IR 05000247/2018010: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 January 15, 2019 Mr. Anthony Site Vice President Entergy Nuclear Operations, Inc.
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ary 15, 2019


Indian Point Energy Center 450 Broadway, General Services Building P.O. Box 249 Buchanan, NY 10511-0249
==SUBJECT:==
 
INDIAN POINT NUCLEAR GENERATING - DESIGN BASES ASSURANCE INSPECTION (TEAMS) REPORT 05000247/2018010 AND 05000286/2018010
SUBJECT: INDIAN POINT NUCLEAR GENERATING - DESIGN BASES ASSURANCE INSPECTION (TEAMS) REPORT 05000247/2018010 AND 05000286/2018010


==Dear Mr. Vitale:==
==Dear Mr. Vitale:==
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NRC inspectors did not identify any finding or violation of more than minor significance.
NRC inspectors did not identify any finding or violation of more than minor significance.


This letter, its enclosure, and your response (if any) will be made available for public inspection  
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
 
and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC's Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."


Sincerely,
Sincerely,
/RA/ Mel Gray, Chief Engineering Branch 1  
/RA/
 
Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Docket Numbers: 50-247 and 50-286 License Numbers: DPR-26 and DPR-64
Division of Reactor Safety  
 
Docket Numbers: 50-247 and 50-286 License Numbers: DPR-26 and DPR-64  


===Enclosure:===
===Enclosure:===
Inspection Report 05000247/2018010 and 05000286/2018010  
Inspection Report 05000247/2018010 and 05000286/2018010


==Inspection Report==
==Inspection Report==
Docket Numbers: 50-247 and 50-286  
Docket Numbers: 50-247 and 50-286 License Numbers: DPR-26 and DPR-64 Report Numbers: 05000247/2018010 and 05000286/2018010 Enterprise Identifier: I-2018-010-0036 Licensee: Entergy Nuclear Northeast (Entergy)
 
Facility: Indian Point Nuclear Generating, Units 2 and 3 Location: Buchanan, NY 10511-0249 Inspection Dates: October 29, 2018 through November 8, 2018 Inspectors: K. Mangan, Senior Reactor Inspector, Division of Reactor Safety (DRS), Team Leader S. Pindale, Senior Reactor Inspector, DRS J. Brand, Reactor Inspector, DRS M. Orr, Reactor Inspector, DRS C. Hobbs, Reactor Inspector, DRS S. Kobylarz, NRC Electrical Contractor C. Baron, NRC Mechanical Contractor Approved By: Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Enclosure
License Numbers: DPR-26 and DPR-64  
 
Report Numbers: 05000247/2018010 and 05000286/2018010  
 
Enterprise Identifier: I-2018-010-0036  
 
Licensee: Entergy Nuclear Northeast (Entergy)  
 
Facility: Indian Point Nuclear Generating, Units 2 and 3  
 
Location: Buchanan, NY 10511-0249  
 
Inspection Dates: October 29, 2018 through November 8, 2018  
 
Inspectors: K. Mangan, Senior Reactor Inspector, Division of Reactor Safety (DRS), Team Leader S. Pindale, Senior Reactor Inspector, DRS J. Brand, Reactor Inspector, DRS M. Orr, Reactor Inspector, DRS C. Hobbs, Reactor Inspector, DRS S. Kobylarz, NRC Electrical Contractor C. Baron, NRC Mechanical Contractor  
 
Approved By: Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety 2


=SUMMARY=
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Entergy's performance at Indian Point Nuclear Generating, Units 2 and 3 by conducting a design bases assurance inspection in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe ope ration of commercial nuclear power reactors.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Entergys performance at Indian Point Nuclear Generating, Units 2 and 3 by conducting a design bases assurance inspection in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.


Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
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No findings or more-than-minor violations were identified.
No findings or more-than-minor violations were identified.


3
=INSPECTION SCOPES=


=INSPECTION SCOPES=
===This inspection was conducted using the appropriate portions of the inspection procedure in effect at the beginning of the inspection unless otherwise noted. Currently approved inspection procedures with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.


===This inspection was conducted using the appropriate portions of the inspection procedure in effect at the beginning of the inspection unless otherwise noted. Currently approved inspection procedures with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, "Light-Water Reactor Inspection Program - Operations Phase."  The team reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The team reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.


