NL-10-107, (IP2) Nuclear Power Plant Amendment Update to the Final Safety Analysis Report (Fsar), Revision 22
| ML11280A140 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 10/06/2010 |
| From: | Joseph E Pollock Entergy Nuclear Operations |
| To: | Office of Nuclear Reactor Regulation, Document Control Desk |
| References | |
| NL-10-107 | |
| Download: ML11280A140 (43) | |
Text
Indian Point Energy Center 450 Broadway, GSB P.O. Box 249 E g y Buchanan, N.Y. 10511-0249 Tel (914) 734-6700 J. Pollock Site Vice President Administration NL-10-107 October 6, 2010 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Station O-P1-17 Washington, D.C. 20555-0001
Subject:
Indian Point 2 (1P2) Nuclear Power Plant Amendment Update to the Final Safety Analysis Report (FSAR), Revision 22 Indian Point, Unit 2 Docket No. 50-247 License No. DPR-26
References:
- 1.
NEI 98-03, "Guidelines for Updating Final Safety Analysis Reports," Revision 1, June 1999
- 2.
NEI 99-04, "Guidelines for Managing NRC Commitments,"
Revision 2, December 1995
Dear Sir or Madam:
Entergy Nuclear Operations, Inc. (Entergy), in accordance with 10 CFR 50.71(e), hereby transmits the most recent update to the Updated Final Safety Analysis Report (UFSAR) for Indian Point Unit 2 (IP2). This submittal incorporates applicable changes made to the IP2 facility since the last UFSAR update in October 2008, through the information available as of April 12, 2010, the completion of the last IP2 refueling outage. This submittal constitutes the twenty second (22) revision to the IP2 UFSAR.
As was done with previous versions of the IP2 UFSAR, this revision is being submitted on CD-ROM, and contains the entire IP2 UFSAR in Adobe Acrobat PDF format. The CD-ROM was prepared in accordance with the guidance contained in the NRC Electronic Submissions Final Rule issued October 10, 2003.
UFSAR changes to the text and tables since the last revision are indicated by gray highlighted background rather than a revision bar next to the line containing the change.
Any UFSAR figures that have been revised since the last revision contain "Rev. 22" in the figure title block.
This update to the FSAR also contains information that has been classified as "Historical" information according to the NEI 98-03 definition (Reference 1), and is no longer subject to updating. Material designated as "Historical" information in the UFSAR is indicated by a green highlighted background.
Indian Point Unit 2 Docket No. 50-247 License No. DPR-26 NL-10-107 Page 2 of 3 IP2 Technical Specification 5.5.12.d, "Technical Specification Bases Control Program,"
requires that changes to the Bases implemented without prior NRC approval be provided to the NRC on a frequency consistent with 10 CFR 50.71(e). The required information is provided in Attachment 1, "Summary of Revisions to the IP2 Technical Specification Bases"., "Revisions to IP2 Docketed Commitments," submits a summary update of all changes made to the Unit 2 docketed commitments using the NEI 99-04 guidance (Reference 2) for determination of commitments which do not have either a safety or regulatory significance, which may be changed without prior interaction with the NRC staff and which require periodic NRC staff, notification either annually or along with the FSAR updates as required by 10 CFR 50.71(e).
As specified in NEI 98-03 (Reference 1), the Technical Requirements Manual (TRM) is controlled in a manner consistent with procedures fully or partially described in the UFSAR. Under this approach, the TRM document is subject to the change control requirements of 10 CFR 50.59 and the update/reporting requirements of 10CFR50.71(e). of this letter, "Summary of Revisions to the IP2 Technical Requirements Manual (TRM)," submits the summary of changes to the IP2 TRM for the same time period as the IP2 FSAR update. of this letter, "Summary Report to the NRC of Revision 21 UFSAR Changes," contains a summary with a brief description of the information changed in this revision to the IP2 UFSAR.
Entergy is making no new commitments in this letter.
Should you or your staff have any questions regarding this submittal, please contact Mr.
Robert Walpole, Manager, Licensing, Indian Point Energy Center (IPEC) at (914) 734-6710.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on Ib-,-
c Date Sincerely, JEP/as
Indian Point Unit 2 Docket No. 50-247 License No. DPR-26 NL-10-107 Page 3 of 3
Attachment:
- 1.
Summary of Revisions to the IP2 Technical Specification Bases
- 2.
Revisions to IP2 Docketed Commitments
- 3.
Summary of Revisions to the IP2 Technical Requirements Manual (TRM)
- 4.
Summary Report of IP2 Revision 22 UFSAR Changes
Enclosure:
CD-ROM containing the IP2 UFSAR (Rev. 22) files cc w/o enclosure:
NRC Resident Inspector's Office Mr. John P. Boska, Senior Project Manager, NRC NRR DORL Mr. Paul Eddy, NYS Department of Public Service
ATTACHMENT 1 TO NL-10-107
SUMMARY
OF REVISIONS TO THE IP2 TECHNICAL SPECIFICATION BASES ENTERGY NUCLEAR OPERATIONS, INC INDIAN POINT UNIT 2 DOCKET NO. 50-247 LICENSE NO. DPR-26
NL-10-107 Page 1 of 2 CHANGES TO INDIAN POINT 2 TECHNICAL SPECIFICATION BASES (for period October 2008 through October 2010)
AFFECTED EFFECTIVE SECTIONS REV DATE DESCRIPTION "BASES UPDATE PACKAGE 28-11172008 B 3.5.2 3
11/17/2008 Reflect Amendment 256 approving failure analysis of ECCS valves BASES UPDATE PACKAGE 29-01202009 B 3.4.15 3
01/20/2009 Delete VC sump level instruments LT-3304 and LT-941 as acceptable RCS leakage detection instruments B 3.7.10 Implement the Bases pages of TSTF 488 for Control Room Envelope Habitability (Amendment 258)
BASES UPDATE PACKAGE 30-05212009:
B 3.8.1 4
05/21/2009 Reflect TS Amendment 259 (Emergency Diesel Generator Surveillance Test) implementation.
- ::ii". ::: *
".:...:.'.:.::ii* " :.H :
BASES UPDATE: PACKAGE 31-07282009 B 3.5.2 4
07/28/2009 Reflect TS Amendment 257 (Passive Failure Analysis)
BASES UPDATEPACKAGE 32-0821 2009 B 3.3.5 2
08/21/2009 Reflect TS Amendment 247 (TADOT)
BASES UPDATE PACKAGE 33-09082009, B 3.4.3 1
09/08/2009 Reflect TS Amendment 262 (Pressure/Temperature B 3.4.12 1
Curves)
BASES UPDATE PACKAGE. 34-10162009 3.6.5 1
10/16/2009 Clarify the initial containment temperature assumed in the LOCA analysis of record for peak cladding temperature.
