSR for        June 3, 2015
SIDP-7479
              Breaker Replacement
              Re-Design and Replace U2 SU2 and SU3 Non-Seg        September 1,
SIPD-7388
              Bus                                                    2015
              B0126 - 22kV Breaker Replacement in 2R26 (Fall      January 28,
SIPD-7776
              2018)                                                  2016
              Electronic Only Installation Operation and                0
TDI075 0390    Maintenance Manual for Unit II
              Condensate Pumps
                                                                    October 23,
ULD-2-SYS-16  Upper Level Document, ANO Unit 2, 4.16 kV System
                                                                      2014
              Conceptual Design for Station Blackout (SBO)
0CNA129208    Modification - ANO, Unites 1 and 2 (TAC NOS.
              M84338 and 84339)
              Response to Request for Additional Information
              (RAI) Regarding Response to Bulletin 2012001,
0CAN021401    Design Vulnerability in Electric Power System ANO -
              Units 1 and 2 Docket Nos. 50-313 and 50-368
              License Nos. DPR-51 and NPF-6
                                      - 26 -                        Enclosure
MISCELLANEOUS DOCUMENTS
Number                                      Title                      Revision/Date
0CAN119507        Notification of Completion of Station Blackout Diesel
                  Testing Commitments
0CAN089203        Conceptual Design for Station Blackout Modification
                  (TAC Nos. M68508 and M68509)
1007914          EPRI Report, Lifting, Rigging, and Small Hoist Usage        0
                  Guide
0CNA119310        Station Blackout (SBO) Commitment For A One-
                  Time Confirmatory Load Test, ANO, Units 1 and 2
                  (Tac Nos. M85956 and M85957)
1378-1 (Obsolete) GE Technical Information Letter (Proprietary) -      December 12,
                  Improving Reliability of Medium Voltage Generator          2002
                  Auxiliary Equipment
1701 (Obsolete)  GE Technical Information Letter (Proprietary) -      December 12,
                  Improving Reliability of Medium Voltage Generator          2002
                  Auxiliary Equipment
1701-R1          GE Technical Information Letter (Proprietary) -      March 2, 2015
                  Improving the Reliability of Medium and High Voltage
                  Auxiliary Equipment
LEARNING ORGANIZATION
Number                                      Title                      Revision/Date
                  ANO Preventative Maintenance Program Focused          February 3,
LO-ALO-2011-049
                  Self-Assessment                                            2012
LO-ALO-2014-001
                  Snapshot Assessment Focusing Specifically on
LO-ALO-2014-066
                  Reactivity Management
                  Maintenance Services Supplemental Worker              December 9,
LO-ALO-2014-094
                  Oversight                                                  2015
LO-ALO-2015-001
                  Pre-NRC Fire Protection Triennial Self-Assessment
LO-ALO-2015-043
                  Plan
LO-ALO-2015-059
                  Entergy Nuclear Vendor Manuals and the Re-Contact      January 11,
LO-ALO-2015-071
                  Process                                                    2016
                                                                        January 10,
LO-ALO-2015-072  Entergy Nuclear Acceptance of Vendor Documents
                                                                            2016
                                                                          January 8,
LO-ALO-2015-107  10 CFR Part 37 Materials Security Review
                                                                            2016
                  Outage Readiness and OCC Effectiveness Snapshot        January 10,
LO-ALO-2014-072
                  Self-Assessment                                            2016
                                          - 27 -                          Enclosure
LEARNING ORGANIZATION
Number                                  Title                          Revision/Date
                      Preventive Maintenance Component Classification    December 16,
LO-ALO-2015-073
                      Assessment                                            2015
                                                                          January 5,
LO-ALO-2015-079      Single Point Vulnerability Process-Assessment
                                                                            2016
                      Margin Management Self-Assessment                  January 5,
LO-ALO-2015-081
                                                                            2016
                      Entergy Predictive Maintenance Program              January 7,
LO-ALO-2015-084
                      Assessment                                            2016
                      Entergy ANO Protective System Maintenance          December 15,
LO-ALO-2015-090
                      Monitoring Program Assessment                          2015
                      Performance Analysis and Training Needs Analysis
LO-ALO-2015-115
                      Snapshot Self-Assessment
LO-ALO-2015-117      Ops Training Comprehensive Assessment Plan
LO-ALO-2015-093      Motor Operated Valve Program Snapshot              November 18,
                      Assessment                                            2015
LO-ALO-2015-098      Entergy Large Motor Program Assessment              January 8,
                                                                            2016
DRAWINGS
                                        Title                          Revision/Date
M-230 Sheet 1; Piping & Instrument Diagram - Reactor Coolant System          120
RC-201 Sheet 1; Small Pipe Isometric - Reactor Vessel R-1 Flange Gasket
                                                                                6
Leak-off Drain
RC-202 Sheet 1: Small Pipe Isometric - Reactor Vessel Flange Gasket
                                                                                8
Leak-off (Pressure Test Connection)
LW-263 Sheet 1; P-32A/B/C/D (seal) Overflow and Leakage Drains
                                                                                4
to RB Sump
M1B-223 Sheet 1; Upper (RV) Shell Assembly                                      1
M1B-400 Sheet 1; Specification Drawing for Replacement RVCH ANO-1              0
M1B-408 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Sealing
                                                                                0
Surface, Gasket Grooves and Flange External Diameter
M1B-425 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Stud
                                                                                0
Holes and o-ring Clip Location Grooves
M-213 Sheet 2; Piping & Instrument Diagram - Laundry Waste and
                                                                              31
Containment & Aux Building Sump Drainage
6600-M-2084 Piping Class Sheet                                                10
C-149 Reactor Building Reinforced Concrete Ground Floor EL. 3570              8
C-151 Reactor Building Reinforced Concrete Plans EL. 362-0 to 376-6        2
                                              - 28 -                      Enclosure
DRAWINGS
                                    Title                                Revision/Date
C-152 Reactor Building Reinforced Concrete Operating Floor EL. 401-6          7
C-155 Reactor Building Reinforced Concrete Wall Sections & Details -
                                                                                8
Sheet 2
C-161 Reactor Building Reinforced Concrete Plan EL. 396-6 To EL.
                                                                                4
406-6
C-174 Reactor Building Structural Steel Plan EL. 357-0                        13
C-175 Reactor Building Structural Steel Plan EL. 373-6 and 376-6            11
C-176 Reactor Building Structural Steel Plan EL. 401-6                        10
C-177 Reactor Building Structural Steel Plan at EL. 424-6                      27
C-179 Reactor Building Structural Steel Miscellaneous Platforms                  7
C-109 Reactor Building Liner Plate Typical Details                              12
C-202, Unit 1, Auxiliary Building Plan Elevation 335-0                        14
C-2113, Reactor Building Liner Plate Typical Wall Details                      13
C-2148 Reactor Building Concrete Outline Plans at EL. 336-6, EL. 357-0
                                                                                11
& EL.376-6
C-2151 Reactor Building Reinforced Concrete Plan EL. 357-0                    6
C-2152 Reactor Building Reinforced Concrete Plan EL. 376-6                    8
ANO-M-592, Containment Sump Strainer Specification                              3
C-2167, Reactor Building Reinforced Concrete Miscellaneous Sections &
                                                                                8
Details, Sheet 1
C-2202, Auxiliary Building Plan Elevation 335-0                              15
C-2612, Containment Building IWE Boundaries, Sheet 10                            5
C-2612 Containment Building IWE Boundary Drawing, Sheet 19                      0
C-2612 Containment Building IWE Boundary, Sheet 24                              0
FB-160-1, Fire Barrier Penetration Computer Room, Sheet 1                        1
FB-160-1, Fire Barrier Penetration Computer Room, Sheet 2                        2
FB-2109, Fire Penetration MCC Room, Sheet 1                                      1
M-120, Plumbing and Draining Containment Building Area 25, Plan
                                                                                N
Elevation 336-6-337-0, Sheet 3
M-213, Unit-1, Piping & Instrument Diagram-Laundry Waste and
                                                                                31
Containment & Aux. Building Sump Drainage, Sheet 2
                                              - 29 -                        Enclosure
DRAWINGS
                                    Title                                Revision/Date
M-232, Unit-1, Piping & Instrument Diagram-Decay Heat Removal System,
                                                                              106
Sheet 1
M-592-1, Unit-1, RB Sump Strainer Final Design Strainer Layout
M-592-5, Unit-1, Sump Strainer Cartridge 400/10 Pockets, Sheet 1                00
M-2206, Unit 2, Piping & Instrument Diagram-Steam Generator Secondary
                                                                              152
System, Sheet 1
M-2213, Unit 2, Piping & Instrument Diagram-Liquid Radioactive Waste
                                                                                11
System Reactor Building All Elevations, Sheet 8
M-2230, Unit 2, Piping & Instrument Diagram-Reactor Coolant System,
                                                                                44
Sheet 2
M-592, Containment Sump Strainer Specification                                  3
CALCULATIONS
                                  Title                                  Revision/Date
CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging
CALC 89-E-0137-01; Service Water Flow to the Emergency Feedwater
                                                                                3
System
CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals                0
CALC-46 Reactor Bldg. Internals                                                  0
CALC-ANO-SE-15-00001 - Single Point Vulnerabilities Project                      0
CALC-47 Reactor Bldg. Internals                                                  0
CALC-95-R-0024-01, Basic Requirement for the Component Data Base on            12
Station Doors and Hatches
CALC-07-E-0019-01, Accountability of Unit 1 RB Sump Strainers Sacrificial        2
Surface Area
CALC-ANO2-FP-09-00035, Fire Protection Engineering Evaluation for                2
Penetration Seals in Fire Area GG
CALC-05-E-0005-01, Allowable Liner Plate Thickness                              0
CALC-ANOC-CS-14-00005, PCI Promatec Product 12 Flood Sealant                    0
CALC-ANO1-ME-11000027, Review of the Wall Thinning Inspection Aging
CALC-89-E-0137-01; Service Water Flow to the Emergency Feedwater                3
System
CALC-1.1.1 RB Seismic Analysis for Containment BLDG and Internals                0
CALC-46 and CALC-47 Reactor Bldg. Internals                                      0
                                          - 30 -                          Enclosure
}}
}}