==REACTOR SAFETY==
==REACTOR SAFETY==
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The team evaluated the following components, permanent modifications, and operating experience during the weeks of October 29, 2018, and November 5, 2018.
The team evaluated the following components, permanent modifications, and operating experience during the weeks of October 29, 2018, and November 5, 2018.


For the components, the team reviewed the attributes listed in Inspection Procedure 71111.21M, Appendix A, Component Review Attributes, such as those listed below. Specifically, the team evaluated these attributes as per 71111.21M, Appendix B, Component Design Review Considerations and 71111.21M, Appendix C, Component Walkdown Considerations.
For the components, the team reviewed the attributes listed in Inspection Procedure 71111.21M, Appendix A, Component Review Attributes, such as those listed below.
 
Specifically, the team evaluated these attributes as per 71111.21M, Appendix B, Component Design Review Considerations and 71111.21M, Appendix C, Component Walkdown Considerations.


Components ===
Components ===
{{IP sample|IP=IP 71111.21|count=7}}
{{IP sample|IP=IP 71111.21|count=7}}
Unit 3 Component Cooling Water Pump (CCP 32)o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.
Unit 3 Component Cooling Water Pump (CCP 32)o   Material condition and installed configuration (e.g., visual inspection/walkdown)o   Normal, abnormal, and emergency operating procedures o   Consistency among design and licensing bases and other documents/procedures o   System health report, maintenance effectiveness and records, and corrective action history o   Design calculations o   Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.


Unit 2 480 VAC MCC 26A o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Control logic o Design calculations o Surveillance testing and recent test results o Equipment protection (sealing of cable and conduits)o Environmental conditions o Protection coordination; Load in-rush and full load current o Equipment protection from fire, flood, and water intrusion or spray The team used Appendix B guidance for Instrumentation, Circuit Breakers and Fuses, Cables, Electric Loads, and Motor Control Centers (MCCs).
Unit 2 480 VAC MCC 26A o   Material condition and installed configuration (e.g., visual inspection/walkdown)o   Normal, abnormal, and emergency operating procedures o   Consistency among design and licensing bases and other documents/procedures o   System health report, maintenance effectiveness and records, and corrective action history o   Control logic o   Design calculations o Surveillance testing and recent test results o Equipment protection (sealing of cable and conduits)o Environmental conditions o Protection coordination; Load in-rush and full load current o Equipment protection from fire, flood, and water intrusion or spray The team used Appendix B guidance for Instrumentation, Circuit Breakers and Fuses, Cables, Electric Loads, and Motor Control Centers (MCCs).


Unit 3 Containment Sump Recirculation Valve SI-MOV-885B o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Equipment/environmental controls and qualification o Operator actions o Design calculations o Surveillance testing and recent test results o Equipment protection (sealing of cable and conduits)o Equipment protection from fire, flood, and water intrusion or spray The team used Appendix B guidance for Valves, Instrumentation, Cables, Electric Loads, and As-Built System.
Unit 3 Containment Sump Recirculation Valve SI-MOV-885B o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Equipment/environmental controls and qualification o Operator actions o Design calculations o Surveillance testing and recent test results o Equipment protection (sealing of cable and conduits)o Equipment protection from fire, flood, and water intrusion or spray The team used Appendix B guidance for Valves, Instrumentation, Cables, Electric Loads, and As-Built System.


Unit 3 125 VDC Bus 31 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Operator actions o Design calculations o Surveillance testing and recent test results o Environmental conditions o Contactor and fuse ratings; Component adequacy for minimum voltage o Equipment protection from fire, flood, and water intrusion or spray o Ventilation The team used Appendix B guidance for Instrumentation, Circuit Breakers and Fuses, Cables, Electric Loads, and As-Built System. Unit 3, Turbine Driven Auxiliary Feedwater Pump 32 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.
Unit 3 125 VDC Bus 31 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Operator actions o Design calculations o Surveillance testing and recent test results o Environmental conditions o Contactor and fuse ratings; Component adequacy for minimum voltage o Equipment protection from fire, flood, and water intrusion or spray o Ventilation The team used Appendix B guidance for Instrumentation, Circuit Breakers and Fuses, Cables, Electric Loads, and As-Built System.