BASES. UPDATE: PACKAGE 35-02052010 02/10/2010 B 3.6.5 - Clarify that environmental qualification (EQ) temperature inside containment is based on LOCA, and to be consistent with EQ files and IP2 UFSAR.
NL-10-107 Page 2 of 2 AFFECTED EFFECTIVE SECTIONS REV DATE DESCRIPTION B 3.8.4 B 3.8.1 - Correct inaccuracies in SR 3.8.1.2 and 3.8.1.3 (CR-IP2-2009-04257).
B 3.8.4 - Correct DC transfer switch inaccuracies (CR-IP2-2009-02259).
BASES UPDATE PACKAGE%36-03242010 B 3.8.4 2
03/24/2010 Correct the minimum battery capacity to > 85% and change expected battery life from "approximately 20 B 3.8.6 1
years" to "approximately 18 years" as per TS Amendment 264.
BASES UPDATE PACKAGE 37-032ý92010 B 3.9.2 2
03/29/2010 Allow use of N-33 Appendix R / Alternate safe shutdown source range when SR power and CR readout added.
BASES UPDATE PACKAGE 38-07142010 B 3.7.101 16 07/14/2010 Delete procedure reference to ENN-DC-197 since it is no longer an active procedure.
BASES UPDATE PACKAGE 39-10042010..,
B 3.7.1 1
10/04/2010 Revise the LCO Bases to indicate transients occur at 102% RTP rather than 100.6% RTP B 3.7.6 1
10/04/2010 Revise the LCO Bases to indicate transients occur at 102% RTP rather than 100.6% RTP B 3.8.3 3
10/04/2010 Clarify that to meet LCO air start motor must have 250 psig rather than 4 starts.
ATTACHMENT 2 TO NL-10-107 REVISIONS TO IP2 DOCKETED COMMITMENTS ENTERGY NUCLEAR OPERATIONS, INC INDIAN POINT UNIT 2 DOCKET NO. 50-247 LICENSE NO. DPR-26
NL-10-107 Page 1 of 22 INDIAN POINT 2 2008/2010 COMMITMENT CHANGE
SUMMARY
REPORT COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE A-287 CLOSED 4/22/08 Original text:
NL-78-A76-C02 SINCE THE JULY 1977 BLACK-OUT, CON EDISON HAS EMBARKED ON AN EXTENSIVE PROGRAM TO IMPROVE THE RELIABILITY OF ALL OF ITS GAS TURBINE GENERATING FACILITIES. AS PART OF THIS PROGRAM ONE OF THE INDIAN POINT UNITS HAS BEEN UNDERGOING AN EXTENSIVE FOUR-MONTH OVERHAUL WHICH IS SCHEDULED TO BE COMPLETED JUNE 1, 1978. WORK ON THE REMAINING TWO UNITS IS SCHEDULED TO BE STARTED AFTER THE FIRST UNIT IS RETURNED TO SERVICE.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted. See EC5000033794 for 50.59 evaluation of the changes and justification.
A-385 OPEN 4/22/08 Original text:
NL-78-B1 9-C05 AS REQUESTED BY THE REGULATORY STAFF, WE WILL PROPOSE GAS TURBINE TECHNICAL SPECIFICATIONS BY DECEMBER 29,1978.
THESE PROPOSED SPECIFICATIONS WILL CONTAIN LIMITING CONDITIONS FOR OPERATION (LCOS) AND SURVEILLANCE I
NL-10-107 Paqe 2 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS j DATE REQUIREMENTS FOR ASSURING THAT AT LEAST ONE GAS TURBINE GENERATOR AND ASSOCIATED SWITCHGEAR AND BREAKERS AND MINIMUM FUEL SUPPLY VOLUME ARE OPERABLE AT ALL TIMES. THE SPECIFICATIONS WILL ALSO REQUIRE THAT SHOULD THE ABOVE MINIMUM EQUIPMENT BE INOPERABLE FOR MORE THAN SEVEN (7)
CONSECUTIVE DAYS, THE REGION I OFFICE OF INSPECTION AND ENFORCEMENT WILL BE NOTIFIED BY TELEPHONE WITHIN THE NEXT 24 HOURS AND BY SPECIAL WRITTEN REPORT WITHIN THE NEXT TEN (10) DAYS AS TO THE CAUSE OF THE INOPERABILITY, THE ACTION TAKEN, AND THE PLANS AND SCHEDULE FOR RESTORING THE INOPERABLE EQUIPMENT TO OPERABLE STATUS.
Revised text:
TS were added and then removed to TRM 3.8.B. Li 113 in the modification revises TRM 3.8.B to reflect the new diesel.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the chanaes and iustification.
A-575 OPEN 4/22/08 Original text:
NL-80-A13-C01 STARTUP CONTROLS, LOCAL AND REMOTE (SOME OF THE ABOVE DESCRIBED WORK IS IN PROGRESS OR HAS BEEN COMPLETED. OUR CURRENT SCHEDULE FOR COMPLETING THIS OVERALL IMPROVEMENT PROGRAM IS:
GAS TURBINE #3 - OCTOBER 1, 1980) 2
NL-10-107 Paae 3 of 22 COMMITMENT] CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE Revised text:
Procedures were modified to reflect the new diesel and provide guidance on operating as well as times required. The GT procedures no longer apply. All operating procedures now require operation from the local diesel and related areas. No control room features added since time frames met.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-576 OPEN 4/22/08 Original text:
NL-80-A1 3-C02 FUEL CONTROLS AND RELATED SYSTEMS (SOME OF THE ABOVE DESCRIBED WORK IS IN PROGRESS OR HAS BEEN COMPLETED. OUR CURRENT SCHEDULE FOR COMPLETING THIS OVERALL IMPROVEMENT PROGRAM IS:
GAS TURBINE #1 -DECEMBER 15,1980.)
Revised text:
New diesel in upgrade. Procedures were modified to reflect the new diesel and provide guidance on operating as well as times required. TRM requires testing as dose initial installation. FO from old GT1 tank.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the 3
NL-10-107 Page 4 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE changes and justification.
A-577 CLOSED 4/22/08 Original text:
NL-80-A1 3-C03 REVIEW AND UPDATE SPARE PART STOCKING FOR THE THREE GAS TURBINES (SOME OF THE ABOVE DESCRIBED WORK IS IN PROGRESS OR HAS BEEN COMPLETED.
OUR CURRENT SCHEDULE FOR COMPLETING THIS OVERALL IMPROVEMENT PROGRAM IS:
GAS TURBINE #2 - MAY 15,1981)
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-578 OPEN 4/22/08 Original text:
NL-80-A1 3-C04 INCLUDE THE MANUFACTURER IN PERIODIC DISCUSSIONS TO KEEP ABREAST WITH THE LATEST DEVELOPMENTS THAT MIGHT IMPROVE RELIABILITY/AVAILABILITY.
