IR 05000247/2015006

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2015 Annual Assessment Letter for Indian Point Nuclear Generating, Units 2 and 3 (Report 05000247/2015006 and 05000286/2015006)
ML16060A077
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 03/02/2016
From: Michael Scott
Division Reactor Projects I
To: Coyle L
Entergy Nuclear Operations
Dentel G
References
IR 2015006
Download: ML16060A077 (7)


Text

UNITED STATES rch 2, 2016

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 (REPORT 05000247/2015006 AND 05000286/2015006)

Dear Mr. Coyle:

On February 10, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Indian Point Nuclear Generating (Indian Point), Units 2 and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2015, through December 31, 2015. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined the performance at Indian Point Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). The NRC determined the performance at Indian Point Unit 3 during the most recent quarter was within the Regulatory Response Column of the NRCs ROP Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and one PI was of low to moderate safety significance (i.e.,

White) in the Initiating Events cornerstone. Specifically, the Unplanned Scrams per 7000 Critical Hours PI exceeded the Green/White threshold in the fourth quarter of the assessment period. Therefore, in addition to ROP baseline inspections, the NRC plans to schedule and conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, upon notification of your readiness. The inspection will be focused on ensuring that the root causes and contributing causes of the performance issue are understood, the extent of condition and cause are identified, and the corrective actions are sufficient to prevent recurrence.

The enclosed inspection plan lists the inspections scheduled through December 31, 2017.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC will conduct IP 60845, Operation of Inter-Unit Fuel Transfer Canister and Cask System, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security-related inspections, which will be sent via separate, non-publicly available correspondence.

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range spent fuel pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audits were conducted during the weeks of November 30, 2015, and October 27, 2014, for Indian Point Units 2 and 3, respectively, and the information gathered will aid staff in development of the Final Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 2515-191, Inspection of the Implementation of Mitigating Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communications/Staffing/Multi-Unit Dose Assessment Plans. The schedule for this inspection at Indian Point is shown in the Enclosure.

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 will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management 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 Mr. Glenn Dentel at 610-337-5233 with any questions you have regarding this letter.

Sincerely,

/RA/

Michael L. Scott, Director Division of Reactor Projects Docket Nos. 50-247 and 50-286 License Nos. DPR-26 and DPR-64 Enclosure:

Indian Point Inspection/Activity Plan cc w/encl: Distribution via ListServ

ML16060A077 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME ADeFrancisco/AED GDentel/GTD MScott/MLS DATE 2/23/16 2/23/16 2/29/16

Letter to Mr. Larry Coyle from Michael L. Scott dated March 2, 2016 SUBJECT: ANNUAL ASSESSMENT LETTER FOR INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 (REPORT 05000247/2015006 AND 05000286/2015006)

DISTRIBUTION: (via email)

DDorman, RA DLew, DRA MScott, DRP JColaccino, DRP RLorson, DRS BSmith, DRS GDentel, DRP ADeFrancisco, DRP JSchussler, DRP BPinson, DRP BHaagensen, DRP, SRI GNewman, DRP, RI SRich, DRP, RI DHochmuth, DRP, AA TClark, RI OEDO RidsNrrPMIndianPoint Resource RidsNrrDorlLpl1-1 Resource ROPReports Resource DRS Branch Chiefs (6)

DScrenci, PAO, NSheehan, PAO NMcNamara, SLO DTifft, SLO ROPassessment Resource RidsNrrDirslpab Resource

Page 1 of 3 Indian Point 02/23/2016 09:39:26 Inspection / Activity Plan Report 22 01/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - HP 1 2 03/07/2016 03/11/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/07/2016 03/11/2016 IP 71124.02 Occupational ALARA Planning and Controls ISI - U2 INSERVICE INSPECTION 1 2 03/14/2016 03/25/2016 IP 7111108P Inservice Inspection Activities - PWR EP - EP EXERCISE EVALUATION 4 2, 3 06/27/2016 07/01/2016 IP 7111401 Exercise Evaluation TRI FI - TRIENNIAL FIRE PROTECTION 4 2 05/23/2016 05/27/2016 IP 7111105T Fire Protection [Triennial]

