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| {{Adams | | {{Adams |
| | number = ML090410526 | | | number = ML090410515 |
| | issue date = 06/02/2008 | | | issue date = 06/02/2008 |
| | title = Inspection Plan - Indian Point 2; Station Blackout Diesel Generator Modification & 50.59; IR No. 50-247-08-012 | | | title = Pre-Inspection Cover Sheet for Indian Point Unit 2, 50-247/2008-012 Inspection; Lead Inspector: J. Richmond |
| | author name = | | | author name = Richmond J |
| | author affiliation = - No Known Affiliation | | | author affiliation = NRC/RGN-I/DRS/EB1 |
| | addressee name = | | | addressee name = |
| | addressee affiliation = NRC/RGN-I | | | addressee affiliation = |
| | docket = 05000247 | | | docket = 05000247 |
| | license number = | | | license number = |
| | contact person = John Richmond | | | contact person = John Richmond |
| | case reference number = IR-08-012 | | | case reference number = IR-08-012 |
| | document report number = IR-08-012
| | | document type = Inspection Report Correspondence |
| | document type = Inspection Plan | | | page count = 1 |
| | page count = 4 | |
| }} | | }} |
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| {{#Wiki_filter:INSPECTION PLAN - Indian Point 2 Station Blackout Diesel Generator Modification & 50.59 IR No. 50-247/2008-012 | | {{#Wiki_filter:INSPECTION COVER SHEET |
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| Inspection Objectives | | INSPECTORS Lead: J. Richmond FACILITY: Indian Point Unit 2 Other: J. Lilliendahl REPORT No: 50-247/2008-012 REPORT TYPE: Feeder to DRS Team Type of Inspection: Mods & 50.59 INSP Dates: June 2 to 6, 2008 (Station Blackout Diesel Generator) De-brief Date: June 5, 2008 (one sample) |
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| Verify that the IP-2 station blackout diesel generator (SBO DG) modification did not adversely affect the performance capability of risk-significant systems, structures, and component This verification will include assessment of selected design, installation, and testing aspects of the SBO DG modificatio Verify that procedures, design bases, and licensing bases documentation affected by the modification has been adequately update Verify that the modification was reviewed and documented in accordance with 10 CFR 50.59, and that NRC approval was obtained prior to implementing any changes which required such approva Required Sample Size 1 Modification 1 50.59 Safety Evaluation or Screening In addition, review a selected sample of issues and problems to evaluate the licensee's ability to identify and correct deficiencies associated with the SBO DG modification and 50.59 processe Inspection Team J. Richmond, Team Lead J. Lilliendahl
| | INSPECTION PLAN IS ATTACHED |
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| Inspection Schedule Bag-man trip If Needed, week of May 12 In-office Prep May 12 to 30 On-site Inspection June 2 to 6 Entrance Meeting Monday, June 2, at 11 AM, in GSB room 441 De-brief Meeting Thursday, June 5, at 3 PM, in GSB room 441 Doc June 9 to 13 (in-office) Team Leader Doc June 16 to 20 (in-office) Feeder to BC June 20 (formal feeder to BC, for inclusion with scheduled Mods Team inspection in July-Aug)
| | INSPECTION PROCEDURE DATA Procedure Nos IPE Code Title of Procedure In RPS/IP 71111-17 BI Modifications & 50.59 YES |
| INSPECTION PLAN DETAILS HRMS Informatio Track hours charged to the inspectio Resource Estimates for Direct Inspection Effort Per inspector, 20 to 25 hours of BI over the inspection period. Per inspector, 25 to 30 hours of prep/doc over the inspection perio Inspection Report Number Task Codes 05000247/2008012 BIP (Preparation Time) BID (Documentation Time) AT (Travel Time) BI - 71111.17 (Direct Inspection)
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| Inspection Guidance J. Lilliendahl -- Inspection Scope Electrical portions of mod, including breaker coordination & load studies Station Blackout Analysis, including manual operator action time-lines Appendix R Analysis 50.59 Screenings & Evaluations PI&R J. Richmond -- Inspection Scope Mechanical portions of mod, including engine cooling & fuel systems Post modification testing Current licensing basis changes, including FSAR & TRM Long lived passive component review PI&R Team Meeting Daily, as neede Information & Support Request Inspectors may request needed information directly through their licensee point of contac Potential Finding Evaluate issues in accordance with MC 0612, to determine whether they are above the minor threshold, and recommend an on-going plan for follow-u Team Debrief Need It is anticipated that the information will have been previously discussed during the daily team meeting The following should be provided:
