IR 05000247/2017005: Difference between revisions

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Mr. Anthony Vitale Site Vice President Entergy Nuclear Operations, Inc.
Mr. Anthony Vitale Site Vice President Entergy Nuclear Operations, Inc.


Indian Point Energy Center 450 Broadway, General Services Building P.O. Box 249 Buchanan, NY 10511-0249
Indian Point Energy Center 450 Broadway, General Services Building P.O. Box 249  
 
Buchanan, NY 10511-0249


SUBJECT: UPDATED INSPECTION PLAN FOR INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 (REPORT 05000247/2017005 AND 05000286/2017005)
SUBJECT: UPDATED INSPECTION PLAN FOR INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 (REPORT 05000247/2017005 AND 05000286/2017005)


==Dear Mr. Vitale:==
==Dear Mr. Vitale:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Indian Point Nuclear Generating, Units 2 and 3. The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Indian  
 
Point Nuclear Generating, Units 2 and 3.
 
The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will co ntact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.


In addition to normal baseline inspections, the NRC will be performing Inspection Procedure 60845, "Operation of Inter-Unit Fuel Transfer Canister and Cask System," and Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communications/ Staffing/Multi-Unit Dose Assessment Plans." Please contact me at 610-337-5120 with any questions you have regarding this letter.
In addition to normal baseline inspections, the NRC will be performing Inspection Procedure 60845, "Operation of Inter-Unit Fuel Transfer Canister and Cask System," and Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communications/ Staffing/Multi-Unit Dose Assessment Plans." Please contact me at 610-337-5120 with any questions you have regarding this letter.


Sincerely,/RA/ Jonathan E. Greives, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 50-247 and 50-286 License Nos. DPR-26 and DPR-64  
Sincerely,/RA/ Jonathan E. Greives, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects  
 
Docket Nos. 50-247 and 50-286 License Nos. DPR-26 and DPR-64  


===Enclosure:===
===Enclosure:===
Line 39: Line 47:
cc: Distribution via ListServ  
cc: Distribution via ListServ  


ML17240A020 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME TSetzer JGreives DATE 8/24/17 8/25/17 Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteIndian PointInspection / Activity Plan07/01/2017-06/30/2019Page 1 of 308/22/2017 12:12:1410/30EXM-INDIAN POINT 3 INITIAL OL EXAM4 3 FY18-IP3 INITIAL OPERATOR LICENSING EXAMU0194710/02/201710/06/2017 3 FY18-IP3 INITIAL OPERATOR LICENSING EXAMU0194710/30/201711/03/2017EP-EP PROGRAM INSPECTION2 2,3 IPAlert and Notification System Testing711140207/17/201707/21/2017 2,3 IPEmergency Preparedness Organization Staffing and Augmentation System711140307/17/201707/21/2017 2,3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140507/17/201707/21/2017 2,3 IPPerformance Indicator Verification7115107/17/201707/21/201771124-HP & PI&R1 2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0308/14/201708/18/2017 2,3 IPRadiation Monitoring Instrumentation71124.0508/14/201708/18/2017 2,3 IPOccupational Exposure Control Effectiveness71151-OR0108/14/201708/18/201771152B-PI&R BIENNIAL6 2,3 IPProblem Identification and Resolution71152B09/18/201709/22/2017 2,3 IPProblem Identification and Resolution71152B10/02/201710/06/20177111111B-IP3 REQUAL INSP WITH P/F RESULTS2 3 IPLicensed Operator Requalification Program - Annual Review7111111A10/16/201710/20/2017 3 IPLicensed Operator Requalification Program7111111B10/16/201710/20/20177111105T-TRIENNIAL FIRE PROTECTION7 2,3 IPFire Protection [Triennial]7111105T10/16/201710/20/2017 2,3 IPFire Protection [Triennial]7111105T10/30/201711/03/201771124.08-RADWASTE1 2,3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/13/201711/17/2017 2,3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0111/13/201711/17/2017TI-191-FUKUSHIMA LESSONS-LEARNED1 2,3 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 20122515/19111/27/201712/01/201771124-HP INSPECTION1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/26/201803/30/2018 2 IPOccupational ALARA Planning and Controls71124.0203/26/201803/30/2018 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/26/201803/30/2018U2 ISI-UNIT 2 INSERVICE INSPECTION2 2 IPInservice Inspection Activities - PWR7111108P03/26/201804/06/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
ML17240A020 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME TSetzer JGreives DATE 8/24/17 8/25/17  
 
