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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROADKING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Fred Dacimo Site Vice President
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Fred Dacimo Site Vice President Entergy Nuclear Operations Inc.
 
Indian Point Energy Center 450 Broadway, GSB Post Office Box 249 Buchanan, NY 10511-0249
Entergy Nuclear Operations Inc.
 
Indian Point Energy Center
 
450 Broadway, GSB
 
Post Office Box 249
 
Buchanan, NY 10511-0249


==SUBJECT:==
==SUBJECT:==
Line 33: Line 24:
==Dear Mr. Dacimo:==
==Dear Mr. Dacimo:==


On August 15, 2007, the NRC staff completed its performance reviews of Indian Point Nuclear Generating Units 2 and 3 for the first half of the calendar year 2007 assessment cycle. Our
On August 15, 2007, the NRC staff completed its performance reviews of Indian Point Nuclear Generating Units 2 and 3 for the first half of the calendar year 2007 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.
 
These performance reviews and enclosed inspection plan do not include security information. A separate letter designated and marked as Official Use Only-Security Information" will include the security cornerstone review and resultant inspection plan.
technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection
Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 2 was within the Licensee Response column of the NRCs Action Matrix based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional oversight (Green).
 
results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at
 
your facility.
These performance reviews and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only-Security Information" will include
 
the security cornerstone review and resultant inspection plan.
Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 2 was within the Licensee Response column of the NRC's Action Matrix based on all inspection
 
findings being classified as having very low sa fety significance (Green) and all performance indicators indicating performance at a level requiring no additional oversight (Green).  
 
Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2.
Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2.
Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 3 was within the Regulatory Response column of the NRC's Action Matrix based on one White
Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 3 was within the Regulatory Response column of the NRC's Action Matrix based on one White performance indicator in the Initiating Events cornerstone. Specifically, your "Unplanned Scrams per 7000 Critical Hours" performance indicator exceeded the Green/White threshold of greater than three scrams per 7000 critical hours. On August 16, 2007, during a telephone conversation, we were notified by your staff of your readiness for the NRC to conduct a supplemental inspection to review the corrective actions taken to address the causes of this White performance indicator. Therefore, in addition to the ROP baseline inspections at Unit 3, we plan to conduct supplemental inspection 95001 beginning on September 4, 2007.
 
performance indicator in the Initiating Event s cornerstone. Specifically, your "Unplanned Scrams per 7000 Critical Hours" performance indicator exceeded the Green/White threshold of
 
greater than three scrams per 7000 critical hours. On August 16, 2007, during a telephone
 
conversation, we were notified by your staff of your readiness for the NRC to conduct a
 
supplemental inspection to review the corrective actions taken to address the causes of this
 
White performance indicator. Therefore, in addition to the ROP baseline inspections at Unit 3, we plan to conduct supplemental inspection 95001 beginning on September 4, 2007.
F. Dacimo2 In our annual assessment letter dated March 2, 2007, we advised you of a substantive cross-cutting issue in the area of human performance at Unit 2. During this assessment period, there were five inspection findings associated with multiple reactor safety cornerstones that
 
were attributable to the human performance cross-cutting aspect of procedure adequacy.
 
These inspection findings involved procedures associated with operations performance of non-
 
routine evolutions and response to plant transients, calibration activities, assessment of risk for
 
on-line work activities, and Maintenance Rule monitoring.
We recognize that you identified the cross-cutting theme in procedure adequacy and developed action plans for improvements in operations and maintenance procedures. We noted that you
 
made progress in your action plan to address procedure adequacy in instrumentation and
 
controls maintenance procedures. However, we have concluded you have not met the criteria
 
for clearing the cross-cutting issue, as described in the annual assessment letter. Specifically, you have not demonstrated sustainable performanc e improvement as ev idenced by effective implementation of an appropriate corrective action plan that results in a notable reduction in the
 
overall number of inspection findings with the same causal factor. In the area of operations, we
 
noted that you have not effectively implem ented your corrective action plan for upgrading operations procedures. During an inspection in June 2007, we identified that the operations
 
portion of the procedure upgrade project was considerably behind schedule. Additionally, we
 
determined that you had not achieved a notable reduction in the number of findings with
 
cross-cutting aspects in procedure adequacy.
 
We will monitor your progress in this area through the baseline inspection program, including
 
the completion of a problem identification and resolution inspection sample during the fourth
 
quarter of 2007. The NRC will clear this substantive cross-cutting issue when you have
 
demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings
 
and a notable reduction in the overall number of inspection findings with the same causal factor.
Additionally, the NRC requests that you provide a written response to the substantive cross-cutting issue within 30 days of the issuance of this mid-cycle assessment letter. We
 
request that you provide details on your action plans to address the procedure adequacy
 
substantive cross-cutting issue, including schedule, milestones, and performance monitoring metrics. We also request you provide your plans for evaluating the effectiveness of the procedure upgrade project.
With respect to the safety conscious work environment at Units 2 and 3, the NRC requested on December 21, 2006, [ADAMS Ref. ML063560335] that you provide your plan for evaluating a potential chilling effect onsite and your plan of action for addressing the matter to the NRC, which you subsequently provided on January 22, 2007 [ADAMS Ref. ML070240242]. The NRC
 
reviewed your response and concluded that your completed and planned diagnostic activities
 
were reasonable to characterize the challenges to the safety conscious work environment
 
onsite and the planned corrective actions were appropriate. The results of the NRC's review
 
were documented in a letter to you dated February 26, 2007 [ADAMS Ref. ML070570518].
In June 2007, the NRC conducted a problem identification and resolution inspection sample to review your progress in this area. We concluded that your progress was adequate in
 
addressing issues within the area of safety conscious work environment. Therefore, we
 
concluded that a substantive cross-cutting issue does not exist. We will continue to monitor F. Dacimo3 your progress in this area through the baseline inspection program by completing problem identification and resolution inspection samples during the fourth quarter of 2007.
On April 23, 2007, the NRC issued a Severity Level III Notice of Violation and Proposed Imposition of Civil Penalty, EA-07-092, for a fa ilure to meet NRC Confirmatory Order EA 190, which required, in part, a backup power system for the Emergency Notification System (ENS). Subsequently, on July 30, 2007, the NRC issued an Order (EA-07-189), regarding
 
additional actions needed prior to declaring the ENS operable, including obtaining Federal
 
Emergency Management Agency acceptance. By letter dated August 30, 2007, the NRC
 
issued a Notice of Violation for the failure to implement the new ENS with backup power
 
capability by August 24, 2007, including obtaining the necessary approvals. As stated in this
 
letter, the NRC will continue to review your actions for placing the new ENS in service and
 
meeting the requirements of the Order.
In addition to the baseline inspection program at both units, we plan to conduct inspections of your preparations for dry cask storage of spent nuclear fuel and inspections related to license
 
renewal. The NRC will also continue enhanced oversight of your actions to address issues
 
associated with on-site groundwater contamination characterization and mitigation, and the
 
performance of the ENS, including implementation of the replacement siren system that Entergy is installing in response to the Energy Policy Act of 2005. We expect to continue enhanced
 
oversight until Entergy has completed actions associated with on-site groundwater
 
contamination and installation of the replacem ent siren system as described in the renewed ROP Deviation Memorandum, approved on December 21, 2006.
The enclosed inspection plan details the baseline and deviation memorandum inspections, less those related to physical protection, scheduled through December 31, 2008. The inspection
 
plan is provided to allow for the resolution of any scheduling conflicts and personnel availability
 
issues well in advance of inspector arrival onsite. Routine resident inspections are not listed
 
due to their ongoing and continuous nature. The inspections in the last nine months of the
 
inspection plan are tentative and may be revised based on our end-of-cycle safety performance
 
review. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public
 
Document Room or from the Publicly Ava ilable 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).
F. Dacimo4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, cause us to change the inspection