Unit 3 Emergency Diesel Generator 31 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results o System and component level performance monitoring o Range, accuracy, and setpoint of installed instrumentation o Equipment protection from fire, flood, and water intrusion or spray o Heat removal cooling water and ventilation o Energy sources, fuel and air (e.g., engine start, operation, and control)
Unit 3, Turbine Driven Auxiliary Feedwater Pump 32 o  Material condition and installed configuration (e.g., visual inspection/walkdown)o  Normal, abnormal, and emergency operating procedures o  Consistency among design and licensing bases and other documents/procedures o  System health report, maintenance effectiveness and records, and corrective action history o  Design calculations o  Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.
 
Unit 3 Emergency Diesel Generator 31 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results o System and component level performance monitoring o Range, accuracy, and setpoint of installed instrumentation o Equipment protection from fire, flood, and water intrusion or spray o Heat removal cooling water and ventilation o Energy sources, fuel and air (e.g., engine start, operation, and control)
The team used Appendix B guidance for Valves, Pumps, Instrumentation, Electric Loads, and As-Built System.
The team used Appendix B guidance for Valves, Pumps, Instrumentation, Electric Loads, and As-Built System.


Unit 2 Emergency RWST to Charging Make-up Valve LCV-112B o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o Corrective maintenance records and corrective action history o Design basis review at the system and component levels including AOV capability calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.
Unit 2 Emergency RWST to Charging Make-up Valve LCV-112B o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o Corrective maintenance records and corrective action history o Design basis review at the system and component levels including AOV capability calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.


Component, Large Early Release Frequency (1 Sample)===
Component, Large Early Release Frequency (1 Sample)===
Unit 2 Safety Injection Accumulator Tank 23
Unit 2 Safety Injection Accumulator Tank 23


===o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Operator actions o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and As-Built System.
===o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Operator actions o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and As-Built System.


Permanent Modifications (6 Samples)===
Permanent Modifications (6 Samples)===
EC 18294, IP2 Flow Control Valve AFW Minimum Flow Increase EC 66581, Essential SW Header Flow Balance to Increase Flow to the FCUs  EC 63883, Replace Containment Recirculation Fan Motor Cooler 22 Outlet Manual
EC 18294, IP2 Flow Control Valve AFW Minimum Flow Increase


===Throttle Valve SWN-71-2C EC-059987, IPEC Unit 2, Replace FC-406A, FC-406B, FC-406C, AND FC-406D Yokogawa Controllers with NUS PIDA 700 Series Controllers EC 77652, EC to make EC 75844 for the 24 SWP transfer switch disconnect replacement permanent EC 69703, Replace Air Regulator on Valve SWN-TCV-1104 Operating Experience (4 Samples)===
===EC 66581, Essential SW Header Flow Balance to Increase Flow to the FCUs EC 63883, Replace Containment Recirculation Fan Motor Cooler 22 Outlet Manual Throttle Valve SWN-71-2C EC-059987, IPEC Unit 2, Replace FC-406A, FC-406B, FC-406C, AND FC-406D Yokogawa Controllers with NUS PIDA 700 Series Controllers EC 77652, EC to make EC 75844 for the 24 SWP transfer switch disconnect replacement permanent EC 69703, Replace Air Regulator on Valve SWN-TCV-1104 Operating Experience (4 Samples)===
NRC Information Notice 2014-04, Potential for Teflon Material Degradation in Containment Penetrations, Mechanical Seals and Other Components, dated March 26, 2014 NRC Information Notice 2015-05, Inoperability of Auxiliary and Emergency Feedwater Auto-Start Circuits on Loss of Main Feedwater Pumps, dated May 12, 2015 NRC Information Notice 2013-18, Refueling Water Storage Tank Degradation, dated September 13, 2013   NRC Information Notice 2013-06, Corrosion in Fire Protection Piping due to Air and Water Interaction, dated March 25, 2013  
NRC Information Notice 2014-04, Potential for Teflon Material Degradation in Containment Penetrations, Mechanical Seals and Other Components, dated March 26, 2014 NRC Information Notice 2015-05, Inoperability of Auxiliary and Emergency Feedwater Auto-Start Circuits on Loss of Main Feedwater Pumps, dated May 12, 2015 NRC Information Notice 2013-18, Refueling Water Storage Tank Degradation, dated September 13, 2013 NRC Information Notice 2013-06, Corrosion in Fire Protection Piping due to Air and Water Interaction, dated March 25, 2013


==EXIT MEETINGS AND DEBRIEFS==
==EXIT MEETINGS AND DEBRIEFS==
The team verified no proprietary information was retained or documented in this report.
The team verified no proprietary information was retained or documented in this report.


