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MONTHYEARML16260A0602016-09-14014 September 2016 Submittal of Flooding Hazard Re-evaluation Report, Required Response for Near-Term Task Force Recommendation 2.1 Project stage: Other ML16315A2652016-11-14014 November 2016 Nuclear Regulatory Commission Plan for the Audit of Entergy Operations, Inc'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1-Flooding for Arkansas Nuclear One, Units 1 and 2 Project stage: Other ML16327A4942016-12-0202 December 2016 Interim Staff Response to Reevaluated Flood Hazards Submitted in Response to 10 CFR 50.54(f) Information Request - Flood-Causing Mechanism Reevaluation (CAC Nos. MF8379 and MF8380) Project stage: Other ML16327A5302016-12-0202 December 2016 Enclosure 1 - Mitigating Strategies Flood Hazard Information Tables for Interim Staff Response (Redacted Version) Project stage: Other ML17230A2612017-08-29029 August 2017 Staff Assessment of Response to 10 CFR 50.54(f) Information Request - Flood Causing Mechanism Reevaluation Project stage: Acceptance Review 2016-12-02
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Category:Audit Plan
MONTHYEARML23209A6022023-08-0909 August 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk- Informed Completion Times ML23121A3012023-05-10010 May 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk - Informed Completion Times ML23030A6282023-02-0606 February 2023 Audit Plan to Support Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency ML23020A9362023-01-27027 January 2023 Audit Plan to Support Review of License Amendment Request to Remove Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML22019A1342022-01-21021 January 2022 Audit Plan to Support Review of License Amendment Request for Technical Specification Changes Due to Revised Dose Calculations ML21200A0472021-07-19019 July 2021 Audit Plan and Setup of Online Reference Portal for LAR to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors (EPID L-2021-LLA-0105,-0106) ML20104C0392020-04-21021 April 2020 Audit Plan in Support of Review of LAR Concerning Replacement of Reactor Building Spray Sodium Hydroxide Additive with a Passive Reactor Building Sump Buffering Agent Sodium Tetraborate Decahydrate ML17177A4462017-07-0606 July 2017 Audit Plan for Licensee Responses Concerning Seismic Hazard Reevaluations Related to Request for Information -(50.54(F) Letter) Regarding Recommendation 2.1 of the Near-Term Task Force ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16315A2652016-11-14014 November 2016 Nuclear Regulatory Commission Plan for the Audit of Entergy Operations, Inc'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1-Flooding for Arkansas Nuclear One, Units 1 and 2 ML15086A0492015-03-27027 March 2015 Regulatory Audit Plan for 4/20-23/15 Audit in Support of Request to Adopt National Fire Protection Association NFPA 805, Performance-Based Standard for Fire Protection for LWR Generating Plants (2001 Edition) ML15054A3202015-03-0909 March 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2023-08-09
[Table view] Category:Letter
MONTHYEARIR 05000313/20240022024-08-0606 August 2024 Integrated Inspection Report 05000313/2024002 and 05000368/2024002 ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24143A0632024-05-22022 May 2024 Notification of Inspection (NRC Inspection Report 05000368/2024003) and Request for Information ML24128A2472024-05-0808 May 2024 Project Manager Assignment IR 05000313/20240012024-05-0808 May 2024 Integrated Inspection Report 05000313/2024001 and 05000368/2024001 ML23326A0392024-01-24024 January 2024 Issuance of Amendment No. 281 Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML24017A1582024-01-17017 January 2024 Submittal of Emergency Plan Revision 50 IR 05000313/20234202024-01-10010 January 2024 Security Baseline Inspection Report 05000313/2023420 and 05000368/2023420 IR 05000313/20234022024-01-0202 January 2024 Security Baseline Inspection Report 05000313/2023402 and 05000368/2023402 ML23349A1672023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23354A0022023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23348A3572023-12-14014 December 2023 Application to Revise Technical Specifications to Use Online Monitoring Methodology Slides and Affidavit for Pre-Submittal Meeting ML23352A0292023-12-13013 December 2023 Entergy - 2024 Nuclear Energy Liability Evidence of Financial Protection ML23340A1592023-12-13013 December 2023 Entergy Operations, Inc. - Entergy Fleet Project Manager Assignment IR 05000313/20234052023-12-12012 December 2023 Security Baseline Inspection Report 05000313/2023405 and 05000368/2023405 ML23341A0832023-12-11011 December 2023 Material Control and Accounting Program Inspection Report 05000313/368/2023404- Cover Letter ML23305A0922023-12-0707 December 2023 Summary of Regulatory Audit Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times RITSTF Initiative 4b ML23333A1362023-11-29029 November 2023 Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23275A2072023-11-28028 November 2023 Issuance of Amendment No. 280 Removal of Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23325A1412023-11-21021 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000313/20230032023-11-21021 November 2023 Revised - ANO Revised Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/ 2023001 