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Category:Inspection Plan
MONTHYEARML18324A8052018-11-19019 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) ML0824605622008-09-0202 September 2008 2008 Midcycle Assessment Letter Arkansas Nuclear One IR 05000313/20080012008-03-0303 March 2008 Arkansas, Annual Assessment Letter (IR 05000313-08-001 & 0500031) ML0724307492007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Arkansas Nuclear One IR 05000313/20070012007-03-0202 March 2007 Annual Assessment Letter - Arkansas Nuclear One (NRC Inspection Report 05000313/2007001; 05000368/2007001) ML0624306342006-08-31031 August 2006 Midcycle Performance Review and Assessment Plan - Arkansas Nuclear One IR 05000313/20060012006-03-0202 March 2006 Annual Assessment Letter - Arkansas Nuclear One (NRC Inspection Report 05000313-06-001 and 05000368-06-001) 2018-08-31
[Table view] Category:Letter
MONTHYEARML19045A6752019-02-14014 February 2019 Entergy - 10 CFR 140.15 Proof of Financial Protection ML19036A9442019-02-0404 February 2019 Indemnity Agreements for Arkansas Nuclear One Units 1 and 2, and Grand Gulf Nuclear Station, Unit 1 ML19032A2562019-01-31031 January 2019 Application to Revise Technical Specifications to Adopt TSTF-529 11 Clarify Use and Application Rules, 11 Revision 4 ML19031C8882019-01-31031 January 2019 Relief Request Number EN-19-RR-1, Proposed Alternative to Use ASME Code Case N-831-1, Ultrasonic Examination in Lieu of Radiography for Welds in Ferritic or Austenitic Pipe Section Xi, Division 1 IR 05000268/20182012019-01-29029 January 2019 NRC Inspection Report 05000313/2018201 and 05000268/2018201 ML19029A1472019-01-25025 January 2019 U.S. Additional Protocol ML19025A0782019-01-23023 January 2019 Inservice Inspection Summary Report for the Twenty-Sixth Refueling Outage IR 05000313/20180042019-01-23023 January 2019 NRC Integrated Inspection Report 05000313/2018004 and 05000368/2018004 ML18337A2472019-01-17017 January 2019 Issuance of Amendment Nos. 263 and 314 Revision to Emergency Action Level Scheme ML19016A1662019-01-11011 January 2019 Entergy - 2019 Nuclear Energy Liability Evidence of Financial Protection ML19010A1692019-01-10010 January 2019 10 CFR 72.48 Summary Report for the Reporting Period January 1, 2017, Through December 31, 2018 ML19015A0222019-01-0909 January 2019 Revision 19 of the ANO Security Plan ML18346A3142019-01-0707 January 2019 Relief Nos. ANO1-ISI-027, -028, -029, -030, and -031 from ASME Code, Section Xi, Examination Requirements for Fourth 10-Year Inservice Inspection Interval (EPID L-2018-LLR-0063, -0064, -0065, -0066, -0067) ML18362A2512018-12-28028 December 2018 Arkansas Nuclear One, Indian Point Energy Center, Grand Gulf Nuclear Station, Palisades Nuclear Plant, River Bend Station, Pilgrim Nuclear Station and Waterford 3 - Entergy Response to Confirmatory Order EA-17-132/EA-17-153, Element K ML19002A2042018-12-21021 December 2018 to Engine Systems, Inc., Part 21 Report Re Emd Fuel and Soakback Pumps - Potentially Undertorqued Cover Bolts ML18353A2742018-12-19019 December 2018 Arkansas Nuclear One, Unit 1 (ANO-1) - Core Operating Limits Report (Colr) Cycle 28 Colr, Revision 2 ML18353B0492018-12-19019 December 2018 License Amendment Request, Add Actions to Address Inoperability of the Containment Building Sump ML18317A3822018-12-19019 December 2018 Issuance of Amendment No. 313, Revise Technical Specification 3.3.3.6, Post-Accident Instrumentation ML18353B0442018-12-19019 December 2018 Application to Revise Technical Specifications to Adopt TSTF-567, Add Containment Sump TS to Address GSI-191 Issues ML18347A4422018-12-13013 December 2018 Entergy - 2018 Certification of Foreign Ownership Control or Influence ML18346A5392018-12-11011 December 2018 Supplement to the Application for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (TSTF-425) ML18337A0342018-12-0606 December 2018 Entergy Arkansas Nuclear One Reminder - Information on Additional Protocol Forms to Licensees