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Category:Inspection Plan
MONTHYEARML24023A0652024-01-23023 January 2024 Inservice Inspection Request for Information 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 ML23178A0892023-06-26026 June 2023 August 2023 Emergency Preparedness Program Inspection-Request for Information ML23118A3202023-05-0808 May 2023 Notification of Biennial Problem Identification and Resolution Inspection and Request for Information (05000313;05000368/2023010) ML22229A4862022-08-23023 August 2022 ANO Inspection Plan Letter 2022 Mid Cycle-FINAL ML22122A2952022-05-0404 May 2022 Notification of Inspection NRC Inspection Report 05000368/2022003 and Request for Information ML22075A2052022-03-31031 March 2022 Notification of NRC Evaluations of Changes, Tests and Experiments Inspection (05000313/2022002 and 05000368/20220020 and Request for Information ML22083A2182022-03-30030 March 2022 NRC Initial Operator Licensing Operating Test Approval 05000313/2022301 IR 05000313/20210062022-03-0202 March 2022 Annual Assessment Letter for Arkansas Nuclear One, Units 1 & 2 (Report 05000313/2021006 and 05000368/2021006) ML21286A7132021-10-15015 October 2021 ANO2022010 Tfp RFI Stg, Arkansas Nuclear One, Units 1 and 2 - Notification of an NRC Fire Protection Baseline Inspection (NRC Inspection Report 05000313/2022010 and 05000368/2022010) and Request for Information ML21232A2232021-09-0101 September 2021 ANO Mid-Cycle Inspection Plan Transmittal Letter 2021 ML21217A3302021-08-0505 August 2021 (ANO) Problem Identification and Resolution (PIR) Request for Information Combined ML21215A2932021-08-0303 August 2021 Inservice Inspection Request for Information ML21109A2432021-04-19019 April 2021 Arkansan Nuclear One, Unit 1 - Notification of Inspection (NRC Inspection Report 05000313/2021003) and Request for Information ML21077A0162021-03-22022 March 2021 Notification of NRC Design Bases Assurance Inspection (Team) (05000313/2021010 and 05000368/2021010) and Initial Request for Information IR 05000313/20200062021-03-0303 March 2021 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2020006 and 05000368/2020006) ML21053A4032021-02-23023 February 2021 Document Request List - ANO IR 2021402 IR 05000313/20200052020-09-0101 September 2020 Updated Inspection Plan for Arkansas Nuclear One, Units 1 and 2 (Reports 05000313/2020005 and 05000368/2020005) ML20119A0982020-04-28028 April 2020 Notification of Inspection (NRC Inspection Report 05000368/2020003 and Request for Information ML20106E8522020-04-13013 April 2020 Information Request, NRC Inspection Report 05000313/2020410 and 05000368/2020410 IR 05000313/20190062020-03-0303 March 2020 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2019006 and 05000368/2019006) ML19331A3132019-11-27027 November 2019 ANO Unit 2 Request for Information IR 05000313/20190052019-08-30030 August 2019 Updated Inspection Plan for Arkansas Nuclear One, Unit 1 and 2, Report 05000313/2019005 and 05000368/2019005 ML19080A0372019-03-21021 March 2019 Notification of Inspection (NRC Inspection Report 05000313/2019003 and Request for Information ML18324A8052018-11-19019 November 2018 Notification of an NRC Triennial Fire Protection Baseline Inspection Report 05000313/2019010 and 05000368/2019010) and Request for Information IR 05000313/20180052018-08-31031 August 2018 Updated Inspection Plan for Arkansas Nuclear One (Report 05000313/2018005 and 05000368/2018005) ML18164A3892018-06-14014 June 2018 Arkansas, Notification of NRC Design Bases Assurance Inspection (Teams) (05000313/2018011 and 05000368/2018011), and Initial Request for Information IR 05000313/20170052017-08-28028 August 2017 Arkansas, Units 1 and 2, Update Inspection Plan (Report 05000313/2017005 and 05000368/2017005) IR 05000313/20160062017-03-0101 March 2017 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2016006 and 05000368/2016006) IR 05000313/20160052016-09-12012 September 2016 Errata for Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2016005 and 05000368/2016005) IR 