(SOME OF THE ABOVE DESCRIBED WORK IS IN PROGRESS OR HAS BEEN COMPLETED. OUR CURRENT SCHEDULE FOR COMPLETING THIS OVERALL IMPROVEMENT PROGRAM IS:
GAS TURBINE #3 - OCTOBER 1, 1980) 4
NL-10-107 Page 5 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE Revised text:
Diesel is being tested under reliability program of NUMARK 78-00 and vendor manual / feedback are controlled by current procedures.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-579 OPEN 4/22/08 Original text:
NL-80-A13-C05 CONTINUE FREQUENT INSPECTIONS AND COMPREHENSIVE MAINTENANCE PROCEDURES. THESE INSPECTIONS AND MAINTENANCE PROCEDURES WILL INCLUDE THE COMPONENTS AND TIME INTERVALS AS RECOMMENDED BY THE MANUFACTURER (SOME OF THE ABOVE DESCRIBED WORK IS IN PROGRESS OR HAS BEEN COMPLETED. OUR CURRENT SCHEDULE FOR COMPLETING THIS OVERALL IMPROVEMENT PROGRAM IS:
GAS TURBINE #3 - OCTOBER 1, 1980)
Revised text:
Performance testing and maintenance are controlled by procedures and tests developed using the vendor manuals and experience with existing diesels. Reliability and corrective action programs will assure tests and maintenance are evaluated.
Summary of justification:
Commitment was related to Gas Turbine deleted, by a 5,0.59 process 5
NL-10-107 Page 6 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas.Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-580 CLOSED 4/22/08 Original text:
NL-80-A1 3-C06 ADD A "SYNCHRO-START" CONTROL FEATURE TO GT-1 AND GT-3 TO IMPROVE TURBINE LIFE AND RELIABILITY. (GT-2 ALREADY HAS THIS FEATURE.)
(SOME OF THE ABOVE DESCRIBED WORK IS IN PROGRESS OR HAS BEEN COMPLETED. OUR CURRENT SCHEDULE FOR COMPLETING THIS OVERALL IMPROVEMENT PROGRAM IS:
GAS TURBINE #3 - OCTOBER 1, 1980)
Revised text:
CLOSED Summary of justification:
This is a GT feature and is not translated to the diesel for reliability.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-629 CLOSED 4/22/08 Original text:
NL-80-A25-C32 VERIFY THAT THE GAS TURBINE STATION HAS BLACKSTART CAPABILITY.
Revised text:
6
NL-10-107 Page 7 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE CLOSED Summary of justification:
This was to be implemented until SAM program implemented which it was.
Also this is addressed by SBO requirements.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-642 CLOSED 4/22/08 Original text:
NL-80-A25-C45 EXAMINE METHODS OF ESTABLISHING THE HIGHEST RELIABILITY FOR THE I.P. GAS TURBINES. THE FOLLOWING INFORMATION WILL BE EXAMINED:
(1) PROVIDE DETAILS OF GAS TURBINE CONTROLS, MODE OF OPERATION, ETC., TO NRC.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
7
NL-10-107 Page 8 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE A-643 CLOSED 4/22/08 Original text:
NL-80-A25-C46 EVALUATE HOW THE STARTING AND RUNNING RELIABILITY OF THE GAS TURBINE CAN BE IMPROVED.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-644 OPEN 4/22/08 Original text:
NL-80-A25-C47 EVALUATE AND INITIATE ACTIONS WHICH WILL ENSURE THAT THE GAS TURBINE CAN BE BROUGHT ON LINE WITHIN ONE HOUR AFTER LOSS OF OFF-SITE POWER.
Revised text:
The GT are deleted and the new diesel is replacing. TRM 3.8.B requires demonstrating start and load within one hour every outage for the new diesel.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the 8
NL-10-107 Page 9 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE changes and justification.
A-645 CLOSED 4/22/08 Original text:
NL-80-A25-C48 DETERMINE HOW GAS TURBINE POWER CAN BE PROVIDED TO I.P.3.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-646 CLOSED 4/22/08 Original text:
NL-80-A25-C49 EVALUATE THE LIMITATION THAT IP2 NOT BE OPERATED IF THE ALL GAS TURBINES ARE OUT-OF-SERVICE.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
9
NL-10-107 Page 10 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE A-661 CLOSED 4/22/08 Original text:
NL-80-A47-C02 WE ARE CURRENTLY INVESTIGATING IMPROVED MAINTENANCE AND TESTING PROCEDURES AND CRITERIA FOR OPERABILITY OF THE GAS TURBINES. THIS STUDY REQUIRES TECHNICAL COMMUNICATIONS BETWEEN CON EDISON AND THE GAS TURBINE MANUFACTURER (WESTINGHOUSE). THE EXPECTED COMPLETION DATE FOR THIS INVESTIGATION IN JUNE, 1980, AND WE WILL REPORT ANY SIGNIFICANT FINDINGS TO THE COMMISSION SHORTLY THEREAFTER.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-662 OPEN 4/22/08 Original text:
NL-80-A47-C03 WE ARE IN THE PROCESS OF DEVELOPING SURVEILLANCE PROCEDURES WHICH WILL DEMONSTRATE THE AVAILABILITY/OPERABILITY OF THE GAS TURBINE WITHIN ONE (1)
HOUR AFTER LOSS OF OFF-SITE POWER Revised text:
The GT are deleted and the new diesel is replacing. TRM 3.8.B requires demonstrating start and load within one hour every outage for the new 10
NL-10-107 Page 11 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE diesel.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-1051 OPEN 4/22/08 Original text:
NL-82-004-CO1 A NEW PROCEDURE HAS BEEN DRAFTED, IS CURRENTLY UNDER REVIEW, AND WILL BE IMPLEMENTED ON OR BEFORE JANUARY 31, 1982.
Revised text:
The modification is modifying procedures to reflect addition of DG and deletion of GT and all procedural response elements are otherwise the same.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-1 306 OPEN 4/22/08 Original text:
NL-83-B42-C16 IN ORDER TO ASSURE THAT ADEQUATE EMERGENCY LIGHTING IS PROVIDED AT LOCATIONS IN THE YARD AREA WHERE OPERATOR ACTIONS ARE REQUIRED, AND IN ACCESS ROUTES TO THESE LOCATIONS, CON EDISON WILL:
- 1. PERFORM A LIGHTING LEVEL SURVEY OF THE AVAILABLE 11
NL-10-107 Page 12 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE LIGHTING AT THE SERVICE WATER PUMP TRANSFER SWITCHES, THE SWITCHGEAR ON THE IP-1 SCREENWELL HOUSE THAT PROVIDES AN ALTERNATE POWER SUPPLY TO SERVICE WATER PUMPS 23 AND 24, THE CONDENSATE STORAGE TANK LEVEL GAGE, THE RWST LEVEL GAGE, AND ACCESS TO THESE LOCATIONS AND TO GAS TURBINE GT-1;
- 2. COMPARE LIGHTING LEVELS TO MINIMUM ESTABLISHED LIGHTING CRITERIA DESCRIBED IN SECTION 3.6 BELOW; AND
- 3. PROVIDE ADDITIONAL EMERGENCY LIGHTING EITHER AS PART OF THE SECURITY SYSTEM LIGHTING OR ALTERNATIVE MEANS IN ORDER TO SATISFY THE MINIMUM LIGHTING LEVELS DESCRIBED IN SECTION 3.6 BELOW.
