ML12335A602

Official Exhibit - RIV000078-00-BD01 - IPEC Site Management Manual, IP-SMM, CY-110, Rev. 1, 8.6 RGWMP Quarterly Integrated Review Checklist (Quater 1, 2009), IPEC00225217

ML12335A602
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: ML12335A602 (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)

ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 l 05000286 Exhibit #: RIV000078-00-BD01 Identified: 10/15/2012 Admitted: 10/15/2012 Withdrawn:

Rejected: Stricken: RIV000078 Other:

Submitted: December 22, 2011 IPEC SITE QUALITY RELATED IP-SMM Revision 1 MANAGEMENT ADMINISTRATIVE PROCEDURE CY-110 MANUAL INFORMATIONAL USE Page of 2

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8.6 RGWMP QUARTERLY INTEGRATED REVIEW CHECKLIST

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In general there is an elevated concentration of Sr-90, Ni-63, H3, & Cs-137 in some of the Unit 1 wells.

Additional samples were captured on 3/16-3/18.

This event was documented in CR-IP2-2009-0883.

This was discussed with the NRC and a press release made to the stakeholders.

The following condition reports were written to document MW IL exceedences in 4th QTR 2008:

Monitoring Well MW Sample Results CR-IP2-2009-00073, Sample Data MW Result Trends CR-IP2-2009-00232, The following condition reports were written to document MW IL exceedences in 1st QTR 2009:

CR-IP2-2009-01110, CR-IP2-2009-01111, CR-IP2-2009-01113, CR-IP2-2009-01114, CR-IP2-2009-01369.

Storm Drain Storm Drain Activities No anomalies were noted with the storm drain Sample Data Storm Drain Trends samples collected this quarter.

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

New 80-10 File Reports No. 80-10 Per ANI audit 4 key sample points were sent to Teledyne and were found to be below effluent LLD.

A refueling outage of Unit 3 began on March 11 and was continuing at the end of this quarter.

Refueling Activities Facility Spent Fuel Moves Operations Construction Activities On 02/04/2009, Operations overflowed 31 WHUT resulting in the spilling of approximately 2,000 gallons of waste water to the WHUT cell.

A CST Return Line was found to be leaking at -17 GPM on 2/15/09. This was documented in CR-IP2-Spill Reports 2009-00666. This line was excavated and the affected Condition Reports Spills & Leaks area replaced. Tritium determined to be -1700 pCilL.

10CFR50.75(g)

EN-RP-113 Reports A press release was made to the stakeholders.

On 02/04/09 CR-IP2-2009-00476 documents that LW-IPEC00225217

IPEC SITE QUALITY RELATED IP-SMM Revision 1 Entergy MANAGEMENT ADMINISTRATIVE PROCEDURE CY-110 MANUAL INFORMATIONAL USE Page 2 of 2 672 was leaking on the upstream side of the valve.

On 02/04/09 CR-IP3-2009-00306 documented a spill of approximately 2,000 gallons for waste water during a transfer from 32 Monitor Tank to 31 WHUT.

On 03/01/09 CR-IP2-2009-00807 documents a through wall leak downstream of LW-1134 @ 6 drops/minute.

On 03/07/09 CR-IP2-2009-00888 documents a leak from 14 WDST at valve CT-979 at 1 gallon/minute.

SFP Chemistry System Chemistry No unusual system chemistry was noted during this RWST Chemistry

& Activity RCS Activity quarter.

Other REMP was revised to add LAF-002 as a REMP well.

IPEC00225218