ML16145A339

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Arkansas Nuclear One - 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

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 Facilit 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 No 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 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 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 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 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 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 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 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 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 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 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 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 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 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 buse July 13, 2015 EC-45220 Evaluate minor changes associated with the repair and reinstallation of the power cables 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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

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