ML102440236

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Mid-Cycle Performance Review and Inspection Plan 2010 - Indian Point Nuclear Generating Units 2 and 3
ML102440236
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 09/01/2010
From: Clifford J
Division Reactor Projects I
To: Joseph E Pollock
Entergy Nuclear Operations
Gray, Mel NRC/RGNI/DRP/PB2/610-337-5209
References
Download: ML102440236 (7)
v • d • e


Text

UNITED STATES NUCLEAR REGULATOf~Y COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406-1415 September 1, 2010 Mr. Joseph E. Pollock Site Vice President Entergy Nuclear Operations, Inc.

Indian Point Energy Center 450 Broadway, GSB Buchanan, NY 10511-0249

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN INDIAN POINT NUCLEAR GENERATING UNITS 2 AND 3

Dear Mr. Pollock:

On August 12, 2010, the Nuclear Regulatory Commission (NRC) staff completed its performance reviews of Indian Point Nuclear Generating Units 2 and 3. Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results for the period from July 1, 2009, through June 30, 2010. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plans do not include security information. A separate letter designated and marked as"Official Use Only--Security Information'will include the security cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 2 was within the Licensee Response column of the NRCs Action Matrix based on all inspection findings being classified as having very low safety significance (Green) and all Pis indicating performance at a level requiring no additional oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2.

Plant performance, as of July 1, 2010, at Indian Point Nuclear Generating Unit 3 was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all Pis indicating performance at a level requiring no additional oversight (Green). The Unit 3 "Unplanned Scrams per 7000 Critical HourS' PI exceeded the GreenNVhite threshold in the third and fourth quarters of 2009. The PI remained White through the first quarter of 2010 before returning below the GreenIWhite threshold in the second quarter of 2010. On April 23, 2010, the NRC staff completed a supplemental inspection in accordance with Inspection Procedure 95001, "Inspection for One or Two White Inputs in a Strategic Performance Area' at Indian Point Nuclear Generating Unit 3.

The inspectors concluded that your overall performance in the areas of problem identification, evaluation, and corrective actions with regards to the White PI was acceptable. Therefore, we plan to conduct ROP baseline inspections at Unit 3.

The enclosed inspection plans detail the inspections, less those related to physical protection, scheduled through December 31, 2011. The inspection plans are provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of

J. Pollock

2.

inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plans are tentative and may be revised based on our end-of-cycle safety performance review.

In addition to the baseline inspection program at Units 2 and 3, we plan to conduct independent spent fuel storage installation inspections at Unit 2. Additionally, with regard to the replacement Alert and Notification System, the NRC plans to continue to monitor your activities to receive final approval from the Federal Emergency ManagE!ment Agency.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 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).

If circumstances arise which cause us to change the inspection plans, we will contact you to discuss the change as soon as possible. Please contact Mel Gray at 610-337-5209 with any questions you may have regarding this letter or the inspection plan.

Sincerely, Jak~~fDirector Division of Reactor Projects Docket Nos.

50-247; 50-286 License Nos. DPR-26; DPR-64

Enclosure:

Point 2 & 3 Inspection I Activity Plan cc w/encl:

Distribution via ListServ

J. Pollock 2

inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised based on our end-of-cycle safety performance review.

In addition to the baseline inspection program at Units 2 and 3, we plan to conduct independent spent fuel storage iQstallation inspections at Unit 2. Additionally, with regard to the replacement Alert and Notification System, the NRC plans to continue to monitor your activities to receive final approval from the Federal Emergency Management Agency.

I n accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," 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 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).

If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Mel Gray at 610-337-5209 with any questions you may have regarding this letter or the inspection plan.

Sincerely, IRA!

James W. Clifford, Acting Director Division of Reactor Projects Docket Nos.

50-247; 50-286 License Nos. DPR-26; DPR-64

Enclosure:

Indian Point 2 & 3 Inspection I Activity Plan cow/encl:

Distribution via ListServ Distribution w/encl:

M. Dapas, Acting RA S. McCarver, DRP R. Barkley, ORA D. Lew, Acting ORA M. Catts. SRI A. Klett. NRR J. Clifford, DRP A. Ayegbusi. RI N. McNamara. SLO D. Collins, DRP P. Cataldo, SRI D. Tim. SLO D. Roberts, DRS M. Halter, RI RidsNrrPMlndianPoint Resource P. Wilson, DRS D. Hochmuth. DRP RidsNrrDorlLpl1-1 Resource L Trocine, RI OEDO DRS Branch Chiefs (6)

ROPReport Resource@nrc.gov M. Gray. DRP

. D. Serenci. PAO.

