ML073470959

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ROP8 - Indian Point 2 and 3 - Change to Inspection Plan, 12/13/07
ML073470959
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 12/13/2007
From: Cobey E
Reactor Projects Branch 2
To: Joseph E Pollock
Entergy Nuclear Operations
cobey, ew
References
Download: ML073470959 (8)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406 December 13, 2007 Mr. Joseph Pollock Site Vice President Entergy Nuclear Operations Inc.

Indian Point Energy Center 295 Broadway, GSB Post Office Box 249 Buchanan, NY 10511-0249

SUBJECT:

CHANGE TO THE INSPECTION PLAN FOR INDIAN POINT NUCLEAR GENERATING UNITS 2 AND 3

Dear Mr. Pollock:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed the inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to physical protection) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspector(s) arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRCs Rules and Practices a copy of this letter and its enclosure will be made 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 Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

J. Pollock 2

Please contact me at 610-337-5171 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Eugene W. Cobey, Chief Projects Branch 2 Division of Reactor Projects Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64

Enclosures:

Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans cc w/encl:

J. Wayne Leonard, Chairman and CEO, Entergy Nuclear Operations, Inc.

G. J. Taylor, Chief Executive Officer, Entergy Operations M. Kansler, President, Entergy Nuclear Operations, Inc.

J. T. Herron, Senior Vice President for Operations M. Balduzzi, Senior Vice President and COO, Northeastern Regional Operations Senior Vice President of Engineering and Technical Services J. DeRoy, Vice President, Operations Support (ENO)

A. Vitale, General Manager, Plant Operations O. Limpias, Vice President, Engineering (ENO)

J. McCann, Director, Nuclear Safety and Licensing (ENO)

E. Harkness, Director of Oversight (ENO)

P. Conroy, Director, Nuclear Safety Assurance J. Lynch, Manager, Licensing (ENO)

P. Tonko, President and CEO, New York State Energy Research and Development Authority C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law D. ONeill, Mayor, Village of Buchanan J. G. Testa, Mayor, City of Peekskill R. Albanese, Four County Coordinator S. Lousteau, Treasury Department, Entergy Services, Inc.

Chairman, Standing Committee on Energy, NYS Assembly Chairman, Standing Committee on Environmental Conservation, NYS Assembly Chairman, Committee on Corporations, Authorities, and Commissions M. Slobodien, Director, Emergency Planning P. Eddy, NYS Department of Public Service Assemblywoman Sandra Galef, NYS Assembly T. Seckerson, County Clerk, Westchester County Board of Legislators A. Spano, Westchester County Executive R. Bondi, Putnam County Executive C. Vanderhoef, Rockland County Executive

J. Pollock 3

E. A. Diana, Orange County Executive T. Judson, Central NY Citizens Awareness Network M. Elie, Citizens Awareness Network D. Lochbaum, Nuclear Safety Engineer, Union of Concerned Scientists Public Citizen's Critical Mass Energy Project M. Mariotte, Nuclear Information & Resources Service F. Zalcman, Pace Law School, Energy Project L. Puglisi, Supervisor, Town of Cortlandt Congressman John Hall Congresswoman Nita Lowey Senator Hillary Rodham Clinton Senator Charles Schumer G. Shapiro, Senator Clinton's Staff J. Riccio, Greenpeace P. Musegaas, Riverkeeper, Inc.

M. Kaplowitz, Chairman of County Environment & Health Committee A. Reynolds, Environmental Advocates D. Katz, Executive Director, Citizens Awareness Network S. Tanzer, The Nuclear Control Institute K. Coplan, Pace Environmental Litigation Clinic M. Jacobs, IPSEC W. DiProfio, PWR SRC Consultant W. Russell, PWR SRC Consultant G. Randolph, PWR SRC Consultant W. Little, Associate Attorney, NYSDEC M. J. Greene, Clearwater, Inc.