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| Findings that may be in the inspection repor Overall assessment & characterization of findings, minor violations, and observation Overall effectiveness of problem identification, evaluation and prioritization, and associated corrective action Overall assessment of engineering performanc Inspection Report Documentation
| | PIMS ITEMS ASSIGNED FOR REVIEW Procedure Nos IPE Code IFS Number Brief Description Non ALLEGATIONS ASSIGNED FOR REVIEW Procedure Nos IPE Code ALG Number Brief Description Non PROJECTS COORDINATION: Date Discussed with DRP Section Chief: |
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| Feeders are to be written in MS Word forma Inspection inputs should meet the requirements of MC 061 Characterize performance deficiencies and findings per MC 061 For NCVs, provide the "Contrary to" paragrap Use active voice and past tense ("The inspectors observed..."). For all findings, include a Summary of Findings inpu List all documents reviewed by document number, title, and revision or dat List the principle licensee & NRC personnel contacted, by name and titl (see attached example)
| | COORDINATED: _________ ACKNOWLEDGED: |
| | APPROVED: __________ (E. Cobey, DRP) (R. Conte, DRS EB-1) (L. Doerflein, DRS EB-2) |
| | ARRANGEMENTS: |
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| Deliverable E-mail report feeder to Team Leader by COB Friday, June 1 Format for the List of Documents Reviewed No quotations shall be use . Use Sht. for sheet. Use Rev. for revision. Date format shall be xx/xx/xx. For condition reports and work orders, list number only (no title, rev, or date). Add an asterisk after condition reports generated as a result of this inspectio . For completed tests, list test number, title, and "performed on xx/xx/xx" (no rev). If a document is longer than 1-line, then use a Hanging Indent for the second line. Bin the documents under the headings belo CFR 50.59 Evaluations 10 CFR 50.59 Screened-out Evaluations Modification Packages
| | Hotel: Spring Hill Suites (Tarrytown, NY) Phone: (914) 336-4600 |
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| Calculations & Analysis Corrective Action Reports (* denotes NRC identified during this inspection)
| | Contact: NRC Resident Office Phone: (914) |
| Self-assessments & Audits Drawings Surveillance and Modifications Acceptance Tests Procedures
| | 739-9360 or Speed Di al xxx Mike Burney (Licensing) Phone: (914) 271-7073 |
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| Work Orders Vendor Manuals Miscellaneous
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| Create a hanging indent 1. Select the paragraph in which you want to create a hanging indent (hanging indent: Paragraph formatting in which the second and subsequent lines of a paragraph are indented more than the first line. Common uses for the hanging indent are bulleted and numbered lists.). 2. If you don't see the horizontal ruler (horizontal ruler: A bar marked off in units of measure (such as inches) that is displayed across the top of the document window.), click Ruler on the View men . On the horizontal ruler, drag the Hanging Indent marker to the position at which you want the indent to start.
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Category:Inspection Report Correspondence
MONTHYEARIR 05000247/20080122008-06-0202 June 2008
Pre-Inspection Cover Sheet for Indian Point Unit 2, 50-247/2008-012 Inspection; Lead Inspector: J. Richmond
ML0709405042007-01-12012 January 2007
Ltr from Orise Dtd 01/12/2007, Final Letter Report for Requested Analyses of Six Water Samples, Set Eleven, from the Indian Point Power Station, Buchanan, New York (Inspection Report No. 05000247/2006-007) (Rfta No. 06-001)
IR 05000247/20060072007-01-0404 January 2007
Ltr from Orise Dtd 01/04/2007, Final Letter Report for Requested Analyses of Nine Water Samples, Set Nine, from the Indian Point Power Station, Buchanan, New York (Inspection Report No. 05000247/2006007) (Rfta No. 06-001)
ML0709406182007-01-0404 January 2007
Ltr from Orise Dtd 01/04/2007, Final Letter Report for Requested Analyses of Nine Water Samples, Set Nine, from the Indian Point Power Station, Buchanan, New York (Inspection Report No. 05000247/2006007) (Rfta No. 06-001)