CON EDISON WILL MAKE A BEST EFFORT TO COMPLETE ITEMS 1 AND 2 BY DECEMBER 31, 1983, AND ITEM 3 BY THE END OF THE NEXT REFUELING OUTAGE.
Revised text:
The above mentioned GT has been eliminated and a diesel added for App R purposes so emergency lights are added.
With the addition of the new diesel and the removal of the GT then lighting is applied to the diesel and evaluated and added. When not added an SAO-703 impairment for missing/nonfunctional lighting is entered until the lighting is added.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the 12
NL-10-107 Page 13 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE changes and justification.
A-1 602 CLOSED 4/22/08 Original text:
NL-85-A84-C01 WE PLAN TO TEST/WALKDOWN AND MAKE ANY NECESSARY ADJUSTMENTS TO THE TWO EMERGENCY LIGHTING UNITS IN THE GAS TURBINE 1 (GT-1) BY JUNE 30,1985.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-1 603 OPEN 4/22/08 Original text:
NL-85-A84-C02 THE GT-1 LIGHTING WILL BE ADDED TO OUR ROUTINE SURVEILLANCE PROCEDURE BY JUNE 30,1985.
Revised text:
The GT-1 building is now replaced by the new diesel on the unit 1 TB 33ft.
The emergency lights are treated the same.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the 13
NL-10-107 Page 14 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE changes and justification.
A-1 669 CLOSED 4/22/08 Original text:
NL-86-213-C07 A BLACK-START TEST WILL BE PERFORMED AFTER THE COMPONENT IS REPLACED. [GAS TURBINE NO. 2]
Revised text:
CLOSED Summary of justification:
NOV response is a one time commitment no longer applicable.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-1993 OPEN 4/22/08 Original text:
NL-89-060-C03 SECTION 4 OF INDIAN POINT 2 SYSTEM OPERATING PROCEDURE 31.2.2, ENTITLED "GAS TURBINE 2 OPERATING PROCEDURE -
LOCAL," WILL REQUIRE REVISION DUE TO THE ADDITION OF A BLACKSTART DIESEL. THE MODIFICATIONS AND ASSOCIATED PROCEDURE CHANGES WILL BE COMPLETED TWO YEARS AFTER THE NOTIFICATION PROVIDED BY THE DIRECTOR, OFFICE OF NUCLEAR REACTOR REGULATION, IN ACCORDANCE WITH 10 CFR 50.63(C)(3).
Revised text:
This requirements for Station Blackout in RG 1.155 and NUMARC 87-00 to meet 10 CFR 50.63 were a basis for the design and implementation of the new diesel replacing the GT the diesel is designed to be self sufficient and 14
NL-10-107 Page 15 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE to start with no other onsite or offsite AC power. It will therefore meet his commitment.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted. See EC5000033794 for 50.59 evaluation of the changes and justification.
A-1 994 OPEN 4/22/08 Original text:
NL-89-060-C04 SYSTEM OPERATING PROCEDURE 31.2.1, ENTITLED "GAS TURBINE NO. 2 OPERATING PROCEDURE - REMOTE (CCR)," WILL ALSO NEED REVISION TO INCLUDE THE BLACKSTART CAPABILITY. THE MODIFICATIONS AND ASSOCIATED PROCEDURE CHANGES WILL BE COMPLETED TWO YEARS AFTER THE NOTIFICATION PROVIDED BY THE DIRECTOR, OFFICE OF NUCLEAR REACTOR REGULATION, IN ACCORDANCE WITH 10 CFR 50.63(C)(3).
Revised text:
The diesel replacing the GT has all auxiliaries independent of the plant except for trickle charging of batteries. The diesel meets this commitment since the diesel is self supporting with cooling water gravity feed until the diesel powers SW to cool it.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the I changes and justification.
15
NL-10-107 Page 16 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE A-2212 OPEN 4/22/08 Original text:
NL-91-151-C01 GT-2 WILL NOW DIRECTLY FEED THE 440VAC AUXILIARIES (A BLACK START DIESEL WILL NOT BE INSTALLED) THAT ARE REQUIRED TO KEEP IT RUNNING. THIS WILL ALLOW THE GT-2 TO BE STARTED WITH ITS BATTERY, AND ALLOW THE AUXILIARIES TO BE FED WITHIN THE TIME FRAME REQUIRED FOR CONTINUED OPERATION. THIS NEW AUXILIARY SUPPLY ARRANGEMENT WILL BE IN PLACE BY 11/21/93.
Revised text:
The diesel replacing the GT has all auxiliaries independent of the plant except for trickle charging of batteries. The diesel meets this commitment since the diesel is self supporting with cooling water gravity feed until the diesel powers SW to cool it.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-2690 CLOSED 4/22/08 Original text:
NL-98-059-CO1 MODIFICATION IS BEING PERFORMED ON ALL THREE GAS TURBINES THAT PROVIDES FOR APPROXIMATELY +/-5 VAC TOLERANCE (THERE WAS PREVIOUSLY NO TOLERANCE) ON THE VOLTAGE TRANSDUCERS THAT COMMUNICATE THE "DEAD BUS" SIGNAL TO THE WOODWARD CONTROL SYSTEM.
Revised text:
_CLOSED 16
NL-10-107 Paae 17 of 22 COMMITMENT 1 CURRENT [CHANGED DESCRIPTION NUMBER STATUS DATE Summary of justification:
This commitment is specific to the GT and not applicable to the diesel.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-2691 NL-98-059-C02 CLOSED 4/22/08 Original text:
THE INITIAL TESTS PERFORMED ON ALL THREE GAS TURBINES IN 1993 UNDER THE STATION BLACKOUT RULE, WHICH DID NOT PROVIDE FOR CLOSURE OF THE OUTPUT BREAKER TO A DE-ENERGIZED BUS, WILL BE REVIEWED TO DETERMINE IF THE CLOSURE OF THE OUTPUT BREAKER TO A DE-ENERGIZED BUS HAS ANY IMPACT ON THE TIME MEASUREMENTS TAKEN DURING THESE INITIAL TESTS.
