ML060900641
| ML060900641 | |
| Person / Time | |
|---|---|
| Site: | Indian Point, Vogtle  |
| Issue date: | 10/11/2005 |
| From: | Entergy Nuclear Northeast |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| FOIA/PA-2006-0019 | |
| Download: ML060900641 (6) | |
Text
I t Entergy NIslEearA orthseart Indian Point Energy Center
.I Spent Fuel Pool Action Plan Issue Date: 10/11/2005
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Action Owner Due Date Deliverable 0
Control of information 11 Teamwork 11 Internally ALL Daily challenge each other.
o Be clear on the deliverable for each item.
ALL Daily 0
No commitments made to NRC without Exec approval.'
ALL Daily 0
Inform Execs, NRC, and stakeholders (Shapiro) of DL Daily significant changes in events. Shapiro; variables and age related contribution.
0 Final determination; Is leak active or not?
ALL Daily 0
Additional trouble shooting plans required?
DL Daily 0
Daily sample results RL Daily 0
NRC contact update. Web page reviews.
TRJ Daily 0
Daily debrief to Execs DL Daily o
ODMI Impact?
GS Daily 1
Copy of NRC Inspection team charter TRJ Complete 3
Discuss with J Steets the use of Gulianni Assoc.
DL 10/20/05 Decision 4
Water volume calculation - observed leakage rate RL Complete 1 to 2 liters per day.
5 Recent limeline GS Complete Provided in GS summary report on R drive.
6 Tlmeline back to original design basis and construction.
SP 10/14/05 Write up explaining results, Focus on decision for no pool drain system. Talk to with reference documents Charlie Jackson.
attached (e.g. dwgs, FSAR page, etc.)
7 Original design basis and licensing bases searches TRJ 10/11005 Write up explaining results.
8 Lessons learned for sensitivity to informing stakeholders DL 10/22/05 Summary write up.
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r A En tergy tALakieor torilutast Indian Point Energy Center Spent Fuel Pool Action Plan Issue Date; 10/11/2005 I_
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9 Recovery plan for dry cask storage project. Get plan for GS 10/14/05 Revised schedule, action loading bay floor back to within 3 ft. of final surface plan, to get there, cost before 2R17.
impact, PIF.
10 Identify cost of SFP leak that has been charged to DCS GS 10/12/05 New account number, list of project and transfer costs to appropriate account. Meet charges to be moved from with John Butts to receive new account number.
DCS, estimate for future
_____expenses.
10.1 Estimate for all activities to resolve U2 SFP leak and DL 10/14/05 Excel spread sheet.
tritium finding. Table to show costs spent prior to 10/7 (and captured on other cost codes), and going forward estimates after 10/7.
10.2 Issue requisition to GZA for all mitigation and monitoring SP 10/11/05 Requisition scope.__
11 Extent of condition for cracks (all 4 walls). Include all SP 10/26/05 Independently reviewed and write ups into single document. -_approved technical report.
11.1 Assessment of all visible walls SP 10/12/05 Write up explaining results.
11.2 Assemble OE on other facilities with pool leaks, obtain SP 10/19/05 Write up explaining results.
technical information and Incorporate Into technical assessment.
11.3 Evaluation; determine what Is necessary to make the SP 10/19/05 Write up explaining results.
rest of the wall surface areas accessible for visual inspection. Provide justification to expose walls or not to expose walls.
13 Perform KT analysis. Determination of cause *DL 10/12/05 Paul Bode to facilitate. He will provide KT report.
14 OE; Who, other than 1P2, does not have a pool drain GH 10/12/05 Write up explaining results.
(telltale) system.
15 OE; contact other plants with leaking pools, gain GH 10/14/05 Write up explaining results.
Insights. Contact Salem, VogUe.
16 Estimate for NRC inspection costs. Provide to John TRJ Complete 41k.
Butts.
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- ~Entergy Ntuclear Morlhelsl Indian Point Energy Center Spent Fuel Pool Action Plan Issue Date: 10/11/2005 17 Develop file on IP2 pool leak history (not Just 1992).
