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| issue date = 08/28/2017
| issue date = 08/28/2017
| title = Updated Inspection Plan for Indian Point Nuclear Generating, Units 2 and 3 (Report 05000247/2017005 and 05000286/2017005)
| title = Updated Inspection Plan for Indian Point Nuclear Generating, Units 2 and 3 (Report 05000247/2017005 and 05000286/2017005)
| author name = Greives J E
| author name = Greives J
| author affiliation = NRC/RGN-I/DRP/PB2
| author affiliation = NRC/RGN-I/DRP/PB2
| addressee name = Vitale A
| addressee name = Vitale A
Line 9: Line 9:
| docket = 05000247, 05000286
| docket = 05000247, 05000286
| license number = DPR-026, DPR-064
| license number = DPR-026, DPR-064
| contact person = Greives J E
| contact person = Greives J
| document report number = IR 2017005
| document report number = IR 2017005
| document type = Inspection Plan, Letter
| document type = Inspection Plan, Letter
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:August 28, 2017
[[Issue date::August 28, 2017]]


Mr. Anthony Vitale Site Vice President Entergy Nuclear Operations, Inc.
==SUBJECT:==
UPDATED INSPECTION PLAN FOR INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 (REPORT 05000247/2017005 AND 05000286/2017005)


Indian Point Energy Center 450 Broadway, General Services Building P.O. Box 249
==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.
 
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 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Indian Point Inspection / 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
 
3 FY18-IP3 INITIAL OPERATOR LICENSING EXAM U01947 10/02/2017 10/06/2017
 
FY18-IP3 INITIAL OPERATOR LICENSING EXAM U01947 10/30/2017 11/03/2017 EP
- EP PROGRAM INSPECTION
 
2, 3 IP Alert and Notification System Testing 7111402 07/17/2017 07/21/2017 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 07/17/2017 07/21/2017 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 07/17/2017 07/21/2017 2, 3 IP Performance Indicator Verification 71151 07/17/2017 07/21/2017 71124
- HP & PI&R
 
2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 08/14/2017 08/18/2017 2, 3 IP Radiation Monitoring Instrumentation 71124.05 08/14/2017 08/18/2017 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 08/14/2017 08/18/2017 71152B
- PI&R BIENNIAL
 
2, 3 IP Problem Identification and Resolution 71152B 09/18/2017 09/22/2017 2, 3 IP Problem Identification and Resolution 71152B 10/02/2017 10/06/2017 7111111B
- IP3 REQUAL INSP WITH P/F RESULTS
 
3 IP Licensed Operator Requalification Program - Annual Review 7111111A 10/16/2017 10/20/2017
 
IP Licensed Operator Requalification Program 7111111B 10/16/2017 10/20/2017 7111105T
- TRIENNIAL FIRE PROTECTION
 
2, 3 IP Fire Protection [Triennial]
7111105T 10/16/2017 10/20/2017 2, 3 IP Fire Protection [Triennial]
7111105T 10/30/2017 11/03/2017 71124.08
- RADWASTE
 
2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 11/13/2017 11/17/2017 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 11/13/2017 11/17/2017 TI-191
- FUKUSHIMA LESSONS-LEARNED
 
2, 3 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 11/27/2017 12/01/2017 71124
- HP INSPECTION
 
2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/26/2018 03/30/2018
 
IP Occupational ALARA Planning and Controls 71124.02 03/26/2018 03/30/2018
 
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/26/2018 03/30/2018 U2 ISI
- UNIT 2 INSERVICE INSPECTION
 
2 IP Inservice Inspection Activities - PWR 7111108P 03/26/2018 04/06/2018 This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Enclosure
 
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Indian Point Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 3 08/22/2017 12:12:14 2/4EXAM
- INDIAN POINT 2 INITIAL OL EXAM
 
2 FY19-INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U01962 12/17/2018 12/21/2018


Buchanan, NY 10511-0249
FY19-INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U01962 02/04/2019 02/15/2019 71124.07
- REMP


SUBJECT: UPDATED INSPECTION PLAN FOR INDIAN POINT NUCLEAR GENERATING, UNITS 2 AND 3 (REPORT 05000247/2017005 AND 05000286/2017005)
2, 3 IP Radiological Environmental Monitoring Program 71124.07 06/11/2018 06/15/2018 HEAT
- TRIENNIAL HEAT SINK


