IR 05000313/2017005: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:gust 28, 2017
{{#Wiki_filter:August 28, 2017


==SUBJECT:==
==SUBJECT:==
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In accordance with Inspection Manual Chapter 0305, Operating Reactor Assessment Program, the NRC completed a review of the status of your actions to address two Yellow findings and one White finding on August 17, 2017. One Yellow finding is in the Initiating Events Cornerstone in each unit, involving the failure to adequately approve the design and to load test a temporary lift assembly; one Yellow finding is in the Mitigating Systems Cornerstone in each unit, involving the failure to design, construct, and maintain plant design features required to protect safety-related equipment from the effects of flooding; and one White finding in the Mitigating Systems Cornerstone on Unit 2, involving the failure of an emergency diesel generator due to inadequate lubrication. This assessment concluded that Column 4 oversight remains appropriate for Arkansas Nuclear One, Units 1 and 2.
In accordance with Inspection Manual Chapter 0305, Operating Reactor Assessment Program, the NRC completed a review of the status of your actions to address two Yellow findings and one White finding on August 17, 2017. One Yellow finding is in the Initiating Events Cornerstone in each unit, involving the failure to adequately approve the design and to load test a temporary lift assembly; one Yellow finding is in the Mitigating Systems Cornerstone in each unit, involving the failure to design, construct, and maintain plant design features required to protect safety-related equipment from the effects of flooding; and one White finding in the Mitigating Systems Cornerstone on Unit 2, involving the failure of an emergency diesel generator due to inadequate lubrication. This assessment concluded that Column 4 oversight remains appropriate for Arkansas Nuclear One, Units 1 and 2.


The NRC continues to perform quarterly inspections to review your progress toward completing the ANO Comprehensive Recovery Plan actions that were identified in the NRC issued Confirmatory Action Letter on June 17, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16169A193). The NRC is using Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders, to assess the effectiveness of completed corrective actions in meeting the performance improvement objectives stated in the Comprehensive Recovery Plan. The NRC also plans to review your actions to address the White finding using Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs, during the week of September 18, 2017, consistent with your request.
The NRC continues to perform quarterly inspections to review your progress toward completing the ANO Comprehensive Recovery Plan actions that were identified in the NRC issued Confirmatory Action Letter on June 17, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16169A193). The NRC is using Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders, to assess the effectiveness of completed corrective actions in meeting the performance improvement objectives stated in the Comprehensive Recovery Plan. The UNITED STATES NUCLEAR REGULATORY COMMISSION
 
==REGION IV==
1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 NRC also plans to review your actions to address the White finding using Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs, during the week of September 18, 2017, consistent with your request.


In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 NRCs 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).
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 NRCs 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).
Line 37: Line 40:
/RA/
/RA/
Neil OKeefe, Branch Chief Division of Reactor Projects Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6 Enclosure:
Neil OKeefe, Branch Chief Division of Reactor Projects Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6 Enclosure:
Arkansas Nuclear One Inspection Plan
Arkansas Nuclear One Inspection Plan  
 
SUNSI Review ADAMS:
Non-Publicly Available Non-Sensitive Keyword: NRC-002 By:JDixon/dll Yes No Publicly Available Sensitive OFFICE RIV/DRP/SPE RIV/DRP/BC RIV/DRP/C NAME JDixon NOKeefe TPruett SIGNATURE
/RA/
/RA/
/RA/
DATE 08/28/2017 08/28/2017 08/28/2017
 
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Arkansas Nuclear One Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 3 08/25/2017 08:16:04 95001
- UNIT 2 EDG A BEARING SLEEVE
 
2 IP Followup of Events and Notices of Enforcement Discretion 71153 02/01/2017 12/31/2017
 
IP Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 95001 02/01/2017 12/31/2017 CAL QTR3
- CAL CLOSURE INSPECTION QTR3
 
1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 07/01/2017 09/30/2017 EP-1
- BIENNIAL EP PROGRAM INSPECTION
 