and Manufacturers to Assist in Meeting the International Atomic Energy Agency Treaty Obligations ML18306A5132018-11-30030 November 2018 and Grand Gulf Nuclear Station, Unit 1 - Issuance of Conforming Amendment Nos. 262, 312 and 215 Transfers of Renewed Facility Operating Licenses ML18298A0122018-11-27027 November 2018 Issuance of Amendment No. 311 Updating the Reactor Coolant System Pressure Temperature Limits ML18324A8052018-11-19019 November 2018 Notification of an NRC Triennial Fire Protection Baseline Inspection Report 05000313/2019010 and 05000368/2019010) and Request for Information ML18320A2222018-11-16016 November 2018 Supplemental to the Application for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (TSTF-425) ML18320A2032018-11-16016 November 2018 Submittal of 10 CFR 50.71(e) Report, Revision 18 of the Fire Hazards Analysis ML18319A3472018-11-15015 November 2018 Arkansas Nuclear One, Units 1 & 2 and ISFSI, River Bend, Unit 1 & ISFSI, Waterford, Unit 3, & ISFSI, Grand Gulf, & ISFSI, Transfer of Control of License - Order Response IR 05000313/20180032018-11-13013 November 2018 Arkansas Nuclear One - NRC Integrated Inspection Report 05000313/2018003 and 05000368/2018003 ML18327A0412018-11-13013 November 2018 Radiological Preparedness Final Report for the Arkansas Nuclear One (Ano), Medical Services and Reception Center Drills Evaluated on September 27, 2018 ML18323A1452018-11-12012 November 2018 ANO Unit 1 SAR Amendment 28, Trm, TS Bases, 10 CFR 50.59 Report, and Commitment Change Summary Report ML18304A4502018-10-31031 October 2018 Request for Relief from American Society of Mechanical Engineers (ASME) Section Xi Visual Examination Requirements ANO1-ISI-032 Fourth 10-Year Interval, Third Period ML18298A0632018-10-25025 October 2018 ANO-2 Cycle 27 Colr ML18260A3392018-10-24024 October 2018 Issuance of Amendment No. 261 Revision to Technical Specification Bases Related to Emergency Feedwater Turbine-Driven Pump Steam Supply Valves ML18295A3822018-10-22022 October 2018 Arkansas Nuclear One - NRC Design Bases Assurance Inspection (Teams) Inspection Report (05000313/20180011 and 05000368/20180011) ML18290B0602018-10-17017 October 2018 Response to Request for Additional Information Related to the Application for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to ... ML18283A5992018-10-10010 October 2018 Responses to the Request for Additional Information Regarding License Amendment Request to Update the Reactor Coolant System Pressure-Temperature Limits ML18283A7282018-10-10010 October 2018 Submittal of 45th-Year Reactor Building Inspection Report ML18297A0572018-10-0505 October 2018 After Action Report/Improvement Plan for the Arkansas Nuclear One Exercise by FEMA Region 6 for Exercise Conducted on July 7, 2018 ML18262A0972018-10-0404 October 2018 Acknowledgement of License Renewal Regulatory Commitment Changes ML18277A3782018-10-0404 October 2018 Submittal of Emergency Plan Implementing Procedure OP-1903.010, Rev. 57 ML18270A4302018-09-27027 September 2018 Entergy Response to Confirmatory Order EA-17-132/EA-17-153, Element J ML18267A2222018-09-24024 September 2018 Snubber Testing Program for Fifth Inservice Test Interval ML18260A3662018-09-17017 September 2018 Arkansas Nuclear One, Units 1 and 2 - Response to Request for Additional Information Related to the Application for Adoption of Emergency Action Level Schemes Pursuant to NEI 99-01, Revision 6 IR 05000313/20180052018-08-31031 August 2018 Updated Inspection Plan for Arkansas Nuclear One (Report 05000313/2018005 and 05000368/2018005) NRC-2017-0188, Letter from the Secretary to the Petitioners Regarding Director'S Decision DD-18-032018-08-28028 August 2018 Letter from the Secretary to the Petitioners Regarding Director'S Decision DD-18-03 ML18241A0882018-08-27027 August 2018 Inservice Testing Plan for the Fifth 10-Year Interval 2019-02-04
[Table view] |
Text
August 31, 2018
Mr. Richard L. Anderson, Site Vice President Entergy Operations, Inc.