==Dear Mr. Vitale:==
2, 3 IP Heat Sink Performance 7111107T 07/16/2018 07/20/2018 60845
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Indian
- OPERATION OF INTER-UNIT FUEL TRANSFER
 
2, 3 IP Operation of Inter-Unit Fuel Transfer Canister and Cask System 60845 08/01/2018 08/31/2018 EP
- EP EXERCISE INSPECTION
 
2, 3 IP Exercise Evaluation 7111401 09/24/2018 09/28/2018 2, 3 IP Performance Indicator Verification 71151 09/24/2018 09/28/2018 71124
- BASELINE HP
 
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/17/2018 09/21/2018 2, 3 IP Occupational ALARA Planning and Controls 71124.02 09/17/2018 09/21/2018 2, 3 IP Occupational Dose Assessment 71124.04 09/17/2018 09/21/2018 7111121M
- DESIGN BASES ASSURANCE INSPECTION (TEAM)


Point Nuclear Generating, Units 2 and 3.
2, 3 IP Design Bases Assurance Inspection (Teams)
7111121M 10/22/2018 10/26/2018 2, 3 IP Design Bases Assurance Inspection (Teams)
7111121M 11/05/2018 11/09/2018 71124
- BASELINE HP & PI VERIFICATION


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.
2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/03/2018 12/07/2018 2, 3 IP Occupational ALARA Planning and Controls 71124.02 12/03/2018 12/07/2018 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/03/2018 12/07/2018 2, 3 IP Occupational Dose Assessment 71124.04 12/03/2018 12/07/2018 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 12/03/2018 12/07/2018 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 12/03/2018 12/07/2018 71124
- HP


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.
3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/18/2019 03/22/2019


Sincerely,
IP Occupational ALARA Planning and Controls 71124.02 03/18/2019 03/22/2019 U3 ISI
/RA/ Jonathan E. Greives, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects
- INSERVICE INSPECTION - UNIT 3


Docket Nos. 50-247 and 50-286 License Nos. DPR-26 and DPR-64
3 IP Inservice Inspection Activities - PWR 7111108P 03/18/2019 03/29/2019 71124
- HP


Enclosure: Inspection Plan
2, 3 IP Occupational Dose Assessment 71124.04 05/13/2019 05/17/2019 This report does not include INPO and OUTAGE activities.


cc: Distribution via ListServ
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 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Indian Point Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 3 of 3 08/22/2017 12:12:14 71124
- HP


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Indian PointInspection / Activity Plan 07/01/2017
2, 3 IP Radiation Monitoring Instrumentation 71124.05 05/13/2019 05/17/2019 7111121N
-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 U01947 10/02/2017 10/06/2017 3 FY18-IP3 INITIAL OPERATOR LICENSING EXAM U01947 10/30/201711/03/2017 EP-EP PROGRAM INSPECTION 2 2, 3 IP A lert and Notification System Testing7111402 07/17/2017 07/21/2017 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 07/17/2017 07/21/2017 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 07/17/2017 07/21/2017 2, 3 IP Performance Indicator Verification71151 07/17/2017 07/21/201771124-HP & PI&R 1 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 08/14/2017 08/18/2017 2, 3 IP Radiation Monitoring Instrumentation71124.05 08/14/2017 08/18/2017 2, 3 IP Occupational Exposure Control Effectiveness71151-OR01 08/14/2017 08/18/201771152B-PI&R BIENNIAL 6 2, 3 IP Problem Identification and Resolution71152B 09/18/2017 09/22/2017 2, 3 IP Problem Identification and Resolution71152B 10/02/2017 10/06/20177111111B-IP3 REQUAL INSP WITH P/F RESULTS 2 3 IP Licensed Operator Requalification Program - Annual Review7111111A 10/16/2017 10/20/2017 3 IP Licensed Operator Requalification Program7111111B 10/16/2017 10/20/20177111105T-TRIENNIAL FIRE PROTECTION 7 2, 3 IP Fire Protection [Triennial]7111105T 10/16/2017 10/20/2017 2, 3 IP Fire Protection [Triennial]7111105T 10/30/201711/03/201771124.08-RADWASTE 1 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/13/201711/17/2017 2, 3 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0111/13/201711/17/2017TI-191-FUKUSHIMA LESSONS-LEARNED 1 2, 3 IP Inspection 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 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/26/2018 03/30/2018 2 IP Occupational ALARA Planning and Controls71124.02 03/26/2018 03/30/2018 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/26/2018 03/30/2018 U2 ISI-UNIT 2 INSERVICE INSPECTION 2 2 IP Inservice Inspection Activities - PWR7111108P 03/26/2018 04/06/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
- EQ PROGRAM


