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Category:Inspection Report
MONTHYEARIR 05000003/20230032023-11-21021 November 2023 NRC Inspection Report Nos. 05000003/2023003, 05000247/2023003, 05000286/2023003, and 07200051/2023003 IR 05000003/20230022023-08-22022 August 2023 NRC Inspection Report 05000003/2023002, 05000247/2023002, 05000286/2023002, and 07200051/2023002 IR 05000003/20230012023-05-22022 May 2023 Unions 1, 2 and 3 - NRC Inspection Report Nos. 05000003/2023001, 05000247/2023001, 05000286/2023001, and 07200051/2023001 IR 05000003/20234012023-05-10010 May 2023 NRC Security Decommissioning Inspection Report Nos. 05000003/2023401, 05000247/2023401, and 05000286/2023401 IR 05000003/20220042023-03-13013 March 2023 NRC Inspection Report Nos. 05000003/2022004, 05000247/2022004, 05000286/2022004, and 07200051/2022002 IR 05000003/20220022022-11-17017 November 2022 NRC Inspection Report Nos. 05000003/2022002, 05000003/2022003, 05000247/2022002, 05000247/2022003, 05000286/2022002, 05000286/2022003, and 07200051/2022001 IR 05000003/20224022022-10-28028 October 2022 Reissued NRC Security Decommissioning Inspection Report Nos. 05000003/2022402, 05000247/2022402, and 05000286/2022402 (Letter Only) IR 05000003/20224012022-05-25025 May 2022 NRC Security Decommissioning Inspection Report Nos. 05000003/2022401, 05000247/2022401, and 05000286/2022401 IR 05000003/20220012022-05-25025 May 2022 NRC Inspection Report Nos. 05000003/2022001, 05000247/2022001, and 05000286/2022001 IR 05000003/20210042022-03-0404 March 2022 NRC Inspection Report Nos. 05000003/2021004, 05000247/2021004, 05000286/2021004, and 07200051/2021001 IR 05000003/20210032021-11-0909 November 2021 NRC Inspection Report Nos. 05000003/2021003, 05000247/2021003, and 05000286/2021003 IR 05000003/20210022021-08-0404 August 2021 NRC Inspection Report Nos. 05000003/2021002, 05000247/2021002, and 05000286/2021002 IR 05000286/20210022021-06-0707 June 2021 Integrated Inspection Report 05000286/2021002 IR 05000286/20214022021-05-0505 May 2021 Security Baseline Inspection Report 05000286/2021402 IR 05000003/20210012021-04-21021 April 2021 Entergy Nuclear Operations, Inc., Indian Point Nuclear Generating Station Units 1 and 2 - NRC Inspection Report No. 05000003/2021001 and 05000247/2020001 IR 05000286/20210012021-04-15015 April 2021 Integrated Inspection Report 05000286/2021001 IR 05000286/20200062021-03-0303 March 2021 Annual Assessment Letter for Indian Point Energy Center, Unit 3 (Report 05000286/2020006) IR 05000247/20200142021-02-0101 February 2021 Entergy Nuclear Operations, Inc., Indian Point Nuclear Generating Station Unit 2 NRC Inspection Report No. 05000247/2020014 IR 05000286/20200042021-01-28028 January 2021 Integrated Inspection Report 05000286/2020004 IR 05000003/20200012020-12-0808 December 2020 Entergy Nuclear Operations, Inc., Indian Point Nuclear Generating Station Units 1 and 2, NRC Inspection Report No. 05000003/2020001 and 05000247/2020013 IR 05000286/20200032020-10-28028 October 2020 Integrated Inspection Report 05000286/2020003 IR 05000286/20200102020-09-16016 September 2020 Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000286/2020010 IR 05000286/20200052020-08-31031 August 2020 Updated Inspection Plan for Indian Point Energy Center, Unit 3 (Inspection Report 05000286/2020005) IR 05000247/20200022020-08-10010 August 2020 Integrated Inspection Report 05000247/2020002 and 05000286/2020002 IR 05000286/20200122020-07-27027 July 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000286/2020012 IR 05000247/20020102020-05-12012 May 2020 Final ASP Analysis - Indian Point 2 (IR 050002472002010) IR 05000247/20200012020-04-29029 April 2020 Integrated Inspection Report 05000247/2020001 and 05000286/2020001 IR 05000247/20190062020-03-0303 March 2020 Annual Assessment Letter for Indian Point Energy Center, Units 2 and 3 (Report 05000247/2019006 and 