Latest revision as of 19:42, 30 October 2019

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


See also: IR 05000313/2016007

Text

ML16145A339

x SUNSI Review ADAMS x Publicly Available x Non-Sensitive

By: JLDixon x Yes No Non-Publicly Available Sensitive

OFFICE RIV/DRP RIV/DRP

NAME JDIXON NOKEEFE

SIGNATURE /RA/ /RA/

DATE 5/13/16 5/13/16

DOCUMENTS REVIEWED

AREA ACTION PLANS

Title

Corporate Oversight

Corrective Action Program

Decision Making and Risk Management

Design and Licensing Basis

Flood Protection Program

Leadership Fundamentals

Lift Rig and Vendor Oversight

Nuclear Fundamentals

Nuclear Safety Culture

Organizational Capacity

Plant Health

Preventative Maintenance

Procedure and Work Instruction Quality

Training

ROOT CAUSE EVALUATIONS (RCE)

Number Title Revision/Date

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

NOV Stator Lift Assembly Collapse, EN-MA-

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

119 Non-Compliance

CR-ANO-C-2015-1240 Corrective Action Program Implementation 0-1

CR-ANO-C-2015-2829 Leadership Fundamentals 0-1

CR-ANO-C-2015-2831 Organizational Capacity 0-1

CR-ANO-C-2015-2833 Design and Licensing Basis 0-1

CR-ANO-C-2015-2834 Preventative Maintenance 0-1

CR-ANO-C-2015-2836 Corporate and Independent Oversight 0-1

CR-ANO-C-2015-2838 Vendor Oversight 0

CR-ANO-C-2015-4647 Procedure Use and Adherence 0

Unit Auxiliary Transformer 2X-02 Bus Faults

CR-ANO-2-2013-2242 0

and 2X-02 Explosion/Fire

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

ANO-2 Trip from 100% Power While Aligned to

CR-ANO-2-2014-0707 0

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

-1- Enclosure

ROOT CAUSE EVALUATIONS (RCE)

Number Title Revision/Date

CR-ANO-2-2015-0362 Unplanned Reactor Scrams 0

CR-ANO-C-2014-1142 Flood Protection Issues 0-3

CR-ANO-C-2015-2832 Decision Making and Risk Management 0-1

CR-ANO-C-2015-4626 Training to Improve Organization Performance 0

RECOVERY PROCEDURES (RC)

Number Title Revision/Date

EN-LI-123-B2, IACPD ANO Allocation of Resources Assessment 0

EN-LI-123-A6 Recovery Project Review Boards 0

EN-LI-123-B5 Nuclear Safety Culture Assessment 0

EN-LI-123-B4 Assessment of Performance in the Reactor 0

Safety Strategic Performance Area (IP 95003)

EN-LI-123-B3 Historical Data Review 0

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

Engineering Change Process

EN-LI-123-A2 Recovery Team Assessments 0

EN-LI-123-A1 Recovery Project Administrative Controls 0

EN-LI-118-ANO-RC Root Cause Evaluation Process 2

EN-LI-123-12-ANO-RC Comprehensive Recovery Plan and 0-1

Performance Metrics

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

Development

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

Performance Metrics

EN-LI-123-04-ANO-RC Recovery Project Administrative Controls 0

EN-LI-123-05-ANO-RC Recovery Team Assessments 0

KAR - Configuration Control Assessment 0

KAR - Design Assessment 3

-2- Enclosure

RECOVERY PROCEDURES (RC)

Number Title Revision/Date

EN-FAP-PM-003 Project Implementation - Segment 1 and 2 3

EN-LI-123-B4-FA-001, Air Operated Valve (AOV) Program Focused December 1,

KAR Assessment 2015

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

0

IACPD Assessment

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

Identification, Assessment and Correction of

EN-LI-123-07-ANO-RC

Performance Deficiencies (IACDP) Review

Collective Evaluation and Action Plan

EN-LI-123-11-ANO-RC

Development

Assessment of Performance in the Reactor

EN-LI-123-09-ANO-RC

Safety Strategic Performance Area (IP 95003)

EN-LI-123-10-ANO-RC Nuclear Safety Culture Assessment

EN-LI-123-08-ANO-RC Historical Data Review 0

EN-LI-102-ANO-RC Corrective Action Program 0-2

PROCEDURES

Number Title Revision/Date

EN-HU-105 Human Performance - Managed Defenses 15

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

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

Corrective Action Review Board (CARB)

EN-FAP-LI-003 17

Process

EN-FAP-PM-004 Project Implementation - Segment 3 and 4 3

EN-FAP-OM-020 Comprehensive Recovery Plans 1

Procedure and Work Instruction Use and

EN-HU-106 3

Adherence

EN-OM-123 Fatigue Management Program 12

Shutdown Safety Management Program

EN-OU-108 8

(SSMP)

EN-QV-125 Major Project Oversight 6

EN-WM-104 On Line Risk Assessment 12

EN-FAP-LI-002 Project Review Boards 0

-3- Enclosure

PROCEDURES

Number Title Revision/Date

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

Corrective Action Program Performance

EN-FAP-LI-004 3

Indicators

Performance Management Processes and

EN-FAP-OM-016 6

Practices

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

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

EN-LI-102 Corrective Action Program 24

EN-LI-121 Trending and Performance Review Process 18

EN-LI-121-01 Trend Codes 7

EN-LI-121-02 Trend Analysis 1

EN-DC-336 Plant Health Committee 8

Operational Decision Making Issue (ODMI)

EN-OP-111 11-12

Process

Asset Management Plan Development, Tracking

EN-FAP-PM-001 2

and Control

EN-DC-143 Engineering Health Reports 18

System and Component Health Report

EN-DC-143-01 12

Supplemental Guidance

Processing Obsolete Items Identified During the

EN-FAP-MP-008 1

Procurement Process

EN-OE-100 Operating Experience Program 24

IER Level 1 and Level 2 Evaluations and

EN-OE-100-01 1

Effectiveness Reviews

EN-OE-100-02 Operating Experience Evaluations 1

EN-OP-105 Conduct of Operations 16

EN-OP-115 Conduct of Operations 16

Inspection and Maintenance of Respiratory

EN-RP-502 9

Protection Equipment

EN-WM-105 Planning 16

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

EN-TQ-212 Conduct of Training and Qualification 14

Differing Professional Opinion Resolution

EN-EC-101 0

Process

EN-AD-101 Procedure Process 26

-4- Enclosure

PROCEDURES

Number Title Revision/Date

EN-LI-123-2 Safety Culture Review 4

EN-QV-134 Employee Survey Response Protocol 2

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

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

Safety Conscious Work Environment (SCWE)