plan, we will contact you to discuss the change as soon as possible. Please contact Eugene
F. Dacimo                                          2 In our annual assessment letter dated March 2, 2007, we advised you of a substantive cross-cutting issue in the area of human performance at Unit 2. During this assessment period, there were five inspection findings associated with multiple reactor safety cornerstones that were attributable to the human performance cross-cutting aspect of procedure adequacy.
These inspection findings involved procedures associated with operations performance of non-routine evolutions and response to plant transients, calibration activities, assessment of risk for on-line work activities, and Maintenance Rule monitoring.
We recognize that you identified the cross-cutting theme in procedure adequacy and developed action plans for improvements in operations and maintenance procedures. We noted that you made progress in your action plan to address procedure adequacy in instrumentation and controls maintenance procedures. However, we have concluded you have not met the criteria for clearing the cross-cutting issue, as described in the annual assessment letter. Specifically, you have not demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in a notable reduction in the overall number of inspection findings with the same causal factor. In the area of operations, we noted that you have not effectively implemented your corrective action plan for upgrading operations procedures. During an inspection in June 2007, we identified that the operations portion of the procedure upgrade project was considerably behind schedule. Additionally, we determined that you had not achieved a notable reduction in the number of findings with cross-cutting aspects in procedure adequacy.
We will monitor your progress in this area through the baseline inspection program, including the completion of a problem identification and resolution inspection sample during the fourth quarter of 2007. The NRC will clear this substantive cross-cutting issue when you have demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same causal factor.
Additionally, the NRC requests that you provide a written response to the substantive cross-cutting issue within 30 days of the issuance of this mid-cycle assessment letter. We request that you provide details on your action plans to address the procedure adequacy substantive cross-cutting issue, including schedule, milestones, and performance monitoring metrics. We also request you provide your plans for evaluating the effectiveness of the procedure upgrade project.
With respect to the safety conscious work environment at Units 2 and 3, the NRC requested on December 21, 2006, [ADAMS Ref. ML063560335] that you provide your plan for evaluating a potential chilling effect onsite and your plan of action for addressing the matter to the NRC, which you subsequently provided on January 22, 2007 [ADAMS Ref. ML070240242]. The NRC reviewed your response and concluded that your completed and planned diagnostic activities were reasonable to characterize the challenges to the safety conscious work environment onsite and the planned corrective actions were appropriate. The results of the NRCs review were documented in a letter to you dated February 26, 2007 [ADAMS Ref. ML070570518].
In June 2007, the NRC conducted a problem identification and resolution inspection sample to review your progress in this area. We concluded that your progress was adequate in addressing issues within the area of safety conscious work environment. Therefore, we concluded that a substantive cross-cutting issue does not exist. We will continue to monitor


Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection
F. Dacimo                                          3 your progress in this area through the baseline inspection program by completing problem identification and resolution inspection samples during the fourth quarter of 2007.
On April 23, 2007, the NRC issued a Severity Level III Notice of Violation and Proposed Imposition of Civil Penalty, EA-07-092, for a failure to meet NRC Confirmatory Order EA 190, which required, in part, a backup power system for the Emergency Notification System (ENS). Subsequently, on July 30, 2007, the NRC issued an Order (EA-07-189), regarding additional actions needed prior to declaring the ENS operable, including obtaining Federal Emergency Management Agency acceptance. By letter dated August 30, 2007, the NRC issued a Notice of Violation for the failure to implement the new ENS with backup power capability by August 24, 2007, including obtaining the necessary approvals. As stated in this letter, the NRC will continue to review your actions for placing the new ENS in service and meeting the requirements of the Order.
In addition to the baseline inspection program at both units, we plan to conduct inspections of your preparations for dry cask storage of spent nuclear fuel and inspections related to license renewal. The NRC will also continue enhanced oversight of your actions to address issues associated with on-site groundwater contamination characterization and mitigation, and the performance of the ENS, including implementation of the replacement siren system that Entergy is installing in response to the Energy Policy Act of 2005. We expect to continue enhanced oversight until Entergy has completed actions associated with on-site groundwater contamination and installation of the replacement siren system as described in the renewed ROP Deviation Memorandum, approved on December 21, 2006.
The enclosed inspection plan details the baseline and deviation memorandum inspections, less those related to physical protection, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised based on our end-of-cycle safety performance review.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).


plan.Sincerely,/RA/ Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64
F. Dacimo                                          4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eugene Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
                                                      /RA/
Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64


==Enclosures:==
==Enclosures:==
Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans
Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans cc w/encl:
see next page


cc w/encl:
F. Dacimo                                      5 cc w/encl:
see next page F. Dacimo5 cc w/encl:
J. Wayne Leonard, Chairman and CEO, Entergy Nuclear Operations, Inc.
J. Wayne Leonard, Chairman and CEO, Entergy Nuclear Operations, Inc.
 
G. J. Taylor, Chief Executive Officer, Entergy Operations M. Kansler, President, Entergy Nuclear Operations, Inc.
G. J. Taylor, Chief Executive Officer, Entergy Operations
J. T. Herron, Senior Vice President for Operations M. Balduzzi, Senior Vice President and COO, Northeastern Regional Operations Senior Vice President of Engineering and Technical Services J. DeRoy, Vice President, Operations Support (ENO)
 
M. Kansler, President, Entergy Nuclear Operations, Inc.
 
J. T. Herron, Senior Vice President for Operations
 
M. Balduzzi, Senior Vice President and COO, Northeastern Regional Operations
 
Senior Vice President of Engineering and Technical Services
 
J. DeRoy, Vice President, Operations Support (ENO)
 
A. Vitale, General Manager, Plant Operations (Acting)
A. Vitale, General Manager, Plant Operations (Acting)
O. Limpias, Vice President, Engineering (ENO)
O. Limpias, Vice President, Engineering (ENO)
J. McCann, Director, Nuclear Safety and Licensing (ENO)
J. McCann, Director, Nuclear Safety and Licensing (ENO)
Manager, Licensing (ENO)
Manager, Licensing (ENO)
E. Harkness, Director of Oversight (ENO)
E. Harkness, Director of Oversight (ENO)
 
P. Conroy, Director, Nuclear Safety Assurance T. R. Jones, Manager, Licensing (Acting)
P. Conroy, Director, Nuclear Safety Assurance  
 
T. R. Jones, Manager, Licensing (Acting)
 
T. C. McCullough, Assistant General Counsel, Entergy Nuclear Operations, Inc.
T. C. McCullough, Assistant General Counsel, Entergy Nuclear Operations, Inc.
M. Balboni, Deputy Secretary for Public Safety , New York State C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law
M. Balboni, Deputy Secretary for Public Safety, New York State C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law D. ONeill, Mayor, Village of Buchanan J. G. Testa, Mayor, City of Peekskill R. Albanese, Four County Coordinator S. Lousteau, Treasury Department, Entergy Services, Inc.
 
Chairman, Standing Committee on Energy, NYS Assembly Chairman, Standing Committee on Environmental Conservation, NYS Assembly Chairman, Committee on Corporations, Authorities, and Commissions M. Slobodien, Director, Emergency Planning W. Dennis, Assistant General Counsel P. Smith, President, NYS Energy, Research, and Development Authority P. Eddy, NYS Department of Public Service Assemblywoman Sandra Galef, NYS Assembly T. Seckerson, County Clerk, Westchester County Board of Legislators A. Spano, Westchester County Executive R. Bondi, Putnam County Executive C. Vanderhoef, Rockland County Executive E. A. Diana, Orange County Executive T. Judson, Central NY Citizens Awareness Network M. Elie, Citizens Awareness Network D. Lochbaum, Nuclear Safety Engineer, Union of Concerned Scientists Public Citizen's Critical Mass Energy Project M. Mariotte, Nuclear Information & Resources Service F. Zalcman, Pace Law School, Energy Project L. Puglisi, Supervisor, Town of Cortlandt Congressman John Hall Congresswoman Nita Lowey Senator Hillary Rodham Clinton Senator Charles Schumer G. Shapiro, Senator Clinton's Staff J. Riccio, Greenpeace
D. O'Neill, Mayor, Village of Buchanan
 