05000286/2019006) IR 05000247/20190042020-02-10010 February 2020 Integrated Inspection Report 05000247/2019004 and 05000286/2019004 IR 05000003/20190012020-01-16016 January 2020 Entergy Nuclear Operations, Inc., Indian Point Nuclear Generating Station Unit 1 - NRC Inspection Report No. 05000003/2019001 IR 05000247/20190122020-01-0909 January 2020 Temporary Instruction 2515/194 Inspection Report 05000247/2019012 and 05000286/2019012 IR 05000247/20194112020-01-0909 January 2020 Material Control and Accounting Program Inspection Report 05000247/2019411 and 05000286/2019411 (Cover Letter Only) IR 05000247/20194032019-11-0505 November 2019 Cyber Security Inspection Report 05000247/2019403 and 05000286/2019403 (Cover Letter Only) IR 05000247/20190032019-11-0404 November 2019 Integrated Inspection Report 05000247/2019003 and 05000286/2019003 IR 05000247/20194102019-10-0202 October 2019 Security Inspection Report 05000247/2019410 and 05000286/2019410 (Cover Letter Only) IR 05000247/20190102019-09-26026 September 2019 Biennial Problem Identification and Resolution Inspection Report 05000247/2019010 and 05000286/2019010 IR 05000247/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Report 05000247/2019005 and 05000286/2019005) IR 05000247/20190022019-08-13013 August 2019 Integrated Inspection Report 05000247/2019002 and 05000286/2019002 IR 05000247/20190112019-07-0909 July 2019 Design Basis Assurance Inspection (Programs) Inspection Report 05000247/2019011 and 05000286/2019011 IR 05000247/20190012019-05-13013 May 2019 Integrated Inspection Report 05000247/2019001 and 05000286/2019001 ML19130A0422019-05-0808 May 2019 Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000247/2019403 and 05000286/2019403 IR 05000247/20193012019-04-18018 April 2019 Initial Operator Licensing Examination Report 05000247/2019301 IR 05000247/20180062019-03-0404 March 2019 Annual Assessment Letter for Indian Point Energy Center, Units 2 and 3 (Reports 05000247/2018006 and 05000286/2018006) IR 05000247/20180042019-02-0707 February 2019 Integrated Inspection Report 05000247/2018004 and 05000286/2018004 IR 05000247/20180102019-01-15015 January 2019 Design Bases Assurance Inspection (Teams) Report 05000247/2018010 and 05000286/2018010 IR 05000247/20180022019-01-0909 January 2019 Errata for Indian Point Nuclear Generating - Integrated Inspection Report 05000247/2018002 and 05000286/2018002 IR 05000247/20184102018-12-0606 December 2018 Security Inspection Report 05000247/2018410 and 05000286/2018410 (Cover Letter Only) IR 05000247/20182012018-11-27027 November 2018 NRC Inspection Report 05000247/2018201 and 05000286/2018201 IR 05000247/20180032018-11-0808 November 2018 Integrated Inspection Report 05000247/2018003 and 05000286/2018003 IR 05000003/20180012018-10-25025 October 2018 Entergy Nuclear Operations, Inc., Indian Point Nuclear Generating Station Unit 1 - NRC Inspection Report No. 05000003/2018001 Dated October 25, 2018 2023-08-22
[Table view] Category:Letter
MONTHYEARML24011A1982024-01-12012 January 2024 ISFSI, Notice of Organization Change for Site Vice President ML23342A1082024-01-0909 January 2024 Independent Spent Fuel Storage Installation Security Inspection Plan ML23353A1742023-12-19019 December 2023 ISFSI, Emergency Plan, Revision 23-04 L-23-019, Proof of Financial Protection 10 CFR 140.152023-12-18018 December 2023 Proof of Financial Protection 10 CFR 140.15 ML23339A0442023-12-0505 December 2023 Issuance of Amendment No. 68, 301 and 277 Regarding Changes to Implement the Independent Spent Fuel Storage Installation Physical Security Plan ML23326A1322023-12-0505 December 2023 Issuance of Amendment No. 67, 300 & 276 to Implement the Independent Spent Fuel Storage Installation Only Emergency Plan ML23338A2262023-12-0404 December 2023 Signed Amendment No. 27 to Indemnity Agreement No. B-19 ML23356A0212023-12-0101 December 2023 American Nuclear Insurers, Secondary