EN-PL-187 0-2

Policy

FQC-PI-ACE Apparent Cause Evaluator 0

FQC-PI-RCE Root Cause Evaluator 0

EN-PL-155 Entergy Nuclear Change Management 9

EN-TQ-130 Project Management Training Program 0

1015.004A,

ANO Operations Concerns Program 9

COPD-020

Unit 1 Relay Calibration for DG1 and DG2

1403.151 9

Generator

Work Request (WR) Generation, Screening and

EN-WM-100 12

Classification

FFAM-PM-001 Project Management Job Familiarization Guide 0

EN-FAP-OM-011 Corporate Oversight Model 12

EN-OP-104 Operability Determination Process 10

EN-OP-115-03 Shift Turnover and Relief 2

1903.010 Emergency Action Level Classification 52

EN-FAP-OM-002 Management Review Meetings 4

Operator Aggregate Impact Index Performance

EN-FAP-OP-006 2

Indicator

EN-OP-115-01 Operator Rounds 0

Operational Decision-Making Issue Precursor

EN-OP-122 0

Process

Engineering Support Personnel Training

EN-TQ-104 19

Program

5000.025 ANO Coatings Assessment Program 1

1005.002 Control of Heavy Loads 28

-5- Enclosure

PROCEDURES

Number Title Revision/Date

Condition Reporting Immediate Reportability

1015.047 6

Determination

1015.036 Containment Building Closeout 44

1015.001 Conduct of Operations 110

1015.003A Unit 1 Operations Logs 92

Battery and Switchgear Emergency Cooling

1104.027 48

System

1104.020 Clean Waste System Operation 59

1202.011 HPI Cooldown 7

1203.001 ICS Abnormal Operation 13

1203.023 Small Steam Generator Tube Leaks 22

1203.024 Loss of Instrument Air

1203.045 Rapid Plant Shutdown 17

1203.012N Annunciator K16 Corrective Action 47

1405.016 Unit 1 Penetration Fire Barrier Visual Inspection 20

Preventative Maintenance of Limitorque

1412.001 48

SB/SMB Motor Operators

Unit 1 Reactor Protection System Channel A

1304.037 70

Test

1304.063 Unit 1 P-7A Speed Control Calibration 26

1403.179 Molded Case Circuit Breaker Testing 28

2106.006 Emergency Feedwater System Operations 90

2202.004 Steam Generator Tube Rupture 14

2202.005 Excess Steam Demand 15

2203.21 Loss of Instrument Air 17

2203.038 Primary to Secondary Leakage 15

2203.053 Rapid Power Reduction 3

COPD-013 Operations Maintenance Interface Standards

52

and Expectations

EN-OP-102 Protective and Caution Tagging 18

Protective and Caution Tagging Forms and

EN-OP-102-01 10

Checklist

-6- Enclosure

PROCEDURES

Number Title Revision/Date

EN-HU-102 Human Performance Traps & Tools 14

COPD-024 Risk Assessment Guidelines 58

EN-DC-151 PRA Maintenance and Update 5

EN-FAP-OM-021 Critical Decision Procedure 1

EN-FAP-WM-002 Critical Evolutions 3

EN-MA-119 Material Handling Program 24

Control, Storage, and Inspection of Lifting

EN-MA-119-01 7

Equipment

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

EN-DC-344 Large Motor Program 4

EN-MA-123 Identification and Trending of Rework 8

EN-TQ-119 Maintenance Training Program 9

EN-TQ-119-02 Mechanical Maintenance Training Program 1

EN-TQ-119-03 Electrical Maintenance Training Program 2

Vendor Manuals and the Vendor Re-Contact

EN-DC-148 5

Process

EN-MA-101 Conduct of Maintenance 18

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

EN-WM-102 Work Implementation and Closeout 9

EN-FAP-WM-011 Work Planning Standard 4

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

EN-DC-324 Preventive Maintenance Program 15

Preventive Maintenance Component

EN-DC-153 12

Classification

EN-DC-310 Predictive Maintenance Program 7

Emergency Planning 10 CFR 50.54(q) Review

EN-EP-305 1-3

Program

EN-EP-306 Drills and Exercises 7

-7- Enclosure

PROCEDURES

Number Title Revision/Date

EN-EP-308 Emergency Planning Critiques 3

EN-TQ-110 Emergency Response Organization Training 12

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

EP-002 EP Desk Guide: Early Warning System 12

EP Desk Guide: OSC Emergency Response

EP-003 19

Facility Walkthrough

EP Desk Guide: Drill/Exercise Manual

EP-006 11-12

Addendum

EP Desk Guide: AEOF Emergency Response

EP-017 13

Facility Walkthrough

EP Desk Guide: EOF Emergency Response

EP-008 34

Facility Walkthrough

1203.0121 Annunciator K10 Corrective Action 54

Assignment of Personnel to the Emergency

1903.003 21

Response Organization (ERO)

Administration and Maintenance of the

1903.004 31

Emergency Plan and Implementing Procedures

1903.10 Emergency Action Level Classification 51-52

1903.11 Emergency Response / Notifications 48 & 50

1903.062 Communications System Operating Procedure 28

Equipment Important to Emergency

1903.069 3

Preparedness

2203.012K Annunciator 2K11 Corrective Action 45

EN-DC-329 Engineering Programs Control and Oversight 6

Entergy Nuclear Management Manual -

EN-DC-105 4

Configuration Management

Entergy Nuclear Management Manual -

EN-DC-112 8

Engineering Change Request Process

Entergy Nuclear Management Manual -

EN-DC-126 5

Engineering Calculation Process

Entergy Nuclear Management Manual - Control

EN-DC-132 7

of Engineering Documents

Entergy Nuclear Management Manual - Design

EN-DC-134 6

Verification

Employee Concern Coordinator Training

EN-EC-100-01 1

Program

-8- Enclosure

PROCEDURES

Number Title Revision/Date

Guidelines for Implementation of the Employee

EN-EC-100 9

Concerns

2104.037 Alternate AC Diesel Generator Operations 31

1403.152 Unit 1 A4 Bus Undervoltage Relay Calibration 10

FCBT-GET-PATSS Entergy Fleet Plant Access Training 22

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

Executive Review Board for Supplemental

EN-HR-138-01 1

Personnel

EN-DC-195 Margin Management 8

EN-MA-130 NMM FIN Team Process 3

Management and Oversight of Supplemental

EN-OM-126 11

Personnel

Qualification of Responsible Oversight for

EN-OM-126-02 2

Supplemental Personnel

EN-OM-126-03 Qualification of Supplemental Supervisors 2

EN-OM-OU-103 Long Range Outage Planning 3

EN-FAP-OU-100 Refueling Outage Preparation and Milestones 7

Refueling Outage Scope Identification and

EN-FAP-OU-104 4

Control

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

ASME Section XI, Division 1 ANO 1 Inservice

SEP-ISI-ANO1-101 1

Inspection Program

ASME Section XI, Division 1 ANO 2 Inservice

SEP-ISI-ANO2-105 1

Inspection Program

Classification of Structures, Systems, and

EN-DC-167 8

Components

NRC Generic Letter 89-13 Service Water

EN-DC-184 3

Program

Microbiologically Influenced Corrosion (MIC)

EN-DC-340 3

Monitoring Program

Non-EQ Insulated Cables and Connections

EN-DC-348 5

Inspection

1412.054 Unit 1 AC Motor Control Centers 32

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

-9- Enclosure

PROCEDURES

Number Title Revision/Date

EN-FAP-LR-020 License Renewal Implementation 2

SEP-RR-ANO-C-001 ASME Repair Replacement Program 2

1203.012H Annunciator K09 Corrective Action 46

Service Water Piping Leak Evaluation and

1032.036 4

Monitoring

P-7 A&B Emergency Feedwater Pump

1402.009 12

Maintenance

2104.039 HPSI System Operation 45

2311.002 Service Water System Flow Test 21

2305.020 SW to EFW Flush and MOV DP Tests 10

PQR-107 1

Termination, Splicing and Soldering of Cable

6030.110 004-050-0

and Wire

Facility Ratings per NERC Reliability Standard

EN-DC-222 0

FAC-008

EN-DC-349 Metal Enclosed Bus Inspection Procedure 3

EN-DC-346 Cable Reliability Program 6

1203.25 Natural Emergencies 56

2203.008 Natural Emergencies 38

6030.101 Installation of Penetration Seals 12

2412.074 Unit 2 AC Motor Control Centers 21

ENGINEERING

REPORTS

Number Title Revision/Date

Inservice Inspection Summary Report for Twenty-

OAR 1431 May 21, 2015

Fifth Refueling Outage (1R25)

