IR 05000313/2017005
| 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 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 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 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 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteArkansas Nuclear OneInspection / Activity Plan07/01/2017-06/30/2019Page 1 of 308/25/2017 08:16:0495001-UNIT 2 EDG A BEARING SLEEVE1 2 IPFollowup of Events and Notices of Enforcement Discretion7115302/01/201712/31/2017 2 IPSupplemental Inspection for One or Two White Inputs in a Strategic Performance Area9500102/01/201712/31/2017CAL QTR3-CAL CLOSURE INSPECTION QTR341,2 IPFollowup On Corrective Actions For Violations And Deviations9270207/01/201709/30/2017EP-1-BIENNIAL EP PROGRAM INSPECTION11,2 IPAlert and Notification System Testing711140207/10/201707/14/20171,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140307/10/201707/14/20171,2 IPEmergency Action Level and Emergency Plan Changes711140407/10/201707/14/20171,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140507/10/201707/14/2017EP-2-EP PERFORMANCE INDICATOR VERIFICATION11,2 IPDrill/Exercise Performance71151-EP0107/10/201707/14/20171,2 IPERO Readiness71151-EP0207/10/201707/14/20171,2 IPAlert & Notification System Reliability71151-EP0307/10/201707/14/2017EB1-21N-ANO DESIGN BASIS PROGRAMS INSPECTION31,2 IPDesign Bases Assurance Inspection (Programs)7111121N07/24/201708/11/2017TSB 52B-BIENNIAL PI&R41,2 IPProblem Identification and Resolution7115209/11/201709/15/20171,2 IPProblem Identification and Resolution7115209/25/201709/29/2017EXAM-INITIAL EXAM U141 INITIAL EXAM ANO UNIT 1-(05/18)X0262801/29/201802/02/20181 INITIAL EXAM ANO UNIT 1-(05/18)X0262802/26/201803/02/2018CAL QTR4-CAL CLOSURE INSPECTION QTR441,2 IPFollowup On Corrective Actions For Violations And Deviations9270210/01/201712/31/2017RS 24-RADIATION SAFETY21,2 IPOccupational ALARA Planning and Controls71124.0211/06/201711/10/20171,2 IPOccupational Dose Assessment71124.0411/06/201711/10/2017EB1-07T-ANO HEAT SINK PERFORMANCE21,2 IPHeat Sink Performance7111107T11/13/201711/17/2017CAL QTR1-CAL CLOSURE INSPECTION QTR141,2 IPFollowup On Corrective Actions For Violations And Deviations9270201/01/201803/31/2018RS 12PI-RAD SAFETY21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/26/201803/30/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteArkansas Nuclear OneInspection / Activity Plan07/01/2017-06/30/2019Page 2 of 308/25/2017 08:16:04RS 12PI-RAD SAFETY21,2 IPOccupational ALARA Planning and Controls71124.0203/26/201803/30/20181,2 IPOccupational Exposure Control Effectiveness71151-OR0103/26/201803/30/20181,2 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0103/26/201803/30/2018CAL QTR2-CAL CLOSURE INSPECTION QTR241,2 IPFollowup On Corrective Actions For Violations And Deviations9270204/01/201806/30/20187111108-INSERVICE INSPECTION 1R2711 IPInservice Inspection Activities - PWR7111108P04/02/201804/13/2018EB2-03-POST-APPROVAL LICENSE RENEWAL (TEAM)4 2 IPPost-Approval Site Inspection for License Renewal7100305/21/201805/25/2018 2 IPPost-Approval Site Inspection for License Renewal7100306/04/201806/08/2018RS 5678-RAD SAFETY41,2 IPRadiation Monitoring Instrumentation71124.0506/11/201806/15/20181,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/11/201806/15/20181,2 IPRadiological Environmental Monitoring Program71124.0706/11/201806/15/20181,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/11/201806/15/2018CAL QTR3-CAL CLOSURE INSPECTION QTR351,2 IPFollowup On Corrective Actions For Violations And Deviations9270207/01/201809/30/2018BRQ-BRQ41,2 IPLicensed Operator Requalification Program7111111B07/09/201807/13/2018EP-1-EP EXERCISE INSPECTION41,2 IPExercise Evaluation711140107/16/201807/20/20181,2 IPEmergency Action Level and Emergency Plan Changes711140407/16/201807/20/2018EP-3-EP PERFORMANCE INDICATORS11,2 IPDrill/Exercise Performance71151-EP0107/16/201807/20/20181,2 IPERO Readiness71151-EP0207/16/201807/20/20181,2 IPAlert & Notification System Reliability71151-EP0307/16/201807/20/2018EB1-21M-ANO DESIGN BASES INSPECTION TEAMS61,2 IPDesign Bases Assurance Inspection (Teams)7111121M08/13/201808/31/2018CAL QTR4-CAL CLOSURE INSPECTION QTR451,2 IPFollowup On Corrective Actions For Violations And Deviations9270210/01/201812/31/20187111108-INSERVICE INSPECTION 2R261 2 IPInservice Inspection Activities - PWR7111108P10/08/201810/19/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteArkansas Nuclear OneInspection / Activity Plan07/01/2017-06/30/2019Page 3 of 308/25/2017 08:16:04EB2-05XT-TRIENNIAL FIRE PROTECTION INSPECTION41,2 IPFire Protection - NFPA 805 (Triennial)7111105X01/28/201902/01/20191,2 IPFire Protection - NFPA 805 (Triennial)7111105X02/11/201902/15/2019RS 24-RP INSPECTION21,2 IPOccupational ALARA Planning and Controls71124.0205/06/201905/10/20191,2 IPOccupational Dose Assessment71124.0405/06/201905/10/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.