Financial Protection (SFP) Program ML23242A2772023-11-30030 November 2023 NRC Letter Issuance - IP LAR for Units 2 and 3 Renewed Facility Licenses and PDTS to Reflect Permanent Removal of Spent Fuel from SFPs ML23338A0482023-11-30030 November 2023 ISFSI, Report of Changes to Physical Security, Training and Qualification, Safeguards Contingency Plan, and ISFSI Security Program, Revision 28 ML22339A1572023-11-27027 November 2023 Letter - Indian Point - Ea/Fonsi Request for Exemptions from Certain Emergency Planning Requirements for 10 CFR 50.47 and 10 CFR Part 50, Appendix E IR 05000003/20230032023-11-21021 November 2023 NRC Inspection Report Nos. 05000003/2023003, 05000247/2023003, 05000286/2023003, and 07200051/2023003 ML23100A1172023-11-17017 November 2023 NRC Response - Indian Point Energy Center Generating Units 1, 2, and 3 Letter with Enclosures Regarding Changes to Remove the Cyber Security Plan License Condition ML23050A0032023-11-17017 November 2023 Letter - Issuance Indian Point Unit 2 License Amendment Request to Modify Tech Specs for Staffing Requirements Following Spent Fuel Transfer to Dry Storage ML23100A1252023-11-17017 November 2023 Letter and Enclosure 1 - Issuance Indian Point Energy Center Units 1, 2, and 3 Exemption for Offsite Primary and Secondary Liability Insurance Indemnity Agreement ML23100A1432023-11-16016 November 2023 Letter - Issuance Indian Point Energy Center Generating Units 1, 2, and 3 Exemption Concerning Onsite Property Damage Insurance (Docket Nos. 50-003, 50-247, 50-286) ML23064A0002023-11-13013 November 2023 NRC Issuance for Approval-Indian Point EC Units 1, 2 and 3 Emergency Plan and Emergency Action Level Scheme Amendments L-23-012, Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point2023-11-13013 November 2023 Master Decommissioning Trust Agreement Changes for Indian Point Nuclear Generating Units 1, 2 and 3, Pilgrim Nuclear Power Station, Palisades Nuclear Plant and the Non-Qualified Trust for Big Rock Point ML23306A0992023-11-0202 November 2023 and Indian Point Energy Center, Notification of Changes in Schedule in Accordance with 10 CFR 50.82(a)(7) ML23063A1432023-11-0101 November 2023 Letter - Issuance Holtec Request for Indian Point Energy Center Generating Units 1, 2, and 3 Exemptions from Certain Emergency Planning Requirements of 10 CFR 50.47 and Part 50 ML23292A0262023-10-19019 October 2023 LTR-23-0211-RI Thomas Congdon, Executive Deputy, Department of Public Service, Chair, Indian Point Decommissioning Oversight Board, Letter Independent Spent Fuel Storage Installation Inspection and Office of the Inspector General Report-RI ML23289A1582023-10-16016 October 2023 Decommissioning International - Registration of Spent Fuel Casks and Notification of Permanent Removal of All Indian Point Unit 3 Spent Fuel Assemblies from the Spent Fuel Pit ML23270A0082023-09-27027 September 2023 Registration of Spent Fuel Casks ML23237A5712023-09-22022 September 2023 09-22-2023 Letter to Dwaine Perry, Chief, Ramapo Munsee Nation, from Chair Hanson, Responds to Letter Regarding Opposition of the Release and Dumping of Radioactive Waste from Indian Point Nuclear Power Plant Into the Hudson River ML23242A2182023-09-12012 September 2023 IPEC NRC Response to the Town of New Windsor, Ny Board Certified Motion Letter Regarding Treated Water Release from IP Site (Dockets 50-003, 50-247, 50-286) ML23250A0812023-09-0707 September 2023 Registration of Spent Fuel Casks ML23255A0142023-08-31031 August 2023 LTR-23-0211 Thomas Congdon, Executive Deputy, Department of Public Service, Chair, Indian Point Decommissioning Oversight Board, Letter Independent Spent Fuel Storage Installation Inspection and Office of the Inspector General Report IR 05000003/20230022023-08-22022 August 2023 NRC Inspection Report 05000003/2023002, 05000247/2023002, 05000286/2023002, and 07200051/2023002 ML23227A1852023-08-15015 