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteIndian PointInspection / Activity Plan 07/01/2017
-06/30/2019 Page 1 of 3 08/22/2017 12:12:14 10/30EXM-INDIAN POINT 3 INITIAL OL EXAM 4 3 FY18-IP3 INITIAL OPERATOR LICENSING EXAM U0194710/02/2017 10/06/2017 3 FY18-IP3 INITIAL OPERATOR LICENSING EXAM U0194710/30/201711/03/2017 EP-EP PROGRAM INSPECTION 2 2,3 IPAlert and Notification System Testing711140207/17/2017 07/21/2017 2,3 IPEmergency Preparedness Organization Staffing and Augmentation System711140307/17/2017 07/21/2017 2,3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140507/17/2017 07/21/2017 2,3 IPPerformance Indicator Verification7115107/17/2017 07/21/201771124-HP & PI&R 1 2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0308/14/2017 08/18/2017 2,3 IPRadiation Monitoring Instrumentation71124.0508/14/2017 08/18/2017 2,3 IPOccupational Exposure Control Effectiveness71151-OR01 08/14/2017 08/18/201771152B-PI&R BIENNIAL 6 2,3 IPProblem Identification and Resolution71152B09/18/2017 09/22/2017 2,3 IPProblem Identification and Resolution71152B10/02/2017 10/06/20177111111B-IP3 REQUAL INSP WITH P/F RESULTS 2 3 IPLicensed Operator Requalification Program - Annual Review7111111A10/16/2017 10/20/2017 3 IPLicensed Operator Requalification Program7111111B10/16/2017 10/20/20177111105T-TRIENNIAL FIRE PROTECTION 7 2,3 IPFire Protection [Triennial]7111105T10/16/2017 10/20/2017 2,3 IPFire Protection [Triennial]7111105T10/30/201711/03/201771124.08-RADWASTE1 2,3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/13/201711/17/2017 2,3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0111/13/201711/17/2017TI-191-FUKUSHIMA LESSONS-LEARNED 1 2,3 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/19111/27/2017 12/01/201771124-HP INSPECTION 1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/26/2018 03/30/2018 2 IPOccupational ALARA Planning and Controls71124.0203/26/2018 03/30/2018 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/26/2018 03/30/2018 U2 ISI-UNIT 2 INSERVICE INSPECTION 2 2 IPInservice Inspection Activities - PWR7111108P03/26/2018 04/06/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteIndian PointInspection / Activity Plan07/01/2017-06/30/2019Page 2 of 308/22/2017 12:12:142/4EXAM-INDIAN POINT 2 INITIAL OL EXAM4 2 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAMU0196212/17/201812/21/2018 2 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAMU0196202/04/201902/15/201971124.07-REMP1 2,3 IPRadiological Environmental Monitoring Program71124.0706/11/201806/15/2018HEAT-TRIENNIAL HEAT SINK2 2,3 IPHeat Sink Performance7111107T07/16/201807/20/201860845-OPERATION OF INTER-UNIT FUEL TRANSFER1 2,3 IPOperation of Inter-Unit Fuel Transfer Canister and Cask System6084508/01/201808/31/2018EP-EP EXERCISE INSPECTION4 2,3 IPExercise Evaluation711140109/24/201809/28/2018 2,3 IPPerformance Indicator Verification7115109/24/201809/28/201871124-BASELINE HP1 2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0109/17/201809/21/2018 2,3 IPOccupational ALARA Planning and Controls71124.0209/17/201809/21/2018 2,3 IPOccupational Dose Assessment71124.0409/17/201809/21/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)7 2,3 IPDesign Bases Assurance Inspection (Teams)7111121M10/22/201810/26/2018 2,3 IPDesign Bases Assurance Inspection (Teams)7111121M11/05/201811/09/201871124-BASELINE HP & PI VERIFICATION1 2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0112/03/201812/07/2018 2,3 IPOccupational ALARA Planning and Controls71124.0212/03/201812/07/2018 2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0312/03/201812/07/2018 