Inservice Inspection Summary Report for the

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

Unit 1

Inservice Inspection Summary Report for the

OAR 2421 August 18, 2014

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

- 10 - Enclosure

ENGINEERING REPORTS

Number Title Revision/Date

Inservice Inspection Summary Report for the

December 3,

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

2012

Unit2

September 1,

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

2015

ANO Microbiological Influenced Corrosion (MIC)

A-EP-2005-001 1

Program

NALCO Analysis - Unit 1 Service Supply To November 7,

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

2011

Pump Room)

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

NF001100

Upstream Weld of CV-3646) 2011

September 11,

ANO2 2P32C RCP Discharge - DMW

2009

September 10,

ANO2 2P32D RCP Discharge - DMW

2009

September 12,

ANO2 2SI-15B Safety Injection Nozzle - DMW

2009

Design Report Update: Upgraded Public Alert and

Notification System (ANS) Arkansas Nuclear One May 2009

(ANO)

Arkansas Nuclear One On-Shift Staffing Analysis December 13,

Final Report 2012

Emergency Response Staffing Drill Report -

1903.062C June 27, 2011

Quarterly Call-In Drill

Emergency Response Staffing Drill Report -

1903.062C June 22, 2012

Quarterly Call-In Drill

Emergency Response Staffing Drill Report - Off November 27,

1903.062C

Hours Mobilization Drill 2012

Emergency Response Staffing Drill Report - August 23,

1903.062C

Quarterly Call-In Drill 2014

Emergency Response Staffing Drill Report - Off September 10,

1903.062C

Hours Mobilization Drill 2015

Arkansas Nuclear One ANS Design Report Update June 14,

EP-2011-0023

Corrections 2011

- 11 - Enclosure

ENGINEERING REPORTS

Number Title Revision/Date

January 8,

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

2016

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

Quality Assurance Surveillance Report QS-2010-

NQ-2010-008 April 27, 2009

ANO-003

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

Emergency Response Staffing Drill Report - February 27,

1903.062C

Quarterly Call-In Drill 2014

Emergency Response Staffing Drill Report -

1903.062C March 15, 2013

Quarterly Call-In Drill

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

NQ-2015-028 June 10, 2015

01, Emergency Plan

TRAINING LESSON PLANS

Number Title Revision/Date

ASLPSTASRO Operability Determination Functionality Assessment January 26,

1603 Fundamentals 2016

ASLPOPSTAG January 26,

Tagging OE

1603 2016

ASWKBEAL16 January 25,

EAL Workbook

03 2016

A1LPNLORRX January 21,

Reactor Theory

T1603 2016

WORK ORDERS (WO)

52577704 52608471 52370372 52367410 00347269

52331320 52531334 52508905 52571931 00389851

00241168 0369570 00412506 0353954 03 00353954 09

00353954 17 00353954 19 00253954 30 00353954 45 00354318 01

00346560 30 00354320 01 00414355 04 52273592 01 52517147 01

52516176 01 00128151 01 00128143 01 52366905 01 51670375 01

0021546501 5240333301 5259301401 52544655 01 5227083301

0035994401 5248507101 00369706 00393937 435863

0036449901 5253132301 0028543101 00122821 00122823

- 12 - Enclosure

WORK ORDERS (WO)

5151546901 5257036701 5244879101 0036958301 0039057501

0015558801 5235599001 5260741801 435862 52608471

5220054901 5257584001 5254548301 5226553301 5260741801

0015558801 5235599001

ENGINEERING REQUESTS (ER)

002409E201 974487E201 ER-ANO-2005- ER-ANO-2003- ER-ANO-2005-

0149-005 0258-000 0149-004

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

1205-001

ENGINEERING CHANGE (EC)

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

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

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

EC-15295

DESIGN CHANGE PACKAGE (DCP)

Number Title Revision/Date

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

92-2021

Start-Up #2 1994

September 1,

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

1993

EQUIVALENT CHANGE (EC)

Number Title Revision/Date

Provide justification and documentation to mitigate

the risk of water induced electrical faults associated

with the Startup Transformer #2 switchgear 2A-111,

2A-211, 2H-13, 2H-23 and associated non-

EC-52493 July 13, 2015

segregated buses and also associated with Startup

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

2H-25 and associated non-segregated buses.

Evaluate minor changes associated with the repair

EC-45220

and reinstallation of the power cables

- 13 - Enclosure

COMPLETED SURVEILLANCE, MAINTENANCE AND MODIFICATION TESTING

Number Title Revision/Date

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

5220.009, Unit-2

Structural Inspection 2015

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

2-ISI-VT-15-147

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

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

2-ISI-VT-15-148

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

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

2-ISI-VT-15-149

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

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

October 29,

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

2015

Barrier

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

November 3,

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

2015

Barrier

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

1405.016, U-1 20

Inspections

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

ACTION REQUESTS (ARs)

