IR 05000247/2019005

Updated Inspection Plan (Inspection Report 05000247/2019005 and 05000286/2019005)

ML19239A051
Person / Time
Site:	Indian Point
Issue date:	08/28/2019
From:	Daniel Schroeder Reactor Projects Branch 2
To:	Vitale A Entergy Nuclear Operations
Schroeder D
References
IR 2019005
Download: ML19239A051 (6)

Text

ugust 28, 2019

SUBJECT:

INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000247/2019005 AND 05000286/2019005)

Dear Mr. Vitale:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Indian Point Nuclear Generating, Units 2 and 3. The 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.

In addition to the baseline inspections, the NRC will conduct Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems.

You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

Additionally, in a letter (ADAMS Accession No. ML17044A004) dated February 8, 2017, pursuant to Title 10 of the Code of Federal Regulations (10 CFR) 50.82(a)(1)(i), you notified the NRC of your intent to permanently cease power operations at Indian Point Nuclear Generating, Units 2 and 3. Unit 2 will shut down by April 30, 2020, and Unit 3 will shut down by April 30, 2021. Therefore, the inspection schedule is tentative and may be revised. Once you formally notify the NRC in accordance with 10 CFR 50.82(a)(1)(ii) that either Unit 2 or Unit 3 is permanently shutdown and that all the nuclear fuel has been removed from the reactor vessel, then that unit will transition from NRC Inspection Manual Chapter (IMC) 0305, Operating Reactor Assessment Program, and IMC 2515, Light-Water Reactor Inspection Program -

Operations Phase, to IMC 2561, Decommissioning Power Reactor Inspection Program.

The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

Finally, the Reactor Oversight Process and Inspection Program provides inherent flexibility to permit inspection sampling adjustments using IMC 2515, Appendix G, Baseline Inspection Guidance for Power Reactors Preparing for Transition to Decommissioning Phase. These adjustments are being made in order to better inform our assessment of performance during this unique period of operations prior to permanent plant shutdown. In addition, the NRC has implemented quarterly assessment reviews, consistent with the guidance contained in IMC 0305, Operating Reactor Assessment Program, in order to more closely monitor and review overall plant activities to assure that there are no issues emerging that might indicate a decline in focus on the safe operation of the facility.

In accordance with 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 (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 610-337-5262 with any questions you have regarding this letter.

Sincerely,

/RA/

Daniel L. Schroeder, Chief Reactor Projects Branch 2 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

ML19239A051 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME BHaagensen via email MDraxton DSchroeder DATE 8/16/19 8/20/19 8/20/19

IP 22 Inspection Activity Plan Report Indian Point 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count IP-EP PROGRAM INSPECTION 2 2, 3 06/15/2019 08/19/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2, 3 07/15/2019 07/19/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 07/15/2019 07/19/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2, 3 07/15/2019 07/19/2019 IP 71114.05 000720 Maintenance of Emergency Preparedness 2, 3 07/15/2019 07/19/2019 IP 71151 001397 Performance Indicator Verification PI&R BIENNIAL 4 2, 3 07/29/2019 08/02/2019 IP 71152B 000747 Problem Identification and Resolution 2, 3 08/12/2019 08/16/2019 IP 71152B 000747 Problem Identification and Resolution IP-ACCESS CONTROL, EQUIP PERF, TRAINING 3 2, 3 09/09/2019 09/13/2019 IP 71130.02 000734 Access Control 2, 3 09/09/2019 09/13/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 09/09/2019 09/13/2019 IP 71130.07 000739 Security Training 2, 3 09/09/2019 09/13/2019 IP 71151 001338 Performance Indicator Verification CYBER FULL IMP 4 2, 3 09/16/2019 09/20/2019 IP 71130.10P 000741 Cyber Security 2, 3 09/30/2019 10/04/2019 IP 71130.10P 000741 Cyber Security Rad Gas & Liquid Treatment (71124.06), PI's 71151 Samples PR01, OR01, 1 2, 3 10/07/2019 10/11/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment IP3 REQUAL INSP WITH P/F RESULTS 2 3 10/13/2019 10/18/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 3 10/13/2019 10/18/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance MC&A 1 2, 3 10/20/2019 10/26/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

HP Solid Waste Proc, Handling, Stor, Transp 71121.08 1 2, 3 12/09/2019 12/13/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/20/2019 11:13:29 AM Enclosure

IP 22 Inspection Activity Plan Report Indian Point 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count TI-194 Open Phase Condition Inspection - IP 2 2, 3 12/16/2019 12/20/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

Occupational ALARA 71124.02 1 2, 3 03/09/2020 03/13/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Rad Haz Assess Exposure Controls 71124.01 1 2, 3 05/18/2020 05/22/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls PROGRAM INSPECTION 3 2, 3 06/08/2020 06/12/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

2, 3 06/22/2020 06/26/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

Radiological Environmental Monitoring Program 71124.07 1 2, 3 08/03/2020 08/07/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program IP2 Requal Inspection with P/F Results 2 2 10/11/2020 10/17/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 2 10/11/2020 10/17/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Airbore Radioactivity, Occupational Dose Assessment, Perf. Indicators; IP's 71124.03, 04 & 71151 1 2, 3 10/19/2020 10/23/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 10/19/2020 10/23/2020 IP 71124.04 000728 Occupational Dose Assessment Access Control, Protective Strategy, TSR 4 2, 3 10/19/2020 10/23/2020 IP 71130.02 000734 Access Control 2, 3 10/19/2020 10/23/2020 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 10/19/2020 10/23/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 2, 3 10/19/2020 10/23/2020 IP 71151 001338 Performance Indicator Verification 50.59 INSPECTION 3 2, 3 10/26/2020 10/30/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments INDIAN POINT EXERCISE INSPECTION 5 2, 3 11/16/2020 11/20/2020 IP 71114.01 000716 Exercise Evaluation This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/20/2019 11:13:29 AM

IP 22 Inspection Activity Plan Report Indian Point 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count INDIAN POINT EXERCISE INSPECTION 5 2, 3 11/16/2020 11/20/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2, 3 11/16/2020 11/20/2020 IP 71151 001397 Performance Indicator Verification BIENNIAL HEAT SINK 1 2, 3 01/31/2021 02/06/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

Radwaste 1 3 03/01/2021 03/05/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Radiological Hazard Assessment and Exposure Controls 71124.01 1 2, 3 05/10/2021 05/14/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/20/2019 11:13:29 AM