J. G. Testa, Mayor, City of Peekskill
 
R. Albanese, Four County Coordinator
 
S. Lousteau, Treasury Department, Entergy Services, Inc.
 
Chairman, Standing Committee on Energy, NYS Assembly
 
Chairman, Standing Committee on Environmental Conservation, NYS Assembly
 
Chairman, Committee on Corporations, Authorities, and Commissions
 
M. Slobodien, Director, Emergency Planning
 
W. Dennis, Assistant General Counsel
 
P. Smith, President, NYS Energy, Research, and Development Authority
 
P. Eddy, NYS Department of Public Service
 
Assemblywoman Sandra Galef, NYS Assembly
 
T. Seckerson, County Clerk, Westchester County Board of Legislators
 
A. Spano, Westchester County Executive
 
R. Bondi, Putnam County Executive
 
C. Vanderhoef, Rockland County Executive
 
E. A. Diana, Orange County Executive
 
T. Judson, Central NY Citizens Awareness Network
 
M. Elie, Citizens Awareness Network
 
D. Lochbaum, Nuclear Safety Engineer, Union of Concerned Scientists
 
Public Citizen's Critical Mass Energy Project
 
M. Mariotte, Nuclear Information & Resources Service
 
F. Zalcman, Pace Law School, Energy Project
 
L. Puglisi, Supervisor, Town of Cortlandt
 
Congressman John Hall
 
Congresswoman Nita Lowey
 
Senator Hillary Rodham Clinton
 
Senator Charles Schumer


G. Shapiro, Senator Clinton's Staff
F. Dacimo                                      6 cc w/encl:
 
J. Riccio, Greenpeace F. Dacimo6 cc w/encl:
P. Musegaas, Riverkeeper, Inc.
P. Musegaas, Riverkeeper, Inc.
 
M. Kaplowitz, Chairman of County Environment & Health Committee A. Reynolds, Environmental Advocates D. Katz, Executive Director, Citizens Awareness Network S. Tanzer, The Nuclear Control Institute K. Coplan, Pace Environmental Litigation Clinic M. Jacobs, IPSEC W. DiProfio, PWR SRC Consultant W. Russell, PWR SRC Consultant G. Randolph, PWR SRC Consultant W. Little, Associate Attorney, NYSDEC M. J. Greene, Clearwater, Inc.
M. Kaplowitz, Chairman of County Environment & Health Committee
R. Christman, Manager Training and Development J. Spath, New York State Energy Research, SLO Designee A. J. Kremer, New York Affordable Reliable Electricity Alliance (NY AREA)
 
A. Reynolds, Environmental Advocates
 
D. Katz, Executive Director, Citizens Awareness Network
 
S. Tanzer, The Nuclear Control Institute
 
K. Coplan, Pace Environmental Litigation Clinic
 
M. Jacobs, IPSEC
 
W. DiProfio, PWR SRC Consultant
 
W. Russell, PWR SRC Consultant
 
G. Randolph, PWR SRC Consultant
 
W. Little, Associate Attorney, NYSDEC
 
M. J. Greene, Clearwater, Inc.
 
R. Christman, Manager Training and Development  
 
J. Spath, New York State Energy Research, SLO Designee
 
A. J. Kremer, New York Affordable Reliable Electricity Alliance (NY AREA)
 
Institute of Nuclear Power Operations (INPO)
Institute of Nuclear Power Operations (INPO)
F. Dacimo4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, cause us to change the inspection
plan, we will contact you to discuss the change as soon as possible. Please contact Eugene
Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection


plan.Sincerely,/RA/ Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64
F. Dacimo                                          4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eugene Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
                                                        /RA/
Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64


==Enclosures:==
==Enclosures:==
Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans cc w/encl:
Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans cc w/encl:
see next page Distribution w/encl: (via E-mail)
see next page Distribution w/encl: (via E-mail)
S. Collins, RA
S. Collins, RA                                         P. Frechette, DRS M. Dapas, DRA                                          D. Silk, DRS D. Lew, DRP                                            D. Screnci, PAO J. Clifford, DRP                                        N. Sheehan, PAO J. Lamb, RI OEDO                                        R. Barkley, ORA J. Thompson, NRR                                        D. Holody, ORA E. Cobey, DRP                                          M. Cox, RI OEDO D. Jackson, DRP                                        M. Kowal, NRR B. Welling, DRP                                        J. Boska, PM NRR M. Gamberoni, DRS                                      J. Hughey, NRR D. Roberts, DRS                                        J. Giessner, DRP, Acting SRI - Indian Point 2 J. Trapp, DRS                                          B. Wittick, DRP, SRI- Indian Point 2 J. Rogge, DRS                                          P. Cataldo, SRI - Indian Point 3 M. Sykes, DRS                                          C. Hott, RI - Indian Point 3 J. White, DRS                                          R. Martin, DRP, Resident OA L. Doerflein, DRS                                      Region I Docket Room R. Conte, DRS                                          RidsNrrDirslpad@nrc.gov L. Scholl, DRS                                          ROPrepors@nrc.gov SUNSI Review Complete:          BDW            (Reviewers Initials)
DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 2 Mid-cycle letters\IP 2&3 2007 Mid-Cycle Letter.wpd After declaring this document An Official Agency Record it will be released to the Public.
To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE      RI/DRP                RI/DRP                RI/DRP                    ORA NAME        BWelling/BDW          ECobey/EWC            DLew/DCL                  SCollins/SJC DATE        08/29/07              08/31/07              08/29/07                  08/31/07 OFFICIAL RECORD COPY


M. Dapas, DRA
Page 1 of 2                                                                                  Indian Point 3 08/27/2007    15:02:14                                                                Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                                      No. of Staff    Planned Dates          Inspection Number      Inspection Activity                                                    Title                                    on Site        Start    End            Type 7111405        - FOLLOWUP INSP FOR NEW ANS SYSTEM                                                                      1 3          IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies                                01/01/2007 12/31/2007 Other Routine 7111111B      - L.O. REQUAL PROG+P/F REVIEW                                                                          3 3          IP 7111111B              Licensed Operator Requalification Program                                                        09/24/2007 09/28/2007 Baseline Inspections 7111107        - HEAT SINK INSP                                                                                        1 3          IP 7111107B              Heat Sink Performance                                                                            07/16/2007 07/20/2007 Baseline Inspections 71121          - OCC RAD SAFETY                                                                                        1 3          IP 7112101              Access Control to Radiologically Significant Areas                                              07/16/2007 07/20/2007 Baseline Inspections 3          IP 7112102              ALARA Planning and Controls                                                                      07/16/2007 07/20/2007 Baseline Inspections DEV MEMO - GROUNDWATER CONTAMINATION/DEVIATION MEMO                                                                    1 3          IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment                                    09/04/2007 09/07/2007 Other Routine 95001          - WHITE PI - UNPLANNED SCRAMS                                                                          2 3          IP 95001                Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area              09/04/2007 09/20/2007 Supplemental Program 7112202        - PUB RAD SAFETY - RADWASTE                                                                            1 3          IP 7112202              Radioactive Material Processing and Transportation                                              10/01/2007 10/05/2007 Baseline Inspections 7111121        - CDBI                                                                                                  8 3          IP 7111121              Component Design Bases Inspection                                                                10/01/2007 10/05/2007 Baseline Inspections 3          IP 7111121              Component Design Bases Inspection                                                                10/15/2007 10/19/2007 Baseline Inspections 3          IP 7111121              Component Design Bases Inspection                                                                10/29/2007 11/02/2007 Baseline Inspections 3          IP 7111121              Component Design Bases Inspection                                                                11/05/2007 11/09/2007 Baseline Inspections 71114          - EP PRGM INSP                                                                                          2 3          IP 7111402              Alert and Notification System Testing                                                            11/12/2007 11/16/2007 Baseline Inspections 3          IP 7111403              Emergency Response Organization Augmentation Testing                                            11/12/2007 11/16/2007 Baseline Inspections 3          IP 7111404              Emergency Action Level and Emergency Plan Changes                                                11/12/2007 11/16/2007 Baseline Inspections 3          IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies                                11/12/2007 11/16/2007 Baseline Inspections 3          IP 71151-EP01            Drill/Exercise Performance                                                                      11/12/2007 11/16/2007 Baseline Inspections 3          IP 71151-EP02            ERO Drill Participation                                                                          11/12/2007 11/16/2007 Baseline Inspections 3          IP 71151-EP03            Alert & Notification System                                                                      11/12/2007 11/16/2007 Baseline Inspections 71121          - OCC RADIATION SAFETY                                                                                  1 3          IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment                                    11/26/2007 11/30/2007 Baseline Inspections 71152          - SCWE PI&R SAMPLE                                                                                      2 3          IP 71152-Reviews        In-depth Reviews                                                                                11/26/2007 12/21/2007 Baseline Inspections 71111.12      - MAINTENANCE RULE                                                                                      1 3          IP 7111112B              Maintenance Effectiveness                                                                        12/10/2007 12/14/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.


