ML12244A354
| ML12244A354 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 09/04/2012 |
| From: | Mel Gray Reactor Projects Branch 2 |
| To: | Ventosa J Entergy Nuclear Operations |
| Gray M | |
| References | |
| IR-12-006 | |
| Download: ML12244A354 (8) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 Renaissance Boulevard KING OF PRUSSIA, PENNSYLVANIA 19406-1415 September 4, 2012 Mr. John Ventosa 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 (REPORTS 05000247/2012006 & 05000286/2012006)
Dear Mr. Ventosa:
On August 15, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Indian Point Nuclear Generating Units 2 and 3 (Indian Point). The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.
The NRC determined the performance at Indian Point during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix 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).
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. Furthermore, the NRC will perform Inspection Procedure (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 inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. 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.
J. Ventosa 2 Also, we have scheduled a review of your proposed commitments made during the license renewal application process, regarding Indian Point Unit 2. This activity will include a review of Aging Management Program (AMP) implementation and will be conducted using Temporary Instruction 2516/001, "Review of License Renewal Activities." The overall purpose of the review is to assess progress of your voluntary actions associated with monitoring passive components within the scope of license renewal and as tentatively accepted by the staff's safety evaluation report. The Temporary Instruction is available on the NRC Website at:
http://pbadupws.nrc.gov/docs/ML1106/ML110620255.pdf Beginning January 1, 2012, the NRC implemented a modified inspection program that performs major team inspections, with the exception of triennial fire protection inspections, on a site basis verses a unit basis. This is reflected in the attached inspection plans for Indian Point Units 2 and 3 which have team inspections scheduled concurrently on both units. The NRC will continue to monitor the results of these team inspections and inform you regarding changes to our inspection plans in the future. Additionally, beginning with this mid-cycle assessment, the NRC has assessed your performance with regard to cross-cutting issues on a site basis instead of a unit basis. Our review did not identify any cross-cutting themes or substantive cross-cutting issues. The resident inspector staff and their inspection activities are not affected by these changes.
In accordance with 10 CFR 2.390 of the NRC=s ARules 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 610-337-5209 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Mel Gray, Chief Projects Branch 2 Division of Reactor Projects Docket Nos. 50-247; 50-286 License Nos. DPR-26; DPR-64
Enclosure:
Indian Point 2 & 3 Inspection / Activity Plan cc w/encl: Distribution via ListServ
ML12244A354 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME BBICKETT/ MGray DATE 08/28/12 09/04/12 Page 1 of 5 Indian Point 08/31/2012 07:19:59 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 60845 - INTER-UNIT WET TRNSFER DRY RUN & INITIAL 3 2 08/07/2012 08/09/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 2 08/13/2012 08/15/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 2 08/25/2012 08/29/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 2 09/04/2012 09/07/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System TI 182 - DEGRADATION OF UNDERGROUND PIPING 1 2 07/09/2012 07/13/2012 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 7111111B - IP2 REQUAL INSP W/ P/F RESULTS 2 2 09/17/2012 