August 2023 Request for a Revised Approval Date Regarding the Indian Point Energy Center Permanently Defueled Emergency Plan and Emergency Action Level Scheme ML23222A1442023-08-10010 August 2023 Registration of Spent Fuel Casks ML23208A1642023-07-26026 July 2023 Village of Croton-on-Hudson New York Letter Dated 7-26-23 Re Holtec Wastewater ML23200A0422023-07-19019 July 2023 Registration of Spent Fuel Casks ML23235A0602023-07-17017 July 2023 LTR-23-0194 Dwaine Perry, Chief, Ramapo Munsee Nation, Ltr Opposition of the Release and Dumping of Radioactive Waste from Indian Point Nuclear Power Plant Into the Hudson River ML23194A0442023-07-11011 July 2023 Clarification for Indian Point Energy Center License Amendment Request, Independent Spent Fuel Storage Installation Physical Security Plan ML23192A1002023-07-11011 July 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise the Emergency Plan and Emergency Action Level Scheme ML23171B0432023-06-23023 June 2023 Letter - Indian Point Energy Center - Request for Additional Information for Independent Spent Fuel Storage Installation Facility-Only Emergency Plan License Amendment ML23118A0972023-06-0606 June 2023 06-06-23 Letter to the Honorable Michael V. Lawler, Et Al., from Chair Hanson Regarding Holtec'S Announcement to Expedite Plans to Release Over 500,000 Gallons of Radioactive Wastewater from Indian Point Energy Center Into the Hudson River ML23144A3512023-05-25025 May 2023 Clementina Bartolotta of Pearl River, New York Email Against Treated Water Release from Indian Point Site ML23144A3522023-05-25025 May 2023 Loredana Bidmead of New York E-Mail Against Treated Water Release from Indian Point Site ML23144A3412023-05-25025 May 2023 Dianne Schirripa of Rockland County, New York Email Against Treated Water Release from Indian Point Site ML23144A3472023-05-25025 May 2023 David Mart of Blauvelt, New York Email Against Treated Water Release from Indian Point Site ML23144A3402023-05-25025 May 2023 Melvin Israel of New York Email Against Treated Water Release from Indian Point Site ML23144A3542023-05-25025 May 2023 Terri Thal of New City, New York Email Against Treated Water Release from Indian Point Site ML23144A3532023-05-25025 May 2023 John Shaw of New York Email Against Treated Water Release from Indian Point Site 2024-01-09
[Table view] |
Text
ber 23, 2002
SUBJECT:
INDIAN POINT 2 - NRC INTEGRATED INSPECTION REPORT 50-247/02-05
Dear Mr. Dacimo:
On August 10, 2002, the NRC completed an inspection at the Indian Point 2 Nuclear Power Plant. The enclosed report presents the results of that inspection. The results were discussed on August 21, 2002, with members of your staff.
The inspection was an examination of activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations, and with the conditions of your license. The inspection also reviewed security physical protection, radiological environmental monitoring, and occupational radiation safety. Within these areas, the inspection consisted of a selected examination of procedures and representative records, observations of activities, and interviews with personnel. Based on the results of this inspection, the inspectors identified four issues of very low safety significance, including two non-cited violations that were entered into the licensees corrective action system.
The NRC has increased security requirements at Indian Point 2 in response to terrorist acts on September 11, 2001. Although the NRC is not aware of any specific threat against nuclear facilities, the NRC issued an Order and several threat advisories to commercial power reactors to strengthen licensees capabilities and readiness to respond to a potential attack. The NRC continues to monitor overall security controls and will issue temporary instructions in the near future to verify by inspection the licensee's compliance with the Order and current security regulations.