R. Christman, Manager Training and Development J. Spath, New York State Energy Research, SLO Designee A. J. Kremer, New York Affordable Reliable Electricity Alliance (NY AREA)

J. Pollock 3

E. A. Diana, Orange County Executive T. Judson, Central NY Citizens Awareness Network M. Elie, Citizens Awareness Network D. Lochbaum, Nuclear Safety Engineer, Union of Concerned Scientists Public Citizen's Critical Mass Energy Project M. Mariotte, Nuclear Information & Resources Service F. Zalcman, Pace Law School, Energy Project L. Puglisi, Supervisor, Town of Cortlandt Congressman John Hall Congresswoman Nita Lowey Senator Hillary Rodham Clinton Senator Charles Schumer G. Shapiro, Senator Clinton's Staff J. Riccio, Greenpeace P. Musegaas, Riverkeeper, Inc.

M. Kaplowitz, Chairman of County Environment & Health Committee A. Reynolds, Environmental Advocates D. Katz, Executive Director, Citizens Awareness Network S. Tanzer, The Nuclear Control Institute K. Coplan, Pace Environmental Litigation Clinic M. Jacobs, IPSEC W. DiProfio, PWR SRC Consultant W. Russell, PWR SRC Consultant G. Randolph, PWR SRC Consultant W. Little, Associate Attorney, NYSDEC M. J. Greene, Clearwater, Inc.

R. Christman, Manager Training and Development J. Spath, New York State Energy Research, SLO Designee A. J. Kremer, New York Affordable Reliable Electricity Alliance (NY AREA)

Distribution: see next page SUNSI Review Complete: EWC (Reviewer=s Initials)

DOCUMENT NAME: G:\\DRP\\BRANCH2\\ROP 8\\ROP Realignment Letters\\IP2 and IP3 ROP Realignment Letter.wpd After declaring this document AAn Official Agency Record@ it will be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP NAME EDiPaolo/EWD ECobey/EWC DATE 12/07/2007 12/12/2007 OFFICIAL RECORD COPY

F. Dacimo 4

Distribution w/encl:

S. Collins, RA M. Dapas, DRA G. West, RI OEDO (Acting)

J. Thompson, NRR J. Lubinski, NRR M. Kowal, NRR J. Boska, PM, NRR J. Hughey, NRR E. Cobey, DRP B. Welling, DRP E. DiPaolo, DRP S. McCarver, DRP M. Gamberoni, DRS D. Roberts, DRS J. Trapp, DRS J. Rogge, DRS M. Sykes, DRS J. White, DRS L. Doerflein, DRS R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA M. Cox, DRP, SRI - Indian Point 2 (Acting)

T. Setzer, DRP, RI - Indian Point 2 (Acting)

P. Cataldo, SRI - Indian Point 3 C. Hott, RI - Indian Point 3 R. Martin, DRP, Resident OA Region I Docket Room (w/concurrences)

RidsNrrDirslpab@nrc.gov ROPreports@nrc.gov J. Thompson, NRR (JWT1@nrc.gov)

Indian Point Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 12/11/2007 14:27:47 Report 22 5

1/7 EXM

- U2 INITIAL OPERATOR LICENSING EXAM Not Applicable 01/07/2008 01/11/2008 2

U01683 FY08 - INDIAN POINT 2 INITIAL EXAM 8

71002

- LICENSE RENEWAL INSPECTION License Renewal Insp 01/28/2008 02/01/2008 2

71002 IP License Renewal Inspection License Renewal Insp 02/11/2008 02/15/2008 2

71002 IP License Renewal Inspection 1

7111108P

- U2 INSERVICE INSPECTION Baseline Inspections 03/31/2008 04/11/2008 2

7111108P IP Inservice Inspection Activities - PWR 1

71121

- OCC RAD SAFETY Baseline Inspections 04/07/2008 04/11/2008 2

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/07/2008 04/11/2008 2

7112102 IP ALARA Planning and Controls 1

TI-166

- CONTAINMENT SUMP MODIFICATIONS Safety Issues 04/21/2008 04/25/2008 2

2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]

6 71152B

- PI&R Baseline Inspections 05/19/2008 05/23/2008 2

71152B IP Identification and Resolution of Problems Baseline Inspections 06/02/2008 06/06/2008 2

71152B IP Identification and Resolution of Problems 3

7111111B

- REQUAL INSPECTION +P/F REVIEW Baseline Inspections 05/23/2008 09/26/2008 2

7111111B IP Licensed Operator Requalification Program 1

7111107B

- HEAT SINK INSP Baseline Inspections 06/16/2008 06/20/2008 2

7111107B IP Heat Sink Performance 1

7112201

- PUB RAD SAFETY - RETS Baseline Inspections 07/07/2008 07/11/2008 2

7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 3

MODS

- MODS AND 50.59 Baseline Inspections 07/28/2008 08/01/2008 2

7111117B IP Permanent Plant Modifications Baseline Inspections 08/11/2008 08/15/2008 2