1, 2 IP Alert and Notification System Testing 7111402 07/10/2017 07/14/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 07/10/2017 07/14/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 07/10/2017 07/14/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 07/10/2017 07/14/2017 EP-2
- EP PERFORMANCE INDICATOR VERIFICATION
 
1, 2 IP Drill/Exercise Performance 71151-EP01 07/10/2017 07/14/2017 1, 2 IP ERO Readiness 71151-EP02 07/10/2017 07/14/2017 1, 2 IP Alert & Notification System Reliability 71151-EP03 07/10/2017 07/14/2017 EB1-21N
- ANO DESIGN BASIS PROGRAMS INSPECTION
 
1, 2 IP Design Bases Assurance Inspection (Programs)
7111121N 07/24/2017 08/11/2017 TSB 52B
- BIENNIAL PI&R
 
1, 2 IP Problem Identification and Resolution 71152 09/11/2017 09/15/2017 1, 2 IP Problem Identification and Resolution 71152 09/25/2017 09/29/2017 EXAM
- INITIAL EXAM U1
 
1 INITIAL EXAM ANO UNIT 1-(05/18)
X02628 01/29/2018 02/02/2018
 
INITIAL EXAM ANO UNIT 1-(05/18)
X02628 02/26/2018 03/02/2018 CAL QTR4
- CAL CLOSURE INSPECTION QTR4
 
1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 10/01/2017 12/31/2017 RS 24
- RADIATION SAFETY
 
1, 2 IP Occupational ALARA Planning and Controls 71124.02 11/06/2017 11/10/2017 1, 2 IP Occupational Dose Assessment 71124.04 11/06/2017 11/10/2017 EB1-07T
- ANO HEAT SINK PERFORMANCE


ML17242A173 SUNSI Review ADAMS: Non-Publicly Available Non-Sensitive Keyword: NRC-002 By:JDixon/dll Yes No Publicly Available Sensitive OFFICE RIV/DRP/SPE RIV/DRP/BC RIV/DRP/C NAME JDixon NOKeefe TPruett SIGNATURE /RA/ /RA/ /RA/
1, 2 IP Heat Sink Performance 7111107T 11/13/2017 11/17/2017 CAL QTR1
DATE 08/28/2017 08/28/2017 08/28/2017
- CAL CLOSURE INSPECTION QTR1


Page 1 of 3    Arkansas Nuclear One 08/25/2017 08:16:04    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site 95001 - UNIT 2 EDG A BEARING SLEEVE    1 2 02/01/2017 12/31/2017 IP 71153  Followup of Events and Notices of Enforcement Discretion 2 02/01/2017 12/31/2017 IP 95001  Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area CAL QTR3 - CAL CLOSURE INSPECTION QTR3    4 1, 2 07/01/2017 09/30/2017 IP 92702  Followup On Corrective Actions For Violations And Deviations EP-1 - BIENNIAL EP PROGRAM INSPECTION    1 1, 2 07/10/2017 07/14/2017 IP 7111402 Alert and Notification System Testing 1, 2 07/10/2017 07/14/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 07/10/2017 07/14/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 07/10/2017 07/14/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies EP-2 - EP PERFORMANCE INDICATOR VERIFICATION    1 1, 2 07/10/2017 07/14/2017 IP 71151-EP01 Drill/Exercise Performance 1, 2 07/10/2017 07/14/2017 IP 71151-EP02 ERO Readiness 1, 2 07/10/2017 07/14/2017 IP 71151-EP03 Alert & Notification System Reliability EB1-21N - ANO DESIGN BASIS PROGRAMS INSPECTION    3 1, 2 07/24/2017 08/11/2017 IP 7111121N Design Bases Assurance Inspection (Programs)
1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 01/01/2018 03/31/2018 RS 12PI
TSB 52B - BIENNIAL PI&R      4 1, 2 09/11/2017 09/15/2017 IP 71152  Problem Identification and Resolution 1, 2 09/25/2017 09/29/2017 IP 71152  Problem Identification and Resolution EXAM - INITIAL EXAM U1      4 1 01/29/2018 02/02/2018 X02628 INITIAL EXAM ANO UNIT 1-(05/18)
- RAD SAFETY
1 02/26/2018 03/02/2018 X02628 INITIAL EXAM ANO UNIT 1-(05/18)
 
