United States Nuclear Regulatory Commission Official Hearing Exhibit

In the Matter of: Entergy Nuclear Operations, Inc. (Indian Point Nuclear Generating Units 2 and 3)

ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 | 05000286 Exhibit #: Identified: Admitted: Withdrawn: Rejected: Stricken:

Other:

RIV000084-00-BD01 10/15/201210/15/2012 RIV000084

Submitted: December 22, 2011

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• QUALITY RELATED IP-SMM-IPECSITE ADMINISTRATIVE PROCEDURE CY-110 Revision 4

~Entergy MANAGEMENT MANUAL INFORMATIONAL USE Page 23 of 25

10.7 RGWMP QUARTERLY INTEGRATED REVIEW CHECKLIST

. . ..... ·proijriUri :.:::.::" :: > .•. · •. ft~i",. , i t .·· .·.·\i····· ·· ··· · / > ···· ·· · ··· · ·· ·· REhih~w/Comn ... ::nt$ ••. •... ........ The following condition reports were written to document MW IL exceedences in 1 st QTR 2011 :

Monitoring Well MW Sample Results · CR-IP2-2011-01493: MW-32 & MW-36 Sample Data MW Result Trends · CR-IP2-2011 -02695: MW-66

• CR-IP2-2011-02696: MH-5

· CR-IP3-2011-02995: MW-40, 41, 45,51 & U3-T2

Stonn Drain Storm Drain Activities · CR-IP3-2011 -01548: 03/21/11- Unit 3 Storm Drain

Sample Data Storm Drain Trends B system has slightly increased tritium above their baselines.

IE Bulletin New 80-10 File Reports · No anomalies were noted with samples collected in

No. 80-10 support 80-10 program for this quarter.

Facility Refueling Activities · A Unit 3 refueling outage was commenced on Operations

Spent Fuel Moves 03/08/11 . Construction Activities

• CR-IP3-2011-00855: 03/03/11- 2 gallon spill from BIU SFP Cooling secondary loop at valve AC-1931 .

Spill Reports Water was contained to the concrete pad. Sample of the system (sample 356743) the previous day

Spills & Leaks Condition Reports contained no activity. 1 OCFRSO. 7S(g) EN-RP-113 Reporls · CR-IP3-2011-01723: 03/26/11- 31 RHR pump seal

package leak is overflowing the pump casing into the moat. Leakage is approximately 1 gallon/hour. Pump is currently in service.

· CR-IP2-2011-01426: On 3/1612011 the Unit 2 SFP Leak Collection increased to 2167 mls of fluid . This had been averaging less than 100 ml during the

SFP Chemistry weekly collection . A subsequent collection on

System Chemistry RWST Chemistry

3/20/2011 yielded 4829 mls. Investigation showed & Activity RCS Activity that the increase in volume collection occurred after

the Spent Fuel Pool level was increased to 93 feet 10 inches. This is similar to the event which occurred in 2010 reference CR IP2-2010-4734 & 5175.

IPEC00233515

'" QUALITY RELATED IP-SMM-

~Entergy IPECSITE ADMINISTRATIVE PROCEDURE CY-110 Revision 4

MANAGEMENT MANUAL INFORMATIONAL USE Page 23 of 25

• CR-IP3-2011-02583: 04/29/11- Durjng the rain Other storm on 4/28 storm water entered the Unit 3 RAMS

bldg through the door #303.

Quarter: __ --'-1 s_t Q=ua;:.:.rt.."e .... r =.20,..1....,1'--__ Reviewer / Date: ...........,=="'""'-

IPEC00233516