ML16145A339
| ML16145A339 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 05/24/2016 |
| From: | John Dixon NRC/RGN-IV/DRP/RPB-E |
| To: | |
| John Dixon | |
| References | |
| IR 2016007 | |
| Download: ML16145A339 (31) | |
See also: IR 05000313/2016007
Text
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
Adherence
EN-OM-123 Fatigue Management Program 12
Shutdown Safety Management Program
(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
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
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
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
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
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 -
Configuration Management
Entergy Nuclear Management Manual -
Engineering Change Request Process
Entergy Nuclear Management Manual -
Engineering Calculation Process
Entergy Nuclear Management Manual - Control
of Engineering Documents
Entergy Nuclear Management Manual - Design
Verification
Employee Concern Coordinator Training
EN-EC-100-01 1
Program
-8- Enclosure
PROCEDURES
Number Title Revision/Date
Guidelines for Implementation of the Employee
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
Components
NRC Generic Letter 89-13 Service Water
Program
Microbiologically Influenced Corrosion (MIC)
Monitoring Program
Non-EQ Insulated Cables and Connections
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
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,
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
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,
& 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
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
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,
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
(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
- 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,
Self-Assessment 2012
Snapshot Assessment Focusing Specifically on
Reactivity Management
Maintenance Services Supplemental Worker December 9,
Oversight 2015
Pre-NRC Fire Protection Triennial Self-Assessment
Plan
Entergy Nuclear Vendor Manuals and the Re-Contact January 11,
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,
Self-Assessment 2016
- 27 - Enclosure
LEARNING ORGANIZATION
Number Title Revision/Date
Preventive Maintenance Component Classification December 16,
Assessment 2015
January 5,
LO-ALO-2015-079 Single Point Vulnerability Process-Assessment
2016
Margin Management Self-Assessment January 5,
2016
Entergy Predictive Maintenance Program January 7,
Assessment 2016
Entergy ANO Protective System Maintenance December 15,
Monitoring Program Assessment 2015
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 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
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