ML0634902222006-12-11011 December 2006
Inspection Requests Associated with IP 2&3 PI&R Inspection IR 50-247 & 286 06-006
ML0701105592006-11-0303 November 2006
Interim Report for Requested Analyses for Samples from Sets Seven Through Nine and Sets Eleven Through Fourteen, from the Indian Point Power Station, Buchanan, New York. (Inspection Report No. 050-247/2006-007) (Rfta No. 06-001)
IR 05000247/20060112006-10-17017 October 2006
IR 05000247-06-011, and IR 05000286-06-009, Indian Point Nuclear Generating Units 2 and 3, Ti 2515/168
IR 05000003/20180062006-10-12012 October 2006
IR 05000317-06-301 and IR 05000318-06/301 on 08/25, 08/28 - 09/01, 09/13 and 09/05-29/2006, Calvert Cliffs Nuclear Power Plant, Units 1 and 2; Initial Operator Licensing Examination
ML0701106022006-10-11011 October 2006
Letter Report for Uranium Analysis of One Water Sample, Set Ten, from the Indian Point Power Station, Buchanan, New York. (Inspection Report No. 050-247/2006-007) (Rfta No. 06-001)
ML0701105772006-10-11011 October 2006
Report for Requested Reanalysis of One Vegetation Sample for Nickel-63, Set Seven, Collected Between June 14 and June 22, 2006 from the Indian Point Power Station, Buchanan, New York. (Inspection Report No. 050-247/2006-007) (Rfta No. 06-00
ML0709405342006-03-15015 March 2006
Ltr from Orise Dtd 03/15/2006, Interim Report for Completed Analyses for Samples from Set Sixteen, from the Indian Point Power Station, Buchanan, New York (Inspection Report No. 05000247/2006007) (Rfta No. 06-001)
ML0709405462006-03-0101 March 2006
Ltr from Orise Dtd 03/01/2006, Second Interim Report for Completed Analyses for Samples from Set Fifteen, from the Indian Point Power Station, Buchanan, New York (Inspection Report No. 05000247/2006007) (Rfta No. 06-001)
ML0607201482006-02-13013 February 2006
Orise Split Sample Analytical Results from Indian Point
ML0709405152006-02-0202 February 2006
Ltr from Orise Dtd 02/02/2006, Second Interim Report for Requested Analyses of Eight Water Samples, Set Fourteen, from the Indian Point Power Station, Buchanan, New York (IR 05000247/2006007) (Rfta No. 06-001)
ML0709405742006-01-19019 January 2006
Ltr from Orise Dtd 01/19/2006, Final Report for Requested Analyses of Three Water Samples, Set Twelve, from the Indian Point Power Station, Buchanan, New York (Inspection Report No. 05000247/2006007) (Rfta No. 06-001)
IR 05000247/20030142003-12-30030 December 2003
Physical Security Baseline Inspection Report Nos. 05000247-03-014 and 05000286-03-012
IR 05000247/20010142002-03-26026 March 2002
IR 05000247/2001-014, on 12/30-020/9/2002, Entergy Nuclear Operations, Inc.; Indian Point 2 Nuclear Power Plant. Design Control for Mitigating Systems, Barrier Integrity, and Cross-Cutting Issues. Non-cited Violations Identified
IR 05000286/20010132002-03-22022 March 2002
IR 05000286/2001-013, Entergy Nuclear Northeast, Indian Point 3 Nuclear Power Plant, Resident Inspection on 12/30/2001 - 02/16/2002 Related to Radiation Protection. No Violations Noted
IR 05000286/20010072001-10-0101 October 2001
IR 05000286/2001-007, Indian Point 3 Nuclear Power Plant. on 07/18/2001 Related to Safety and Compliance. Non-cited Violations Noted
ML0127501822001-10-0101 October 2001
IR 05000286/2001-007, Indian Point 3 Nuclear Power Plant. on 07/18/2001 Related to Safety and Compliance. Non-cited Violations Noted
2008-06-02
[Table view] |
Text
INSPECTION COVER SHEET
INSPECTORS Lead: J. Richmond FACILITY: Indian Point Unit 2 Other: J. Lilliendahl REPORT No: 50-247/2008-012 REPORT TYPE: Feeder to DRS Team Type of Inspection: Mods & 50.59 INSP Dates: June 2 to 6, 2008 (Station Blackout Diesel Generator) De-brief Date: June 5, 2008 (one sample)
INSPECTION PLAN IS ATTACHED
INSPECTION PROCEDURE DATA Procedure Nos IPE Code Title of Procedure In RPS/IP 71111-17 BI Modifications & 50.59 YES
PIMS ITEMS ASSIGNED FOR REVIEW Procedure Nos IPE Code IFS Number Brief Description Non ALLEGATIONS ASSIGNED FOR REVIEW Procedure Nos IPE Code ALG Number Brief Description Non PROJECTS COORDINATION: Date Discussed with DRP Section Chief:
COORDINATED: _________ ACKNOWLEDGED:
APPROVED: __________ (E. Cobey, DRP) (R. Conte, DRS EB-1) (L. Doerflein, DRS EB-2)
ARRANGEMENTS:
Hotel: Spring Hill Suites (Tarrytown, NY) Phone: (914) 336-4600
Contact: NRC Resident Office Phone: (914)
739-9360 or Speed Di al xxx Mike Burney (Licensing) Phone: (914) 271-7073