228139 229523 229036 228140

CONDITION REPORTS (CRs) FROM NRC QUESTIONING

CR-ANO-1-2016-00339 CR-ANO-1-2016-00472 CR-ANO-1-2016-00511

CR-ANO-1-2016-00340 CR-ANO-1-2016-00473 CR-ANO-1-2016-00517

CR-ANO-1-2016-00341 CR-ANO-1-2016-00474 CR-ANO-1-2016-00733

CR-ANO-1-2016-00342 CR-ANO-1-2016-00481 CR-ANO-1-2016-00739

CR-ANO-1-2016-00343 CR-ANO-1-2016-00484 CR-ANO-1-2016-00767

CR-ANO-1-2016-00347 CR-ANO-1-2016-00486 CR-ANO-1-2016-00768

CR-ANO-1-2016-00348 CR-ANO-1-2016-00487 CR-ANO-1-2016-00769

CR-ANO-1-2016-00350 CR-ANO-1-2016-00488 CR-ANO-1-2016-00689

CR-ANO-1-2016-00352 CR-ANO-1-2016-00490 CR-ANO-1-2016-00824

CR-ANO-1-2016-00353 CR-ANO-1-2016-00491 CR-ANO-1-2016-00834

CR-ANO-1-2016-00354 CR-ANO-1-2016-00492 CR-ANO-1-2016-00836

CR-ANO-1-2016-00356 CR-ANO-1-2016-00493 CR-ANO-1-2016-00839

CR-ANO-1-2016-00357 CR-ANO-1-2016-00494 CR-ANO-C-2016-00428

CR-ANO-1-2016-00372 CR-ANO-1-2016-00439 CR-ANO-2-2016-00343

CR-ANO-1-2016-00374 CR-ANO-1-2016-00445 CR-ANO-2-2016-00346

CR-ANO-1-2016-00375 CR-ANO-1-2016-00641 CR-ANO-2-2016-00347

CR-ANO-1-2016-00545 CR-ANO-1-2016-00592 CR-ANO-2-2016-00417

CR-ANO-1-2016-00549 CR-ANO-1-2016-00606 CR-ANO-2-2016-00421

- 14 - Enclosure

CONDITION REPORTS (CRs) FROM NRC QUESTIONING

CR-ANO-1-2016-00550 CR-ANO-1-2016-00333 CR-ANO-2-2016-00921

CR-ANO-1-2016-00551 CR-ANO-1-2016-00334 CR-ANO-2-2016-00391

CR-ANO-1-2016-00552 CR-ANO-1-2016-00335 CR-ANO-2-2016-00396

CR-ANO-2-2016-00508 CR-ANO-1-2016-00336 CR-ANO-2-2016-00397

CR-ANO-2-2016-00490 CR-ANO-1-2016-00337 CR-ANO-2-2016-00398

CR-ANO-2-2016-00510 CR-ANO-1-2016-00338 CR-ANO-2-2016-00399

CR-ANO-2-2016-00533 CR-ANO-2-2016-00670 CR-ANO-2-2016-00401

CR-ANO-2-2016-00632 CR-ANO-2-2016-00672 CR-ANO-2-2016-00403

CR-ANO-2-2016-00431 CR-ANO-2-2016-00674 CR-ANO-2-2016-00508

CR-ANO-2-2016-00445 CR-ANO-2-2016-00676 CR-ANO-1-2016-00098

CR-ANO-2-2016-00404 CR-ANO-2-2016-00677 CR-ANO-C-2016-00418

CR-ANO-2-2016-00405 CR-ANO-2-2016-00287 CR-ANO-C-2016-00435

CR-ANO-2-2016-00406 CR-ANO-2-2016-00372 CR-ANO-C-2016-00434

CR-ANO-2-2016-00407 CR-ANO-2-2016-00375 CR-ANO-1-2016-01075

CR-ANO-2-2016-00408 CR-ANO-C-2016-00446 CR-ANO-1-2016-01087

CR-ANO-2-2016-00410 CR-ANO-C-2016-00456 CR-ANO-C-2016-00524

CR-ANO-2-2016-00412 CR-ANO-C-2016-00457 CR-ANO-2-2016-00443

CR-ANO-2-2016-00413 CR-ANO-C-2016-00463 CR-ANO-2-2016-00454

CR-ANO-C-2016-00178 CR-ANO-C-2016-00471 CR-ANO-2-2016-00722

CR-ANO-C-2016-00074 CR-ANO-C-2016-00476 CR-ANO-2-2016-00730

CR-ANO-C-2016-0399 CR-ANO-C-2016-00478 CR-ANO-2-2016-00648

CR-ANO-C-2016-0422 CR-ANO-C-2016-00479 CR-ANO-2-2016-00264

CR-ANO-C-2016-0425 CR-ANO-C-2016-00480 CR-ANO-2-2016-00283

CR-ANO-C-2016-0462 CR-ANO-C-2016-00482 CR-ANO-C-2016-00419

CR-ANO-C-2016-0510 CR-ANO-C-2016-01264 CR-ANO-C-2016-00563

CR-ANO-C-2016-00230 CR-ANO-C-2016-00582 CR-ANO-C-2016-00582

CR-ANO-C-2016-00323 CR-ANO-1-2016-00209 CR-ANO-1-2016-00236

CR-ANO-C-2016-00400 CR-ANO-C-2016-00558 CR-ANO-1-2016-00606

CR-ANO-C-2016-00463 CR-ANO-C-2016-00782 CR-ANO-1-2016-00402

CR-ANO-C-2016-00571 CR-ANO-C-2016-01224 CR-ANO-1-2016-00396

CR-ANO-C-2016-01224 CR-ANO-C-2016-01264 CR-ANO-2-2016-00677

CR-ANO-C-2016-01264 CR-ANO-C-2016-00651 CR-ANO-2-2016-00670

CR-ANO-C-2016-00678 CR-ANO-2-2016-00361 CR-ANO-2-2016-00421

CR-ANO-C-2016-00614 CR-ANO-C-2016-00679 CR-ANO-C-2016-00587

CR-ANO-C-2016-01348 CR-ANO-1-2016-01102 CR-ANO-1-2016-00488

CR-ANO-C-2016-01389 CR-ANO-2-2016-01319 CR-ANO-2-2016-00789

CR-ANO-2-2016-00946 CR-ANO-C-2016-01528 CR-ANO-C-2016-00377

CR-ANO-C-2016-00895 CR-ANO-C-2016-01529 CR-ANO-1-2016-00769

CR-ANO-1-2016-00401 CR-ANO-1-2016-00787 CR-ANO-1-2016-00778

CR-ANO-1-2016-00438 CR-ANO-2-2016-00343 CR-ANO-1-2016-00149

CR-ANO-1-2016-00397 CR-ANO-C-2016-00588 CR-ANO-C-2016-00255

CR-ANO-1-2016-00056 CR-ANO-2-2016-00764 CR-ANO-1-2016-00320

CR-ANO-C-2016-0462 CR-ANO-C-2016-00803 CR-ANO-C-2016-00328

CR-ANO-C-2016-00331 CR-ANO-C-2016-00816 CR-ANO-1-2016-00334

- 15 - Enclosure

CONDITION REPORTS (CRs) FROM NRC QUESTIONING

CR-ANO-1-2016-00490 CR-ANO-C-2016-00838 CR-ANO-1-2016-00240

CR-ANO-C-2016-0399 CR-ANO-C-2016-00884 CR-ANO-1-2016-00279

CR-ANO-C-2016-0422 CR-ANO-C-2016-00895 CR-ANO-C-2016-01131

CR-ANO-2-2016-00375 CR-ANO-C-2016-00905 CR-ANO-C-2016-01155

CR-ANO-C-2016-00194 CR-ANO-1-2016-00352 CR-ANO-1-2016-00237

CONDITION REPORTS (CRs)

CR-ANO-C-2015-2221 CR-ANO-C-2015-2286 CR-ANO-C-2015-2451

CR-ANO-C-2015-2323 CR-ANO-C-2015-1864 CR-ANO-C-2015-2282

CR-ANO-1-2015-2346 CR-ANO-C-2015-2467 CR-ANO-C-2015-2244

CR-ANO-C-2015-2241 CR-ANO-C-2015-2775 CR-ANO-C-2015-1746

CR-ANO-2-2015-1746 CR-ANO-C-2015-2328 CR-ANO-C-2015-2328

CR-ANO-C-2015-2406 CR-ANO-C-2015-2379 CR-ANO-C-2015-2368

CR-ANO-C-2015-2318 CR-ANO-C-2015-2523 CR-ANO-C-2015-1245

CR-ANO-C-2015-2500 CR-ANO-1-2015-2643 CR-ANO-C-2014-2488

CR-ANO-1-2014-00759 CR-ANO-2-2015-01671 CR-ANO-C-2011-02942

CR-ANO-1-2015-02230 CR-ANO-2-2015-05263 CR-ANO-C-2014-00259

CR-ANO-1-2015-02618 CR-ANO-2-2015-02879 CR-ANO-C-2015-01240

CR-ANO-1-2015-02619 CR-ANO-C-2015-02831 CR-ANO-C-2015-02145

CR-ANO-1-2015-02620 CR-ANO-2-2015-01826 CR-ANO-C-2015-02241

CR-ANO-1-2015-02621 CR-ANO-C-2015-01032 CR-ANO-C-2015-02244

CR-ANO-1-2015-02628 CR-ANO-2-2015-00797 CR-ANO-C-2015-02245

CR-ANO-1-2015-02630 CR-ANO-2-2014-02970 CR-ANO-C-2015-02249

CR-ANO-1-2015-02633 CR-ANO-C-2014-02814 CR-ANO-C-2015-02829

CR-ANO-1-2015-02634 CR-ANO-1-2014-01628 CR-ANO-C-2015-02832

CR-ANO-1-2015-02670 CR-ANO-2-2013-01961 CR-ANO-C-2015-02834

CR-ANO-1-2015-04178 CR-ANO-2-2013-01913 CR-ANO-C-2015-03030

CR-ANO-2-2013-02502 CR-ANO-1-2009-01045 CR-ANO-C-2015-03567

CR-ANO-2-2015-02879 CR-ANO-1-2008-02560 CR-ANO-C-2015-04389

CR-ANO-1-2015-00882 CR-ANO-1-2005-01140 CR-ANO-C-2015-02831

CR-ANO-C-2015-03029 CR-ANO-1-2015-03272 CR-ANO-C-2013-02916

CR-ANO-C-2006-00665 CR-ANO-C-2010-00977 CR-ANO-C-2010-02502

CR-ANO-C-2012-00098 CR-ANO-C-2012-00358 CR-ANO-C-2013-00666

CR-ANO-C-2013-00781 CR-ANO-2-2015-04328 CR-ANO-C-2014-02478

CR-ANO-C-2015-03618 CR-ANO-C-2015-04767 CR-ANO-C-2014-02596

CR-ANO-C-2014-02597 CR-ANO-C-2015-02834 CR-ANO-C-2015-02388

CR-ANO-C-2015-04198 CR-ANO-1-2004-00668 CR-ANO-C-2015-02982

CR-ANO-C-2015-04521 CR-ANO-C-2015-03663 CR-ANO-C-2015-00712

CR-ANO-C-2015-04766 CR-ANO-C-2015-04884 CR-ANO-C-2015-04768

CR-ANO-C-2015-04769 CR-ANO-C-2015-04865 CR-ANO-C-2015-04879

CR-ANO-C-2015-04406 CR-ANO-C-2015-04893 CR-ANO-C-2015-04881

CR-ANO-C-2015-04950 CR-ANO-C-2015-01493 CR-ANO-C-2015-02385

- 16 - Enclosure

CONDITION REPORTS (CRs)