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Indian PointInspection / Activity Plan 07/01/2017
2, 3 IP Design Bases Assurance Inspection (Programs)
-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 U01962 12/17/2018 12/21/2018 2 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U01962 02/04/2019 02/15/201971124.07-REMP 1 2, 3 IP Radiological Environmental Monitoring Program71124.0706/11/2018 06/15/2018HEAT-TRIENNIAL HEAT SINK 2 2, 3 IP Heat Sink Performance7111107T 07/16/2018 07/20/2018 60845-OPERATION OF INTER-UNIT FUEL TRANSFER 1 2, 3 IP Operation of Inter-Unit Fuel Transfer Canister and Cask System 60845 08/01/2018 08/31/2018 EP-EP EXERCISE INSPECTION 4 2, 3 IP Exercise Evaluation7111401 09/24/2018 09/28/2018 2, 3 IP Performance Indicator Verification71151 09/24/2018 09/28/201871124-BASELINE HP 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/17/2018 09/21/2018 2, 3 IP Occupational ALARA Planning and Controls71124.02 09/17/2018 09/21/2018 2, 3 IP Occupational Dose Assessment71124.04 09/17/2018 09/21/20187111121M-DESIGN BASES ASSURANCE INSPECTION (TEAM)
7111121N 06/10/2019 06/14/2019 2, 3 IP Design Bases Assurance Inspection (Programs)
7 2, 3 IP Design Bases Assurance Inspection (Teams)7111121M 10/22/2018 10/26/2018 2, 3 IP Design Bases Assurance Inspection (Teams)7111121M11/05/201811/09/201871124-BASELINE HP & PI VERIFICATION 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/03/2018 12/07/2018 2, 3 IP Occupational ALARA Planning and Controls71124.02 12/03/2018 12/07/2018 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 12/03/2018 12/07/2018 2, 3 IP Occupational Dose Assessment71124.04 12/03/2018 12/07/2018 2, 3 IP Occupational Exposure Control Effectiveness71151-OR01 12/03/2018 12/07/2018 2, 3 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/03/2018 12/07/201871124-HP 1 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/18/2019 03/22/2019 3 IP Occupational ALARA Planning and Controls71124.02 03/18/2019 03/22/2019 U3 ISI-INSERVICE INSPECTION - UNIT 3 1 3 IP Inservice Inspection Activities - PWR7111108P 03/18/2019 03/29/201971124-HP 1 2, 3 IP Occupational Dose Assessment71124.04 05/13/2019 05/17/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
7111121N 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities.


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Indian PointInspection / Activity Plan 07/01/2017
This report shows only on-site and announced inspection procedures.
-06/30/2019 Page 3 of 3 08/22/2017 12:12:1471124-HP 1 2, 3 IP Radiation Monitoring Instrumentation71124.05 05/13/2019 05/17/20197111121N-EQ PROGRAM 3 2, 3 IP Design Bases Assurance Inspection (Programs)7111121N 06/10/2019 06/14/2019 2, 3 IP Design Bases Assurance Inspection (Programs)7111121N 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 12:47, 8 January 2025

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: Jon Greives
Reactor Projects Branch 2
To: Vitale A
Entergy Nuclear Operations
Greives J
References
IR 2017005
Download: ML17240A020 (6)
v • d • e


Text

August 28, 2017

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 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.