D. Lew, DRP
Page 2 of 2                                                                                  Indian Point 3 08/27/2007    15:02:14                                                                Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                                          No. of Staff    Planned Dates          Inspection Number      Inspection Activity                                                    Title                                          on Site      Start    End            Type TRI FIRE      - TRIENNIAL FIRE PROTECTION INSPECTION                                                                      3 3          IP 7111105T              Fire Protection [Triennial]                                                                          01/21/2008 01/25/2008 Baseline Inspections 3          IP 7111105T              Fire Protection [Triennial]                                                                          02/04/2008 02/08/2008 Baseline Inspections 71002          - LICENSE RENEWAL INSPECTION                                                                                7 3          IP 71002                License Renewal Inspection                                                                            01/28/2008 02/01/2008 License Renewal Inspectio 3          IP 71002                License Renewal Inspection                                                                            02/11/2008 02/15/2008 License Renewal Inspectio 71121          - OCC RAD SAFETY                                                                                            1 3          IP 7112101              Access Control to Radiologically Significant Areas                                                    04/14/2008 04/18/2008 Baseline Inspections 3          IP 7112102              ALARA Planning and Controls                                                                          04/14/2008 04/18/2008 Baseline Inspections 7112201        - PUB RAD SAFETY - RETS                                                                                      1 3          IP 7112201              Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                              07/07/2008 07/11/2008 Baseline Inspections 7112203        - PUB RAD SAFETY - REMP                                                                                      1 3          IP 7112203              Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program        07/21/2008 07/25/2008 Baseline Inspections MODS          - MODS AND 50.59                                                                                            4 3          IP 7111102              Evaluation of Changes, Tests, or Experiments                                                          07/21/2008 07/25/2008 Baseline Inspections 3          IP 7111117B              Permanent Plant Modifications                                                                        07/21/2008 07/25/2008 Baseline Inspections 71121          - OCC RAD SAFETY                                                                                            1 3          IP 7112101              Access Control to Radiologically Significant Areas                                                    08/18/2008 08/22/2008 Baseline Inspections 3          IP 7112102              ALARA Planning and Controls                                                                          08/18/2008 08/22/2008 Baseline Inspections EP            - EP EXERCISE EVALUATION                                                                                    1 3          IP 7111401              Exercise Evaluation                                                                                  12/01/2008 12/05/2008 Baseline Inspections 3          IP 7111404              Emergency Action Level and Emergency Plan Changes                                                    12/01/2008 12/05/2008 Baseline Inspections 3          IP 71151-EP01            Drill/Exercise Performance                                                                            12/01/2008 12/05/2008 Baseline Inspections 3          IP 71151-EP02            ERO Drill Participation                                                                              12/01/2008 12/05/2008 Baseline Inspections 3          IP 71151-EP03            Alert & Notification System                                                                          12/01/2008 12/05/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.


J. Clifford, DRP
Page 1 of 2                                                                                  Indian Point 2 08/27/2007    15:03:12                                                                Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                                                No. of Staff    Planned Dates          Inspection Number      Inspection Activity                                                    Title                                                on Site      Start    End            Type 7111405        - FOLLOWUP INSP FOR NEW ANS SYSTEM                                                                                1 2            IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies                                            01/01/2007 12/31/2007 Other Routine ISFSI          - ISFSI CONSTRUCTION INSPECTION                                                                                    2 2            IP 60854                Preoperational Testing Of An ISFSI                                                                          03/01/2007 12/31/2007 Other Routine 2            IP 60854.1              Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants          03/01/2007 12/31/2007 Other Routine 2            IP 60855                Operation Of An ISFSI                                                                                      03/01/2007 12/31/2007 Other Routine 2            IP 60855.1              Operation of an Independent Spent Fuel Storage Installation at Operating Plants                            03/01/2007 12/31/2007 Other Routine 11/5 EXM      - U2 INITIAL OPERATOR LICENSING EXAM                                                                              5 2              U01683                FY08 - INDIAN POINT 2 INITIAL EXAM                                                                          10/08/2007 10/12/2007 Not Applicable 2              U01683                FY08 - INDIAN POINT 2 INITIAL EXAM                                                                          11/05/2007 11/09/2007 Not Applicable 71121          - OCC RAD SAFETY                                                                                                  1 2            IP 7112101              Access Control to Radiologically Significant Areas                                                          07/16/2007 07/20/2007 Baseline Inspections 2            IP 7112102              ALARA Planning and Controls                                                                                07/16/2007 07/20/2007 Baseline Inspections DEV MEMO - GROUNDWATER CONTAMINATION/DEV MEMO                                                                                    1 2            IP 7112203              Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program              09/04/2007 09/07/2007 Other Routine 7112202        - PUB RAD SAFETY - RADWASTE                                                                                        1 2            IP 7112202              Radioactive Material Processing and Transportation                                                          10/01/2007 10/05/2007 Baseline Inspections 71114          - EP PRGM INSP                                                                                                    2 2            IP 7111402              Alert and Notification System Testing                                                                      11/12/2007 11/16/2007 Baseline Inspections 2            IP 7111403              Emergency Response Organization Augmentation Testing                                                        11/12/2007 11/16/2007 Baseline Inspections 2            IP 7111404              Emergency Action Level and Emergency Plan Changes                                                          11/12/2007 11/16/2007 Baseline Inspections 2            IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies                                            11/12/2007 11/16/2007 Baseline Inspections 2            IP 71151-EP01            Drill/Exercise Performance                                                                                  11/12/2007 11/16/2007 Baseline Inspections 2            IP 71151-EP02            ERO Drill Participation                                                                                    11/12/2007 11/16/2007 Baseline Inspections 2            IP 71151-EP03            Alert & Notification System                                                                                11/12/2007 11/16/2007 Baseline Inspections 71121          - OCC RADIATION SAFETY                                                                                            1 2            IP 7112103              Radiation Monitoring Instrumentation and Protective Equipment                                              11/26/2007 11/30/2007 Baseline Inspections 71152          - SCWE PI&R SAMPLE                                                                                                2 2            IP 71152-Reviews        In-depth Reviews                                                                                            11/26/2007 12/21/2007 Baseline Inspections 71111.12      - MAINTENANCE RULE                                                                                                1 2            IP 7111112B              Maintenance Effectiveness                                                                                  12/10/2007 12/14/2007 Baseline Inspections 71152          - PROCEDURE ADEQUACY PI&R SAMPLE                                                                                  1 2            IP 71152-Reviews        In-depth Reviews                                                                                            12/03/2007 12/31/2007 Baseline Inspections 71002          - LICENSE RENEWAL INSPECTION                                                                                      7 2            IP 71002                License Renewal Inspection                                                                                  01/28/2008 02/01/2008 License Renewal Inspectio This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
J. Lamb, RI OEDO
 
