IR 05000247/2017005: Difference between revisions

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==Dear Mr. Vitale:==
==Dear Mr. Vitale:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Indian  
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.


Point Nuclear Generating, Units 2 and 3.
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.
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,
Sincerely,
/RA/ Jonathan E. Greives, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects  
/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


Docket Nos. 50-247 and 50-286 License Nos. DPR-26 and DPR-64
ML17240A020 SUNSI Review Non-Sensitive  Publicly Available Sensitive  Non-Publicly Available OFFICE RI/DRP  RI/DRP NAME TSetzer JGreives DATE 8/24/17 8/25/17


Enclosure: Inspection Plan  
Page 1 of 3      Indian Point 08/22/2017 12:12:14    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site 10/30EXM - INDIAN POINT 3 INITIAL OL EXAM      4 3 10/02/2017 10/06/2017 U01947 FY18-IP3 INITIAL OPERATOR LICENSING EXAM 3 10/30/2017 11/03/2017 U01947 FY18-IP3 INITIAL OPERATOR LICENSING EXAM EP - EP PROGRAM INSPECTION      2 2, 3 07/17/2017 07/21/2017 IP 7111402 Alert and Notification System Testing 2, 3 07/17/2017 07/21/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 07/17/2017 07/21/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 07/17/2017 07/21/2017 IP 71151  Performance Indicator Verification 71124 - HP & PI&R        1 2, 3 08/14/2017 08/18/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 08/14/2017 08/18/2017 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 08/14/2017 08/18/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 71152B - PI&R BIENNIAL        6 2, 3 09/18/2017 09/22/2017 IP 71152B Problem Identification and Resolution 2, 3 10/02/2017 10/06/2017 IP 71152B Problem Identification and Resolution 7111111B - IP3 REQUAL INSP WITH P/F RESULTS      2 3 10/16/2017 10/20/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 3 10/16/2017 10/20/2017 IP 7111111B Licensed Operator Requalification Program 7111105T - TRIENNIAL FIRE PROTECTION      7 2, 3 10/16/2017 10/20/2017 IP 7111105T Fire Protection [Triennial]
2, 3 10/30/2017 11/03/2017 IP 7111105T Fire Protection [Triennial]
71124.08 - RADWASTE        1 2, 3 11/13/2017 11/17/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2, 3 11/13/2017 11/17/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences TI-191 - FUKUSHIMA LESSONS-LEARNED      1 2, 3 11/27/2017 12/01/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 71124 - HP INSPECTION        1 2 03/26/2018 03/30/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/26/2018 03/30/2018 IP 71124.02 Occupational ALARA Planning and Controls 2 03/26/2018 03/30/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U2 ISI - UNIT 2 INSERVICE INSPECTION      2 2 03/26/2018 04/06/2018 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.


cc: Distribution via ListServ
This report shows only on-site and announced inspection procedures. Enclosure


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  
Page 2 of 3      Indian Point 08/22/2017 12:12:14    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates      No. of Staff Number Start End Inspection Activity    Title on Site 2/4EXAM - INDIAN POINT 2 INITIAL OL EXAM    4 2 12/17/2018 12/21/2018 U01962 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM 2 02/04/2019 02/15/2019 U01962 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM 71124.07 - REMP      1 2, 3 06/11/2018 06/15/2018 IP 71124.07 Radiological Environmental Monitoring Program HEAT - TRIENNIAL HEAT SINK    2 2, 3 07/16/2018 07/20/2018 IP 7111107T Heat Sink Performance 60845 - OPERATION OF INTER-UNIT FUEL TRANSFER  1 2, 3 08/01/2018 08/31/2018 IP 60845  Operation of Inter-Unit Fuel Transfer Canister and Cask System EP - EP EXERCISE INSPECTION    4 2, 3 09/24/2018 09/28/2018 IP 7111401 Exercise Evaluation 2, 3 09/24/2018 09/28/2018 IP 71151  Performance Indicator Verification 71124 - BASELINE HP    1 2, 3 09/17/2018 09/21/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 09/17/2018 09/21/2018 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 09/17/2018 09/21/2018 IP 71124.04 Occupational Dose Assessment 7111121M - DESIGN BASES ASSURANCE INSPECTION (TEAM)  7 2, 3 10/22/2018 10/26/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
2, 3 11/05/2018 11/09/2018 IP 7111121M Design Bases Assurance Inspection (Teams)
71124 - BASELINE HP & PI VERIFICATION    1 2, 3 12/03/2018 12/07/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 12/03/2018 12/07/2018 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 12/03/2018 12/07/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/03/2018 12/07/2018 IP 71124.04 Occupational Dose Assessment 2, 3 12/03/2018 12/07/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 12/03/2018 12/07/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71124 - HP      1 3 03/18/2019 03/22/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 03/18/2019 03/22/2019 IP 71124.02 Occupational ALARA Planning and Controls U3 ISI - INSERVICE INSPECTION - UNIT 3    1 3 03/18/2019 03/29/2019 IP 7111108P Inservice Inspection Activities - PWR 71124 - HP      1 2, 3 05/13/2019 05/17/2019 IP 71124.04 Occupational Dose Assessment 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 07/01/2017-06/30/2019 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.
This report shows only on-site and announced inspection procedures.