05000313/20164012016-08-31031 August 2016 Non-Public Security Inspection Plan for Arkansas Nuclear One NRC Physical Security Inspection Report Numbers 05000313/2016401 and 05000368/2016401) ML16237A4122016-08-31031 August 2016 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2016005 and 05000368/2016005) ML16223A4622016-08-0909 August 2016 Inspection Planning Considerations for ANO CAL Follow-Up Pkg IR 05000313/20150062016-03-0202 March 2016 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2015006 and 05000368/2015006) IR 05000313/20154012015-09-0101 September 2015 Non-Public Security Inspection Plan for Arkansas Nuclear One(Nrc Physical Security Inspection Report Numbers 05000313/2015401 and 05000368/2015401) IR 05000313/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2015005 and 05000368/2015005) IR 05000313/20144022014-09-0202 September 2014 Non-Public Security Inspection Plan for Arkansas Nuclear One (NRC Physical Security Inspection Report Numbers 05000313/2014402 and 05000368/2014402) IR 05000313/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2014006 and 05000368/2014006) IR 05000313/20130012014-03-0404 March 2014 Annual Assessment Letter for Arkansas Nuclear One Units 1 and 2 (Report 05000313/2013001 and 05000368/2013001) IR 05000313/20130062013-09-0303 September 2013 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313-13-006 and 05000368-13-006) IR 05000313/20128012013-03-0404 March 2013 Annual Assessment Letter for Arkansas Nuclear One, Units 1 and 2 (Report 05000313/2012801 and 05000368/2012801) IR 05000313/20120062012-09-0404 September 2012 Mid-Cycle Assessment Letter for Arkansas Nuclear One, Units 1 & 2 (Reports 05000313-12-006 and 05000368-12-006) IR 05000313/20120012012-03-0505 March 2012 Annual Assessment Letter for Arkansas Nuclear One - Units 1 and 2 (Report 05000313/2012001 and 05000368/2012001) ML1124403662011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan - Arkansas Nuclear One, Units 1 and 2 IR 05000313/20110012011-03-0404 March 2011 Annual Assessment Letter for Arkansas Nuclear One Units 1 & 2 (Report 05000313-11-001 and 05000368-11-001) ML1024305372010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Arkansas Nuclear One IR 05000313/20100012010-03-0303 March 2010 Annual Assessment Letter - Arkansas Nuclear One (Report 05000313-10-001 and 05000368-10-001) 2CAN110904, Snubber Testing Program for Fourth Inspection Interval2009-11-10010 November 2009 Snubber Testing Program for Fourth Inspection Interval ML0924001192009-09-0101 September 2009 9/1/2009 Arkansas Nuclear One 2009 Midcycle Performance Review and Inspection Plan ML0906303132009-03-0404 March 2009 Annual Assessment Letter and Inspection Plan 2008 (NRC Inspection Report 05000313/368-2009001) 2024-01-23
[Table view] Category:Letter
MONTHYEARML23326A0392024-01-24024 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 ML23354A0022023-12-21021 December 2023 Request for Withholding Information from Public Disclosure ML23349A1672023-12-21021 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 ML23121A3012023-05-10010 May 2023 Regulatory Audit Plan in Support of License Amendment Request to Revise Technical Specifications to Adopt Risk - Informed Completion Times ML23114A3572023-05-10010 May 2023 Regulatory Audit Summary Concerning Review of Request for Alternative ANO-CISI-002 Regarding Containment Inservice Inspection Frequency 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 ML23108A1362023-04-24024 April 2023 Approval of Request for Half-Nozzle Repair of Reactor Vessel Closure Head Penetration No. 46 ML23110A1122023-04-20020 April 2023 Annual Report for Entergy Quality Assurance Program Manual Changes Under 10 CFR 50.54(a)(3), 10 CFR 71.106, and 10 CFR 72.140(d). Notification of Application of Approved Appendix B to 10 CFR 72 Subpart G 2024-01-24
[Table view] |
Text
UNITED STATESNUCLEAR REGULATORY COMMISSIONREGION IV612 EAST LAMAR BLVD, SUITE 400ARLINGTON, TEXAS 76011-4125 March 4, 2009 Timothy G. Mitchell Vice President Operations
Arkansas Nuclear One Entergy Operations, Inc.