CR-ANO-C-2015-04769 CR-ANO-C-2015-03033 CR-ANO-C-2015-04770

CR-ANO-C-2015-04659 CR-ANO-C-2015-02413 CR-ANO-C-2015-01239

CR-ANO-C-2013-02823 CR-ANO-C-2013-02973 CR-ANO-C-2014-03276

CR-ANO-C-2015-02336 CR-ANO-C-2015-02406 CR-ANO-C-2015-01342

CR-ANO-2-2013-02242 CR-ANO-C-2011-01540 CR-ANO-1-2015-02735

CR-ANO-1-2015-02230 CR-ANO-C-2015-02412 CR-ANO-1-2015-01940

CR-ANO-C-2004-02078 CR-ANO-C-2015-02365 CR-ANO-2-2015-02253

CR-ANO-2-2013-01621 CR-ANO-C-2015-01962 CR-ANO-1-2015-00795

CR-ANO-2-2013-01620 CR-ANO-C-2015-01577 CR-ANO-1-2013-01054

CR-ANO-2-2013-01616 CR-ANO-2-2014-00707 CR-ANO-2-2015-04711

CR-ANO-C-2010-01551 CR-ANO-2-2015-00550 CR ANO-C-2015-03031

CR-ANO-C-2003-00905 CR-ANO-2-2013-00565 CR ANO-C-2015-02830

CR-ANO-1-2003-00958 CR ANO-C-2013-02838 CR ANO-C-2015-04677

CR-ANO-2-2003-01417 CR-ANO-1-2015-02857 CR-ANO-1-2015-02353

CR-ANO-2-2003-01544 CR-ANO-2-2015-03105 CR-ANO-1-2015-02631

CR-ANO-1-2005-00578 CR-ANO-1-2007-01622 CR-ANO-1-2015-02306

CR-ANO-2-2015-05156 CR-ANO-C-2015-01711 CR-ANO-1-2013-02185

CR-ANO-1-2010-01457 CR-ANO-2-2014-00232 CR-ANO-1-2013-02846

CR-ANO-2-2011-00386 CR-ANO-C-2014-00259 CR-ANO-2-2015-04749

CR-ANO 2-2011-01098 CR-ANO-2-2014-00264 CR-ANO-1-2015-01028

CR-ANO 1-2011-01680 CR-ANO-1-2015-00193 CR-ANO-1-2015-02346

CR-ANO 1-2013-00510 CR-ANO-1-2015-00200 CR-ANO-2-2015-01634

CR-ANO 2-2013-00892 CR-ANO-1-2015-00498 CR-ANO-2-2015-02221

CR-ANO C-2013-01097 CR-ANO-1-2015-00762 CR-ANO-2-2015-03011

CR-ANO C-2013-01156 CR-ANO-1-2015-00861 CR-ANOC-2015-01284

CR-ANO C-2013-01304 CR-ANO-1-2015-00881 CR-ANO-C-2015-01493

CR-ANO 2-2013-01822 CR-ANO-C-2013-02916 CR-ANO-2-2015-05013

CR-ANO-C-2014-00202 CR-ANO-C-2015-03229 CR-ANO-C-2015-03033

CR-ANO-C-2014-00210 CR-ANO-2-2015-04187 CR-ANO-C-2015-03942

CR-ANO-C-2015-2379 CR-ANO-C-2014-2488 CR-ANO-C-2015-02838

CR-ANO-C-2015-2368 CR-ANO-2-2015-04348 CR-ANO-C-2015-05072

CR-ANO-C-2015-2436 CR-ANO-2-2015-04386 CR-ANO-C-2015-2175

CR-ANO-C-2015-1864 CR-ANO-1-2015-00902 CR-ANO-C-2014-01925

CR-ANO-1-2015-02643 CR-ANO-1-2015-01112 CR-ANO-1-2015-00627

CR-ANO-C-2015-02285 CR-ANO-2-2014-00648 CR-ANO-1-2015-05010

CR-ANO-C-2015-2328 CR-ANO-2-2014-03475 CR-ANO-1-2015-02618

CR-ANO-1-2015-02456 CR-ANO-2-2015-00581 CR-ANO-C-2015-02287

CR-ANO-1-2015-02630 CR-ANO-2-2015-02210 CR-ANO-C-2015-02284

CR-ANO-1-2015-02620 CR-ANO-2-2015-01364 CR-ANO-1-2015-2643

CR-ANO-C-2015-01879 CR-ANO-C-2015-02833 CR-ANO-C-2015-02368

CR-ANO-2-2015-05036 CR-ANO-C-2015-04461 CR-ANO-C-2015-00627

CR-ANO-C-2015-02296 CR-ANO-C-2015-02367 CR-ANO-C-2015-02369

CR-ANO-1-2015-00408 CR-ANO-C-2015-03034 CR-ANO-C-2015-02222

CR-ANO-C-2015-02834 CR-ANO-C-2015-03788 CR-ANO-1-2015-00513

- 17 - Enclosure

CONDITION REPORTS (CRs)

CR-ANO-C-2015-04965 CR-ANO-C-2015-05010 CR-ANO-C-2015-04804

CR-ANO-C-2015-02460 CR-HQN-2014-00291 CR-ANO-1-2015-00386

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

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

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

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

MISCELLANEOUS DOCUMENTS

Title Revision/Date

ANO Unit 1, At-Power Probabilistic Risk Analysis Model 4

ANO Unit 2, At-Power Probabilistic Risk Analysis Model 4

ANO Unit 2 Service Water Performance Monitoring Plan and Trending

Data

ANO Unit 1 Emergency Feedwater System 8

November 11,

Arkansas Nuclear One Integrated Resource Allocation Project Plan

2015

0

Arkansas Nuclear One Collective Evaluation Report, Part 1

ANO 5-Year Staffing Summary 2016-2021 February 1, 2016

ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter 2014

ANO Unit 2 Condensate, Heater Drain System Health Report, 4th Quarter 2015

0, 36, 37, 38, 39,

ANO Emergency Plan

& 40

ANO Unit 1 Operations 5 year Staffing Summary Target Year 2016, February 1, 2016

ANO 1R25 Outage Commitment List

ANO 2R24 Outage Commitment List

ANO 2015 Equipment Reliability Online Commitment List

ANO 2016 Equipment Reliability Online Commitment List (Draft)

ANO 2016 Backlog Reduction Project Plan

January 25,

ANO Current O&M Projects (2016-2020)