The inspectors identified four findings of very low safety significance (Green). Two of the four findings were determined to be violations of NRC requirements. However, because of their very low safety significance and because the issues have been addressed and entered into your corrective action program, the NRC is treating these issues as non-cited violations, in accordance with Section VI.A.1 of the NRCs Enforcement Policy. If you deny these non-cited violations, you should provide a response with the basis for your denial, within 30 days of the receipt of this letter, to the Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-001; with copies to the Regional Administrator, Region 1; the Director, Office of Enforcement; and the NRC Resident Inspector at the Indian Point 2 facility.
Mr. Fred Dacimo 2 In accordance with 10 CFR 2.790 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 the 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). Should you have any questions regarding this report, please contact Mr. Peter Eselgroth at 610-337-5234.
Sincerely,
/RA/
Brian E. Holian, Deputy Director Division of Reactor Projects Docket No.50-247 License No. DPR-26
Enclosure:
Inspection Report 50-247/02-05 Attachment 1 - Supplemental Information
REGION I==
Docket No. 50-247 License No. DPR-26 Report No. 50-247/02-05 Licensee: Entergy Nuclear Operations, Inc..
Facility: Indian Point 2 Nuclear Power Plant Location: Buchanan, New York 10511 Dates: June 30 - August 10, 2002 Inspectors: Peter Habighorst, Senior Resident Inspector Lois James, Resident Inspector William Raymond, Senior Resident Inspector, Pilgrim John McFadden, Radiation Specialist Jason Jang, Radiation Specialist Paul Frechette, Security Inspector (In-office review)
Approved by: Peter W. Eselgroth, Chief Projects Branch 2 Division of Reactor Projects
SUMMARY OF FINDINGS
IR 05000247-02-05, on 6/30 - 8/10/2002, Entergy Nuclear Operations, Inc.; Indian Point 2
Nuclear Power Plant. Initiating Events, Mitigating Systems, Physical Protection, and Cross-Cutting The report covered a six week period of inspection by resident and region-based inspectors.
Four findings of very low safety significance were identified. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
Cornerstone: Initiating Events
GREEN. On July 19, 2002, a contractor worked outside his established job scope for landscaping activities. The consequences of this human performance error were the accidental electrocution of the individual and an offsite power electrical transient (loss of the 138 kilovolt station auxiliary transformer for approximately seven hours). This partial loss of offsite power event was more than minor, in that it impacted the reactor safety cornerstone with respect to the initiating event objective of limiting the likelihood of an event that upsets plant stability and challenges the critical safety function of the on-site emergency diesel generators.
Notwithstanding the loss of life (which the Department of Labor, Occupational Safety and Health Administration is reviewing), this electrical transient event was of very low safety significance because it did not contribute to the likelihood of: loss of coolant accidents, a reactor trip and the unavailability of accident mitigation equipment or functions being unavailable; or of a fire or internal/external flood. No violations of NRC requirements were identified. (1R14)
Cornerstone: Mitigating System
GREEN. On July 19, 2002, operators did not identify the applicability of a shutdown Technical Specification (TS) associated with the planned removal from service of the 22 emergency diesel generator (EDG), while the 138 kilovolt off site power system was still out-of-service. This finding was associated with the reactor safety cornerstone with respect to the mitigating systems objective of ensuring the availability, reliability, and capability of the EDG to respond to initiating events, such as a loss of offsite power, to prevent undesirable consequences.
No violation of NRC requirements was identified, since Entergy restored the 22 emergency diesel generator prior to exceeding the allowed outage time per TS 3.0.1. This finding was of very low safety significance since it did not represent a total loss of emergency power safety function. (1R14)
Cornerstone: Physical Protection
GREEN. On July 29, 2002, a member of the Unit 2 security response force was found inattentive to assigned duties. This inspector identified finding was treated as a non-cited violation of 10 CFR 73.55(b)(1)(i), and the Indian Point 2 Physical Security Plan.
ii
Summary of Findings (contd)
The security response force officers inattentiveness to duties was determined to have very low safety significance, using the Interim Physical Significance Determination Process. The finding did not involve a significant compromise of the Physical Security Plan; no actual intrusion occurred; and, there have not been greater than two similar findings in the past four quarters.