RidsNrrDirslpabResource@nrc.gov B. Bickett, DRP N. Sheehan. PAD SUNSI Review Complete:

BB (Reviewer's Initials)

ML102440236 DOCUMENT NAME: S:\\ROP-11 Mid-Cycle Review\\Branch 2\\IPEC MC letter 2010 R2.docx After declaring this document "An Official Agency Record u it will be released to the Public.

To receive acop of this document, indicate in the box: 'C' =Cop without attachment/enclosure 'Eo:: Co with attachment/enclosure "N' =No copy E RI/DRP RIIDRP RIIDRP SMcCarveri BB for BBickett/ BB JCliffordl JWC 08/2112010 08/21 12010 09/01 f10

..

  • see prior concurrence OFFICIAL RECORD COPY

13:28:44 Planned Dates Page 1 of2 0812512010 Report 22 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

2 2

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Start 07f12/2010 09127/2010 09113/2010 09/1312010 09/1312010 09/1312010 09/13/2010 11/2912010 11/2912010 11/2912010 11/29/2010 01/10/2011 01/10/2011 0312112011 04/25/2011 06/1312011 06[13/2011 08/15/2011 08/2212011 08/2212011 08/22/2011 08/22/2011 08/2212011 08/22/2011 08/2212011 End 07{23/201O 10/01/2010 0911712010 0911712010 09117/2010 09/1712010 09/1712010 1210312010 1210312010 1210312010 1210312010 01/14/2011 01/14/2011 03125/2011 04129/2011 06/1712011 06/1712011 08119/2011 08/26/2011 08126/2011 08/26/2011 08/26/2011 08/2612011 08/28/2011 0812612011 Indian Point Inspection I Activity Plan 07/01/2010

  • 1213112011 Title 7/12EXAM
  • U21NITIAL OPERATOR LICENSING EXAM 4

U01787 FY1(). INDIAN POINT U21N1TIAL OPERATOR LICENSING EXAM 71111118

- REQUAL INSP (IP2) WITH PlF RESULTS 3

IP 71111118 Licensed Operator Requaliflcation Program EP EX

  • EP EXERCISE EVALUATION 4

IP 7111401 exercise Evaluation IP 7111404 Emergency Action Level and Emergency Plan Changes IP 71151*EP01 DrilllExercise Performance IP 71151-EP02 ERO Drill Participation IP 71151-EP03 Alert & Notification System 71124

  • OCC HP INSPECTION-ALARAIACCESS/PI 1

IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 11124.02 Occupational ALARA Planning and Controls IP 71151-0R01 Occupational Exposure Control Effectiveness IP 71151-PR01 RETS/ODCM Radiological Effluent 71124

  • HP INSP*INSTRUMENTS 1

IP 2515/179 Verification of licensee Responses to NRC Requirement for Inventories of Materials Track.ed in NSTS IP 71124.05 Radiation Monitoring Instrumentation 71124

  • HP INSp*ACCESS IP 71124.01 Radiological Hazard Assessment and Exposure Controls Tl*177
  • HP INSp*RAD WASTE & ISFSI IP 00655 Operation Of An ISFSI IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling. Storage, and Transportation 71124
  • HP INSp*AlARA 1

IP 11124.02 Occupational ALARA Planning and Controls EP PROGR

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

Page 2 of2 Indian Point 0612512010 13:28:44 Inspection I Activity Plan Report 22 07/01/2010 - 1213112011 Start End Title 71124

- HP INSP-EFFLUENTS & PI VERIFICATION 2

0812912011 09102/2011 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 2

08/29/2011 0910212011 IP 71151*0R01 Occupational Exposure Control Effectiveness 2

08129/2011 0910212011 IP 71151-PR01 RETS/ODCM Radiological Effluent 7111117

- PERMANENT PLANT MODIFICATIONS 3

2 1111412011 11/18/2011 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2

11/2812011 1210212011 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications lThis report does not include INPO ancfOiJTAGE activities.

