ML18240A161

Updated Inspection Plan (Inspection Report 05000247/2018005 and 05000286/2018005)

ML18240A161
Person / Time
Site:	Indian Point
Issue date:	08/28/2018
From:	Daniel Schroeder Reactor Projects Branch 2
To:	Vitale A Entergy Nuclear Operations
Schroeder D
References
IR 2018005
Download: ML18240A161 (7)

See also: IR 05000286/2018005

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION I

2100 RENAISSANCE BOULEVARD, SUITE 100

KING OF PRUSSIA, PA 19406-2713

August 28, 2018

Mr. Anthony Vitale

Site Vice President

Entergy Nuclear Operations, Inc.

Indian Point Energy Center

450 Broadway, General Services Building

P.O. Box 249

Buchanan, NY 10511-0249

SUBJECT: INDIAN POINT ENERGY CENTER, UNITS 2 AND 3 - UPDATED INSPECTION

PLAN (INSPECTION REPORT 05000247/2018005 AND 05000286/2018005)

Dear Mr. Vitale:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Indian

Point Energy Center, Units 2 and 3. The NRC provides the inspection plan to allow for the

resolution of any scheduling conflicts and personnel availability issues. Routine inspections

performed by resident inspectors are not included in the inspection plan. The inspections listed

during the last twelve months of the inspection plan are tentative and may be revised. The NRC

will contact you as soon as possible to discuss changes to the inspection plan should

circumstances warrant any changes.

In addition to normal baseline inspections, the NRC will be performing Inspection Procedures

60845, Operation of Inter-Unit Fuel Transfer Canister and Cask System, and 60855.1,

Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants.

This letter, its enclosure, and your response (if any) will be made available for public inspection

and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document

A. Vitale 2

Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR) Part 2.390,

Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 610-337-5262 with any questions you have regarding this letter.

Sincerely,

/RA Anthony Dimitriadis for/

Daniel L. Schroeder, Chief

Reactor Projects Branch 2

Division of Reactor Projects

Docket Nos. 50-247 and 50-286

License Nos. DPR-26 and DPR-64

Enclosure:

Inspection Plan

cc: Distribution via ListServ

ML18240A161

SUNSI Review

Non-Sensitive Publicly Available

Sensitive Non-Publicly Available

OFFICE RI/DRP RI/DRP

NAME TSetzer DSchroeder/ADimitriadis for

DATE 8/27/18 8/27/18

IP 22 Inspection Activity Plan Report

Indian Point

07/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

TRIENNIAL HEAT SINK 1

2, 3 07/16/2018 07/20/2018 IP 71111.07T 000700 Heat Sink Performance -Triennial

OPERATION OF INTER-UNIT FUEL TRANSFER 1

2, 3 08/01/2018 08/31/2018 IP 60845 000588 Operation of Inter-Unit Fuel Transfer Canister and Cask System

RAD HAZARD, ALARA and DOSE ASSESS 01, 02, 04 1

2, 3 08/06/2018 08/10/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

2, 3 08/06/2018 08/10/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls

2, 3 08/06/2018 08/10/2018 IP 71124.04 000728 Occupational Dose Assessment

FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7

2, 3 09/10/2018 09/14/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

2, 3 10/01/2018 10/05/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

EP EXERCISE INSPECTION 4

2, 3 09/24/2018 09/28/2018 IP 71114.01 000716 Exercise Evaluation

2, 3 09/24/2018 09/28/2018 IP 71151 001397 Performance Indicator Verification

IP2 REQUAL INSP WITH P/F RESULTS 2

2 10/15/2018 10/19/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance

(Annual)

2 10/15/2018 10/19/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

(Biennial)

DBAI - Team 7

2, 3 10/22/2018 10/26/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

2, 3 11/05/2018 11/09/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3

2, 3 10/29/2018 11/02/2018 IP 71130.01 000733 Access Authorization

2, 3 10/29/2018 11/02/2018 IP 71130.02 000734 Access Control

2, 3 10/29/2018 11/02/2018 IP 71130.06 000738 Protection of Safeguards Information

2, 3 10/29/2018 11/02/2018 IP 71130.08 000740 Fitness For Duty Program

2, 3 10/29/2018 11/02/2018 IP 71151 001338 Performance Indicator Verification

This report does not include INPO and OUTAGE activities. Page 1 of 4

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

7/17/2018 6:34:05 AM

Enclosure

IP 22 Inspection Activity Plan Report

Indian Point

07/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS, PI's 01, 02, 03, 04, PR01, OR01 1