2016

ANO Long Range Outage Plan Summary - Next 5 Outages

ANO MPRC Capital Spreadsheet (2016-2020) February 3, 2016

ANO-1 AC Distribution Health Report 3Q15

ANO-1 DC Distribution Health Report 3Q15

- 18 - Enclosure

MISCELLANEOUS DOCUMENTS

Title Revision/Date

ANO-1 Reactor Protection System Health Report 3Q15

ANO-1 Emergency Feedwater System Health Report 3Q15

ANO-1 Service Water Health Report 3Q15

ANO-1 AC Distribution Performance Monitoring Plan and Trending Data,

4Q15

ANO-1 DC Distribution Performance Monitoring Plan and Trending Data,

4Q15

ANO-1 Reactor Protection System Performance Monitoring Plan and

Trending Data, 4Q15

ANO-1 Emergency Feedwater Performance Monitoring Plan and Trending

Data, 4Q15

ANO-1 Service Water Performance Monitoring Plan and Trending Data,

4Q15

ANO-2 AC Distribution Health Report 3Q15

ANO-2 DC Distribution Health Report 3Q15

ANO-2 Reactor Protection System Health Report 3Q15

ANO-2 Emergency Feedwater System Health Report 3Q15

ANO-2 Service Water Health Report 3Q15

ANO-2 AC Distribution Performance Monitoring Plan and Trending Data,

4Q15

ANO-2 DC Distribution Performance Monitoring Plan and Trending Data,

4Q15

ANO-2 Reactor Protection System Performance Monitoring Plan and

Trending Data, 4Q15

ANO-2 Emergency Feedwater Performance Monitoring Plan and Trending

Data, 4Q15

ANO-2 Service Water Performance Monitoring Plan and Trending Data,

4Q15

December 10,

ANO Communication Handbook

2014

ANO Predictive Maintenance Component Watchlist

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

April 15, 2014

of 7 Risk-Significant Issues in 2013

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

Effectiveness 2016

ASLP-MMCT-PRSVL, Pressure Relief Valves 0

- 19 - Enclosure

MISCELLANEOUS DOCUMENTS

Title Revision/Date

A2SPGLOR160101, EOL Rapid Shutdown Simulator Lesson July 27, 2015

ASLP-GM-PMOWN, Maintenance PM Program Owner Training Module 0

ASVEN-SUPV-SAFCON; PowerPoint Presentation: Management Actions

January 2016

to Detect and Prevent Retaliation and Minimize Chilling Effect

ANO People Health Committee Organizational Metrics and Risk November 1,

Assessment for Nuclear Engineering 2015

February 22,

ANO People Health Committee Meeting Minutes

2016

ANO Organizational Capacity Assessment Policy Guide 7

ANO Organizational Engagement (OR) Survey Analysis August 25, 2015

ANO Organizational Engagement (OR) Survey Analysis January 6, 2016

February 22,

ANO People Heath Committee Meeting Minutes

2016

February 24,

CARB Meeting Minutes

2016

January 11,

CRG Meeting Minutes

2016

January 12,

CRG Meeting Minutes

2016

January 26,

CRG Meeting Minutes

2016

January 28,

CRG Meeting Minutes

2016

Comparative Gap Analysis of the ANO Vendor Oversight Fundamental

0

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

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

and Question Meeting Summary 2016

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

Readiness Assessment Report 2015

January 14,

Emergency Response Organization Staff Assignments

2015

Emergency Response Organization Staff Assignments February 4, 2016

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

Engineering Program Section-ASME Code Section XI ISI Program 2015

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

Engineering Program Section XI Repair and Replacement (RR) 2015

Containment Repair and Replacement Program

- 20 - Enclosure

MISCELLANEOUS DOCUMENTS

Title Revision/Date

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

Welding Program 2015

Engineering Programs Snapshot Assessment - Arkansas Nuclear One December 9,

Microbiologically Induced Corrosion Monitoring Program 2015

December 15,

Engineering Programs Snapshot Assessment - Arkansas Nuclear One 2015

Generic Letter (GL) 89-13 Service Water Program

ESEM-SUPC-SCWE; Safety Conscious Work Environment 0

ERWG Management of Preventative Maintenance on Non-Critical

0

Components

FCBT-ADM-SCWE; Safety Conscious Work Environment 2

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

March 26, 2013

(BAW-2441, Arkansas Nuclear One, Unit 1

January 28,

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

2016

January 28,

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

2016

Historical Data Review Performance Area Report 0

Integrated Nuclear Safety Culture Assessment (INSCAR) December 2015

IER L2 15-29 Weakness in Reactivity Control

Indus Asset Suite (IAS Work Control Software Suite)

Industry Guideline 2013-001, Equipment Reliability Working Group,

Management of Preventive Maintenance on Non-Critical Components 0

Letter 2CAN031303, License Amendment Request, Adoption of

Technical Specification Task Force 422, Revision 2, Change in Technical

March 26, 2013

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

Unit 2

Letter 1CAN031306, License Amendment Request, Adoption of

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

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

Letter 1CAN031306, License Amendment Request, Adoption of

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

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

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

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

Arkansas Nuclear One, Unit 1

List of Self-Assessments and Benchmarks 2016

- 21 - Enclosure

MISCELLANEOUS DOCUMENTS

Title Revision/Date

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

Department of Health 2015

Leadership Team Discussion Conceptual Design

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

Circuitry Jumpers Found on SU3 VR 2013

Mechanical Superintendent Bench Strength Planning Report January 29,

2016

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

Model 2016

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

Model 2016

Management Program for License Renewal Implementation 0

NSC Observation Data Analysis for the Week January 29,

2016

NRC Bulletin 2003-01, Potential Impact of Debris Blockage on Emergency

Sump Recirculation at PWRs

Nuclear Safety Culture Assessment, November 2014 Final Results

March 1, 2015

Report, Synergy Consulting Services

Operations Shift Schedule CY 2016

Operational Decision Making Issue; R1 Reactor Vessel Flange Inner

January 5, 2016

O-ring Leakage

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

Blowdowns 2014

January 30,

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

2016

Operational Excellence, Arkansas Nuclear One Recovery Plan (from the

Operations Website)

Plant Health Problem Area

February 2,

Plant Health Committee Meeting Package

2016

February 1,

Plant Health Working Group Meeting Package

2016

Plant Health Project Plan 1

Plant Health Committee Meeting Package January 26,

2016

September 25,

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

2008

Project Plant to Implement Standards Team During Refuel Outage 2R24

- 22 - Enclosure

Miscellaneous Documents

Title Revision/Date

Post-Event Simulator Testing: ANO-2 ASI Trip During 1-Hour Shutdown April 27, 2014

Preventive Maintenance Optimization Software (PMOS PM Database)

Post-Outage Reports for refueling outages 1R20 through 1R25 and 2R19

through 2R24

Production Performance Review Meeting Report January 29,

2016

Predictive Maintenance Watch List

Performance Review Meeting Report ANO / Radiation Protection January 2016

Performance Review Meeting Report ANO / Security January 2016

PowerPoint Presentation, Fleet Performance Evaluation RCE & Update

Repair Replacement Plan 2E-35A September 30,

2015

Repair Replacement Plan 2E-35B September 30,

2015

Repair Replacement Plan 2SW-25B October 26,

2014

Radiation Protection Performance Review Meeting January 2016

Recovery Team Phase 2 Indoctrination Briefing

SARB Observation Sheet February 2, 2016

SARB Meeting Agenda February 2, 2016

Selected Condition Review Group (CRG) Meetings January 27, 2016 /

February 1, 2016 /

February 2, 2016

Standing Order: Condition Reports Bypassing the Control Room with January 27,

Potential Operability Impact 2016

Sump Recirculation at PWRs

October 10,

SU3 Non-Segregated Bus - Insulation Test Data

2015

January 2014 -

Safety Culture Leadership Team Minutes

January 2016

System Health Report - Switchyard Q3 - 2015

January 15,

Task to Training Matrix, ANO Mechanical Maintenance

2016

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

2016

- 23 - Enclosure

Miscellaneous Documents

Title Revision/Date

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

5

Vessel

TDI075 0260, Instruction Manual for Ingersoll-Rand High Pressure Safety

Injection Pumps

TRM 3.7.12, Unit 1, Fire Barriers

TRM 3.7.5, Unit 2, Fire Barriers

Third Party Nuclear Safety Culture Performance Assessment (TPSCPA) May 1, 2015

T+1 Meeting Week Critique for January 25, 2016 February 4, 2016

February 12,

T+1 Meeting Week Critique for February 1, 2016

2016

February 19,

T+1 Meeting Week Critique for February 8, 2016

2016

January 28,

T+1 Meeting Week Critique for January 18, 2016

2016

Unit 2 Operations Manning & Active List Q1 - 2016

Unit 1 Shift Relief Sheet (living document reviewed daily from 1/25/2016

through 2/5/2016)

January 25,

Unit 1 and Unit 2 Crane Deficiency Lists

2016

Unit 1 Shift Relief Sheet (computer generated living document)

Unit 2 Shift Relief Sheet (computer generated living document)