09/21/2012 IP 7111111B Licensed Operator Requalification Program 71124 - HP - EXPOSURE CONTROLS & DOSE ASSESSMENT 1 2 07/16/2012 07/20/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 07/16/2012 07/20/2012 IP 71124.02 Occupational ALARA Planning and Controls 2 07/16/2012 07/20/2012 IP 71124.04 Occupational Dose Assessment 7111107T - TRIENNIAL HEAT SINK 1 2 07/23/2012 07/27/2012 IP 7111107T Heat Sink Performance TI-187 - TI-187 FLOODING WALKDOWNS 1 2 09/01/2012 11/30/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns TI-188 - TI-188 SEISMIC WALKDOWNS 1 2 09/01/2012 12/31/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns EP EX - EP EXERCISE EVALUATION 3 2 10/01/2012 10/05/2012 IP 7111401 Exercise Evaluation 2 10/01/2012 10/05/2012 IP 7111404 Emergency Action Level and Emergency Plan Changes 7111121 - CDBI 9 2 10/15/2012 10/19/2012 IP 7111121 Component Design Bases Inspection 2 10/29/2012 11/02/2012 IP 7111121 Component Design Bases Inspection 2 11/05/2012 11/09/2012 IP 7111121 Component Design Bases Inspection 92702 - FOLLOWUP TO CONFIRMATORY ORDER (QA/QC) 1 2 10/01/2012 12/31/2012 IP 92702 Followup On Corrective Actions For Violations And Deviations 71124 - HP - EXPOSURE CONTROLS & ALARA 1 2 11/05/2012 11/09/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 11/05/2012 11/09/2012 IP 71124.02 Occupational ALARA Planning and Controls 2 11/05/2012 11/09/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 5 Indian Point 08/31/2012 07:19:59 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124.07 - RETS 1 2 01/14/2013 01/18/2013 IP 71124.05 Radiation Monitoring Instrumentation 2 01/14/2013 01/18/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment TRI FI - TRIENNIAL FIRE PROTECTION INSPECTION 5 2 01/28/2013 02/01/2013 IP 7111105T Fire Protection [Triennial]
2 02/11/2013 02/15/2013 IP 7111105T Fire Protection [Triennial]
60855 - ISFSI LOADING INSPECTION 1 2 03/01/2013 06/30/2013 IP 60855 Operation Of An ISFSI 2 03/01/2013 06/30/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 71124 - HP - EXPOSURE & ALARA CONTROLS 1 2 03/25/2013 03/29/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/25/2013 03/29/2013 IP 71124.02 Occupational ALARA Planning and Controls 71124 - HP - EXPOSURE CONTROLS & DOSE ASSESSMENT 1 2 04/29/2013 05/03/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 04/29/2013 05/03/2013 IP 71124.02 Occupational ALARA Planning and Controls 2 04/29/2013 05/03/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 04/29/2013 05/03/2013 IP 71124.04 Occupational Dose Assessment EP PROGR - EP PROGRAM INSPECTION 1 2 05/20/2013 05/24/2013 IP 7111402 Alert and Notification System Testing 2 05/20/2013 05/24/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2 05/20/2013 05/24/2013 IP 7111404 Emergency Action Level and Emergency Plan Changes 2 05/20/2013 05/24/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2516-001 - TI 2516-001 LR COMMITMENT INSP PHASE II 4 2 06/03/2013 06/07/2013 IP 2516/001 Review of License Renewal Activities 2 06/17/2013 06/21/2013 IP 2516/001 Review of License Renewal Activities 71124 - HP - EXPOSURE AND ALARA CONTROLS 1 2 08/19/2013 08/23/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 08/19/2013 08/23/2013 IP 71124.02 Occupational ALARA Planning and Controls 2 08/19/2013 08/23/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 08/19/2013 08/23/2013 IP 71124.05 Radiation Monitoring Instrumentation PI&R - PI&R 4 2 10/07/2013 10/11/2013 IP 71152B Problem Identification and Resolution 2 10/21/2013 10/25/2013 IP 71152B Problem Identification and Resolution This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 5 Indian Point 08/31/2012 07:19:59 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124.08 - RADWASTE 1 2 11/04/2013 11/08/2013 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.