J. Thompson, NRR
 
E. Cobey, DRP
 
D. Jackson, DRP
 
B. Welling, DRP
 
M. Gamberoni, DRS
 
D. Roberts, DRS
 
J. Trapp, DRS
 
J. Rogge, DRS M. Sykes, DRS
 
J. White, DRS
 
L. Doerflein, DRS
 
R. Conte, DRS
 
L. Scholl, DRS P. Frechette, DRS D. Silk, DRS
 
D. Screnci, PAO
 
N. Sheehan, PAO R. Barkley, ORA D. Holody, ORA
 
M. Cox, RI OEDO
 
M. Kowal, NRR


J. Boska, PM NRR
Page 2 of 2                                                                                 Indian Point 2 08/27/2007     15:03:12                                                               Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                                          on Site       Start    End              Type 71002         - LICENSE RENEWAL INSPECTION                                                                                 7 2            IP 71002                 License Renewal Inspection                                                                           02/11/2008 02/15/2008 License Renewal Inspectio 7111108P      - U2 INSERVICE INSPECTION                                                                                    1 2            IP 7111108P              Inservice Inspection Activities - PWR                                                                03/31/2008 04/11/2008 Baseline Inspections 71121         - OCC RAD SAFETY                                                                                             1 2            IP 7112101               Access Control to Radiologically Significant Areas                                                   04/14/2008 04/18/2008 Baseline Inspections 2           IP 7112102               ALARA Planning and Controls                                                                           04/14/2008 04/18/2008 Baseline Inspections TI-166         - CONTAINMENT SUMP MODIFICATIONS                                                                             1 2           IP 2515/166             Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]                     04/21/2008 04/25/2008 Safety Issues 71152B         - PI&R                                                                                                       4 2            IP 71152B                Identification and Resolution of Problems                                                            05/19/2008 05/23/2008 Baseline Inspections 2           IP 71152B               Identification and Resolution of Problems                                                             06/02/2008 06/06/2008 Baseline Inspections 7111111B       - REQUAL INSPECTION +P/F REVIEW                                                                             5 2            IP 7111111B              Licensed Operator Requalification Program                                                            08/04/2008 08/08/2008 Baseline Inspections 7111107B       - HEAT SINK INSP                                                                                             1 2            IP 7111107B              Heat Sink Performance                                                                                06/16/2008 06/20/2008 Baseline Inspections 7112201       - PUB RAD SAFETY - RETS                                                                                     1 2           IP 7112201               Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems                             07/07/2008 07/11/2008 Baseline Inspections 7112203        - PUB RAD SAFETY - REMP                                                                                      1 2           IP 7112203               Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program         07/21/2008 07/25/2008 Baseline Inspections MODS          - MODS AND 50.59                                                                                            3 2           IP 7111102               Evaluation of Changes, Tests, or Experiments                                                         07/21/2008 07/25/2008 Baseline Inspections 2           IP 7111117B             Permanent Plant Modifications                                                                         07/21/2008 07/25/2008 Baseline Inspections 71121          - OCC RAD SAFETY                                                                                            1 2           IP 7112101               Access Control to Radiologically Significant Areas                                                   08/18/2008 08/22/2008 Baseline Inspections 2           IP 7112102               ALARA Planning and Controls                                                                           08/18/2008 08/22/2008 Baseline Inspections EP            - EP EXERCISE EVALUATION                                                                                    1 2           IP 7111401               Exercise Evaluation                                                                                   12/01/2008 12/05/2008 Baseline Inspections 2           IP 7111404               Emergency Action Level and Emergency Plan Changes                                                     12/01/2008 12/05/2008 Baseline Inspections 2           IP 71151-EP01           Drill/Exercise Performance                                                                           12/01/2008 12/05/2008 Baseline Inspections 2           IP 71151-EP02           ERO Drill Participation                                                                               12/01/2008 12/05/2008 Baseline Inspections 2           IP 71151-EP03           Alert & Notification System                                                                           12/01/2008 12/05/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
 
J. Hughey, NRR
 
J. Giessner, DRP, Acting SRI - Indian Point 2
 
B. Wittick, DRP, SRI- Indian Point 2
 
P. Cataldo, SRI - Indian Point 3
 
C. Hott, RI - Indian Point 3
 
R. Martin, DRP, Resident OA
 
Region I Docket Room
 
RidsNrrDirslpad@nrc.gov
 
ROPrepors@nrc.gov SUNSI Review Complete:        BDW                  (Reviewer's Initials)DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 2 Mid-cycle letters\IP 2&3 2007 Mid-Cycle Letter.wpd
 
After declaring this document "An Official Agency Record" it will be released to the Public.To receive a copy of this document, indicate in the box: 
" C" = Copy without attachment/enclosure 
" E" = Copy with attachment/enclosure  " N" = No copyOFFICERI/DRPRI/DRPRI/DRPORANAMEBWelling/BDWECobey/EWCDLew/DCLSCollins/SJCDATE08/29/0708/31/0708/29/0708/31/07 OFFICIAL RECORD COPY Indian Point 3 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2007 15:02:14 Report 22 1 7111405-FOLLOWUP INSP FOR NEW ANS SYSTEM Other Routine 01/01/2007 12/31/2007 3 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 3 7111111B-L.O. REQUAL PROG+P/F REVIEW Baseline Inspections 09/24/2007 09/28/2007 3 7111111B IP Licensed Operator Requalification Program 1 7111107-HEAT SINK INSP Baseline Inspections 07/16/2007 07/20/2007 3 7111107B IP Heat Sink Performance 1 71121-OCC RAD SAFETY Baseline Inspections 07/16/2007 07/20/2007 3 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/16/2007 07/20/2007 3 7112102 IP ALARA Planning and Controls 1 DEV MEMO-GROUNDWATER CONTAMINATION/DEVIATION MEMO Other Routine 09/04/2007 09/07/2007 3 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 95001-WHITE PI - UNPLANNED SCRAMS Supplemental Program 09/04/2007 09/20/2007 3 95001 IP Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 10/01/2007 10/05/2007 3 7112202 IP Radioactive Material Processing and Transportation 8 7111121-CDBI Baseline Inspections 10/01/2007 10/05/2007 3 7111121 IP Component Design Bases Inspection Baseline Inspections 10/15/2007 10/19/2007 3 7111121 IP Component Design Bases Inspection Baseline Inspections 10/29/2007 11/02/2007 3 7111121 IP Component Design Bases Inspection Baseline Inspections 11/05/2007 11/09/2007 3 7111121 IP Component Design Bases Inspection 2 71114-EP PRGM INSP Baseline Inspections 11/12/2007 11/16/2007 3 7111402 IP Alert and Notification System Testing Baseline Inspections 11/12/2007 11/16/2007 3 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 11/12/2007 11/16/2007 3 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 11/12/2007 11/16/2007 3 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 11/12/2007 11/16/2007 3 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 11/12/2007 11/16/2007 3 71151-EP02 IP ERO Drill Participation Baseline Inspections 11/12/2007 11/16/2007 3 71151-EP03 IP Alert & Notification System 1 71121-OCC RADIATION SAFETY Baseline Inspections 11/26/2007 11/30/2007 3 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 71152-SCWE PI&R SAMPLE Baseline Inspections 11/26/2007 12/21/2007 3 71152-Reviews IP In-depth Reviews 1 71111.12-MAINTENANCE RULE Baseline Inspections 12/10/2007 12/14/2007 3 7111112B IP Maintenance Effectiveness This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Indian Point 3 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2007 15:02:14 Report 22 3 TRI FIRE-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 01/21/2008 01/25/2008 3 7111105T IP Fire Protection [Triennial]
Baseline Inspections 02/04/2008 02/08/2008 3 7111105T IP Fire Protection [Triennial]
7 71002-LICENSE RENEWAL INSPECTION License Renewal Inspectio 01/28/2008 02/01/2008 3 71002 IP License Renewal Inspection License Renewal Inspectio 02/11/2008 02/15/2008 3 71002 IP License Renewal Inspection 1 71121-OCC RAD SAFETY Baseline Inspections 04/14/2008 04/18/2008 3 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/14/2008 04/18/2008 3 7112102 IP ALARA Planning and Controls 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 07/07/2008 07/11/2008 3 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 07/21/2008 07/25/2008 3 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 4 MODS-MODS AND 50.59 Baseline Inspections 07/21/2008 07/25/2008 3 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 07/21/2008 07/25/2008 3 7111117B IP Permanent Plant Modifications 1 71121-OCC RAD SAFETY Baseline Inspections 08/18/2008 08/22/2008 3 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/18/2008 08/22/2008 3 7112102 IP ALARA Planning and Controls 1 EP-EP EXERCISE EVALUATION Baseline Inspections 12/01/2008 12/05/2008 3 7111401 IP Exercise Evaluation Baseline Inspections 12/01/2008 12/05/2008 3 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/01/2008 12/05/2008 3 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 12/01/2008 12/05/2008 3 71151-EP02 IP ERO Drill Participation Baseline Inspections 12/01/2008 12/05/2008 3 71151-EP03 IP Alert & Notification System This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Indian Point 2 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2007 15:03:12 Report 22 1 7111405-FOLLOWUP INSP FOR NEW ANS SYSTEM Other Routine 01/01/2007 12/31/2007 2  7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 2 ISFSI-ISFSI CONSTRUCTION INSPECTION Other Routine 03/01/2007 12/31/2007 2  60854 IP Preoperational Testing Of An ISFSI Other Routine 03/01/2007 12/31/2007 2  60854.1 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants Other Routine 03/01/2007 12/31/2007 2  60855 IP Operation Of An ISFSI Other Routine 03/01/2007 12/31/2007 2  60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 5 11/5 EXM-U2 INITIAL OPERATOR LICENSING EXAM Not Applicable 10/08/2007 10/12/2007 2  U01683 FY08 - INDIAN POINT 2 INITIAL EXAM Not Applicable 11/05/2007 11/09/2007 2  U01683 FY08 - INDIAN POINT 2 INITIAL EXAM 1 71121-OCC RAD SAFETY Baseline Inspections 07/16/2007 07/20/2007 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/16/2007 07/20/2007 2  7112102 IP ALARA Planning and Controls 1 DEV MEMO-GROUNDWATER CONTAMINATION/DEV MEMO Other Routine 09/04/2007 09/07/2007 2  7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 10/01/2007 10/05/2007 2  7112202 IP Radioactive Material Processing and Transportation 2 71114-EP PRGM INSP Baseline Inspections 11/12/2007 11/16/2007 2  7111402 IP Alert and Notification System Testing Baseline Inspections 11/12/2007 11/16/2007 2  7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 11/12/2007 11/16/2007 2  7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 11/12/2007 11/16/2007 2  7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 11/12/2007 11/16/2007 2  71151-EP01 IP Drill/Exercise Performance Baseline Inspections 11/12/2007 11/16/2007 2  71151-EP02 IP ERO Drill Participation Baseline Inspections 11/12/2007 11/16/2007 2  71151-EP03 IP Alert & Notification System 1 71121-OCC RADIATION SAFETY Baseline Inspections 11/26/2007 11/30/2007 2  7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 71152-SCWE PI&R SAMPLE Baseline Inspections 11/26/2007 12/21/2007 2  71152-Reviews IP In-depth Reviews 1 71111.12-MAINTENANCE RULE Baseline Inspections 12/10/2007 12/14/2007 2  7111112B IP Maintenance Effectiveness 1 71152-PROCEDURE ADEQUACY PI&R SAMPLE Baseline Inspections 12/03/2007 12/31/2007 2  71152-Reviews IP In-depth Reviews 7 71002-LICENSE RENEWAL INSPECTION License Renewal Inspectio 01/28/2008 02/01/2008 2  71002 IP License Renewal Inspection This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Indian Point 2 Inspection / Activity Plan 07/01/2007
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2007 15:03:12 Report 22 7 71002-LICENSE RENEWAL INSPECTION License Renewal Inspectio 02/11/2008 02/15/2008 2  71002 IP License Renewal Inspection 1 7111108P-U2 INSERVICE INSPECTION Baseline Inspections 03/31/2008 04/11/2008 2  7111108P IP Inservice Inspection Activities - PWR 1 71121-OCC RAD SAFETY Baseline Inspections 04/14/2008 04/18/2008 2  7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 04/14/2008 04/18/2008 2  7112102 IP ALARA Planning and Controls 1 TI-166-CONTAINMENT SUMP MODIFICATIONS Safety Issues 04/21/2008 04/25/2008 2   2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02]
4 71152B-PI&R Baseline Inspections 05/19/2008 05/23/2008 2   71152B IP Identification and Resolution of Problems Baseline Inspections 06/02/2008 06/06/2008 2  71152B IP Identification and Resolution of Problems 5 7111111B-REQUAL INSPECTION +P/F REVIEW Baseline Inspections 08/04/2008 08/08/2008 2  7111111B IP Licensed Operator Requalification Program 1 7111107B-HEAT SINK INSP Baseline Inspections 06/16/2008 06/20/2008 2  7111107B IP Heat Sink Performance 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 07/07/2008 07/11/2008 2   7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 07/21/2008 07/25/2008 2   7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 3 MODS-MODS AND 50.59 Baseline Inspections 07/21/2008 07/25/2008 2   7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 07/21/2008 07/25/2008 2   7111117B IP Permanent Plant Modifications 1 71121-OCC RAD SAFETY Baseline Inspections 08/18/2008 08/22/2008 2   7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 08/18/2008 08/22/2008 2   7112102 IP ALARA Planning and Controls 1 EP-EP EXERCISE EVALUATION Baseline Inspections 12/01/2008 12/05/2008 2   7111401 IP Exercise Evaluation Baseline Inspections 12/01/2008 12/05/2008 2   7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 12/01/2008 12/05/2008 2   71151-EP01 IP Drill/Exercise Performance Baseline Inspections 12/01/2008 12/05/2008 2   71151-EP02 IP ERO Drill Participation Baseline Inspections 12/01/2008 12/05/2008 2   71151-EP03 IP Alert & Notification System This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}
This report shows only on-site and announced inspection procedures.}}