On November 8, 2018, the team presented the Design Bases Assurance Inspection (Teams) preliminary results to Mr. Anthony Vitale, Site Vice President, and other members of Entergy staff. The team subsequently discussed the final results of this inspection with Mr. Anthony Vitale, Site Vice President, and other Entergy staff on January 14, 2019.
On November 8, 2018, the team presented the Design Bases Assurance Inspection (Teams)preliminary results to Mr. Anthony Vitale, Site Vice President, and other members of Entergy staff. The team subsequently discussed the final results of this inspection with Mr. Anthony Vitale, Site Vice President, and other Entergy staff on January 14, 2019.


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


71111.21M - Design Bases Assurance Inspection (Teams)
71111.21M - Design Bases Assurance Inspection (Teams)
Calculations 1859829-C-002, Seismic Weak Link Thrust Calculation for MOVs SI-MOV-885A/B, Revision 0 A14332-C-001, Assessment of A-D Stem/Wedge Pin in Connection with Flowserve Part 21, 2/9/15 FEX-00021, 118 VAC Instrument Bus Loading and Voltage Drop Calculation for Instrument
Calculations
Buses 23 & 23A, Revision 2 FEX-00022, 118 VAC Instrument Bus Loading and Voltage Drop Calculation for Instrument
1859829-C-002, Seismic Weak Link Thrust Calculation for MOVs SI-MOV-885A/B, Revision 0
Buses 24 & 24A, Revision 2 FEX-00130, IP2 Short Circuit Analysis of the Electrical Distribution System, Revision 0 FEX-00143, IP2 Load Flow Analysis of the Electrical Distribution System, Revision 1 FEX-00204, Station Battery 22 System Calculation, Revision 1 FIX-00004, Motor Driven AFW Pump Flow Loop Accuracy, Revision 2
A14332-C-001, Assessment of A-D Stem/Wedge Pin in Connection with Flowserve Part 21,
IP3-CALC-ED-00207, 480V Buses 2A, 3A, 5A & 6A and EDG's 31, 32, and 33 Accident
2/9/15
FEX-00021, 118 VAC Instrument Bus Loading and Voltage Drop Calculation for Instrument
Buses 23 & 23A, Revision 2
FEX-00022, 118 VAC Instrument Bus Loading and Voltage Drop Calculation for Instrument
Buses 24 & 24A, Revision 2
FEX-00130, IP2 Short Circuit Analysis of the Electrical Distribution System, Revision 0
FEX-00143, IP2 Load Flow Analysis of the Electrical Distribution System, Revision 1
FEX-00204, Station Battery 22 System Calculation, Revision 1
FIX-00004, Motor Driven AFW Pump Flow Loop Accuracy, Revision 2
IP3-CALC-ED-00207, 480V Buses 2A, 3A, 5A & 6A and EDGs 31, 32, and 33 Accident
Loading, Revision 8
Loading, Revision 8
IP3-CALC-ED-02563, Station Battery Hydrogen Evolution, Revision 4 IP3-CALC-EL-00184, Station Battery 31 System Calculation, Revision 4 IP3-CALC-EL-00186, Station Battery 33 System Calculation, Revision 5
IP3-CALC-ED-02563, Station Battery Hydrogen Evolution, Revision 4
IP3-CALC-SI-01098, Thrust and Torque Limits Calculation for SI-MOV-885B - GL-89-10 MOV Program Thrust, Revision 4
IP3-CALC-EL-00184, Station Battery 31 System Calculation, Revision 4
IP3-CALC-STR-03178, Evaluation of Spem Fuel Pool Heat Exchanger in the FSB for Tornado Missiles, Revision 0 IP-CALC-1 2-00089, Indian Point Unit 3 CCW System FATHOM Model Development, Revision 0   IP-CALC-12-00090, Indian Point Unit 3 FATHOM CCW System Thermal Hydraulic Analysis, Revision 0 IP-CALC-16-00017, Control Building Isolation Qualification of Switchgear Room to Turbine Building Doors Under HELB Pressure Loading, Revision 0 IP-CALC-17-00007, End Connection Reduction Effects due to Air Regulator Replacement on SWN-TCV-1104, Revision 0 IP-CALC-18-00002, Environmental Conditions Following a Turbine Building High Energy Line Break (HELB), Revision 0 PAD 77652, Process Activity Determination EC-77652, Revision 0 SGX-00059, Unit 2, Safety Related 480V MCC Coordination Calculation for MCC 26A, Revision 3
IP3-CALC-EL-00186, Station Battery 33 System Calculation, Revision 5
IP3-CALC-SI-01098, Thrust and Torque Limits Calculation for SI-MOV-885B - GL-89-10 MOV