ML23243B0452023-11-13013 November 2023 Request for Withholding Information from Public Disclosure ML23313A0962023-11-13013 November 2023 Integrated Inspection Report 05000313/2023003 and 05000368/2023003 and Independent Spent Fuel Storage Installation Inspection Report 07200013/2023001 ML23311A2082023-11-0909 November 2023 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch IV IR 05000313/20230112023-10-10010 October 2023 Commercial Grade Dedication Inspection Report 05000313/2023011 and 05000368/2023011 IR 05000313/20230052023-08-21021 August 2023 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2023005 and 05000368/2023005) - Mid Cycle IR 05000313/20243012023-08-14014 August 2023 Notification of NRC Initial Operator Licensing Examination 05000313/2024301 IR 05000313/20230022023-08-11011 August 2023 Integrated Inspection Report 05000313/2023002 and 05000368/2023002 and Notice of Violation ML23209A6022023-08-0909 August 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk- Informed Completion Times IR 05000416/20230022023-08-0808 August 2023 Integrated Inspection Report 05000416/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200050/2023001 ML23208A2132023-08-0303 August 2023 Regulatory Audit Summary Concerning Review of License Amendment Request to Remove Technical Specification Condition Allowing Two Reactor Coolant Pump Operation ML23208A2112023-07-27027 July 2023 Entergy Operations Inc., Application to Revise Technical Specifications to Adopt TSTF-205, Revision of Channel Calibration, Channel Functional Test, and Related Definitions ML23188A1732023-07-12012 July 2023 Request for Withholding Information from Public Disclosure ML23142A2022023-06-29029 June 2023 Issuance of Amendment Nos. 279 and 332 Emergency Plan Staffing Requirements IR 05000313/20234032023-06-28028 June 2023 Security Baseline Inspection Report 05000313/2023403 and 05000368/2023403 ML23178A0892023-06-26026 June 2023 August 2023 Emergency Preparedness Program Inspection-Request for Information ML23166B0902023-06-21021 June 2023 Request for Relief ANO1 ISI 036 Regarding Volumetric Examination Requirements ML23180A1082023-06-20020 June 2023 ANO Unit 1 SAR Amendment 31, TRM, TS Bases, 10 CFR 50.59 Report, and Commitment Change Summary Report IR 05000313/20234012023-06-13013 June 2023 Cyber Security Inspection Report 05000313/2023401 and 05000368/2023401 ML23130A2972023-05-17017 May 2023 Notification of Inspection (NRC Inspection Report 05000313/2023003) and Request for Information ML23114A3572023-05-10010 May 2023 Regulatory Audit Summary Concerning Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency ML23121A3012023-05-10010 May 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk - Informed Completion Times ML23130A2732023-05-10010 May 2023 and Waterford 3 Steam Electric Station - Response to Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000313/20230012023-05-0909 May 2023 Integrated Inspection Report 05000313/2023001 and 05000368/2023001 ML23118A3202023-05-0808 May 2023 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information (05000313;05000368/2023010) IR 05000368/20233012023-05-0101 May 2023 NRC Examination Report 05000368/2023301 ML23117A2172023-05-0101 May 2023 Safety Evaluation for Quality Assurance Program Manual Reduction in Commitment 2024-08-06
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Vice President, Operations Arkansas Nuclear One Entergy Operations, Inc. 1448 S.R. 333 Russellville, AR 72802 UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 14, 2016 SUBJECT: NUCLEAR REGULATORY COMMISSION PLAN FOR THE AUDIT OF ENTERGY OPERATIONS, INC.'S FLOOD HAZARD REEVALUATION REPORT SUBMITTAL RELATING TO THE NEAR-TERM TASK FORCE RECOMMENDATION 2.1-FLOODING FOR ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 (CAC NOS. MF8380 AND MF8379) Dear Sir or Madam: This letter documents the U.S. Nuclear Regulatory Commission (NRC) staff's plan to perform a regulatory audit of Entergy Operations, lnc.'s (the licensee) supporting calculations of the Flood Hazard Reevaluation Report (FHRR) submittal related to the Near-Term Task Force Recommendation 2.1 for Arkansas Nuclear One, Units 1 and 2 (ANO). This technical audit will be performed consistent with NRC Office of Nuclear Reactor Regulation, Office Instruction LIC-111, "Regulatory Audits," dated December 29, 2008 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML082900195). The audit will be conducted over multiple sessions, as needed, and the NRC staff will develop an audit summary report to document its observations and conclusions within 90 days of the final audit session. The audit will provide the NRC staff with a better understanding of the ANO FHRR, which was submitted on September 14, 2016 (ADAMS Accession No. ML 16260A060). Specifically, the audit will provide the NRC with a better understanding of the analyses of the flooding hazards presented in the ANO FHRR. The audit is intended to support completion of the staff's review of the FHRR and the subsequent issuance of a staff assessment. The enclosed audit plan outlines the process that will allow the NRC staff to identify additional information that may be necessary for licensees to supplement their FHRRs, and resolve any technical concerns. The details of this audit have been discussed with Mr. Donald Bentley of your staff.