2,3 IPOccupational Dose Assessment71124.0412/03/201812/07/2018 2,3 IPOccupational Exposure Control Effectiveness71151-OR0112/03/201812/07/2018 2,3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0112/03/201812/07/201871124-HP1 3 IPRadiological Hazard Assessment and Exposure Controls71124.0103/18/201903/22/2019 3 IPOccupational ALARA Planning and Controls71124.0203/18/201903/22/2019U3 ISI-INSERVICE INSPECTION - UNIT 31 3 IPInservice Inspection Activities - PWR7111108P03/18/201903/29/201971124-HP1 2,3 IPOccupational Dose Assessment71124.0405/13/201905/17/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteIndian PointInspection / Activity Plan 07/01/2017
-06/30/2019 Page 2 of 3 08/22/2017 12:12:142/4EXAM-INDIAN POINT 2 INITIAL OL EXAM 4 2 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U0196212/17/2018 12/21/2018 2 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U0196202/04/2019 02/15/201971124.07-REMP1 2,3 IPRadiological Environmental Monitoring Program71124.0706/11/2018 06/15/2018HEAT-TRIENNIAL HEAT SINK 2 2,3 IPHeat Sink Performance7111107T07/16/2018 07/20/2018 60845-OPERATION OF INTER-UNIT FUEL TRANSFER 1 2,3 IPOperation of Inter-Unit Fuel Transfer Canister and Cask System 6084508/01/2018 08/31/2018 EP-EP EXERCISE INSPECTION 4 2,3 IPExercise Evaluation711140109/24/2018 09/28/2018 2,3 IPPerformance Indicator Verification7115109/24/2018 09/28/201871124-BASELINE HP 1 2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0109/17/2018 09/21/2018 2,3 IPOccupational ALARA Planning and Controls71124.0209/17/2018 09/21/2018 2,3 IPOccupational Dose Assessment71124.0409/17/2018 09/21/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)
7 2,3 IPDesign Bases Assurance Inspection (Teams)7111121M10/22/2018 10/26/2018 2,3 IPDesign Bases Assurance Inspection (Teams)7111121M11/05/201811/09/201871124-BASELINE HP & PI VERIFICATION 1 2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0112/03/2018 12/07/2018 2,3 IPOccupational ALARA Planning and Controls71124.0212/03/2018 12/07/2018 2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0312/03/2018 12/07/2018 2,3 IPOccupational Dose Assessment71124.0412/03/2018 12/07/2018 2,3 IPOccupational Exposure Control Effectiveness71151-OR01 12/03/2018 12/07/2018 2,3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 12/03/2018 12/07/201871124-HP1 3 IPRadiological Hazard Assessment and Exposure Controls71124.0103/18/2019 03/22/2019 3 IPOccupational ALARA Planning and Controls71124.0203/18/2019 03/22/2019 U3 ISI-INSERVICE INSPECTION - UNIT 3 1 3 IPInservice Inspection Activities - PWR7111108P03/18/2019 03/29/201971124-HP1 2,3 IPOccupational Dose Assessment71124.0405/13/2019 05/17/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteIndian PointInspection / Activity Plan07/01/2017-06/30/2019Page 3 of 308/22/2017 12:12:1471124-HP1 2,3 IPRadiation Monitoring Instrumentation71124.0505/13/201905/17/20197111121N-EQ PROGRAM3 2,3 IPDesign Bases Assurance Inspection (Programs)7111121N06/10/201906/14/2019 2,3 IPDesign Bases Assurance Inspection (Programs)7111121N06/24/201906/28/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteIndian PointInspection / Activity Plan 07/01/2017
-06/30/2019 Page 3 of 3 08/22/2017 12:12:1471124-HP1 2,3 IPRadiation Monitoring Instrumentation71124.0505/13/2019 05/17/20197111121N-EQ PROGRAM 3 2,3 IPDesign Bases Assurance Inspection (Programs)7111121N06/10/2019 06/14/2019 2,3 IPDesign Bases Assurance Inspection (Programs)7111121N06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 14:15, 29 June 2018