Revised text:
Summary of justification:
One time commitment no longer applicable. This commitment dealt with initial testing to a de-energized bus. The new diesel was load test in connection to the bus.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
17
NL-10-107 Page 18 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE A-2692 CLOSED 4/22/08 Original text:
NL-98-059-C03 THE BREAKER CONTROL DESIGNS AT THE TIME OF THE INITIAL TESTS WILL BE REVIEWED TO DETERMINE IF ANY CONDITION EXISTED WHICH WOULD HAVE PREVENTED THESE BREAKERS FROM CLOSING ONTO A DE-ENERGIZED BUS (THESE BREAKERS WERE SUCCESSFULLY CLOSED TO AN ENERGIZED BUS DURING THE INITIAL TESTS).
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-2803 CLOSED 4/22/08 Original text:
NL-98-066-ALL THREE GAS TURBINES CAPABLE OF REMOTE START FROM THE C111 CONTROL ROOM.
Revised text:
CLOSED Summary of justification:
Requirement is to have all three GT remote start from the CR. This commitment is not applied to the new diesel because the diesel is closer to the CR and can be manually started and loaded within the times required.
18
NL-10-107 Page 19 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE This must be demonstrated each outage for the SBO and App R events.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-3027 CLOSED 4/22/08 Original text:
NL-00-052-CO1 IN ADDITION, A MODIFICATION WAS PERFORMED ON ALL THREE GAS TURBINES THAT PROVIDES FOR APPROXIMATELY ? 5 VAC TOLERANCE (THERE WAS PREVIOUSLY NO TOLERANCE) ON THE VOLTAGE TRANSDUCERS THAT COMMUNICATE THE "DEAD BUS" SIGNAL TO THE WOODWARD CONTROL SYSTEM. THIS HAS ENHANCED COMMUNICATION OF A "DEAD BUS" SIGNAL TO THE WOODWARD CONTROL SYSTEM AND ASSURES OUTPUT BREAKER CLOSURE WHEN REQUIRED.
Revised text:
CLOSED Summary of justification:
One time commitment no longer applicable Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-3129 OPEN 4/22/08 Original text:
NL-02-025-CO1 THE REQUIREMENTS RELOCATED FROM THE IP2 TECHNICAL 19
NL-10-107 Paae 20 of 22 COMMITMENT I CURRENT CHANGED DESCRIPTION.
NUMBER STATUS DATE I
SPECIFICATIONS WILL BE VERIFIED TO BE CONTAINED IN THE UFSAR, FIRE PROTECTION PROGRAM PLAN, OR OTHER APPLICABLE PLANT PROGRAMS, PLANS AND PROCEDURES AS APPROPRIATE.
Revised text:
The relocated TS in TRM 3.8.B for the Gas Turbine deleted by a modification that revised the TRM to reflect the new App R/SBO diesel. AOT times stay the same.
Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-3363 PD-77-073-C04 CLOSED 4/22/08 Original text:
THE INSPECTOR REVIEWED THE SURVEILLANCE RESULTS OF PROCEDURE TA 12.22 WHICH WAS PERFORMED ON OCTOBER 13, 1976. TA 12.22 TESTS UNIT 1 SYSTEMS AND SOME SYSTEMS COMMON TO UNITS 1 AND 2. THE TEST RESULTS WERE ACCEPTABLE WITH THE EXCEPTION OF THE GAS TURBINE #1 TRANSFORMER WHICH WAS NOT TESTED. THE LICENSEE STATED THAT TA 12.22 WOULD BE COMPLETED BY MAY 5,1977. THE LICENSEE ALSO STATED THAT PROCEDURES PT-A14 AND 3PT-A12 WHICH TEST THE UNIT 2 AND 3 DELUGE SYSTEM WILL BE COMPLETED BY MAY 15,1977, AND SEPTEMBER 30,1977, RESPECTIVELY.
Revised text:
CLOSED 20
NL-10-107 Page 21 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE Summary of justification:
One time commitment no longer applicable.
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the changes and justification.
A-4210 OPEN 4/22/08 Original text:
RA-00-1 61 -C02 CON EDISON HAS NOT DEMONSTRATED THAT THE GTS ARE CAPABLE OF STARTING WITHIN 30 MINUTES. CON EDISON HAS WITHDRAWN SAFETY EVALUATION 00-378-EV PENDING RESOLUTION OF THE 30 MINUTE GAS TURBINE START CAPABILITY. THIS ISSUE IS CONSIDERED UNRESOLVED (URI 05000247/2000-007-02) PENDING CON EDISON'S FINAL RESOLUTION AND CORRECTIVE ACTION PROGRAM REVIEW UNDER CR 200004559.
Revised text:
The start time of the diesel and loading is 60 minutes. The one-hour figure comes from our thermal-hydraulic analysis that says we need charging restored to RCS makeup (not seals) within about 70 minutes, to keep RCS inventory within Appendix R performance goal limits. A CR-IP2-04-1445 was written during the Triennial Fire Protection Audit to request evaluation of the W risk based assessment pof seal failure probability if cooling were restored to the seals after they had increased in temperature in about 15 minutes.
The CR response determined that charging was not to be restored in 30 minutes because this would increase the probability of failure. The time frame for feedwater addition is about 35 minutes but this is done with the 22 ABFP so no power is required 21
NL-10-107 Page 22 of 22 COMMITMENT CURRENT CHANGED DESCRIPTION NUMBER STATUS DATE Summary of justification:
Commitment was related to Gas Turbine deleted by a 50.59 process modification that added the App R/SBO diesel and removed the Gas Turbine from service. All commitments to Gas Turbine are either transferred to the new diesel or deleted.
See EC5000033794 for 50.59 evaluation of the I
I_ changes and justification.
22
ATTACHMENT 3 TO NL-10-107
SUMMARY
OF REVISIONS TO THE IP2 TECHNICAL REQUIREMENTS MANUAL (TRM)
ENTERGY NUCLEAR OPERATIONS, INC INDIAN POINT UNIT 2 DOCKET NO. 50-247 LICENSE NO. DPR-26
NL-10-107 Page 1 of 4 Unit 2 TECHNICAL REQUIREMENTS MANUAL (TRM)
REVISION HISTORY AFFECTED NEW EFFECTIVE DESCRIPTION SECTIONS REV #
DATE 3.7.F 2
03/31/2004 To extend the testing frequency of the Post Accident containment venting system from 24 months to 60 months.
3.9.C 2
Revise TRO 3.9.C from "Spent fuel pit water level shall be maintained
> 23 ft above the top of irradiated fuel" to say, "The Spent Fuel Pit water level shall be >23 ft over the top of irradiated fuel assemblies seated in the storage racks."