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 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Indian Point Inspection / 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

3 FY18-IP3 INITIAL OPERATOR LICENSING EXAM U01947 10/02/2017 10/06/2017

FY18-IP3 INITIAL OPERATOR LICENSING EXAM U01947 10/30/2017 11/03/2017 EP

- EP PROGRAM INSPECTION

2, 3 IP Alert and Notification System Testing 7111402 07/17/2017 07/21/2017 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 07/17/2017 07/21/2017 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 07/17/2017 07/21/2017 2, 3 IP Performance Indicator Verification 71151 07/17/2017 07/21/2017 71124

- HP & PI&R

2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 08/14/2017 08/18/2017 2, 3 IP Radiation Monitoring Instrumentation 71124.05 08/14/2017 08/18/2017 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 08/14/2017 08/18/2017 71152B

- PI&R BIENNIAL

2, 3 IP Problem Identification and Resolution 71152B 09/18/2017 09/22/2017 2, 3 IP Problem Identification and Resolution 71152B 10/02/2017 10/06/2017 7111111B

- IP3 REQUAL INSP WITH P/F RESULTS

3 IP Licensed Operator Requalification Program - Annual Review 7111111A 10/16/2017 10/20/2017

IP Licensed Operator Requalification Program 7111111B 10/16/2017 10/20/2017 7111105T

- TRIENNIAL FIRE PROTECTION

2, 3 IP Fire Protection [Triennial]

7111105T 10/16/2017 10/20/2017 2, 3 IP Fire Protection [Triennial]

7111105T 10/30/2017 11/03/2017 71124.08

- RADWASTE

2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 11/13/2017 11/17/2017 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 11/13/2017 11/17/2017 TI-191

- FUKUSHIMA LESSONS-LEARNED

2, 3 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 11/27/2017 12/01/2017 71124

- HP INSPECTION

2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/26/2018 03/30/2018

IP Occupational ALARA Planning and Controls 71124.02 03/26/2018 03/30/2018

IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 03/26/2018 03/30/2018 U2 ISI

- UNIT 2 INSERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 03/26/2018 04/06/2018 This report does not include INPO and OUTAGE activities.

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

Enclosure

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Indian Point Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 2 of 3 08/22/2017 12:12:14 2/4EXAM

- INDIAN POINT 2 INITIAL OL EXAM

2 FY19-INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U01962 12/17/2018 12/21/2018

FY19-INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM U01962 02/04/2019 02/15/2019 71124.07

- REMP

2, 3 IP Radiological Environmental Monitoring Program 71124.07 06/11/2018 06/15/2018 HEAT

- TRIENNIAL HEAT SINK

2, 3 IP Heat Sink Performance 7111107T 07/16/2018 07/20/2018 60845

- OPERATION OF INTER-UNIT FUEL TRANSFER

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

- EP EXERCISE INSPECTION

2, 3 IP Exercise Evaluation 7111401 09/24/2018 09/28/2018 2, 3 IP Performance Indicator Verification 71151 09/24/2018 09/28/2018 71124

- BASELINE HP

2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/17/2018 09/21/2018 2, 3 IP Occupational ALARA Planning and Controls 71124.02 09/17/2018 09/21/2018 2, 3 IP Occupational Dose Assessment 71124.04 09/17/2018 09/21/2018 7111121M

- DESIGN BASES ASSURANCE INSPECTION (TEAM)

2, 3 IP Design Bases Assurance Inspection (Teams)

7111121M 10/22/2018 10/26/2018 2, 3 IP Design Bases Assurance Inspection (Teams)

7111121M 11/05/2018 11/09/2018 71124

- BASELINE HP & PI VERIFICATION

2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 12/03/2018 12/07/2018 2, 3 IP Occupational ALARA Planning and Controls 71124.02 12/03/2018 12/07/2018 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 12/03/2018 12/07/2018 2, 3 IP Occupational Dose Assessment 71124.04 12/03/2018 12/07/2018 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 12/03/2018 12/07/2018 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 12/03/2018 12/07/2018 71124

- HP

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

IP Occupational ALARA Planning and Controls 71124.02 03/18/2019 03/22/2019 U3 ISI

- INSERVICE INSPECTION - UNIT 3

3 IP Inservice Inspection Activities - PWR 7111108P 03/18/2019 03/29/2019 71124

- HP

2, 3 IP Occupational Dose Assessment 71124.04 05/13/2019 05/17/2019 This report does not include INPO and OUTAGE activities.

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

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Indian Point Inspection / Activity Plan 07/01/2017 - 06/30/2019 Page 3 of 3 08/22/2017 12:12:14 71124

- HP

2, 3 IP Radiation Monitoring Instrumentation 71124.05 05/13/2019 05/17/2019 7111121N

- EQ PROGRAM

2, 3 IP Design Bases Assurance Inspection (Programs)

7111121N 06/10/2019 06/14/2019 2, 3 IP Design Bases Assurance Inspection (Programs)

7111121N 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities.

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

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