Updated Inspection Plan for Indian Point Nuclear Generating, Units 2 and 3 (Report 05000247/2017005 and 05000286/2017005)
ML17240A020
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 08/28/2017
From: Greives J E
Reactor Projects Branch 2
To: Vitale A
Entergy Nuclear Operations
Greives J E
References
IR 2017005
Download: ML17240A020 (6)


Text

August 28, 2017

Mr. Anthony Vitale Site Vice President Entergy Nuclear Operations, Inc.

Indian Point Energy Center 450 Broadway, General Services Building P.O. Box 249

Buchanan, NY 10511-0249

SUBJECT: UPDATED INSPECTION PLAN FOR INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 (REPORT 05000247/2017005 AND 05000286/2017005)

Dear Mr. Vitale:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Indian

Point Nuclear Generating, Units 2 and 3.

The U.S. Nuclear Regulatory Commission (NRC) provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will co ntact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.

In addition to normal baseline inspections, the NRC will be performing Inspection Procedure 60845, "Operation of Inter-Unit Fuel Transfer Canister and Cask System," and Temporary Instruction 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communications/ Staffing/Multi-Unit Dose Assessment Plans." Please contact me at 610-337-5120 with any questions you have regarding this letter.

Sincerely,/RA/ Jonathan E. Greives, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects

Docket Nos. 50-247 and 50-286 License Nos. DPR-26 and DPR-64

Enclosure:

Inspection Plan

cc: Distribution via ListServ

ML17240A020 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME TSetzer JGreives DATE 8/24/17 8/25/17

Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteIndian PointInspection / Activity Plan 07/01/2017

-06/30/2019 Page 1 of 3 08/22/2017 12:12:14 10/30EXM-INDIAN POINT 3 INITIAL OL EXAM 4 3 FY18-IP3 INITIAL OPERATOR LICENSING EXAM U0194710/02/2017 10/06/2017 3 FY18-IP3 INITIAL OPERATOR LICENSING EXAM U0194710/30/201711/03/2017 EP-EP PROGRAM INSPECTION 2 2,3 IPAlert and Notification System Testing711140207/17/2017 07/21/2017 2,3 IPEmergency Preparedness Organization Staffing and Augmentation System711140307/17/2017 07/21/2017 2,3 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140507/17/2017 07/21/2017 2,3 IPPerformance Indicator Verification7115107/17/2017 07/21/201771124-HP & PI&R 1 2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0308/14/2017 08/18/2017 2,3 IPRadiation Monitoring Instrumentation71124.0508/14/2017 08/18/2017 2,3 IPOccupational Exposure Control Effectiveness71151-OR01 08/14/2017 08/18/201771152B-PI&R BIENNIAL 6 2,3 IPProblem Identification and Resolution71152B09/18/2017 09/22/2017 2,3 IPProblem Identification and Resolution71152B10/02/2017 10/06/20177111111B-IP3 REQUAL INSP WITH P/F RESULTS 2 3 IPLicensed Operator Requalification Program - Annual Review7111111A10/16/2017 10/20/2017 3 IPLicensed Operator Requalification Program7111111B10/16/2017 10/20/20177111105T-TRIENNIAL FIRE PROTECTION 7 2,3 IPFire Protection [Triennial]7111105T10/16/2017 10/20/2017 2,3 IPFire Protection [Triennial]7111105T10/30/201711/03/201771124.08-RADWASTE1 2,3 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/13/201711/17/2017 2,3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0111/13/201711/17/2017TI-191-FUKUSHIMA LESSONS-LEARNED 1 2,3 IPInspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/19111/27/2017 12/01/201771124-HP INSPECTION 1 2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/26/2018 03/30/2018 2 IPOccupational ALARA Planning and Controls71124.0203/26/2018 03/30/2018 2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/26/2018 03/30/2018 U2 ISI-UNIT 2 INSERVICE INSPECTION 2 2 IPInservice Inspection Activities - PWR7111108P03/26/2018 04/06/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteIndian PointInspection / Activity Plan 07/01/2017