5.3.B 2
Revise the to be more generic in referencing the procedures(s) used for Procedure Preparation, Review, and Approval and to state that changes shall be reviewed and approved in accordance with the approved process that meets the requirements in the Quality Assurance Program Manual.
3.3,C 2
08/19/2004 Changes to Service Water Inlet 3.3.K 3
Temperature Monitoring and B3.3.K 3
Instrumentation for references to correct conditions, actions and time. Section 3.3.K changes to:
"Flowmeter (LEFM) check 2000 system" to "Flowmeters (LEFMs)".
5.0 4
08/24/2004 Change responsibility to read the Shift Manager shall be responsible for ensuring plant operations are in accordance with the TRM.
B 3.9.B 2
10/28/2004 Add clarification to TRM for the use of the roll-up door as a containment closure device.
B3.0 2
01/20/2005 Place the word NOT in paragraph on B3.0-3.
5.0 5
Replace Steam Generator procedure reference with a new 1
NL-10-107 Page 2 of 4 joint EN-DC-317 reference.
3.2.A 2
01/24/2005 Revise to say, "Both Quadrant B 3.2.A 2
power tilt monitors" instead of "One Quadrant power tilt monitor, and "Verify QPTR is within limit by calculation" instead of "Perform Tech Spec SR 3.2.4.1."
TOC 2
04/20/2005 Deletions due to Stretch Power 3.3.K 3
Uprate 2% uncertainty.
B.3.3.K 3
5.0 6
05/04/2005 Update of the Inservice Testing Program procedures list.
5.0 7
05/24/2005 Add requirement to provide to the NRC using an industry database (INPO's) the operating data for each calendar month that is described in GL 97-02 by the last day of the month following the end of each calendar quarter.
Complete 05/23/2005 Provide to the NRC the complete TRM to NRC TRM as of 05/23/2005 and the revision history.
5.0 8
11/30/2005 Update the procedures listed in 5.5.B "Primary Coolant Sources Outside Containment" and 5.5.F "Inservice Testing Program". The procedure list is contained in procedures ENN-DC-197 & 332.
3.9.A 2
02/02/2006 Revise the TRM to reflect the fuel B3.9.A 2
decay time assumption used in the updated fuel handling accident analysis performed for the IP2 Stretch Power Uprate project.
3.0 3
02/02/2006 Update the rules of usage sections B3.0 of TRO and TRS to reflect the 3.3.G adoption of TSTF-359; "Increased 3.9.A Flexibility in MODE Restraints".
B3.9.A B3.0 4
02/07/2006 Typo correction for TRS in place of Surveillances 3.3.G 4
03/14/2006 Correction to Rev. 2 of this section deleted step 6 from Table 3.3.G-1 PAM, however, the master copy still showed Rev. 1. Rev. 3 was made from Rev. 1 and step 6 was still included.
TOC 4
07/25/2006 Removal of subheading in section 5.4 to create Units 2 & 3 TOC the same.
2
NL-10-107 Page 3 of 4 3.7.A 5.0 2
9 Addition of new type of snubber, LISEGA to section that may be inspected remotely.
Removal of required annual submittal of an Occupational Radiation Exposure Report from Tech Specs under adoption of TSTF-369 an adds a new reporting requirement to the TRM for an annual occupational exposure information.
Complete 11/17/2006 Provide to the NRC the complete TRM to NRC TRM as of 11/17/2006 and the revision history.
3.3.B 2
03/06/2007 Change to provide a TRM B.3.3.B clarification such that it is understood that there are 5 transmitters applicable to section 3.3.B RHR Flow Monitoring Instrumentation.
3.3.L 0
09/04/2007 Containment / Recirculation Sump Level Indication addition to TRM section changed from 3.3.K to 3.3.L.
3.3.K 0
09/04/2007 Toxic Gas Monitoring Instrumentation added to TRM from UFSAR. Was previously Containment / Recir section, moved to 3.3.L.
3.3.B 0
10/05/2007 Gas Turbines section added to TRM.
3.8.C 2
10/05/2007 Provide additional detailed information on the surveillances routinely performed for the IP2 TSC diesel.
TOC 8
03/03/2008 Typo on page numbering for section 3.3.L B.3.3.L 1
04/16/2008 The RG 1.97 requirements for LT 939 and 941 have been presented to the NRC. NL-06-066 indicated that LT-941 (and by extension LT-939) met RG 1.97 because power was diverse, the display is continuous in the sense that the lights associated with each level stay on as long as the level remains above the setpoint and goes off if the water level falls 3
NL-10-107 Page 4 of 4 below the setpoint, and the transmitter is seismically and environmentally qualified. The NRC SER approved TS Amendment 249 removing LT-940 and noted "IP2 is committed to meeting the intent of RG 1.97, Revision 2."
3.8.B 1
04/25/2008 Gas Turbine deleted by a B.3.8.B modification and addition of new Appendix R/SBO Diesel.
3.7.E 2
04/25/2008 Change to City Water.
B.3.4.D 1
08/25/2008 Completion of sump mod: annulus strainer extension, additional flow barrier installation in Crane Wall penetrations, removal of LT-940, set point changes to LT-938 and remounting of LT-938.
Complete 10/20/2008 Provide to the NRC the completed TRM to NRC TRM revision history changes as of 10/20/2008.
B.3.3.K 1
11/07/2008 Toxic Gas monitoring has an amplifying note added regarding channels and chlorine and anhydrous ammonia detectors.
5.5.F 10 07/29/2010 Site Inservice Testing Program procedure title changed.
5.5.F 11 08/04/2010 Inservice Testing Program site procedures deleted and replaced with fleet procedure.
Complete 10/12/2010 Provide to the NRC the completed TRM to NRC TRM revision history changes as of 10/12/2010.
4
ATTACHMENT 4 TO NL-1 0-107
SUMMARY
REPORT OF IP2 REVISION 22 UFSAR CHANGES ENTERGY NUCLEAR OPERATIONS, INC INDIAN POINT UNIT 2 DOCKET NO. 50-247 LICENSE NO. DPR-26
NL-10-107 Page 1 of 6 UFSAR UFSAR AFFECTED SOURCES of CHANGE, INFORMATION / DESCRIBTION OF CHANGES CHAPTER &
SECTION
- PAGES, EC, 50.59, PAD, SCREEN PACKAGE
- TABLE, NO.s NUMBER FIGURE CH. 1 01-01-001 All Chapter Pg. 34, 48 Admin Add revision 22 and date and correct formatting.
01-02-001 1.2.2.4 Pg.
TYPO from old References to Gas Turbines which were 8.2.3.4 U2 2008 change package inadvertently omitted from last update package 08-08-01-002 01 -002 that made the needed changes to the FSAR when the Appendix R / SBO diesel became functional on 04.28.08 and replaced the gas turbines.