2 06/06/2016 06/10/2016 IP 7111105T Fire Protection [Triennial]

71124.07 - REMP 1 2, 3 06/13/2016 06/17/2016 IP 71124.07 Radiological Environmental Monitoring Program EXM10/31 - INDIAN POINT 2 INITIAL EXAMINATION 3 2 10/03/2016 10/07/2016 U01926 FY17-IP2 INITIAL OPERATOR LICENSING EXAM 2 10/31/2016 11/04/2016 U01926 FY17-IP2 INITIAL OPERATOR LICENSING EXAM ISFSI - ISFSI WET TRANSFER INSPECTION 1 2, 3 07/25/2016 07/29/2016 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 7111111B - IP2 REQUAL INSP WITH P/F RESULTS 2 2 09/19/2016 09/23/2016 IP 7111111B Licensed Operator Requalification Program 71124 - HP INSPECTION 1 2, 3 09/19/2016 09/23/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 09/19/2016 09/23/2016 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 09/19/2016 09/23/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 71124 - HP & PI&R VERIFICATION 1 2, 3 11/14/2016 11/18/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 11/14/2016 11/18/2016 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 11/14/2016 11/18/2016 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 11/14/2016 11/18/2016 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71124 - RETS INSPECTION 1 2, 3 01/23/2017 01/27/2017 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 01/23/2017 01/27/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71124 - HP INSPECTION 1 3 03/13/2017 03/17/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Indian Point 02/23/2016 09:39:26 Inspection / Activity Plan Report 22 01/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - HP INSPECTION 1 3 03/13/2017 03/17/2017 IP 71124.02 Occupational ALARA Planning and Controls 7111108P - U3 INSERVICE INSPECTION 1 3 03/13/2017 03/24/2017 IP 7111108P Inservice Inspection Activities - PWR 7111105T - TRIENNIAL FIRE PROTECTION 7 2, 3 05/01/2017 05/05/2017 IP 7111105T Fire Protection [Triennial]

2, 3 05/15/2017 05/19/2017 IP 7111105T Fire Protection [Triennial]

71124 - HP INSPECTION 1 2, 3 05/08/2017 05/12/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 05/08/2017 05/12/2017 IP 71124.02 Occupational ALARA Planning and Controls TI-191 - FUKUSHIMA LESSONS-LEARNED 1 2, 3 05/08/2017 05/12/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 10/30EXM - INDIAN POINT 3 INITIAL EXAM 4 3 10/02/2017 10/06/2017 U01947 FY18-IP3 INITIAL OPERATOR LICENSING EXAM 3 10/30/2017 11/03/2017 U01947 FY18-IP3 INITIAL OPERATOR LICENSING EXAM MODS - PERMANENT PLANT MODIFICATIONS 4 2, 3 06/05/2017 06/09/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 2, 3 06/19/2017 06/23/2017 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EP - EP PROGRAM INSPECTION 1 2, 3 07/10/2017 07/14/2017 IP 7111402 Alert and Notification System Testing 2, 3 07/10/2017 07/14/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 07/10/2017 07/14/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 07/10/2017 07/14/2017 IP 71151 Performance Indicator Verification 7111111B - IP3 REQUAL INSP WITH P/F RESULTS 2 3 09/18/2017 09/22/2017 IP 7111111B Licensed Operator Requalification Program 71124 - HP & PI&R 1 2, 3 08/14/2017 08/18/2017 IP 71124.04 Occupational Dose Assessment 2, 3 08/14/2017 08/18/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 08/14/2017 08/18/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences ISFSI - ISFSI LOADING CAMPAIGN INSPECTION 1 2, 3 09/04/2017 09/08/2017 IP 60855 Operation Of An ISFSI 2, 3 09/04/2017 09/08/2017 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Indian Point 02/23/2016 09:39:26 Inspection / Activity Plan Report 22 01/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71152B - PI&R BIENNIAL TEAM INSPECTION 5 2, 3 11/27/2017 12/01/2017 IP 71152B Problem Identification and Resolution 2, 3 12/11/2017 12/15/2017 IP 71152B Problem Identification and Resolution 71124.08 - RADWASTE 1 2, 3 11/13/2017 11/17/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

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