CAL QTR4 - CAL CLOSURE INSPECTION QTR4    4 1, 2 10/01/2017 12/31/2017 IP 92702  Followup On Corrective Actions For Violations And Deviations RS 24 - RADIATION SAFETY     2 1, 2 11/06/2017 11/10/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 11/06/2017 11/10/2017 IP 71124.04 Occupational Dose Assessment EB1-07T - ANO HEAT SINK PERFORMANCE      2 1, 2 11/13/2017 11/17/2017 IP 7111107T Heat Sink Performance CAL QTR1 - CAL CLOSURE INSPECTION QTR1    4 1, 2 01/01/2018 03/31/2018 IP 92702  Followup On Corrective Actions For Violations And Deviations RS 12PI - RAD SAFETY      2 1, 2 03/26/2018 03/30/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.
1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/26/2018 03/30/2018 This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.


Page 2 of 3    Arkansas Nuclear One 08/25/2017 08:16:04    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site RS 12PI - RAD SAFETY       2 1, 2 03/26/2018 03/30/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/26/2018 03/30/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 03/26/2018 03/30/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences CAL QTR2 - CAL CLOSURE INSPECTION QTR2     4 1, 2 04/01/2018 06/30/2018 IP 92702  Followup On Corrective Actions For Violations And Deviations 7111108 - INSERVICE INSPECTION 1R27       1 1 04/02/2018 04/13/2018 IP 7111108P Inservice Inspection Activities - PWR EB2-03 - POST-APPROVAL LICENSE RENEWAL (TEAM)     4 2 05/21/2018 05/25/2018 IP 71003  Post-Approval Site Inspection for License Renewal 2 06/04/2018 06/08/2018 IP 71003  Post-Approval Site Inspection for License Renewal RS 5678 - RAD SAFETY       4 1, 2 06/11/2018 06/15/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 06/11/2018 06/15/2018 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/11/2018 06/15/2018 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 06/11/2018 06/15/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation CAL QTR3 - CAL CLOSURE INSPECTION QTR3     5 1, 2 07/01/2018 09/30/2018 IP 92702  Followup On Corrective Actions For Violations And Deviations BRQ - BRQ       4 1, 2 07/09/2018 07/13/2018 IP 7111111B Licensed Operator Requalification Program EP-1 - EP EXERCISE INSPECTION       4 1, 2 07/16/2018 07/20/2018 IP 7111401 Exercise Evaluation 1, 2 07/16/2018 07/20/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes EP-3 - EP PERFORMANCE INDICATORS       1 1, 2 07/16/2018 07/20/2018 IP 71151-EP01 Drill/Exercise Performance 1, 2 07/16/2018 07/20/2018 IP 71151-EP02 ERO Readiness 1, 2 07/16/2018 07/20/2018 IP 71151-EP03 Alert & Notification System Reliability EB1-21M - ANO DESIGN BASES INSPECTION TEAMS     6 1, 2 08/13/2018 08/31/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Arkansas Nuclear One Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 3 08/25/2017 08:16:04 RS 12PI
CAL QTR4 - CAL CLOSURE INSPECTION QTR4     5 1, 2 10/01/2018 12/31/2018 IP 92702  Followup On Corrective Actions For Violations And Deviations 7111108 - INSERVICE INSPECTION 2R26       1 2 10/08/2018 10/19/2018 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
- RAD SAFETY
 
1, 2 IP Occupational ALARA Planning and Controls 71124.02 03/26/2018 03/30/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 03/26/2018 03/30/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 03/26/2018 03/30/2018 CAL QTR2
- CAL CLOSURE INSPECTION QTR2
 