(3PP3)
Cross-Cutting Issues:
GREEN. On July 23, 2002, Entergy did not appropriately evaluate and implement short-term actions associated with Condition Report (CR) IP2-2002-07253. The consequence of the finding was the relocation of spent fuel assembly G-28 without the appropriate handling tools and precautions. The finding is more than minor since it could be reasonably viewed as a precursor to a significant event (dropped spent fuel assembly in the spent fuel pool).
The Significance Determination Process is not modeled for a finding of this type. However, in accordance with NRC Manual Chapter 0612, this finding was reviewed by NRC risk analysts and management and has been determined to be of very low safety significance because no actual consequence existed and there was no unintended radiation worker exposure. The finding was determined to be a violation of 10 CFR 50, Appendix B, Criterion V, and is being treated as a non-cited violation. (1R20)iii
SUMMARY OF
PLANT STATUS
REACTOR SAFETY
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1R01 Adverse Weather Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1R04 Equipment Alignment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1R05 Fire Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 1R06 Flood Protection Measures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
1R13 Maintenance Risk Assessment and Emergent Work Activities . . . . . . . . . . . . . . 4
1R14 Personnel Performance During Non-Routine Plant Evolutions and Events . . . . 5
1R15 Operability Evaluations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 1R19 Post Maintenance Testing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 1R20 Refueling and Outage Activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
1R22 Surveillance Testing
RADIATION SAFETY
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2OS1 Access Control to Radiologically Significant Areas . . . . . . . . . . . . . . . . . . . . .
2OS2 ALARA Planning and Controls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2OS3 Radiation Monitoring Instrumentation and Protective Equipment . . . . . . . . . . .
2PS1 Radiological Environmental Monitoring Program (REMP) . . . . . . . . . . . . . . . .
2PS2 Radioactive Material Control Program
SAFEGUARDS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 3PP3 Response to Contingency Events
OTHER ACTIVITIES (OA)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4OA1 Performance Indicator Verification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4OA2 Problem Identification and Resolution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4OA4 Inspection Item Follow-up . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4OA6 Meetings, Including Exit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
KEY POINTS OF CONTACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 ITEMS OPENED, CLOSED, AND DISCUSSED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 LIST OF
DOCUMENTS REVIEWED
KEY POINTS OF CONTACT
- R. Allen Manager, Regulatory Affair
S. Baer HP Supervisor
T. Barry Security Superintendent
T. Burns Environmental Supervisor
R. Burroni I&C Maintenance Manager
J. Cambigianis System Engineer
- F. Dacimo Vice President, Operations
G. Dahl Fire Protection System Engineer
M. Dampf Health Physics Manager
J. Danielle HP Technician
R. Decensi Radiological Protection/Chemistry Manager
R. Depatie System Engineer
T. Foley System Engineer
R. Fucheck HP Supervisor
D. Gately Radiation Protection Coordinator
L. Glander Dosimetry Supervisor
J. Hendrickson HP Technician
W. James Maintenance and Construction Manager
R. Majes Radiological Support Health Physicist
- J. McCann Manager, Nuclear Safety and Licensing
M. Miele Manager Unit 1
K. Naku I&C Maintenance Supervisor
V. Nutter Radiological Support Manager
P. K. Parker Maintenance Manager
J. Reynolds Corrective Action Group
R. Richards HP Supervisor
W. Rudolph Security Guard
P. Rubin Operations Manager
C. Schwarz General Manager of Plant Operations
G. Schwartz Director of Engineering
P. Speedling Fire Protection Specialist
D. Thompson Security Manager
M. Vasely System Engineering Section Manager
J. Ventosa System Engineering Manager
R. Zolotas HP Technician
(contd) 19
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Closed
50-247/2002-02-02 URI Evaluation of Hydrogen Storage Locations.
50-247/2001-03-02 URI Review changes to the Facility per 10 CFR 50.59.
Open/Closed 50-247/02-05-01 NCV Fail to use the appropriate tooling device for movement of fuel assembly G28 on July 23, 2002.
50-247/02-05-02 NCV Failure to maintain safeguards in accordance with 10 CFR 73.55(b)(1)(i) and Entergys Indian Point 2 Physical Security Plan.
LIST OF DOCUMENTS REVIEWED