Arkansas Nuclear One 1448 SR 333 Russellville, AR 72802
-0967
SUBJECT: UPDATED INSPECTION PLAN FOR ARKANSAS NUCLEAR ONE (REPORT 05000313/2018005 AND 05000368/2018005)
Dear Mr. Anderson:
As a result of its quarterly review of plant performance, which was completed on August 20, 2018, the U.S. Nuclear Regulatory Commission (NRC) determined the performance at Arkansas Nuclear One Unit 1 to remain in the Licensee Response Column (Column 1) of the Reactor Oversight Process Action Matrix.
The NRC's evaluation consisted of a review of performance indicators and inspection results.
The NRC's review of Arkansas Nuclear One Unit 1 identified that the Unplanned Scrams with Complications performance indicator was initially reported as having crossed the Green-to-White threshold for the second quarter of 2018 as a result of having two scrams that met the reporting criteria. The performance issues included an automatic scram following an operator error that caused the only running main feedwater pump to trip during a plant startup following a refueling outage on May 16, 2018, and a manual scram to terminate the power increase that resulted from the failure of instrument air tubing which caused one turbine bypass valve to open during a plant startup on June 16, 2018
. However, on June 20, 2018, you submitted Frequently Asked Question 18
-04 to request a site-specific exemption to the NEI 99
-02, "Regulatory Assessment Performance Indicator Guideline," for reporting the May 2018 scram as an Unplanned Scram with Complication. Upon reviewing the event details, prior applicable Frequently Asked Questions, and discussing the circumstances surrounding the May 16, 2018 reactor trip with regional staff, resident inspectors, technical training staff, and the licensee, the NRC determined that the specific set of circumstances associated with this reactor trip for this specific plant can be viewed as rare and unique, and that an exemption from counting the reactor trip as an Unplanned Scram with Complication per the criteria in NEI 99
-02 is appropriate.
Therefore, the NRC staff approve d the request for a plant
-specific exemption from counting the May 16, 2018, Arkansas Nuclear One Unit 1 scram as a complicated scram on August 20, 2018 (ADAMS Accession Number ML182 32 A 233). This results in the Unplanned Scram with Complications performance indicator remaining in the Green band with only the June 2018 event
. Therefore, Arkansas Nuclear One remains in the Licensee Response Column.
Both scrams are being reviewed under the baseline inspection program. The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Arkansas Nuclear One. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
Additionally, as reflected in the enclosure, during this period the NRC staff will complete Temporary Instruction 2515/194, "Inspection of the Licensee's Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012
-01)." In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter 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).
Please contact me at 817
-200-1574 with any questions you have regarding this letter.
Sincerely,/RA/ Neil F. O'Keefe, Chief Project Branch D Division of Reactor Projects Docket Nos.