1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 04/01/2018 06/30/2018 7111108
- INSERVICE INSPECTION 1R27
 
1 IP Inservice Inspection Activities - PWR 7111108P 04/02/2018 04/13/2018 EB2-03
- POST-APPROVAL LICENSE RENEWAL (TEAM)
 
2 IP Post-Approval Site Inspection for License Renewal 71003 05/21/2018 05/25/2018
 
IP Post-Approval Site Inspection for License Renewal 71003 06/04/2018 06/08/2018 RS 5678
- RAD SAFETY
 
1, 2 IP Radiation Monitoring Instrumentation 71124.05 06/11/2018 06/15/2018 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/11/2018 06/15/2018 1, 2 IP Radiological Environmental Monitoring Program 71124.07 06/11/2018 06/15/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 06/11/2018 06/15/2018 CAL QTR3
- CAL CLOSURE INSPECTION QTR3
 
1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 07/01/2018 09/30/2018 BRQ
- BRQ
 
1, 2 IP Licensed Operator Requalification Program 7111111B 07/09/2018 07/13/2018 EP-1
- EP EXERCISE INSPECTION
 
1, 2 IP Exercise Evaluation 7111401 07/16/2018 07/20/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 07/16/2018 07/20/2018 EP-3
- EP PERFORMANCE INDICATORS
 
1, 2 IP Drill/Exercise Performance 71151-EP01 07/16/2018 07/20/2018 1, 2 IP ERO Readiness 71151-EP02 07/16/2018 07/20/2018 1, 2 IP Alert & Notification System Reliability 71151-EP03 07/16/2018 07/20/2018 EB1-21M
- ANO DESIGN BASES INSPECTION TEAMS
 
1, 2 IP Design Bases Assurance Inspection (Teams)
7111121M 08/13/2018 08/31/2018 CAL QTR4
- CAL CLOSURE INSPECTION QTR4
 
1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 10/01/2018 12/31/2018 7111108
- INSERVICE INSPECTION 2R26
 
2 IP Inservice Inspection Activities - PWR 7111108P 10/08/2018 10/19/2018 This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.


Page 3 of 3    Arkansas Nuclear One 08/25/2017 08:16:04    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates      No. of Staff Number Start End Inspection Activity    Title on Site EB2-05XT - TRIENNIAL FIRE PROTECTION INSPECTION   4 1, 2 01/28/2019 02/01/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial)
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Arkansas Nuclear One Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 3 of 3 08/25/2017 08:16:04 EB2-05XT
1, 2 02/11/2019 02/15/2019 IP 7111105X Fire Protection - NFPA 805 (Triennial)
- TRIENNIAL FIRE PROTECTION INSPECTION
RS 24 - RP INSPECTION     2 1, 2 05/06/2019 05/10/2019 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/06/2019 05/10/2019 IP 71124.04 Occupational Dose Assessment This report does not include INPO and OUTAGE activities.
 
1, 2 IP Fire Protection - NFPA 805 (Triennial)
7111105X 01/28/2019 02/01/2019 1, 2 IP Fire Protection - NFPA 805 (Triennial)
7111105X 02/11/2019 02/15/2019 RS 24
- RP INSPECTION
 
1, 2 IP Occupational ALARA Planning and Controls 71124.02 05/06/2019 05/10/2019 1, 2 IP Occupational Dose Assessment 71124.04 05/06/2019 05/10/2019 This report does not include INPO and OUTAGE activities.