Latest revision as of 04:00, 23 November 2019

Mid-Cycle Performance Review and Inspection Plan - Indian Point Nuclear Generating Units 2 and 3
ML072430942
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 08/31/2007
From: Collins S
Region 1 Administrator
To: Dacimo F
Entergy Nuclear Operations
References
Download: ML072430942 (11)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Fred Dacimo Site Vice President Entergy Nuclear Operations Inc.

Indian Point Energy Center 450 Broadway, GSB Post Office Box 249 Buchanan, NY 10511-0249

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

INDIAN POINT NUCLEAR GENERATING UNITS 2 AND 3

Dear Mr. Dacimo:

On August 15, 2007, the NRC staff completed its performance reviews of Indian Point Nuclear Generating Units 2 and 3 for the first half of the calendar year 2007 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

These performance reviews and enclosed inspection plan do not include security information. A separate letter designated and marked as Official Use Only-Security Information" will include the security cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 2 was within the Licensee Response column of the NRCs Action Matrix based on all inspection findings being classified as having very low safety significance (Green) and all performance indicators indicating performance at a level requiring no additional oversight (Green).

Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at Unit 2.

Plant performance for the most recent quarter at Indian Point Nuclear Generating Unit 3 was within the Regulatory Response column of the NRC's Action Matrix based on one White performance indicator in the Initiating Events cornerstone. Specifically, your "Unplanned Scrams per 7000 Critical Hours" performance indicator exceeded the Green/White threshold of greater than three scrams per 7000 critical hours. On August 16, 2007, during a telephone conversation, we were notified by your staff of your readiness for the NRC to conduct a supplemental inspection to review the corrective actions taken to address the causes of this White performance indicator. Therefore, in addition to the ROP baseline inspections at Unit 3, we plan to conduct supplemental inspection 95001 beginning on September 4, 2007.

F. Dacimo 2 In our annual assessment letter dated March 2, 2007, we advised you of a substantive cross-cutting issue in the area of human performance at Unit 2. During this assessment period, there were five inspection findings associated with multiple reactor safety cornerstones that were attributable to the human performance cross-cutting aspect of procedure adequacy.

These inspection findings involved procedures associated with operations performance of non-routine evolutions and response to plant transients, calibration activities, assessment of risk for on-line work activities, and Maintenance Rule monitoring.

We recognize that you identified the cross-cutting theme in procedure adequacy and developed action plans for improvements in operations and maintenance procedures. We noted that you made progress in your action plan to address procedure adequacy in instrumentation and controls maintenance procedures. However, we have concluded you have not met the criteria for clearing the cross-cutting issue, as described in the annual assessment letter. Specifically, you have not demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in a notable reduction in the overall number of inspection findings with the same causal factor. In the area of operations, we noted that you have not effectively implemented your corrective action plan for upgrading operations procedures. During an inspection in June 2007, we identified that the operations portion of the procedure upgrade project was considerably behind schedule. Additionally, we determined that you had not achieved a notable reduction in the number of findings with cross-cutting aspects in procedure adequacy.

We will monitor your progress in this area through the baseline inspection program, including the completion of a problem identification and resolution inspection sample during the fourth quarter of 2007. The NRC will clear this substantive cross-cutting issue when you have demonstrated sustainable performance improvement as evidenced by effective implementation of an appropriate corrective action plan that results in no safety significant inspection findings and a notable reduction in the overall number of inspection findings with the same causal factor.

Additionally, the NRC requests that you provide a written response to the substantive cross-cutting issue within 30 days of the issuance of this mid-cycle assessment letter. We request that you provide details on your action plans to address the procedure adequacy substantive cross-cutting issue, including schedule, milestones, and performance monitoring metrics. We also request you provide your plans for evaluating the effectiveness of the procedure upgrade project.

With respect to the safety conscious work environment at Units 2 and 3, the NRC requested on December 21, 2006, [ADAMS Ref. ML063560335] that you provide your plan for evaluating a potential chilling effect onsite and your plan of action for addressing the matter to the NRC, which you subsequently provided on January 22, 2007 [ADAMS Ref. ML070240242]. The NRC reviewed your response and concluded that your completed and planned diagnostic activities were reasonable to characterize the challenges to the safety conscious work environment onsite and the planned corrective actions were appropriate. The results of the NRCs review were documented in a letter to you dated February 26, 2007 [ADAMS Ref. ML070570518].