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Indian 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 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)
Page 3 of 3     Indian Point 08/22/2017 12:12:14    Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates      No. of Staff Number Start End Inspection Activity    Title on Site 71124 - HP     1 2, 3 05/13/2019 05/17/2019 IP 71124.05 Radiation Monitoring Instrumentation 7111121N - EQ PROGRAM    3 2, 3 06/10/2019 06/14/2019 IP 7111121N 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.
2, 3 06/24/2019 06/28/2019 IP 7111121N Design Bases Assurance Inspection (Programs)
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 07/01/2017-06/30/2019 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.
This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 20:28, 29 October 2019

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)


Text

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

Page 1 of 3 Indian Point 08/22/2017 12:12:14 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 10/30EXM - INDIAN POINT 3 INITIAL OL EXAM 4 3 10/02/2017 10/06/2017 U01947 FY18-IP3 INITIAL OPERATOR LICENSING EXAM 3 10/30/2017 11/03/2017 U01947 FY18-IP3 INITIAL OPERATOR LICENSING EXAM EP - EP PROGRAM INSPECTION 2 2, 3 07/17/2017 07/21/2017 IP 7111402 Alert and Notification System Testing 2, 3 07/17/2017 07/21/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 07/17/2017 07/21/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 07/17/2017 07/21/2017 IP 71151 Performance Indicator Verification 71124 - HP & PI&R 1 2, 3 08/14/2017 08/18/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 08/14/2017 08/18/2017 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 08/14/2017 08/18/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 71152B - PI&R BIENNIAL 6 2, 3 09/18/2017 09/22/2017 IP 71152B Problem Identification and Resolution 2, 3 10/02/2017 10/06/2017 IP 71152B Problem Identification and Resolution 7111111B - IP3 REQUAL INSP WITH P/F RESULTS 2 3 10/16/2017 10/20/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 3 10/16/2017 10/20/2017 IP 7111111B Licensed Operator Requalification Program 7111105T - TRIENNIAL FIRE PROTECTION 7 2, 3 10/16/2017 10/20/2017 IP 7111105T Fire Protection [Triennial]

2, 3 10/30/2017 11/03/2017 IP 7111105T Fire Protection [Triennial]

71124.08 - RADWASTE 1 2, 3 11/13/2017 11/17/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 2, 3 11/13/2017 11/17/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences TI-191 - FUKUSHIMA LESSONS-LEARNED 1 2, 3 11/27/2017 12/01/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 71124 - HP INSPECTION 1 2 03/26/2018 03/30/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/26/2018 03/30/2018 IP 71124.02 Occupational ALARA Planning and Controls 2 03/26/2018 03/30/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation U2 ISI - UNIT 2 INSERVICE INSPECTION 2 2 03/26/2018 04/06/2018 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Indian Point 08/22/2017 12:12:14 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 2/4EXAM - INDIAN POINT 2 INITIAL OL EXAM 4 2 12/17/2018 12/21/2018 U01962 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM 2 02/04/2019 02/15/2019 U01962 FY19- INDIAN POINT 2 INITIAL OPERATOR LICENSING EXAM 71124.07 - REMP 1 2, 3 06/11/2018 06/15/2018 IP 71124.07 Radiological Environmental Monitoring Program HEAT - TRIENNIAL HEAT SINK 2 2, 3 07/16/2018 07/20/2018 IP 7111107T Heat Sink Performance 60845 - OPERATION OF INTER-UNIT FUEL TRANSFER 1 2, 3 08/01/2018 08/31/2018 IP 60845 Operation of Inter-Unit Fuel Transfer Canister and Cask System EP - EP EXERCISE INSPECTION 4 2, 3 09/24/2018 09/28/2018 IP 7111401 Exercise Evaluation 2, 3 09/24/2018 09/28/2018 IP 71151 Performance Indicator Verification 71124 - BASELINE HP 1 2, 3 09/17/2018 09/21/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 09/17/2018 09/21/2018 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 09/17/2018 09/21/2018 IP 71124.04 Occupational Dose Assessment 7111121M - DESIGN BASES ASSURANCE INSPECTION (TEAM) 7 2, 3 10/22/2018 10/26/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

2, 3 11/05/2018 11/09/2018 IP 7111121M Design Bases Assurance Inspection (Teams)

71124 - BASELINE HP & PI VERIFICATION 1 2, 3 12/03/2018 12/07/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 12/03/2018 12/07/2018 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 12/03/2018 12/07/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/03/2018 12/07/2018 IP 71124.04 Occupational Dose Assessment 2, 3 12/03/2018 12/07/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 2, 3 12/03/2018 12/07/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 71124 - HP 1 3 03/18/2019 03/22/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 03/18/2019 03/22/2019 IP 71124.02 Occupational ALARA Planning and Controls U3 ISI - INSERVICE INSPECTION - UNIT 3 1 3 03/18/2019 03/29/2019 IP 7111108P Inservice Inspection Activities - PWR 71124 - HP 1 2, 3 05/13/2019 05/17/2019 IP 71124.04 Occupational Dose Assessment This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Indian Point 08/22/2017 12:12:14 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - HP 1 2, 3 05/13/2019 05/17/2019 IP 71124.05 Radiation Monitoring Instrumentation 7111121N - EQ PROGRAM 3 2, 3 06/10/2019 06/14/2019 IP 7111121N Design Bases Assurance Inspection (Programs)

2, 3 06/24/2019 06/28/2019 IP 7111121N Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities.

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