-06/30/2019 Page 2 of 3 08/22/2017 12:12:142/4EXAM-INDIAN POINT 2 INITIAL OL EXAM 4 2 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U0196212/17/2018 12/21/2018 2 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U0196202/04/2019 02/15/201971124.07-REMP1 2,3 IPRadiological Environmental Monitoring Program71124.0706/11/2018 06/15/2018HEAT-TRIENNIAL HEAT SINK 2 2,3 IPHeat Sink Performance7111107T07/16/2018 07/20/2018 60845-OPERATION OF INTER-UNIT FUEL TRANSFER 1 2,3 IPOperation of Inter-Unit Fuel Transfer Canister and Cask System 6084508/01/2018 08/31/2018 EP-EP EXERCISE INSPECTION 4 2,3 IPExercise Evaluation711140109/24/2018 09/28/2018 2,3 IPPerformance Indicator Verification7115109/24/2018 09/28/201871124-BASELINE HP 1 2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0109/17/2018 09/21/2018 2,3 IPOccupational ALARA Planning and Controls71124.0209/17/2018 09/21/2018 2,3 IPOccupational Dose Assessment71124.0409/17/2018 09/21/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)

7 2,3 IPDesign Bases Assurance Inspection (Teams)7111121M10/22/2018 10/26/2018 2,3 IPDesign Bases Assurance Inspection (Teams)7111121M11/05/201811/09/201871124-BASELINE HP & PI VERIFICATION 1 2,3 IPRadiological Hazard Assessment and Exposure Controls71124.0112/03/2018 12/07/2018 2,3 IPOccupational ALARA Planning and Controls71124.0212/03/2018 12/07/2018 2,3 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0312/03/2018 12/07/2018 2,3 IPOccupational Dose Assessment71124.0412/03/2018 12/07/2018 2,3 IPOccupational Exposure Control Effectiveness71151-OR01 12/03/2018 12/07/2018 2,3 IPRETS/ODCM Radiological Effluent Occurrences71151-PR01 12/03/2018 12/07/201871124-HP1 3 IPRadiological Hazard Assessment and Exposure Controls71124.0103/18/2019 03/22/2019 3 IPOccupational ALARA Planning and Controls71124.0203/18/2019 03/22/2019 U3 ISI-INSERVICE INSPECTION - UNIT 3 1 3 IPInservice Inspection Activities - PWR7111108P03/18/2019 03/29/201971124-HP1 2,3 IPOccupational Dose Assessment71124.0405/13/2019 05/17/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteIndian PointInspection / Activity Plan 07/01/2017

-06/30/2019 Page 3 of 3 08/22/2017 12:12:1471124-HP1 2,3 IPRadiation Monitoring Instrumentation71124.0505/13/2019 05/17/20197111121N-EQ PROGRAM 3 2,3 IPDesign Bases Assurance Inspection (Programs)7111121N06/10/2019 06/14/2019 2,3 IPDesign Bases Assurance Inspection (Programs)7111121N06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.