This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 12:31, 8 January 2025

Arkansas, Units 1 and 2, Update Inspection Plan (Report 05000313/2017005 and 05000368/2017005)
ML17242A173
Person / Time
Site: Arkansas Nuclear  Entergy icon.png
Issue date: 08/28/2017
From: O'Keefe N
NRC/RGN-IV/DRP
To: Richard Anderson
Entergy Operations
NEIL O'KEEFE
References
IR 2017005
Download: ML17242A173 (6)
v • d • e


Text

August 28, 2017

SUBJECT:

UPDATED INSPECTION PLAN FOR ARKANSAS NUCLEAR ONE, UNITS 1 AND 2 (REPORT 05000313/2017005 AND 05000368/2017005)

Dear Mr. Anderson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Arkansas Nuclear One. The U. S. Nuclear Regulatory Commission (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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In accordance with Inspection Manual Chapter 0305, Operating Reactor Assessment Program, the NRC completed a review of the status of your actions to address two Yellow findings and one White finding on August 17, 2017. One Yellow finding is in the Initiating Events Cornerstone in each unit, involving the failure to adequately approve the design and to load test a temporary lift assembly; one Yellow finding is in the Mitigating Systems Cornerstone in each unit, involving the failure to design, construct, and maintain plant design features required to protect safety-related equipment from the effects of flooding; and one White finding in the Mitigating Systems Cornerstone on Unit 2, involving the failure of an emergency diesel generator due to inadequate lubrication. This assessment concluded that Column 4 oversight remains appropriate for Arkansas Nuclear One, Units 1 and 2.

The NRC continues to perform quarterly inspections to review your progress toward completing the ANO Comprehensive Recovery Plan actions that were identified in the NRC issued Confirmatory Action Letter on June 17, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16169A193). The NRC is using Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders, to assess the effectiveness of completed corrective actions in meeting the performance improvement objectives stated in the Comprehensive Recovery Plan. The UNITED STATES NUCLEAR REGULATORY COMMISSION

REGION IV

1600 E. LAMAR BLVD ARLINGTON, TX 76011-4511 NRC also plans to review your actions to address the White finding using Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs, during the week of September 18, 2017, consistent with your request.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 NRCs 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 OKeefe, Branch Chief Division of Reactor Projects Docket Nos. 50-313 and 50-368 License Nos. DPR-51 and NPF-6 Enclosure:

Arkansas Nuclear One Inspection Plan

SUNSI Review ADAMS:

Non-Publicly Available Non-Sensitive Keyword: NRC-002 By:JDixon/dll Yes No Publicly Available Sensitive OFFICE RIV/DRP/SPE RIV/DRP/BC RIV/DRP/C NAME JDixon NOKeefe TPruett SIGNATURE

/RA/

/RA/

/RA/

DATE 08/28/2017 08/28/2017 08/28/2017

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Arkansas Nuclear One Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 1 of 3 08/25/2017 08:16:04 95001

- UNIT 2 EDG A BEARING SLEEVE

2 IP Followup of Events and Notices of Enforcement Discretion 71153 02/01/2017 12/31/2017

IP Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 95001 02/01/2017 12/31/2017 CAL QTR3

- CAL CLOSURE INSPECTION QTR3

1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 07/01/2017 09/30/2017 EP-1

- BIENNIAL EP PROGRAM INSPECTION

1, 2 IP Alert and Notification System Testing 7111402 07/10/2017 07/14/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 07/10/2017 07/14/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 07/10/2017 07/14/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 07/10/2017 07/14/2017 EP-2

- EP PERFORMANCE INDICATOR VERIFICATION

1, 2 IP Drill/Exercise Performance 71151-EP01 07/10/2017 07/14/2017 1, 2 IP ERO Readiness 71151-EP02 07/10/2017 07/14/2017 1, 2 IP Alert & Notification System Reliability 71151-EP03 07/10/2017 07/14/2017 EB1-21N

- ANO DESIGN BASIS PROGRAMS INSPECTION

1, 2 IP Design Bases Assurance Inspection (Programs)

7111121N 07/24/2017 08/11/2017 TSB 52B

- BIENNIAL PI&R

1, 2 IP Problem Identification and Resolution 71152 09/11/2017 09/15/2017 1, 2 IP Problem Identification and Resolution 71152 09/25/2017 09/29/2017 EXAM

- INITIAL EXAM U1

1 INITIAL EXAM ANO UNIT 1-(05/18)

X02628 01/29/2018 02/02/2018

INITIAL EXAM ANO UNIT 1-(05/18)