In June 2007, the NRC conducted a problem identification and resolution inspection sample to review your progress in this area. We concluded that your progress was adequate in addressing issues within the area of safety conscious work environment. Therefore, we concluded that a substantive cross-cutting issue does not exist. We will continue to monitor

F. Dacimo 3 your progress in this area through the baseline inspection program by completing problem identification and resolution inspection samples during the fourth quarter of 2007.

On April 23, 2007, the NRC issued a Severity Level III Notice of Violation and Proposed Imposition of Civil Penalty, EA-07-092, for a failure to meet NRC Confirmatory Order EA 190, which required, in part, a backup power system for the Emergency Notification System (ENS). Subsequently, on July 30, 2007, the NRC issued an Order (EA-07-189), regarding additional actions needed prior to declaring the ENS operable, including obtaining Federal Emergency Management Agency acceptance. By letter dated August 30, 2007, the NRC issued a Notice of Violation for the failure to implement the new ENS with backup power capability by August 24, 2007, including obtaining the necessary approvals. As stated in this letter, the NRC will continue to review your actions for placing the new ENS in service and meeting the requirements of the Order.

In addition to the baseline inspection program at both units, we plan to conduct inspections of your preparations for dry cask storage of spent nuclear fuel and inspections related to license renewal. The NRC will also continue enhanced oversight of your actions to address issues associated with on-site groundwater contamination characterization and mitigation, and the performance of the ENS, including implementation of the replacement siren system that Entergy is installing in response to the Energy Policy Act of 2005. We expect to continue enhanced oversight until Entergy has completed actions associated with on-site groundwater contamination and installation of the replacement siren system as described in the renewed ROP Deviation Memorandum, approved on December 21, 2006.

The enclosed inspection plan details the baseline and deviation memorandum inspections, less those related to physical protection, scheduled through December 31, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised based on our end-of-cycle safety performance review.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be made 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).

F. Dacimo 4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.

If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eugene Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64

Enclosures:

Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans cc w/encl:

see next page

F. Dacimo 5 cc w/encl:

J. Wayne Leonard, Chairman and CEO, Entergy Nuclear Operations, Inc.

G. J. Taylor, Chief Executive Officer, Entergy Operations M. Kansler, President, Entergy Nuclear Operations, Inc.

J. T. Herron, Senior Vice President for Operations M. Balduzzi, Senior Vice President and COO, Northeastern Regional Operations Senior Vice President of Engineering and Technical Services J. DeRoy, Vice President, Operations Support (ENO)

A. Vitale, General Manager, Plant Operations (Acting)

O. Limpias, Vice President, Engineering (ENO)

J. McCann, Director, Nuclear Safety and Licensing (ENO)

Manager, Licensing (ENO)

E. Harkness, Director of Oversight (ENO)

P. Conroy, Director, Nuclear Safety Assurance T. R. Jones, Manager, Licensing (Acting)

T. C. McCullough, Assistant General Counsel, Entergy Nuclear Operations, Inc.

M. Balboni, Deputy Secretary for Public Safety, New York State C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law D. ONeill, Mayor, Village of Buchanan J. G. Testa, Mayor, City of Peekskill R. Albanese, Four County Coordinator S. Lousteau, Treasury Department, Entergy Services, Inc.

Chairman, Standing Committee on Energy, NYS Assembly Chairman, Standing Committee on Environmental Conservation, NYS Assembly Chairman, Committee on Corporations, Authorities, and Commissions M. Slobodien, Director, Emergency Planning W. Dennis, Assistant General Counsel P. Smith, President, NYS Energy, Research, and Development Authority P. Eddy, NYS Department of Public Service Assemblywoman Sandra Galef, NYS Assembly T. Seckerson, County Clerk, Westchester County Board of Legislators A. Spano, Westchester County Executive R. Bondi, Putnam County Executive C. Vanderhoef, Rockland County Executive E. A. Diana, Orange County Executive T. Judson, Central NY Citizens Awareness Network M. Elie, Citizens Awareness Network D. Lochbaum, Nuclear Safety Engineer, Union of Concerned Scientists Public Citizen's Critical Mass Energy Project M. Mariotte, Nuclear Information & Resources Service F. Zalcman, Pace Law School, Energy Project L. Puglisi, Supervisor, Town of Cortlandt Congressman John Hall Congresswoman Nita Lowey Senator Hillary Rodham Clinton Senator Charles Schumer G. Shapiro, Senator Clinton's Staff J. Riccio, Greenpeace

F. Dacimo 6 cc w/encl:

P. Musegaas, Riverkeeper, Inc.

M. Kaplowitz, Chairman of County Environment & Health Committee A. Reynolds, Environmental Advocates D. Katz, Executive Director, Citizens Awareness Network S. Tanzer, The Nuclear Control Institute K. Coplan, Pace Environmental Litigation Clinic M. Jacobs, IPSEC W. DiProfio, PWR SRC Consultant W. Russell, PWR SRC Consultant G. Randolph, PWR SRC Consultant W. Little, Associate Attorney, NYSDEC M. J. Greene, Clearwater, Inc.

R. Christman, Manager Training and Development J. Spath, New York State Energy Research, SLO Designee A. J. Kremer, New York Affordable Reliable Electricity Alliance (NY AREA)

Institute of Nuclear Power Operations (INPO)

F. Dacimo 4 The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.

If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Eugene Cobey at 610-337-5171 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Samuel J. Collins Regional Administrator Docket Nos. 50-247 and 50-286 License No. DPR-26 and DPR-64

Enclosures:

Indian Point Nuclear Generating Unit 2 and Unit 3 Inspection/Activity Plans cc w/encl:

see next page Distribution w/encl: (via E-mail)

S. Collins, RA P. Frechette, DRS M. Dapas, DRA D. Silk, DRS D. Lew, DRP D. Screnci, PAO J. Clifford, DRP N. Sheehan, PAO J. Lamb, RI OEDO R. Barkley, ORA J. Thompson, NRR D. Holody, ORA E. Cobey, DRP M. Cox, RI OEDO D. Jackson, DRP M. Kowal, NRR B. Welling, DRP J. Boska, PM NRR M. Gamberoni, DRS J. Hughey, NRR D. Roberts, DRS J. Giessner, DRP, Acting SRI - Indian Point 2 J. Trapp, DRS B. Wittick, DRP, SRI- Indian Point 2 J. Rogge, DRS P. Cataldo, SRI - Indian Point 3 M. Sykes, DRS C. Hott, RI - Indian Point 3 J. White, DRS R. Martin, DRP, Resident OA L. Doerflein, DRS Region I Docket Room R. Conte, DRS RidsNrrDirslpad@nrc.gov L. Scholl, DRS ROPrepors@nrc.gov SUNSI Review Complete: BDW (Reviewers Initials)

DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 2 Mid-cycle letters\IP 2&3 2007 Mid-Cycle Letter.wpd After declaring this document An Official Agency Record it will be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP RI/DRP ORA NAME BWelling/BDW ECobey/EWC DLew/DCL SCollins/SJC DATE 08/29/07 08/31/07 08/29/07 08/31/07 OFFICIAL RECORD COPY