-2 -If you have any questions, please contact me at (301) 415-2621 or by e-mail at Robert.Bernardo@nrc.gov. Docket Nos. 50-313 and 50-368 Enclosure: Audit Plan cc w/encl: Distribution via Listserv Sincerely, Robert Bernardo, Project Manager Hazards Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation NRC PLAN FOR THE AUDIT OF ENTERGY OPERATIONS. INC.'S FLOOD HAZARD REEVALUATION REPORT SUBMITTAL RELATING TO THE NEAR-TERM TASK FORCE RECOMMENDATION 2.1-FLOODING FOR ARKANSAS NUCLEAR ONE. UNITS 1 AND 2 BACKGROUND AND AUDIT BASIS By letter dated March 12, 2012, the U.S. Nuclear Regulatory Commission (NRC) issued a request for information to all power reactor licensees and holders of construction permits in active or deferred status, pursuant to Title 1 O of the Code of Federal Regulations (1 O CFR), Section 50.54(f), "Conditions of license" (hereafter referred to as the "50.54(f) letter). The request was issued in connection with implementing lessons learned from the 2011 accident at the Fukushima Dai-ichi nuclear power plant, as documented in the report of the NRC's Term Task Force. Recommendation 2.1 of that document recommended that the staff issue orders to all licensees to reevaluate seismic and flooding hazards for their sites against current NRC requirements and guidance. Subsequent staff requirements memoranda associated with SECY 11-0124 and SECY-11-0137 instructed the NRC staff to issue requests for information to licensees pursuant to 10 CFR 50.54(f). By letter dated September 14, 2016 (Agencywide Documents Access and Management System Accession No. ML 16260A060), Entergy Operations, Inc. (Entergy, the licensee) submitted its Flood Hazard Reevaluation Report (FHRR) for Arkansas Nuclear One, Units 1 and 2 (ANO) in response to the 50.54(f) letter. The NRC staff has begun its review of the aforementioned submittal and plans to conduct a regulatory audit of Entergy to aid in its review of the licensee's FHRR. REGULATORY AUDIT SCOPE AND METHODOLOGY The areas of focus for the regulatory audit are the information contained in the ANO FHRR submittal, and all associated and relevant supporting documentation used in the development of the aforementioned document including, but not limited to, methodology, process information, calculations, computer models, etc. The audit will be conducted and completed over several meetings as necessary. INFORMATION AND OTHER MATERIAL NECESSARY FOR THE REGULATORY AUDIT The information required for the audit is the licensee's revised model and supporting calculations, as well as documentation related to the local intense precipitation analyses. Other information needs will be discussed as audit meetings are scheduled. Enclosure
-2 -NRC AUDIT TEAM Title Team Member Affiliation Team Leader, NRR/JLD Robert Bernardo NRC Branch Chief, NRO/DSEA Chris Cook NRC Branch Chief, NRO/DSEA Michelle Bensi NRC Technical Lead Ken See NRC Technical Support Various Contractors Taylor Engineering LOGISTICS The audit meetings will be coordinated with Entergy staff. DELIVERABLES The NRC team will develop an audit summary report to convey the audit results. The report will be placed in ADAMS within 90 days of the completion of the final audit session, and will be publicly available. The information discussed in the audit may be included, fully or in part, in the development of the staff assessment as a result of the NRC staff's review of the FHRR. The NRC staff will request the licensee to submit any specific information the NRC staff needs to complete its staff assessment.
-2 -If you have any questions, please contact me at (301) 415-2621 or by e-mail at Robert.Bernardo@nrc.gov. Docket Nos. 50-313 and 50-368 Enclosure: Audit Plan cc w/encl: Distribution via Listserv DISTRIBUTION: PUBLIC JLD R/F RidsNrrDorllpl4-2 Sincerely, IRA/ Robert Bernardo, Project Manager Hazards Management Branch Japan Lessons-Learned Division Office of Nuclear Reactor Regulation RidsNRRJLD Resource HJones, NRO GBowman, NRR KSee, NRO RBernardo, NRR MFranovich, NRR CCook, NRO BHarvey,NRO MBensi, NRO KErwin, NRO RidsNrrPMANO Resource ADAMS Accession No.: ML 16315A265 OFFICE NRR/JLD/JHMB/PM NRR/JLD/JHMB/LA NRR/JLD/JHMB/BC(A) NAME RBernardo Slent GBowman DATE 11/3/16 11 I 10 /16 11/14 /16 OFFICIAL RECORD COPY NRR/JLD/JHMB/PM RBernardo 11/14 /16