TRJ 10/14/05 Write up explaining results, with reference documents attached (e.g. dwgs, FSAR page, etc.)
18 Identify pool liner mods/repairs during the operation of TRJ 10/14/05 Write up explaining results, IP2?
with reference documents attached (e.g. dwgs, FSAR page, etc.)
19 Structural adequacy calculation (ABS consulting)
JS Complete Calculation 20 Radiological environmental impact. Include all write RL 10/25105 Independently reviewed and up materials. Identify open items to be tracked.*'
approved technical report 20.1 Interim calculation; dose to offsite individuals using RL 10/07/05 Calculation ODCM methodology.
20.2 Evaluation of contaminated soil In Spent Fuel Pool truck RL 10/12/05 Write up explaining results.
bay._--_--
20.3 Evaluate employing tracer test. Issue requisition or RL 10/12/05 Write up explaining results, I justflication to not perform.
with requisition if required.
20.4 Results from tracer test, if employed RL Incorporate results into 20.
20.5 Technical report, defining likely release pathways to SP 20.4 + 7 Independently reviewed and Hudson River or to ground water. Vendor - GZA approved technical report.
20.6 Entergy review and approval of 20.5 SP 20.5 + 3 Approved and entered into Merlin.
20.7 Provide determination of pool leak rate. Identify open SP 10/14105 CalculatIon.
items to be tracked in item 20.
20.8 Determine potential release pathways and water RL 10/18/05 Calculation radioactivity concentration for use in dose caics.
20.9 Perform calcs. for exposure to the public and/or RL 10/25/05 Calculation comparison to EPA drinking water standards if there is.
no defined pathway.
21 Rermedlation activities RL 12/15/05 Write up explaining results.
21.1 Develop FSB sampling and excavation material control RL Complete Written and approved plan is plan issued.
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~Entergy A'mseh'arotortheast Indian Point Energy Center Spent Fuel Pool Action Plan Issue Date: 10/11/2005 21.2 Gamma monitoring of excavated material RL 11/15/05 Write up explaining results.
21.3 Limit weather exposure to contaminated soil pile GH 10/14/05 Tarps 21.4 Remediate/dispose of contaminated soil GH 11/15/05 21.5 Update 10 CFR 50.75 (g) file for decommissioning RL 12/15/05 Records update records to include SFP truck bay and soil remedlation area.
21.6 Define other remediation requirements.
RL 10/20/05 Write up explaining results.
23 Issue Long Term Monitoring Plan RL Independently reviewed and approved technical report.
5 23.1 Develop recommendations for long term well sampling.
SP Write up explaining results.
(Tie to 20.5). Vendor - GZA 23.2 Perform sampling as defined in 23.1 RL Procedural controls 23.3 Issue procedure for capturing and testing leakage water RL Procedure.
at the south wall.
23.4 Update environmental sampling program and ODCM to RL 12/01/05 Revised procedures.
reflect new wells, sampling, etc.
23.5 Design change for capture well In FSB loading bay; SP Complete Written proposal.
Enercon estimate for modification_.
23.6 Design change for capture well in FSB loading bay; SP 10/12105 Requisition Issue requisition 23.7 Design change for capture well in FSB loading bay; SP Enercon approved design Design change provided to Entergy for review.
change.
23.8 Design change for capture well in FSB loading bay; SP Approved design change.
approved by Entergy and In Merlin.
24 Install temporary Sgutters" to capture all leakage HS Complete 25 Complete leak rate test on Spent Fuel Pool.
TO 25.5 + 7 Independently reviewed and e
approved technical report.
25.1 Collect Ul historical information on similar work TO 10/07/05 Write up explaining results.
25.2 OE and potential vendor contacts. Develop short list of TO 10/13/05 Write up explaining results.
viable vendors and summarize OE.