2, 3 12/03/2018 12/07/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

2, 3 12/03/2018 12/07/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls

2, 3 12/03/2018 12/07/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

2, 3 12/03/2018 12/07/2018 IP 71124.04 000728 Occupational Dose Assessment

2, 3 12/03/2018 12/07/2018 IP 71151 000746 Performance Indicator Verification

INDIAN POINT 2 INITIAL OL EXAM 4

2 12/17/2018 12/21/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 02/04/2019 02/15/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

INSERVICE INSPECTION - UNIT 3 1

3 03/18/2019 03/29/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR

RAD HAZARD, ALARA, AIRBORNE .01, .02, .03 1

2, 3 03/18/2019 03/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

2, 3 03/18/2019 03/22/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls

2, 3 03/18/2019 03/22/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

DOSE ASSESS, INSTRUMENTATION, 04, 05 1

2, 3 05/13/2019 05/17/2019 IP 71124.04 000729 Occupational Dose Assessment

2, 3 05/13/2019 05/17/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation

EQ PROGRAM 3

2, 3 06/10/2019 06/14/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

2, 3 06/24/2019 06/28/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

EP PROGRAM INSPECTION 2

2, 3 07/15/2019 07/19/2019 IP 71114.02 000717 Alert and Notification System Testing

2, 3 07/15/2019 07/19/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

2, 3 07/15/2019 07/19/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

2, 3 07/15/2019 07/19/2019 IP 71151 001397 Performance Indicator Verification

PI&R BIENNIAL 4

2, 3 07/29/2019 08/02/2019 IP 71152B 000747 Problem Identification and Resolution

2, 3 08/12/2019 08/16/2019 IP 71152B 000747 Problem Identification and Resolution

This report does not include INPO and OUTAGE activities. Page 2 of 4

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

7/17/2018 6:34:05 AM

IP 22 Inspection Activity Plan Report

Indian Point

07/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

RAD GAS AND LIQUID EFFLUENT TREATMENT (RETS) 06 1

2, 3 08/12/2019 08/16/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

ACCESS CONTROL, EQUIP PERF, TRAINING 3

2, 3 09/09/2019 09/13/2019 IP 71130.02 000734 Access Control

2, 3 09/09/2019 09/13/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

2, 3 09/09/2019 09/13/2019 IP 71130.07 000739 Security Training

2, 3 09/09/2019 09/13/2019 IP 71151 001338 Performance Indicator Verification

CYBER FULL IMP 2

2, 3 09/16/2019 09/20/2019 IP 71130.10P 000741 Cyber Security

2, 3 09/30/2019 10/04/2019 IP 71130.10P 000741 Cyber Security

ISFSI OPERATIONAL INSPECTION 2

2, 3 10/07/2019 10/11/2019 IP 60855 001001 Operation Of An ISFSI

2, 3 10/07/2019 10/11/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

RAD HAZARD,DOSE ASSESSMENT, PI's 01, 04, PR01, OR01 1

2, 3 10/07/2019 10/11/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

2, 3 10/07/2019 10/11/2019 IP 71124.04 000729 Occupational Dose Assessment

2, 3 10/07/2019 10/11/2019 IP 71151 000746 Performance Indicator Verification

IP3 REQUAL INSP WITH P/F RESULTS 2

3 10/14/2019 10/18/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance

(Annual)

3 10/14/2019 10/18/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

(Biennial)

MC&A 1

2, 3 10/21/2019 10/25/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

IP3 INITIAL OL EXAM 4

3 01/06/2020 01/10/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

3 02/03/2020 02/07/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

ISI - UNIT 2 1

2 03/09/2020 03/20/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR

This report does not include INPO and OUTAGE activities. Page 3 of 4

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

7/17/2018 6:34:05 AM

IP 22 Inspection Activity Plan Report

Indian Point

07/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

RP Rad Hazards, ALARA, Airborne IP's 71124.01, .02, .03 1

2, 3 03/09/2020 03/13/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

2, 3 03/09/2020 03/13/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls

2, 3 03/09/2020 03/13/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

RP REMP 71124.07 1

2, 3 05/04/2020 05/08/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program

TRIENNIAL FIRE PROTECTION 7

2, 3 06/08/2020 06/12/2020 IP 71111.05T 000696 Fire Protection (Triennial)

2, 3 06/22/2020 06/26/2020 IP 71111.05T 000696 Fire Protection (Triennial)

This report does not include INPO and OUTAGE activities. Page 4 of 4

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

7/17/2018 6:34:05 AM