Page 1 of 2 Indian Point 3 08/27/2007 15:02:14 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 01/01/2007 12/31/2007 Other Routine 7111111B - L.O. REQUAL PROG+P/F REVIEW 3 3 IP 7111111B Licensed Operator Requalification Program 09/24/2007 09/28/2007 Baseline Inspections 7111107 - HEAT SINK INSP 1 3 IP 7111107B Heat Sink Performance 07/16/2007 07/20/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 07/16/2007 07/20/2007 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 07/16/2007 07/20/2007 Baseline Inspections DEV MEMO - GROUNDWATER CONTAMINATION/DEVIATION MEMO 1 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 09/04/2007 09/07/2007 Other Routine 95001 - WHITE PI - UNPLANNED SCRAMS 2 3 IP 95001 Supplemental Inspection For One Or Two White Inputs In A Strategic Performance Area 09/04/2007 09/20/2007 Supplemental Program 7112202 - PUB RAD SAFETY - RADWASTE 1 3 IP 7112202 Radioactive Material Processing and Transportation 10/01/2007 10/05/2007 Baseline Inspections 7111121 - CDBI 8 3 IP 7111121 Component Design Bases Inspection 10/01/2007 10/05/2007 Baseline Inspections 3 IP 7111121 Component Design Bases Inspection 10/15/2007 10/19/2007 Baseline Inspections 3 IP 7111121 Component Design Bases Inspection 10/29/2007 11/02/2007 Baseline Inspections 3 IP 7111121 Component Design Bases Inspection 11/05/2007 11/09/2007 Baseline Inspections 71114 - EP PRGM INSP 2 3 IP 7111402 Alert and Notification System Testing 11/12/2007 11/16/2007 Baseline Inspections 3 IP 7111403 Emergency Response Organization Augmentation Testing 11/12/2007 11/16/2007 Baseline Inspections 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 11/12/2007 11/16/2007 Baseline Inspections 3 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/12/2007 11/16/2007 Baseline Inspections 3 IP 71151-EP01 Drill/Exercise Performance 11/12/2007 11/16/2007 Baseline Inspections 3 IP 71151-EP02 ERO Drill Participation 11/12/2007 11/16/2007 Baseline Inspections 3 IP 71151-EP03 Alert & Notification System 11/12/2007 11/16/2007 Baseline Inspections 71121 - OCC RADIATION SAFETY 1 3 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/26/2007 11/30/2007 Baseline Inspections 71152 - SCWE PI&R SAMPLE 2 3 IP 71152-Reviews In-depth Reviews 11/26/2007 12/21/2007 Baseline Inspections 71111.12 - MAINTENANCE RULE 1 3 IP 7111112B Maintenance Effectiveness 12/10/2007 12/14/2007 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Indian Point 3 08/27/2007 15:02:14 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 3 IP 7111105T Fire Protection [Triennial] 01/21/2008 01/25/2008 Baseline Inspections 3 IP 7111105T Fire Protection [Triennial] 02/04/2008 02/08/2008 Baseline Inspections 71002 - LICENSE RENEWAL INSPECTION 7 3 IP 71002 License Renewal Inspection 01/28/2008 02/01/2008 License Renewal Inspectio 3 IP 71002 License Renewal Inspection 02/11/2008 02/15/2008 License Renewal Inspectio 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 04/14/2008 04/18/2008 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 04/14/2008 04/18/2008 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 3 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 07/07/2008 07/11/2008 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 3 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 07/21/2008 07/25/2008 Baseline Inspections MODS - MODS AND 50.59 4 3 IP 7111102 Evaluation of Changes, Tests, or Experiments 07/21/2008 07/25/2008 Baseline Inspections 3 IP 7111117B Permanent Plant Modifications 07/21/2008 07/25/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 3 IP 7112101 Access Control to Radiologically Significant Areas 08/18/2008 08/22/2008 Baseline Inspections 3 IP 7112102 ALARA Planning and Controls 08/18/2008 08/22/2008 Baseline Inspections EP - EP EXERCISE EVALUATION 1 3 IP 7111401 Exercise Evaluation 12/01/2008 12/05/2008 Baseline Inspections 3 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/01/2008 12/05/2008 Baseline Inspections 3 IP 71151-EP01 Drill/Exercise Performance 12/01/2008 12/05/2008 Baseline Inspections 3 IP 71151-EP02 ERO Drill Participation 12/01/2008 12/05/2008 Baseline Inspections 3 IP 71151-EP03 Alert & Notification System 12/01/2008 12/05/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

Page 1 of 2 Indian Point 2 08/27/2007 15:03:12 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111405 - FOLLOWUP INSP FOR NEW ANS SYSTEM 1 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 01/01/2007 12/31/2007 Other Routine ISFSI - ISFSI CONSTRUCTION INSPECTION 2 2 IP 60854 Preoperational Testing Of An ISFSI 03/01/2007 12/31/2007 Other Routine 2 IP 60854.1 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 03/01/2007 12/31/2007 Other Routine 2 IP 60855 Operation Of An ISFSI 03/01/2007 12/31/2007 Other Routine 2 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 03/01/2007 12/31/2007 Other Routine 11/5 EXM - U2 INITIAL OPERATOR LICENSING EXAM 5 2 U01683 FY08 - INDIAN POINT 2 INITIAL EXAM 10/08/2007 10/12/2007 Not Applicable 2 U01683 FY08 - INDIAN POINT 2 INITIAL EXAM 11/05/2007 11/09/2007 Not Applicable 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 07/16/2007 07/20/2007 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 07/16/2007 07/20/2007 Baseline Inspections DEV MEMO - GROUNDWATER CONTAMINATION/DEV MEMO 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 09/04/2007 09/07/2007 Other Routine 7112202 - PUB RAD SAFETY - RADWASTE 1 2 IP 7112202 Radioactive Material Processing and Transportation 10/01/2007 10/05/2007 Baseline Inspections 71114 - EP PRGM INSP 2 2 IP 7111402 Alert and Notification System Testing 11/12/2007 11/16/2007 Baseline Inspections 2 IP 7111403 Emergency Response Organization Augmentation Testing 11/12/2007 11/16/2007 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 11/12/2007 11/16/2007 Baseline Inspections 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 11/12/2007 11/16/2007 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 11/12/2007 11/16/2007 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 11/12/2007 11/16/2007 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 11/12/2007 11/16/2007 Baseline Inspections 71121 - OCC RADIATION SAFETY 1 2 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/26/2007 11/30/2007 Baseline Inspections 71152 - SCWE PI&R SAMPLE 2 2 IP 71152-Reviews In-depth Reviews 11/26/2007 12/21/2007 Baseline Inspections 71111.12 - MAINTENANCE RULE 1 2 IP 7111112B Maintenance Effectiveness 12/10/2007 12/14/2007 Baseline Inspections 71152 - PROCEDURE ADEQUACY PI&R SAMPLE 1 2 IP 71152-Reviews In-depth Reviews 12/03/2007 12/31/2007 Baseline Inspections 71002 - LICENSE RENEWAL INSPECTION 7 2 IP 71002 License Renewal Inspection 01/28/2008 02/01/2008 License Renewal Inspectio This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Indian Point 2 08/27/2007 15:03:12 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71002 - LICENSE RENEWAL INSPECTION 7 2 IP 71002 License Renewal Inspection 02/11/2008 02/15/2008 License Renewal Inspectio 7111108P - U2 INSERVICE INSPECTION 1 2 IP 7111108P Inservice Inspection Activities - PWR 03/31/2008 04/11/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 04/14/2008 04/18/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 04/14/2008 04/18/2008 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATIONS 1 2 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 04/21/2008 04/25/2008 Safety Issues 71152B - PI&R 4 2 IP 71152B Identification and Resolution of Problems 05/19/2008 05/23/2008 Baseline Inspections 2 IP 71152B Identification and Resolution of Problems 06/02/2008 06/06/2008 Baseline Inspections 7111111B - REQUAL INSPECTION +P/F REVIEW 5 2 IP 7111111B Licensed Operator Requalification Program 08/04/2008 08/08/2008 Baseline Inspections 7111107B - HEAT SINK INSP 1 2 IP 7111107B Heat Sink Performance 06/16/2008 06/20/2008 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 07/07/2008 07/11/2008 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 2 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 07/21/2008 07/25/2008 Baseline Inspections MODS - MODS AND 50.59 3 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 07/21/2008 07/25/2008 Baseline Inspections 2 IP 7111117B Permanent Plant Modifications 07/21/2008 07/25/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 2 IP 7112101 Access Control to Radiologically Significant Areas 08/18/2008 08/22/2008 Baseline Inspections 2 IP 7112102 ALARA Planning and Controls 08/18/2008 08/22/2008 Baseline Inspections EP - EP EXERCISE EVALUATION 1 2 IP 7111401 Exercise Evaluation 12/01/2008 12/05/2008 Baseline Inspections 2 IP 7111404 Emergency Action Level and Emergency Plan Changes 12/01/2008 12/05/2008 Baseline Inspections 2 IP 71151-EP01 Drill/Exercise Performance 12/01/2008 12/05/2008 Baseline Inspections 2 IP 71151-EP02 ERO Drill Participation 12/01/2008 12/05/2008 Baseline Inspections 2 IP 71151-EP03 Alert & Notification System 12/01/2008 12/05/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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

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