Unit 1 Operations Manning & Active List Q1 - 2016

Unmitigated SPV PMs from 2015 Project Excel Spreadsheet

V-1007-00, Unit 1, High Pressure Injection MOV Data 2

Welding Material Requisition No. 05368 December 1,

2014

2015 Senior Leader Face to Face Meeting Matrix (Excel spreadsheet)

2016 Corporate Oversight Plan ANO 95-003 Recovery, Interoffice Memo, 0

Interim Paired Observation Guideline,

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

2016

October 10,

2X-03 4160V Hi-POT Test 2015

October 10,

2X-03 6900V HI-POT Test 2015

- 24 - Enclosure

MISCELLANEOUS DOCUMENTS

Number Title Revision/Date

ULD-1-SYS-12 ANO Unit 1 Emergency Feedwater System 8

ULD-1-TOP-20 ANO-1 Reactor Building Sump Qualification Basis

SCEW A013, CV-

System Component Evaluation Worksheet 10

1000, AZ-1000

EQDRS A013 EQ Data Record Summary Sheet 5

WT-WTANO-2013-

325

EQRA V33-003 Environmental Qualification Report Assessment 6

ULD-1-TOP-20 ANO-1 Reactor Building Sump Qualification Basis

Att. 9.2, 10 CFR 50.54(q) Evaluation - ANO E-Plan Revision December 5,

EN-EP-305 36 2012

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

EN-EP-305 37 2013

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

EN-EP-305 37 (Addendum) 2016

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

EN-EP-305 38 2013

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

EN-EP-305 38 (Addendum) 2016

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

EN-EP-305 39 2014

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

EN-EP-305 39 (Addendum) 2016

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

EN-EP-305 40 2015

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

8.Q.3-8.1 17

Valve Operator Maintenance

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

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

DECISION Operating Experience Responses and Assumptions,

MAKING Lifted Leads, and PMTs

January 20,

CEO-99/00089 Switchyard and Transmission Interface Agreements

2016

Qualification of the Unit 1 Circulating Water Lifting

EC-61177 7

Tool

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

Determination of Limiting ANO-2 Condensate Pump

Pressure to Avoid

EC12402 1

Exceeding Allowable Flow

WPS-SS-8/8-B

- 25 - Enclosure

MISCELLANEOUS DOCUMENTS

Number Title Revision/Date

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

EC 61455, 2R24

2013

Switchyard and Transmission Interface

ENS-PL-158

Requirements

Department Performance Improvement Coordinator

FFAM-CAA-DPIC 7

(DPIC) Job Familiarization Guide

FFAM-OE- OE Coordinator / ICES Coordinator Job

0

OECOORD Familiarization Guide

FFAM-PI-CARB CARB Member Job Familiarization Guide 0

FFAM-PI-RMCAP Corrective Action Program Responsible Manager 0

FLP-CAA- 1

Trend Analysis Training

TRENDANALYSIS

ANO-Historical Data Review - HDR Performance

HDR-95003-001 0

Area Report

ANO-Historical Data Review - HDR Assessment

HDR-95003-002 0

Area Report

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

May 11, 2015

BA-FA-001 Problem Identification and Resolution

OE-NOE-2013- December 5,

000482 2012

OE-NOE-2015- January 20,

000123 2016

OE-NOE-2015- December 17,

00199 2013

Inadequate Interrupting Capability of Switchyard February 10,

SIDP-1029

22kV Breakers 20015

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

SIDP-7479

Breaker Replacement

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

SIPD-7388

Bus 2015

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

SIPD-7776

2018) 2016

Electronic Only Installation Operation and 0

TDI075 0390 Maintenance Manual for Unit II

Condensate Pumps

October 23,

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

2014

Conceptual Design for Station Blackout (SBO)

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

M84338 and 84339)

Response to Request for Additional Information

(RAI) Regarding Response to Bulletin 2012001,

0CAN021401 Design Vulnerability in Electric Power System ANO -

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

License Nos. DPR-51 and NPF-6

- 26 - Enclosure

MISCELLANEOUS DOCUMENTS

Number Title Revision/Date

0CAN119507 Notification of Completion of Station Blackout Diesel

Testing Commitments

0CAN089203 Conceptual Design for Station Blackout Modification

(TAC Nos. M68508 and M68509)

1007914 EPRI Report, Lifting, Rigging, and Small Hoist Usage 0

Guide

0CNA119310 Station Blackout (SBO) Commitment For A One-

Time Confirmatory Load Test, ANO, Units 1 and 2

(Tac Nos. M85956 and M85957)

1378-1 (Obsolete) GE Technical Information Letter (Proprietary) - December 12,

Improving Reliability of Medium Voltage Generator 2002

Auxiliary Equipment

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

Improving Reliability of Medium Voltage Generator 2002

Auxiliary Equipment

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

Improving the Reliability of Medium and High Voltage

Auxiliary Equipment

LEARNING ORGANIZATION

Number Title Revision/Date

ANO Preventative Maintenance Program Focused February 3,

LO-ALO-2011-049

Self-Assessment 2012

LO-ALO-2014-001

Snapshot Assessment Focusing Specifically on

LO-ALO-2014-066

Reactivity Management

Maintenance Services Supplemental Worker December 9,

LO-ALO-2014-094

Oversight 2015

LO-ALO-2015-001

Pre-NRC Fire Protection Triennial Self-Assessment

LO-ALO-2015-043

Plan

LO-ALO-2015-059

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

LO-ALO-2015-071

Process 2016

January 10,

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

2016

January 8,

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

2016

Outage Readiness and OCC Effectiveness Snapshot January 10,

LO-ALO-2014-072

Self-Assessment 2016

- 27 - Enclosure

LEARNING ORGANIZATION

Number Title Revision/Date

Preventive Maintenance Component Classification December 16,

LO-ALO-2015-073

Assessment 2015

January 5,

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

2016

Margin Management Self-Assessment January 5,

LO-ALO-2015-081

2016

Entergy Predictive Maintenance Program January 7,

LO-ALO-2015-084

Assessment 2016

Entergy ANO Protective System Maintenance December 15,

LO-ALO-2015-090

Monitoring Program Assessment 2015

Performance Analysis and Training Needs Analysis

LO-ALO-2015-115

Snapshot Self-Assessment

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

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

Assessment 2015

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

2016

DRAWINGS

Title Revision/Date

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

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

6

Leak-off Drain

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

8

Leak-off (Pressure Test Connection)

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

4

to RB Sump

M1B-223 Sheet 1; Upper (RV) Shell Assembly 1

M1B-400 Sheet 1; Specification Drawing for Replacement RVCH ANO-1 0

M1B-408 Sheet 1; ANO-1 Replacement RVCH - Final Machining of Sealing

0

Surface, Gasket Grooves and Flange External Diameter

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

0

Holes and o-ring Clip Location Grooves

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

31

Containment & Aux Building Sump Drainage

6600-M-2084 Piping Class Sheet 10

C-149 Reactor Building Reinforced Concrete Ground Floor EL. 3570 8

C-151 Reactor Building Reinforced Concrete Plans EL. 362-0 to 376-6 2

- 28 - Enclosure

DRAWINGS

Title Revision/Date

C-152 Reactor Building Reinforced Concrete Operating Floor EL. 401-6 7

C-155 Reactor Building Reinforced Concrete Wall Sections & Details -

8

Sheet 2

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

4

406-6

C-174 Reactor Building Structural Steel Plan EL. 357-0 13

C-175 Reactor Building Structural Steel Plan EL. 373-6 and 376-6 11

C-176 Reactor Building Structural Steel Plan EL. 401-6 10

C-177 Reactor Building Structural Steel Plan at EL. 424-6 27

C-179 Reactor Building Structural Steel Miscellaneous Platforms 7

C-109 Reactor Building Liner Plate Typical Details 12

C-202, Unit 1, Auxiliary Building Plan Elevation 335-0 14

C-2113, Reactor Building Liner Plate Typical Wall Details 13

C-2148 Reactor Building Concrete Outline Plans at EL. 336-6, EL. 357-0

11

& EL.376-6

C-2151 Reactor Building Reinforced Concrete Plan EL. 357-0 6

C-2152 Reactor Building Reinforced Concrete Plan EL. 376-6 8

ANO-M-592, Containment Sump Strainer Specification 3

C-2167, Reactor Building Reinforced Concrete Miscellaneous Sections &

8

Details, Sheet 1

C-2202, Auxiliary Building Plan Elevation 335-0 15

C-2612, Containment Building IWE Boundaries, Sheet 10 5

C-2612 Containment Building IWE Boundary Drawing, Sheet 19 0

C-2612 Containment Building IWE Boundary, Sheet 24 0

FB-160-1, Fire Barrier Penetration Computer Room, Sheet 1 1

FB-160-1, Fire Barrier Penetration Computer Room, Sheet 2 2

FB-2109, Fire Penetration MCC Room, Sheet 1 1

M-120, Plumbing and Draining Containment Building Area 25, Plan

N

Elevation 336-6-337-0, Sheet 3

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

31

Containment & Aux. Building Sump Drainage, Sheet 2

- 29 - Enclosure

DRAWINGS

Title Revision/Date

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

106

Sheet 1

M-592-1, Unit-1, RB Sump Strainer Final Design Strainer Layout

M-592-5, Unit-1, Sump Strainer Cartridge 400/10 Pockets, Sheet 1 00

M-2206, Unit 2, Piping & Instrument Diagram-Steam Generator Secondary

152

System, Sheet 1

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

11

System Reactor Building All Elevations, Sheet 8

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

44

Sheet 2

M-592, Containment Sump Strainer Specification 3

CALCULATIONS

Title Revision/Date

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

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

3

System

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

CALC-46 Reactor Bldg. Internals 0

CALC-ANO-SE-15-00001 - Single Point Vulnerabilities Project 0

CALC-47 Reactor Bldg. Internals 0

CALC-95-R-0024-01, Basic Requirement for the Component Data Base on 12

Station Doors and Hatches

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

Surface Area

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

Penetration Seals in Fire Area GG

CALC-05-E-0005-01, Allowable Liner Plate Thickness 0

CALC-ANOC-CS-14-00005, PCI Promatec Product 12 Flood Sealant 0

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

CALC-89-E-0137-01; Service Water Flow to the Emergency Feedwater 3

System

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

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

- 30 - Enclosure

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