01-03-001 1.3.7 Pg. 21 GL 2008-001 to ensure Managing gas accumulation in the ECCS, DHR, 6.2.2 Pg. 10, 13, 18, compliance with 10 CFR 50, and CCS systems clarification on the subject these 38 App. B systems are kept sufficiently filled with water so 6.3 Pg. 60 & 92 PAD system remains operable and performs properly.
01-11-001 1.11.8 Pg. 65 EC 5000034211 Mod to provide additional flood protection for the RHR pump motors. A flood control drain line and valve from the PAB to a manhole in the transformer yard was added.
CH.2 02-02-001 2.2 Pg. 3 PAD Clarification from past changes on the Algonquin pipeline.
02-05-001 2.5 Pg. 29 & 36 GZA Ground Water Report Updates from the ground water issue at IPEC and the GZA hydrogeologic report.
CH.3 03-01-001 All Ch. 3 Misc.
PAD Change for new core design for Cycle 20.
Westinghouse Final Cycle 120 RSE & COLR
NL-10-107 Page 2 of 6 EC # 7948 CH. 4 04-03-001 4.3 Pg. 60 NRC SER for TS Amend.
Pressure / Temperature curves correction for 262 references and EFPY.
04-05-001 4.5 Pg. 64 PAD Update to the list of surveillance program capsules NRC Letter 03/15/10 for fluence and embrittlement.
CH. 5 05-01-001 5.1.3.12 Ch. 5 Pg. 37 & EC-13312 EC-13314 installs a cathodic protection system on 9.6.3 38 the 16" City Water supply piping that crosses the Ch. 9 Pg. 89 Algonquin Gas Pipeline and retires-in-place the 6" Fire Protection pipe that crosses the same pipeline.
Fire hydrants #18 & 19 will also be retired-in-place.
05-01-002 5.1.3.12 Pg. 38 PAD Cathodic protection addition of SW and Circulating CR-IP2-2005-03902 water pumps not protected.
ISYS-APL-06-003, Rev. 0 05-01-003 5.1.4 Pg. 41 PAD Deletion of obsolete statement about the equipment hatch as a temporary closure plate.
05-02-001 5.2 T5.2-3 Typo Valve SI-MOV-851B is missing from the table.
Package was incorrect - no change needed CH. 6 06-02-001 6.2.1.7, Pg. 9,12, 20, NRC GL 2004-02 & GSI-Change to incorporate the 30 day mission time 6.2.2.1.2, 29, 39, 60, 69 191 input assumption to be used in assessments of the 6.2.2.3.15, EC-28127 functional performance of the recirculation 6.3.1.7 equipment following a LOCA with respect to the new methodology for evaluating PWR sump performance.
06-02-002 6.2, 6.3, 6.4, Ch. 6 Pg. 8, 9, NRC GL 2004-02 Revise the ECCS and CCWS single passive failure 9.3,14.3 11, 12, 13, 32, NL-08-015 & RA-08-162 analysis such that passive failure are assumed to 52, 53, 57, 59, NRC SER for TS Amend.
occur 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or greater after an event initiation.
65, 73, 75, 83
- 257 Revise the recirculation phase backup capability
NL-10-107 Page 3 of 6 Ch. 9 Pg. 48 such that the residual heat removal pumps would Ch. 14 Pg. 93, be used if backup capacity to the internal 116,132 recirculation loop is required in the event of an ECCS or CCWS passive failure 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after event initiation.
06-02-003 6.2 Ch. 2 Pg. 12 PAD Vortex suppressors installed above the Internal 14.3 Ch. 14 T14.3-EC-14973 Recirculation and VC Sump Strainers reducing the 35 NPSH margin during post LOCA recirculation operation.
06-02-004 N/A 06-02-005 6.2 Pg. 11, 12, 35, EC-2812, Rev. 1 GSI-191 / GL 2004-02 updates from the Sump 38, 52, 53, 61, PAD Clogging Evaluation for the GL to the NRC.
65, 105, 148 GSI-191 /GL 2004-02 9.3 Pg. 47 06-02-006 6.2 Ch. 6 Pg. 13, PAD The auxiliary component cooling pumps were 9
17, 20, 49, 55, EC-19489 evaluated by their manufacturer, Flowserve for 71 CR-IP2-2009-00567 operating times at several flow rates. No program Ch. 9 Pg. 38, changes were required but the description in the 39, 42 UFSAR needed changing to reflect the inconsistencies.
06-04-001 6.4 Pg. 81 Typo Cooling coils in original plant design are listed as tubes 0.0625" in diameter with a tube thickness of 0.035". Are both incorrect and should be changed?
06-04-005 6.2.5.3.1 Pg. 37 50.59 Screen for old mod Removal of the existing 2" test line for the SI ER-06-2-027 recirculation pumps and installation of a 6" test line EC-34089 so that the flow test can be increased to satisfy the new requirements for pump testing in ASME Section XI.
06-07-001 6.7.1.2.13 Ch. 6 Pg.
EC 9743, Mod ER-04-2-234 Delete VC sump level instruments LT-3304 & LT-7.5.2.1.2 Ch. 7 Pg. 88 AR-43698 941 as acceptable RCS leakage detection No change to section 7.5 instruments.
NL-10-107 Page 4 of 6 06-08-001 6.8 F6.8-2 CR-IP2-2009-03470 Replace plant P&ID references 9321-2568 -2569 with the Unit 2 Figure 6.8-2 that plot containment hydrogen concentration vs. time post-LOCA that was removed.
CH. 7 07-01-001 7.1 T7.1-1 NRC TS Amend. 263 per NRC TS Amend. That added 2 Emergency Core NL-09-004 & RA-09-130 Cooling System motor operated valves (MOV 745A
& 745B) to the TS surveillance Requirement for checking valve position every 7 days.
07-04-001 7.4 Pg. 79 PAD TS Bases was revised to allow use of the ASS /
remote shutdown source range monitor to meet LCO when it has safety related battery power and readout in the control room. UFSAR needs to recognize this function.
CH. 8 08-02-001 8.2 Pg. 19 NRC SER for Tech Spec Change the sequential limitation time where it is 259, PAD, NL-08-139 unacceptable to operate EDG's for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> at 2100kW followed by operating at 2300kW for a half hour to a full hour.
CH. 9 09-02-001 9.2 Pg. 6 & 26 EC-20987 Note in UFSAR this is a Temp Mod installed a TEMP MOD T9.2-7 blocking devise on valve 204A on the Chemical and Volume Control System for one operating cycle.
09-03-001 9.3 T9.3-2 PAD Table is being updated to revise the rated capacity EC-20831 data presented for the shaft driven SI-CCW pumps.