X02628 02/26/2018 03/02/2018 CAL QTR4

- CAL CLOSURE INSPECTION QTR4

1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 10/01/2017 12/31/2017 RS 24

- RADIATION SAFETY

1, 2 IP Occupational ALARA Planning and Controls 71124.02 11/06/2017 11/10/2017 1, 2 IP Occupational Dose Assessment 71124.04 11/06/2017 11/10/2017 EB1-07T

- ANO HEAT SINK PERFORMANCE

1, 2 IP Heat Sink Performance 7111107T 11/13/2017 11/17/2017 CAL QTR1

- CAL CLOSURE INSPECTION QTR1

1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 01/01/2018 03/31/2018 RS 12PI

- RAD SAFETY

1, 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/26/2018 03/30/2018 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Arkansas Nuclear One Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 3 08/25/2017 08:16:04 RS 12PI

- RAD SAFETY

1, 2 IP Occupational ALARA Planning and Controls 71124.02 03/26/2018 03/30/2018 1, 2 IP Occupational Exposure Control Effectiveness 71151-OR01 03/26/2018 03/30/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 03/26/2018 03/30/2018 CAL QTR2

- CAL CLOSURE INSPECTION QTR2

1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 04/01/2018 06/30/2018 7111108

- INSERVICE INSPECTION 1R27

1 IP Inservice Inspection Activities - PWR 7111108P 04/02/2018 04/13/2018 EB2-03

- POST-APPROVAL LICENSE RENEWAL (TEAM)

2 IP Post-Approval Site Inspection for License Renewal 71003 05/21/2018 05/25/2018

IP Post-Approval Site Inspection for License Renewal 71003 06/04/2018 06/08/2018 RS 5678

- RAD SAFETY

1, 2 IP Radiation Monitoring Instrumentation 71124.05 06/11/2018 06/15/2018 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/11/2018 06/15/2018 1, 2 IP Radiological Environmental Monitoring Program 71124.07 06/11/2018 06/15/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 06/11/2018 06/15/2018 CAL QTR3

- CAL CLOSURE INSPECTION QTR3

1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 07/01/2018 09/30/2018 BRQ

- BRQ

1, 2 IP Licensed Operator Requalification Program 7111111B 07/09/2018 07/13/2018 EP-1

- EP EXERCISE INSPECTION

1, 2 IP Exercise Evaluation 7111401 07/16/2018 07/20/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes 7111404 07/16/2018 07/20/2018 EP-3

- EP PERFORMANCE INDICATORS

1, 2 IP Drill/Exercise Performance 71151-EP01 07/16/2018 07/20/2018 1, 2 IP ERO Readiness 71151-EP02 07/16/2018 07/20/2018 1, 2 IP Alert & Notification System Reliability 71151-EP03 07/16/2018 07/20/2018 EB1-21M

- ANO DESIGN BASES INSPECTION TEAMS

1, 2 IP Design Bases Assurance Inspection (Teams)

7111121M 08/13/2018 08/31/2018 CAL QTR4

- CAL CLOSURE INSPECTION QTR4

1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 10/01/2018 12/31/2018 7111108

- INSERVICE INSPECTION 2R26

2 IP Inservice Inspection Activities - PWR 7111108P 10/08/2018 10/19/2018 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Arkansas Nuclear One Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 3 of 3 08/25/2017 08:16:04 EB2-05XT

- TRIENNIAL FIRE PROTECTION INSPECTION

1, 2 IP Fire Protection - NFPA 805 (Triennial)

7111105X 01/28/2019 02/01/2019 1, 2 IP Fire Protection - NFPA 805 (Triennial)

7111105X 02/11/2019 02/15/2019 RS 24

- RP INSPECTION

1, 2 IP Occupational ALARA Planning and Controls 71124.02 05/06/2019 05/10/2019 1, 2 IP Occupational Dose Assessment 71124.04 05/06/2019 05/10/2019 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

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