IR 05000313/2017005

Arkansas, Units 1 and 2, Update Inspection Plan (Report 05000313/2017005 and 05000368/2017005)

ML17242A173
Person / Time
Site:	Arkansas Nuclear
Issue date:	08/28/2017
From:	O'Keefe N F NRC/RGN-IV/DRP
To:	Anderson R L Entergy Operations
NEIL O'KEEFE
References
IR 2017005
Download: ML17242A173 (6)

Text

August 28, 2017

Mr. Richard L. Anderson, Site Vice President Entergy Operations, Inc.

Arkansas Nuclear One 1448 S.R. 333 Russellville, AR 72802

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 inspectio n 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.

O ne 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 Regulation s (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).

Please contact me at 817-200-1574 with any questions you have regarding this letter.

Sincerely,

/RA/ Neil O'Keefe, 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 NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Arkansas Nuclear OneInspection / 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 1 2 IP Followup of Events and Notices of Enforcement Discretion71153 02/01/2017 12/31/2017 2 IP Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 95001 02/01/2017 12/31/2017CAL QTR3-CAL CLOSURE INSPECTION QTR3 4 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 1, 2 IP A lert and Notification System Testing7111402 07/10/2017 07/14/2017 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 07/10/2017 07/14/2017 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 07/10/2017 07/14/2017 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 07/10/2017 07/14/2017 EP-2-EP PERFORMANCE INDICATOR VERIFICATION 1 1, 2 IP Drill/Exercise Performance71151-EP01 07/10/2017 07/14/2017 1, 2 IP ERO Readiness71151-EP02 07/10/2017 07/14/2017 1, 2 IP A lert & Notification System Reliability71151-EP03 07/10/2017 07/14/2017 EB1-21N-ANO DESIGN BASIS PROGRAMS INSPECTION 3 1, 2 IP Design Bases Assurance Inspection (Programs)7111121N 07/24/201708/11/2017TSB 52B-BIENNIAL PI&R 4 1, 2 IP Problem Identification and Resolution7115209/11/2017 09/15/2017 1, 2 IP Problem Identification and Resolution71152 09/25/2017 09/29/2017EXAM-INITIAL EXAM U1 4 1 INITIAL EXAM ANO UNIT 1-(05/18)

X02628 01/29/2018 02/02/2018 1 INITIAL EXAM ANO UNIT 1-(05/18)

X02628 02/26/2018 03/02/2018CAL QTR4-CAL CLOSURE INSPECTION QTR4 4 1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 10/01/2017 12/31/2017 RS 24-RADIATION SAFETY 2 1, 2 IP Occupational ALARA Planning and Controls71124.0211/06/201711/10/2017 1, 2 IP Occupational Dose Assessment71124.0411/06/201711/10/2017 EB1-07T-ANO HEAT SINK PERFORMANCE 2 1, 2 IP Heat Sink Performance7111107T11/13/201711/17/2017CAL QTR1-CAL CLOSURE INSPECTION QTR1 4 1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 01/01/2018 03/31/2018 RS 12PI-RAD SAFETY 2 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 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 NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Arkansas Nuclear OneInspection / Activity Plan 07/01/2017

-06/30/2019 Page 2 of 3 08/25/2017 08:16:04 RS 12PI-RAD SAFETY 2 1, 2 IP Occupational ALARA Planning and Controls71124.02 03/26/2018 03/30/2018 1, 2 IP Occupational Exposure Control Effectiveness71151-OR01 03/26/2018 03/30/2018 1, 2 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 03/26/2018 03/30/2018CAL QTR2-CAL CLOSURE INSPECTION QTR2 4 1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 04/01/2018 06/30/20187111108-INSERVICE INSPECTION 1R27 1 1 IP Inservice Inspection Activities - PWR7111108P 04/02/2018 04/13/2018 EB2-03-POST-APPROVAL LICENSE RENEWAL (TEAM)

4 2 IP Post-Approval Site Inspection for License Renewal 71003 05/21/2018 05/25/2018 2 IP Post-Approval Site Inspection for License Renewal 71003 06/04/2018 06/08/2018 RS 5678-RAD SAFETY 4 1, 2 IP Radiation Monitoring Instrumentation71124.0506/11/2018 06/15/2018 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.0606/11/2018 06/15/2018 1, 2 IP Radiological Environmental Monitoring Program71124.0706/11/2018 06/15/2018 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/11/2018 06/15/2018CAL QTR3-CAL CLOSURE INSPECTION QTR3 5 1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 07/01/2018 09/30/2018 BRQ-BRQ 4 1, 2 IP Licensed Operator Requalification Program7111111B 07/09/2018 07/13/2018 EP-1-EP EXERCISE INSPECTION 4 1, 2 IP Exercise Evaluation7111401 07/16/2018 07/20/2018 1, 2 IP Emergency Action Level and Emergency Plan Changes7111404 07/16/2018 07/20/2018 EP-3-EP PERFORMANCE INDICATORS 1 1, 2 IP Drill/Exercise Performance71151-EP01 07/16/2018 07/20/2018 1, 2 IP ERO Readiness71151-EP02 07/16/2018 07/20/2018 1, 2 IP A lert & Notification System Reliability71151-EP03 07/16/2018 07/20/2018 EB1-21M-ANO DESIGN BASES INSPECTION TEAMS 6 1, 2 IP Design Bases Assurance Inspection (Teams)7111121M 08/13/2018 08/31/2018CAL QTR4-CAL CLOSURE INSPECTION QTR4 5 1, 2 IP Followup On Corrective Actions For Violations And Deviations 92702 10/01/2018 12/31/20187111108-INSERVICE INSPECTION 2R26 1 2 IP Inservice Inspection Activities - PWR7111108P 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 NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Arkansas Nuclear OneInspection / Activity Plan 07/01/2017

-06/30/2019 Page 3 of 3 08/25/2017 08:16:04 EB2-05XT-TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 IP Fire Protection - NFPA 805 (Triennial)7111105X 01/28/2019 02/01/2019 1, 2 IP Fire Protection - NFPA 805 (Triennial)7111105X02/11/2019 02/15/2019 RS 24-RP INSPECTION 2 1, 2 IP Occupational ALARA Planning and Controls71124.02 05/06/2019 05/10/2019 1, 2 IP Occupational Dose Assessment71124.04 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.