7111117B IP Permanent Plant Modifications 1

7112203

- PUB RAD SAFETY - REMP Baseline Inspections 08/04/2008 08/08/2008 2

7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 1

71121

- OCC RAD SAFETY Baseline Inspections 08/18/2008 08/22/2008 2

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/18/2008 08/22/2008 2

7112102 IP ALARA Planning and Controls 1

71122.02

- PUB RAD SAFETY - RADWASTE Baseline Inspections 11/17/2008 11/21/2008 2

7112202 IP Radioactive Material Processing and Transportation 1

EP

- EP EXERCISE EVALUATION EP Baseline Inspectio 12/01/2008 12/05/2008 2

7111401 IP Exercise Evaluation EP Baseline Inspectio 12/01/2008 12/05/2008 2

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/01/2008 12/05/2008 2

71151-EP01 IP Drill/Exercise Performance This report does not include INPO and OUTAGE activities.

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

Indian Point Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 12/11/2007 14:27:47 Report 22 1

EP

- EP EXERCISE EVALUATION Baseline Inspections 12/01/2008 12/05/2008 2

71151-EP02 IP ERO Drill Participation Baseline Inspections 12/01/2008 12/05/2008 2

71151-EP03 IP Alert & Notification System 1

71121

- OCC RAD SAFETY Baseline Inspections 12/15/2008 12/19/2008 2

7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 12/15/2008 12/19/2008 2

71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 12/15/2008 12/19/2008 2

71151-PR01 IP RETS/ODCM Radiological Effluent This report does not include INPO and OUTAGE activities.

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

Indian Point 3 Inspection / Activity Plan 01/01/2008 - 12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 1 12/11/2007 14:28:17 Report 22 3

TRI FIRE

- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 01/21/2008 01/25/2008 3

7111105T IP Fire Protection [Triennial]

Baseline Inspections 02/04/2008 02/08/2008 3

7111105T IP Fire Protection [Triennial]

8 71002

- LICENSE RENEWAL INSPECTION License Renewal Insp 01/28/2008 02/01/2008 3

71002 IP License Renewal Inspection License Renewal Insp 02/11/2008 02/15/2008 3

71002 IP License Renewal Inspection 1

71121

- OCC RAD SAFETY Baseline Inspections 04/14/2008 04/18/2008 3

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/14/2008 04/18/2008 3

7112102 IP ALARA Planning and Controls 1

7112201

- PUB RAD SAFETY - RETS Baseline Inspections 07/07/2008 07/11/2008 3

7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1

7112203

- PUB RAD SAFETY - REMP Baseline Inspections 08/04/2008 08/08/2008 3

7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P 1

71121

- OCC RAD SAFETY Baseline Inspections 08/18/2008 08/22/2008 3

7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/18/2008 08/22/2008 3

7112102 IP ALARA Planning and Controls 1

71122.02

- PUB RAD SAFETY - RADWASTE Baseline Inspections 11/17/2008 11/21/2008 3

7112202 IP Radioactive Material Processing and Transportation 1

EP

- EP EXERCISE EVALUATION EP Baseline Inspectio 12/01/2008 12/05/2008 3

7111401 IP Exercise Evaluation EP Baseline Inspectio 12/01/2008 12/05/2008 3

7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/01/2008 12/05/2008 3

71151-EP01 IP Drill/Exercise Performance Baseline Inspections 12/01/2008 12/05/2008 3

71151-EP02 IP ERO Drill Participation Baseline Inspections 12/01/2008 12/05/2008 3

71151-EP03 IP Alert & Notification System 1

71121

- OCC RAD SAFETY Baseline Inspections 12/15/2008 12/19/2008 3

7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 12/15/2008 12/19/2008 3

71151-OR01 IP Occupational Exposure Control Effectiveness Baseline Inspections 12/15/2008 12/19/2008 3

71151-PR01 IP RETS/ODCM Radiological Effluent This report does not include INPO and OUTAGE activities.

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