09-05-001 9.5 Pg. 82 Typo SAfet should read Safe 09-05-002 9.5 NEI 08-05, "Industry Heavy Loads NEI 08-05 implementation of Initiative on Control of regulatory guidance in formal industry initiative.
Heavy Loads" NUREG-0612 PAD 09-06-001 9.6 T9.6-1 CR-IP2-2009-02781 Change the service water cooling flow to
NL-10-107 Page 5 of 6 PAD and 50.59 Screen conservatively measure the flow during all Calc. PGI-00466-00 conditions to account for flow fluctuations from 10 gpm to 2.5 gpm. Deletion of Note 1 from table and 750 from Total Flow column.
09-09-001 9.9 Pg. 98 NRC T.S. Amend. 258 Clarification how smoke and chemicals do not TSTF 488 (72 FR 2022 make control room uninhabitable.
dated 1.17.07)
CH. 10 10-02-001 10.2.4 Pg. 12 EC 13273, DCP-2001-Error in the description of the Sodium Hypochlorite 08661-M, UFSARCR 896, System which should reference the 500 gallon day FMX-96-11892-M, 50.59 tank and the Unit 3 transfer pump.
Screen 01-0913-MN-00-RS, Rev. 0, 2-SOP-29.10, Rev.
16 10-02-002 10.2.3 Pg. 10, 11 EC-20569 Changes to reflect the current disabled 14.1.14 Pg. 37 PAD configuration of the Independent Electrical Overspeed Protection System (IEOPS).
CH. 11 11-02-001 11.2 Pg.
TYPO 11.2.1 Design Bases paragraph states: "...ensure close reduction actions are taken." Should read:
"...ensure dose reduction actions are taken."
NL-10-107 Page 6 of 6 CH. 14 14-01-001 14.1.6.5 &
Pg. 20, 21, 24-PAD & 50.59 Screen, Westinghouse performed a re-analysis of the 14.1.8 27, T14.1-5, Westinghouse re-analysis Locked Rotor and Loss of External Electrical Load T14.1-6, F14.1-CN-TA-03-96, Rev. 2 & CN-Transients to correct an error in the pressurizer 29, F14.1-30, TA-03-100, Rev. 1 surge line loss coefficient, include pressurizer level F14.1-30A, uncertainty and to change the location of the most F14.1-37, -38, -
limiting reactor coolant system pressure from the 39 pump discharge to the lower plenum.
14-02-001 14.2 Pg. 54, 55, 85 PAD Date change for intermediate BADGER test from C.Y. 2009 until August 2010.
14-02-002 14.2 Pg. 97 Typo Reference is misspelled and the section number on 14.3 T14.3-4 the table is misspelled.
14-03-001 14.3 Pg. 105,106 PAD, Westinghouse letter There is obsolete information on a large break loss T1 4.3-5A of coolant (LOCA) in the accident evaluation. Also the peak clad temperature eval on Transition Core and Typical Cycle Average Burnup is not represent the current IP2 plant configuration.
CH. 15 Technical Specifications
INDIAN POINT ENERGY CENTER (IPEC)
UNIT 2 File Naming Table Document Title I
File Name Multiple File Document -
Indian Point 2 UFSAR, Rev. 22 001_1.1 Introduction and Chapter 1, Introduction and Summary Summary.pdf Chapter 1, Figures 001_1.2 Ch 1 Figures.pdf Chapter 2, Site and Environment 002_2.1 Site and Environment.pdf Chapter 2, Figures 002_2.2 Ch 2 Figures.pdf Chapter 2, Appendix Tables 002_2.3 Ch 2 App Tables.pdf Chapter 2, Appendix Figures 002_2.4 Ch 2 App Figures.pdf Chapter 3, Reactor 003_3.1 Reactor.pdf Chapter 3, Figures 003_3.2 Ch 3 Figures.pdf Chapter 4, Reactor Coolant System 004_4.1 Reactor Coolant Sys.pdf Chapter 4, Figures 004_4.2 Ch 4 Figures.pdf Chapter 4, Plant Drawings 004_4.3 Ch 4 Drawings.pdf Chapter 5, Containment Spray System 005_5.1 Containment Spray Sys.pdf Chapter 5, Figures 005 5.2 Ch 5 Figures.pdf Chapter 5, Plant Drawings 005_5.3 Ch 5 Drawings.pdf 006_6.1 Engineered Safety Chapter 6, Engineered Safety Features F
.pn S
Features.pdf Chapter 6, Figures 006_6.2 Ch 6 Figures.pdf Chapter 6, Plant Drawings 006_6.3 Ch 6 Drawings.pdf 007_7.1 Instrumentation and Chapter 7, Instrumentation and Control Control.pdf Chapter 7, Figures 007_7.2 Ch 7 Figures.pdf Chapter 7, Plant Drawings 007_7.3 Ch 7 Drawings.pdf Chapter 8, Electrical Systems 008_8.1 Electrical Systems.pdf Chapter 8, Figures 008_8.2 Ch 8 Figures.pdf Chapter 8, Plant Drawings 008_8.3 Ch 8 Drawings.pdf 009_9.1 Auxiliary and Emergency Chapter 9, Auxiliary and Emergency Systems Sys.pdf Chapter 9, Figures 009_9.2 Ch 9 Figures.pdf Chapter 9, Plant Drawings 009_9.3 Ch 9 Drawings.pdf I
9l t
Co010_10.1 Steam and Power Chapter 10, Steam and Power Conversion System Conversion Sys.pdf Chapter 10, Figures 010_10.2 Ch 10 Figures.pdf Chapter 10, Plant Drawings 01010.3 Ch 10 Drawings.pdf Chapter 11, Waste and Radiation Protection 011_11.1 Waste and Rad System Protection Sys.pdf Chapter 11, Figures 011_11.2 Ch 11 Figures.pdf Chapter 11, Plant Drawings 011_11.3 Ch 11 Drawings.pdf Chapter 12, Conduct of Operation 012_12.1 Conduct of Operation.pdf Chapter 13, Test and Operation 013_13.1 Test and Operation.pdf Chapter 14, Safety Analysis 014_14.1 Safety Analysis.pdf Chapter 14, Section 14.1 Figures 014_14.2 Ch 14.1 Figures.pdf Chapter 14, Section 14.2 Figures 014_14.3 Ch 14.2 Figures.pdf Chapter 14, Section 14.3 Figures 014_14.4 Ch 14.3 Figures.pdf Information Key 015_15.1 Information Key.pdf Table of Contents (TOC) 016-16.1 TOC.pdf Single File Documents Indian Point 2 Technical Requirements Manual 001_1P2 TRM.pdf (TRM) [November 2006]
Indian Point 2 Technical Specification Bases 001_P2 Tech Spec Bases.pdf
[November 2006]
1 2