1448 S.R. 333 Russellville, AR 72802-0967
SUBJECT:
ANNUAL ASSESSMENT LETTER - ARKANSAS NUCLEAR ONE (NRC INSPECTION REPORT 05000313/368-2009001)
Dear Mr. Mitchell:
On February 10, 2009, the NRC staff completed its performance review of Arkansas Nuclear One (ANO), Units 1 and 2. Our technical staff reviewed performance indicators for the most recent quarter and inspection results for the period from January 1 through December 31, 2008.
The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security-Related Information" will include the security cornerstone review and resultant inspection plan.
Overall, ANO Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process baseline inspections at your facility.
In our mid-cycle assessment letter dated September 2, 2008, (ADAMS ML082460562) we advised you of the continuation of a substantive cross-cutting issue in the area of human performance involving a cross-cutting theme in the aspect of decision making (instances of not using conservative assumptions and the failure to verify the validity of underlying assumptions used H.1(b)). We also advised you of a cross-cutting theme in the aspect of resources (assuring that personnel use complete and accurate procedures and work packages H.2(c)).
The end-of-cycle assessment of the cross-cutting issue included a review of inspection results over the 12-month period January 1, 2008 to December 31, 2008. During this period, we observed improvement in the effectiveness of your corrective actions to address the issue in the aspect of resources (assuring that personnel use complete and accurate procedures and work packages H.2(c)) and decision making (instances of not using conservative assumptions and the failure to verify the validity of underlying assumptions used H.1(b)) and a reduction of Entergy Operations findings in each aspect below the threshold for a theme. Therefore, we are closing the substantive cross-cutting issue in human performance.
The enclosed inspection plan details the inspections, except those related to physical protection, scheduled through June 30, 2010. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its
enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of 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).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 817-860-8147 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/ Jeffrey A. Clark, P.E. Chief, Reactor Projects Branch E Division of Reactor Projects Docket Nos: 50-313, 50-368 License Nos: DPR-51, NPF-6
Enclosure:
Arkansas Nuclear One Inspection/ Activity Plan
cc w/
Enclosure:
Mr. Bernard Bevill Radiation Control Team Leader
Division of Radiation Control and Emergency Management
Arkansas Department of Health 4815 West Markham Street, Mail Slot 30 Little Rock, AR 72205-3867
The Honorable Jim Ed Gibson Judge of Pope County
Courthouse 100 West Main Street Russellville, AR 72801
Mr. David Maxwell Arkansas Department of Emergency Management
Bldg. 9501
Camp Joseph T. Robinson North Little Rock, AR 72199 Mr. Brandon Baker Emergency Service Coordinator P.O. Box 119
Morrilton, AR 72110
Entergy Operations Mr. David Freeman, Acting Emergency Service Coordinator Pope County