Page 4 of 5 Indian Point 3 08/31/2012 07:19:59 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 60845 - INTER-UNIT WET TRNSFER DRY RUN & INITIAL 9 3 08/06/2012 08/10/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 3 08/13/2012 08/17/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 3 08/25/2012 08/29/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 3 09/04/2012 09/07/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System TI 182 - DEGRADATION OF UNDERGROUND PIPING 1 3 07/09/2012 07/11/2012 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 71124 - HP - EXPOSURE AND ALARA CONTROLS 1 3 07/16/2012 07/20/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 07/16/2012 07/20/2012 IP 71124.02 Occupational ALARA Planning and Controls 3 07/16/2012 07/20/2012 IP 71124.04 Occupational Dose Assessment 7111107T - TRIENNIAL HEAT SINK 1 3 07/23/2012 07/27/2012 IP 7111107T Heat Sink Performance TI-187 - TI-187 FLOODING WALKDOWNS 1 3 09/01/2012 11/30/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns TI-188 - TI-188 SEISMIC WALKDOWNS 1 3 09/01/2012 11/30/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns EP EX - EP EXERCISE EVALUATION 3 3 10/01/2012 10/05/2012 IP 7111401 Exercise Evaluation 3 10/01/2012 10/05/2012 IP 7111404 Emergency Action Level and Emergency Plan Changes 2/11 EXM - IP3 INITIAL EXAM 4 3 01/14/2013 01/18/2013 U01866 FY-13 IP3 INITIAL OPERATOR LICENSING EXAM 3 02/11/2013 02/15/2013 U01866 FY-13 IP3 INITIAL OPERATOR LICENSING EXAM 7111121 - CDBI 9 3 10/15/2012 10/19/2012 IP 7111121 Component Design Bases Inspection 3 10/29/2012 11/02/2012 IP 7111121 Component Design Bases Inspection 3 11/05/2012 11/09/2012 IP 7111121 Component Design Bases Inspection 92702 - FOLLOWUP TO CONFIRMATORY ORDER (QA/QC) 1 3 10/01/2012 12/31/2012 IP 92702 Followup On Corrective Actions For Violations And Deviations 71124 - HP - EXPOSURE AND ALARA CONTROLS 1 3 11/05/2012 11/09/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 11/05/2012 11/09/2012 IP 71124.02 Occupational ALARA Planning and Controls 3 11/05/2012 11/09/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 5 of 5 Indian Point 3 08/31/2012 07:19:59 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 60845 - INTER-UNIT WET TRNSFER (SET #2) 4 3 11/12/2012 11/16/2012 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System 71124 - RETS 1 3 01/14/2013 01/18/2013 IP 71124.05 Radiation Monitoring Instrumentation 3 01/14/2013 01/18/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 7111108P - U3 INSERVICE INSPECTION 1 3 03/18/2013 03/29/2013 IP 7111108P Inservice Inspection Activities - PWR 71124 - HP - EXPOSURE AND ALARA CONTROLS 1 3 03/25/2013 03/29/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 03/25/2013 03/29/2013 IP 71124.02 Occupational ALARA Planning and Controls 71124 - HP - EXPOSURE & DOSE ASSESSMENT 1 3 04/29/2013 05/03/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 04/29/2013 05/03/2013 IP 71124.02 Occupational ALARA Planning and Controls 3 04/29/2013 05/03/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 3 04/29/2013 05/03/2013 IP 71124.04 Occupational Dose Assessment EP PROGR - EP PROGRAM INSPECTION 1 3 05/20/2013 05/24/2013 IP 7111402 Alert and Notification System Testing 3 05/20/2013 05/24/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 3 05/20/2013 05/24/2013 IP 7111404 Emergency Action Level and Emergency Plan Changes 3 05/20/2013 05/24/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 7111111B - IP3 REQUAL INSPECTION WITH P/F RESULTS 2 3 09/16/2013 09/20/2013 IP 7111111B Licensed Operator Requalification Program 71124 - HP - EXPOSURE AND ALARA CONTROLS 1 3 08/19/2013 08/23/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 08/19/2013 08/23/2013 IP 71124.02 Occupational ALARA Planning and Controls 3 08/19/2013 08/23/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 3 08/19/2013 08/23/2013 IP 71124.05 Radiation Monitoring Instrumentation PI&R - PI&R 4 3 10/07/2013 10/11/2013 IP 71152B Problem Identification and Resolution 3 10/21/2013 10/25/2013 IP 71152B Problem Identification and Resolution 71124.08 - RADWASTE 1 3 11/04/2013 11/08/2013 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.