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

Page 1 of2 Indian Point 3 08'2512010 13:29:13 Inspection I Activity Plan Report 22 07/01/2010

  • 12/31/2011 Planned Dates End Title 10f04EXM
  • U31NITIAL OPERATOR LICENSING EXAM 4

09/03/2010 U01789 FY11 -INDIAN POINT U31NITIAL OPERATOR LICENSING EXAM 10115/2010 U01789 FY11 -INDIAN POINT U31NITIAL OPERATOR LICENSING EXAM EPEX

  • EP EXERCISE EVALUATION 4

09/1712010 IP 7111401 Exercise Evaluation 09117/2010 IP 7111404 Emergency Action Level and Emergency Plan Changes 09/17/2010 IP 71151-EP01 DrillfExercise Performance 0911112010 IP 71151-EP02 ERO Drill Participation 09/1712010 IP 71151-EP03 Alert & Notification System COBI

  • COMPONENT DESIGN BASES INSPECTION 1

10/0812010 IP 7111121 Component Design Bases Inspection 10/2912010 IP 7111121 Component Design Bases inspection 71124

  • HP*ACCESS/ALARAIPI VERIFICATION 1211012010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1211012010 IP 71124.02 Occupational ALARA Planning and Controls 1211012010 IP 71151-OR01 Occupational Exposure Control Effectiveness 1211012010 IP 71151-PR01 RETS/ODCM Radiological Effluent 71124
  • HP INSTRUMENTS 0111412011 IP 25151179 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS 01/1412011 IP 71124.05 Radiation Monitoring Instrumentation 3

3 3

3 3

3 3

3 3

3 3

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Start 0813012010 1010412010 0911312010 09113/2010 09/1312010 09/13/2010 09/13/2010 10/0412010 10/18/2010 12/06/2010 12/06f2010 12/0612010 1210612010 01/10/2011 0111012011 03114/2011 03/2112011 05109/2011 05f2312011 04/25/2011 06/1312011 07118f2011 0810112011 ffuis report does not InClude INPO and OUTAGE activities.

lThis report shows only on-Site and announced inspection procedures, I

  • U31NSERVICE INSPECTION Inservice Inspection Activities* PWR
  • HP ACCESS Radiological Hazard Assessment and Exposure Controls

- TRIENNIAL FIRE PROTECTION INSPECTION 4

Fire Protection [Triennial]

Fire Protection [Triennial]

- MANAGING GAS ACCUMULATION IN ECCS 2

Managing Gas Accumulation In Emergency Core Cooling, Decay Heat Removal & Containment Spray System

  • Hp* RAO WASTE Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

Identification and Resolution of Problems Identification and Resolution of Problems 0312512011 03125/2011 0511312011 05127/2011 04/29f2011 06117/2011 07122/2011 0810512011 7111108P IP 711110SP 71124 IP 71124.01 TRI FIRE IP 711110ST IP 1111105T TI*177 IP 2515/177 71124 IP 71124.08 71152 IP 711528 IP 711528

Page 2 of2 Indian Point 3 08/2512010 13:29:13 Inspection I Activity Plan Report 22 07/01/2010 - 12131/2011 Planned Dates Start End Title 711111B

-IP3 REQUAL INSP WI P/F RESULTS 3

3 10/1012011 1011412011 IP 7111111B Licensed Operator Requalification Program 71124

-HPALARA 3

08115/2011 0811912011 IP 71124.02 Occupational ALARA Planning and Controls EP PROGR

  • EP PROGRAM INSPECTION 3

08/22/2011 0812612011 IP 7111402 Alert and Notification System Testing 3

08/2212011 0812612011 IP 7111403 Emergency Preparedness Organizalion staffing and Augmentation System 3

08/2212011 08126/2011 IP 7111404 Emergency Action Level and Emergency Plan Changes 3

08(22/2011 0812612011 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 3

08122/2011 08/2612011 IP 71151-EP01 DrilllExercise Performance 3

0812212011 08/2612011 IP 71151-EP02 ERO Drill Participation 3

08/22/2011 08/26/2011 IP 71151-EP03 Alert & Notification System 71124

  • Hp*EFFLUENTS I PI VERIFICATION 3

08/29/2011 09/0212011 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 3

08/29f2011 09/0212011 IP 71151-0R01 Occupational Exposure Control Effectiveness 3

06/29/2011 09/02/2011 IP 71151-PR01 RETS/ODCM Radiological Effluent tfhls report does not include INPO and OUTAGE activities.

1This report shows only on-site and announced inspection procedures.

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