No. 4 Emergency Lane Russellville, AR 72801
Mr. Charlie Smith Emergency Service Coordinator Yell County Courthouse Union Street Dardanelle, AR 72834
Mr. Josh Johnston Emergency Service Coordinator Johnson County Office of Emergency
Services P. O. Box 546 Clarksville, AR 72830
Mr. Don Fairbanks Emergency Service Coordinator
Logan County Office of Emergency
Services Logan County Courthouse Paris, AR 72855
The Honorable Steve Pfeifer
Mayor of Danville P.O. Box 69 Danville, AR 72833
The Honorable Bill Elsken Mayor of Paris P.O. Box 271 Paris, AR 72855
The Honorable Carolyn McGee Mayor of Dardanelle P.O. Box 360 Dardanelle, AR 72834
The Honorable Billy Helms Mayor of Clarksville 205 Walnut Street Clarksville, AR 72830-3005 The Honorable Gus Young Judge of Logan County Room 22
Paris, AR 72855 The Honorable Jim Ed Gibson Judge of Pope County
Courthouse
100 West Main Street Russellville, AR 72801
The Honorable Allen Bradley Mayor of Dover P. O. Box 258 Clarksville, AR 72830-3005
The Honorable Jerry Don Barrett Mayor of Atkins P. O. Box 128
Atkins, AR 72823
The Honorable Tyrone Williamson Mayor of Russellville P.O. Box 428 Russellville, AR 72811
The Honorable Edwin Price Mayor of London P.O. Box 130
London, AR 72847
The Honorable Bobby Kirby Mayor of Morrilton City Hall P.O. Box 583 Morrilton, AR 72110 The Honorable Brad Wear Judge of Yell County Danville Courthouse P.O. Box 219
Danville, AR 72833
The Honorable Jimmy Hart Judge of Conway County
117 South Moose, Room 203
Morrilton, AR 72110
The Honorable Mike Jacobs Judge of Johnson County P.O. Box 278 Clarksville, AR 72830
Entergy Operations Senior Vice President Entergy Operations, Inc. P.O. Box 31995 Jackson, MS 39286-1995
Senior Vice President
& Chief Operating Officer Entergy Operations, Inc. P.O. Box 31995 Jackson, MS 39286-1995
Vice President, Oversight Entergy Operations, Inc. P.O. Box 31995 Jackson, MS 39286-1995
Manager, Licensing Entergy Operations, Inc.
Arkansas Nuclear One
1448 SR 333 Russellville, AR 72802
Associate General Counsel Entergy Nuclear Operations P.O. Box 31995 Jackson, MS 39286-1995
Chief, Technological Hazards Branch FEMA Region VI
800 North Loop 288
Federal Regional Center Denton, TX 76209 Senior Manager, Nuclear Safety &
Licensing Entergy Operations, Inc.
P.O. Box 31995 Jackson, MS 39286-1995
Chief, Radiation Control Section Arkansas Department of Health 4815 West Markham Street, Slot 30 Little Rock, AR 72205-3867
Section Chief, Division of Health Emergency Management Section Arkansas Department of Health 4815 West Markham Street, Slot 30 Little Rock, AR 72205-3867
David E. Maxwell, Director Arkansas Department of Emergency Management
Bldg. 9501
Camp Joseph T. Robinson North Little Rock, AR 72199 Pope County Judge
Pope County Courthouse
100 West Main Street Russellville, AR 72801 Entergy Operations 5 Electronic distribution by RIV:
Regional Administrator (Elmo.Collins@nrc.gov) Deputy Regional Administrator (Chuck.Casto@nrc.gov)
DRP Director (Dwight.Chamberlain@nrc.gov)
DRP Deputy Director (Anton.Vegel@nrc.goV)
DRP Director (Roy.Caniano@nrc.gov)
DRP Deputy Director (Troy.Pruett@nrc.gov) Senior Resident Inspector (Alfred.Sanchez@nrc.gov) Branch Chief, DRP/E (Jeff.Clark@nrc.gov) Senior Project Engineer, DRP/E (Douglas.Bollock@nrc.gov) Team Leader, DRP/TSS (Chuck.Paulk@nrc.gov)