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- !--rEnteflgy N~uclear North east Indian Point Energy Center Spent Fuel Pool Action Plan Issue Date
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25.3 Review potential benefits and disadvantages with Sr.
TO 10/13/05 Write up explaining results.
Mgt. Provide recommendation for decision making 25.4 Issue requisition TO 10/16105 Requisition 25.5 Perform test TO Test Report 27 Inspection report for-interior liner and the 1992 repair MT 11110/05 Inspection report.
area.
- 27.1 Underwater Construction walkdown.
HS
-Complete 27.2 Underwater Construction proposal received.
HS Complete Vendor proposal 27.3 Spent Fuel Pool surveys complete.
RL 10/13/05 Write up explaining results 27.4 Entergy decision on best inspection option. Prepare MT 10/13/05 Write up explaining results recommendation for Sr. Mgt. review.
27.5 Issue requisition to perform inspection MT 10/13(05 Requisition 27.6 Develop ALARA plans and RWPs RL 10/20/05 ALARA plans and RWPs 27.7 Inspection complete. Vendor needs 2 weeks to mobilize, MT 11/03/05 Inspection Report.
I week to Inspect.
27.8 efine repair plan, if necessary 11/10/05 Write up explaining results.
28 Boron regression analysis complete.
DS 10/24/05 Calculation 28.1 Complete inputs for analysis.
DS 10113/05 28.2 Prepare boron regression calculation DS 10/20/05 28.2 Review and approve boron regression calculation SP 10/24/05 30 Determine if a CR is needed for bedrock as-built of IP1 GS 10/14/05 CR, if necessary.
mitigation strategy.
31 Brainstorm Idea for IP2 drain, tapping into the pool liner DL Complete Deemed not feasible, too
/ concrete gap.
risky.
32 Fleet call on radiological data and results RL Complete Will continue this practice as new Information unfolds.
34 East wall sample data analysis (old leak from 1992 -
RL Complete No new residue. Results will any new material present?)
be included in item 20 report.
35 Water migration analysis (ABS consulting)
JS 10/11/05 Calculation a0 0"
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Entergy Nvaldr,or eeast Indian Point Energy Center Spent Fuel Pool Action Plan Issue Date: 10/1 1/2005
-I ID-36 West wall in PAB; dry sample analysis, and cover RL 10/19/05 Write up explaining results.
cracks to evaluate if any moisture is present.
37 West wall In PAB; prep and clean wall for item 36.
HS 10112/05 Work order 38 Illustration for plume within SFP truck bay RL 10/11/05 Sketch 39 OE from Salem; check the U3 SFP drain and confirm no GH 10/21/05 Complete and signed off blockage.
work order # 40 Find 1992 root cause and data (SAO-132)
GH/RL 10112/05 Write up explaining results.
41 Confirm structural analysis does not affect security JS 10/14/05 Write up explaining results.
evaluations 42 Mitigation; Results from well samples from existing GS 11/15(05 Independently reviewed and and new wells @ IPEC, with mitigation plans. Tie with approved technical report.
item 23.
42.1 Opinion paper on use of current mitigation strategy for GZA Complete IP1 for resolution of 1P2. Suggestions for long term mitigation, hydrology opinion (GZA).
42.1 Sample water from all available wells on U2 and U3.
GS 10/12/05 Summary write up.
Resample any positive or questionable Findings.
-42.2 Based on results from 42.1, plan additional wells for GS 10112/05 Contract with well co.
sampling 42.3 Complete drill preps, Including underground service GS 10/21/05 Work Orders checks.
42.3 Drill new wells GS 10/25/05 42.4 Sample results from new wells GS 10/27/05 Incorporate into 42.1
_summary write up.
42.5 Determine mitigation requirements for any findings.
GS 11/08/05 Write up explaining results.
42.6 Final definition of leak plume (beyond spent fuel RL 11/15/05 Sketch and write up with building). _
results.
43 Westinghouse has submitted the U2 SFP issue for DL 10/14/05 potential funding under their Innovation program. Is It approved?
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