5 0-313 and 50-368 License Nos
. DPR-51 and NPF-6
Enclosure:
Inspection Plan Arkansas Nuclear One 08/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count CYBER SECURITY INSPECTION 6 1, 2 08/06/2018 08/10/2018 IP 71130.10P 000741 Cyber Security ANO DESIGN BASES ASSURANCE TEAM 7 1, 2 08/13/2018 08/31/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
INSERVICE INSPECTION 2R26 1 2 10/08/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR SECURITY SOLO INSPECTION 1 1, 2 11/05/2018 11/09/2018 IP 71130.02 000734 Access Control 1, 2 11/05/2018 11/09/2018 IP 71151 001338 Performance Indicator Verification FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7 1, 2 11/26/2018 11/30/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 12/17/2018 12/21/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 01/28/2019 02/01/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
1, 2 02/11/2019 02/15/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
TARGET SET INSPECTION 3 1, 2 02/01/2019 03/01/2019 IP 71130.14 000743 Review of Power Reactor Target Sets TI 2515/194 2 1, 2 03/04/2019 03/08/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)INITIAL EXAM (UNIT 2)
8 2 03/24/2019 03/30/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
2 04/21/2019 04/27/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Security Protective Strategy .05 2 1, 2 04/08/2019 04/12/2019 IP 71130.05 000737 Protective Strategy Evaluation 8/22/2018 10:04:03 AMPage 1 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Arkansas Nuclear One
08/01/2018 - 06/30/2020
Unit Start End Activity CAC Title Staff Count
POST COLUMN 4 FOLLOW-UP
4 1, 2 04/15/2019
06/21/2019
IP 994OA7 PLACEHOLDER Licencee Identified Non-Cited Violations - Count for Office of
Enforcement
RP INSPECTION (2,4)
2 1, 2 05/06/2019
05/10/2019
IP 71124.02
000726 Occupational ALARA Planning and Controls
1, 2 05/06/2019
05/10/2019
IP 71124.04
000729 Occupational Dose Assessment
BRQ (UNIT 1)
2 1
07/07/2019
07/13/2019
IP 71111.11B
000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
BIENNIAL PI&R
4 1, 2 08/05/2019
08/09/2019
IP 71152B 000747 Problem Identification and Resolution
1, 2 08/19/2019
08/23/2019
IP 71152B 000747 Problem Identification and Resolution
EP PROGRAM INSPECTION
1 1, 2 08/26/2019
08/30/2019
IP 71114.02
000717 Alert and Notification System Testing
1, 2 08/26/2019
08/30/2019
IP 71114.03
000718 Emergency Response Organization Staffing and Augmentation System
1, 2 08/26/2019
08/30/2019
IP 71114.05
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
1, 2 08/26/2019
08/30/2019
IP 71151 001397 Performance Indicator Verification
Security Access Control .02
1 1, 2 09/09/2019
09/13/2019
IP 71130.02
000734 Access Control
1, 2 09/09/2019
09/13/2019
IP 71151 001338 Performance Indicator Verification
INSERVICE INSPECTION 1R18
1 1
10/14/2019
10/25/2019
IP 71111.08P
000702 Inservice Inspection Activities - PWR
RP INSPECTION (1,3)
2 1, 2 10/21/2019
10/25/2019
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 10/21/2019
10/25/2019
IP 71124.03
000727 In-Plant Airborne Radioactivity Control and Mitigation
ANO 10CFR50.59 INSPECTION
3 1, 2 11/18/2019
11/22/2019
IP 71111.17T
000709 Evaluations of Changes, Tests, and Experiments
8/22/2018 10:04:03 AM
Page 2
of 3
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Arkansas Nuclear One
08/01/2018 - 06/30/2020
Unit Start End Activity CAC Title Staff Count
INITIAL EXAM UNIT 1
6 1
03/01/2020
03/07/2020
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 03/29/2020
04/04/2020
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
RS 12PI Radiation Safety
2 1, 2 03/23/2020
03/27/2020
IP 71124.01
000725 Radiological Hazard Assessment and Exposure Controls
1, 2 03/23/2020
03/27/2020
IP 71124.02
000726 Occupational ALARA Planning and Controls
Arkansas Nuclear 1, 2 - Design Bases Assurance Inspection (Programs)
3 1, 2 06/08/2020
06/12/2020
IP 71111.21N
000714 Design Bases Assurance Inspection (Programs)
1, 2 06/22/2020
06/26/2020
IP 71111.21N
000714 Design Bases Assurance Inspection (Programs)
RS5678 Radiation Safety PS Team
4 1, 2 06/15/2020
06/19/2020
IP 71124.05
000729 Radiation Monitoring Instrumentation
1, 2 06/15/2020
06/19/2020
IP 71124.06
000730 Radioactive Gaseous and Liquid Effluent Treatment
1, 2 06/15/2020
06/19/2020
IP 71124.07
000731 Radiological Environmental Monitoring Program
1, 2 06/15/2020
06/19/2020
IP 71124.08
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
MC&A - Material Control & Accounting
1 1, 2 06/15/2020
06/19/2020
IP 71130.11
000742 Material Control and Accounting (MC&A)
8/22/2018 10:04:03 AM
Page 3
of 3
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
ML18234A070 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: By: JDixon/rdr Yes No Publicly Available Sensitive NRC-002 OFFICE RIV/DRP RIV/DRP:BC NAME JDixon NO'Keefe SIGNATURE /RA/ /RA/ DATE 8/20/18 8/21/18