RITS Coordinator (Marisa.Herrera@nrc.gov) Public Affairs Officer (Victor.Dricks@nrc.gov) Regional State Liaison Officer (Bill.Maier@nrc.gov)
RA Secretary (Lucy.Owen@nrc.gov)
DRA Secretary (Judy.Kilcrease@nrc.gov)
Branch Chief, DRS/EB1 (Thomas.Farnholtz@nrc.gov) Branch Chief, DRS/EB2 (Neil.OKeefe@nrc.gov)
Branch Chief, DRS/PSB1 (Michael.Shannon@nrc.gov)
Branch Chief, DRS/PSB2 (Greg.Werner@nrc.gov)
Branch Chief, DRS/OB (Bernard.Stapleton@nrc.gov)
OEDO RIV Coordinator, Primary (Shawn.Williams@nrc.gov)
OEDO RIV Coordinator, Backup (Eugene.Guthrie@nrc.gov) OEDO, TRPS (Tamara.Bloomer@nrc.gov) Deputy Director, DIRS, NRR (Frederick.Brown@nrc.gov)
Director, DORL, NRR (Joseph Giitter@nrc.gov)
Deputy Director, DORL, NRR (Timothy.McGinty@nrc.gov)
Chief, PLB IV, DORL, NRR (Thomas.Hiltz@nrc.gov) NRR Project Manager (Fred.Lyon@nrc.gov)
RidsNrrDirslpab Resource@nrc.gov ROPreports.Resource@nrc.gov
mortensengk@INPO.org
File located: R:\_REACTORS\EOC\EOC Assessment Letters\2008\ANO.doc SUNSI Rev Compl. Yes No ADAMS Yes No Reviewer Initials JAC Publicly Avail Yes No Sensitive Yes No Sens. Type Initials JAC RIV/SPE/DRP/E C:DRP/E D:DRS D:DRP C:DRP/E signature DRBollock JAClark RJCaniano DDChamberlain JAClark /RA/ /RA/ /RA/ /RA/ /RA/ 2/20/2009 2/20/2009 2/20/2009 2/23/2009 3/2/2009 OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax Inspection / Activity Plan Page 1 of 1 02/23/2009 12:39:00 Report 22 03/01/2009
-06/30/2010 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Arkansas Nuclear One RP-ORS4-OCCUPATIONAL RADIATION SAFETY - ALARA 1 1, 2 IP A ccess Control to Radiologically Significant Areas 7112101 03/23/2009 03/27/2009 1, 2 IP A LARA Planning and Controls 7112102 03/23/2009 03/27/2009 1, 2 IP Performance Indicator Verification 71151 03/23/2009 03/27/2009 EB2-07T-TRIENNIAL HEAT SINK INSPECTION 1 1, 2 IP Heat Sink Performance 7111107T 05/11/2009 05/15/2009 EB1-21T-CDBI 6 1, 2 IP Component Design Bases Inspection 7111121 07/06/2009 07/10/2009 1, 2 IP Component Design Bases Inspection 7111121 07/20/2009 07/31/2009 EXAM-INITIAL EXAM 7 2 INITIAL EXAM UNIT 2-ANO (8/2009)
X02404 07/06/2009 07/10/2009 2 INITIAL EXAM UNIT 2-ANO (8/2009)
X02404 08/10/2009 08/14/2009 711111B-BIENNIAL REQUAL INSPECTION 3 1, 2 IP Licensed Operator Requalification Program 7111111B 07/20/2009 07/24/2009 EB1-08P-INSERVICE INSPECTION 2 2 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 09/21/2009 10/30/2009 2 IP Inservice Inspection Activities - PWR 7111108P 09/21/2009 10/30/2009 RP-ORS5-OCCUPATIONAL RADIATION SAFETY - ACCESS 1 1, 2 IP A ccess Control to Radiologically Significant Areas 7112101 09/28/2009 10/02/2009 1, 2 IP A LARA Planning and Controls 7112102 09/28/2009 10/02/2009 1, 2 IP Performance Indicator Verification 71151 09/28/2009 10/02/2009 EXAM-INITIAL EXAM 4 1 INITIAL EXAM- ANO (3/2010)
X02439 03/01/2010 03/05/2010 1 INITIAL EXAM- ANO (3/2010)
X02439 03/29/2010 04/02/2010 EB1-08P-INSERVICE INSPECTION - U1 3 1 IP Reactor Coolant System Dissimiliar Metal Butt Welds 2515/172 04/05/2010 04/30/2010 1 IP Inservice Inspection Activities - PWR 7111108P 04/05/2010 04/30/2010 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.