ML12335A587

Official Exhibit - RIV000084-00-BD01 - IPEC Site Management Manual, IP-SMM, CY-110, Rev. 4, 10.7 RGWMP Quarterly Integrated Review Checklist (Quarter 1, 2011), IPEC00233515

ML12335A587
Person / Time
Site:	Indian Point
Issue date:	12/22/2011
From:	Entergy Corp
To:	Atomic Safety and Licensing Board Panel
SECY RAS
References
RAS 21642, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01
Download: ML12335A587 (2)

Text

United States Nuclear Regulatory Commission Official Hearing Exhibit Entergy Nuclear Operations, Inc.

In the Matter of:

(Indian Point Nuclear Generating Units 2 and 3) lW\ c.\,Vf\REGCI<.q;. ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 l 05000286 Exhibit #: RIV000084-00-BD01 Identified: 10/15/2012

< Admitted: 10/15/2012

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< Withdrawn:

• 'Y f?j RIV000084

~...",'7 . ~J' Rejected: Stricken:

• • • • ... Other:

Submitted: December 22, 2011

• ~Entergy IPECSITE MANAGEMENT MANUAL QUALITY RELATED ADMINISTRATIVE PROCEDURE INFORMATIONAL USE IP-SMM-CY-110 Page 23 Revision 4 of 25 10.7 RGWMP QUARTERLY INTEGRATED REVIEW CHECKLIST

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The following condition reports were written to document MW IL exceedences in 1st QTR 2011 :

Monitoring Well MW Sample Results CR-IP2-2011-01493: MW-32 & MW-36 Sample Data MW Result Trends CR-IP2-2011 -02695: MW-66

• CR-IP2-2011-02696: MH-5

• CR-IP3-2011-02995: MW-40, 41, 45,51 & U3-T2 Stonn Drain Sample Data Storm Drain Activities Storm Drain Trends

• CR-IP3-2011 -01548: 03/21/11- Unit 3 Storm Drain B system has slightly increased tritium above their baselines.

IE Bulletin No. 80-10 New 80-10 File Reports

• No anomalies were noted with samples collected in support 80-10 program for this quarter.

Facility Operations Refueling Activities Spent Fuel Moves Construction Activities

• A Unit 3 refueling outage was commenced on 03/08/11 .

• CR-IP3-2011-00855: 03/03/11- 2 gallon spill from BIU SFP Cooling secondary loop at valve AC-1931 .

Water was contained to the concrete pad. Sample Spill Reports of the system (sample 356743) the previous day Condition Reports Spills & Leaks contained no activity.

10CFRSO. 7S(g)

EN-RP-113 Reporls CR-IP3-2011-01723: 03/26/11- 31 RHR pump seal package leak is overflowing the pump casing into the moat. Leakage is approximately 1 gallon/hour.

Pump is currently in service.

• CR-IP2-2011-01426: On 3/1612011 the Unit 2 SFP Leak Collection increased to 2167 mls of fluid . This had been averaging less than 100 ml during the weekly collection . A subsequent collection on SFP Chemistry System Chemistry 3/20/2011 yielded 4829 mls. Investigation showed RWST Chemistry

& Activity RCS Activity that the increase in volume collection occurred after the Spent Fuel Pool level was increased to 93 feet 10 inches. This is similar to the event which occurred in 2010 reference CR IP2-2010-4734 &

5175.

IPEC00233515

QUALITY RELATED IP-SMM-IPECSITE ADMINISTRATIVE PROCEDURE Revision 4 CY-110

~Entergy MANAGEMENT MANUAL INFORMATIONAL USE Page 23 of 25

• CR-IP3-2011-02583: 04/29/11- Durjng the rain Other storm on 4/28 storm water entered the Unit 3 RAMS bldg through the door #303.

Quarter: _ _--'-1s_tQ=ua;:.:.rt.."e....r =.20,..1....,1'--_ _ Reviewer / Date: ...........,=="'""'-

IPEC00233516