Program Thrust, Revision 4
IP3-CALC-STR-03178, Evaluation of Spem Fuel Pool Heat Exchanger in the FSB for Tornado
Missiles, Revision 0
IP-CALC-1 2-00089, Indian Point Unit 3 CCW System FATHOM Model Development,
Revision 0
IP-CALC-12-00090, Indian Point Unit 3 FATHOM CCW System Thermal Hydraulic Analysis,
Revision 0
IP-CALC-16-00017, Control Building Isolation Qualification of Switchgear Room to Turbine
Building Doors Under HELB Pressure Loading, Revision 0
IP-CALC-17-00007, End Connection Reduction Effects due to Air Regulator Replacement on
SWN-TCV-1104, Revision 0
IP-CALC-18-00002, Environmental Conditions Following a Turbine Building High Energy Line
Break (HELB), Revision 0
PAD 77652, Process Activity Determination EC-77652, Revision 0
SGX-00059, Unit 2, Safety Related 480V MCC Coordination Calculation for MCC 26A,
Revision 3
Corrective Action Documents
Corrective Action Documents
1997-02245
1997-02245               2012-03262                2015-03047                2016-01850
2002-10549 2002-11162
2002-10549               2012-06255                2015-03702                2016-02059
2005-02542
2002-11162                2013-00064                2015-03725                2016-02794
2007-04212
2005-02542                2013-01119                2015-04350                2016-02924
2010-02314
2007-04212                2013-02007               2015-04671                2016-03156
2011-00232 2011-01103 2011-01193
2010-02314                2014-01364                2015-05040                2016-03280
2012-00203
2011-00232                2014-02381                2015-05177                2016-03428
2012-01124
2011-01103                2014-02590                2015-05384               2016-03805
2012-03262
2011-01193                2014-03007                2016-00257                2016-03980
2012-06255
2012-00203                2015-00213                2016-00470                2016-05026
2013-00064
2012-01124                2015-00912                2016-01228                2016-05497
2013-01119
2017-00700                 2017-04604              2018-01897              2018-03201*
2013-02007
2017-01151                  2017-05114              2018-01930              2018-03213*
2014-01364
2017-01154                  2017-05190              2018-02098              2018-03217*
2014-02381
2017-01276                  2017-05361              2018-02472              2018-03316*
2014-02590
2017-01808                  2017-05549              2018-02507*              2018-03333*
2014-03007
2017-01896                  2017-05555             2018-02544              2018-03335*
2015-00213
2017-01933                  2017-05748              2018-02933              2018-03378*
2015-00912
2017-01946                  2018-00042              2018-02938              2018-03382*
2015-03047
2017-01978                  2018-00214              2018-03109              2018-03383*
2015-03702
2017-02023                  2018-01366              2018-03169*             2018-03398*
2015-03725
2017-02067                  2018-01445              2018-03170*             2018-03402*
2015-04350
2017-02291                  2018-01692              2018-03176*             2018-03405*
2015-04671
2017-02784                  2018-01814              2018-03177*             2018-05837*
2015-05040
2017-03504                  2018-01834              2018-03178*             2018-05893*
2015-05177
2017-04045                  2018-01849              2018-03179*             2018-06066*
2015-05384
(*initiated in response to inspection)
2016-00257
Design and Licensing Basis
2016-00470
30052284, NRC Letter - Safety Evaluation, dated 3/10/86
2016-01228
2016-01850
2016-02059
2016-02794
2016-02924
2016-03156
2016-03280
2016-03428
2016-03805
2016-03980
2016-05026
2016-05497
2017-00700
2017-01151
2017-01154
2017-01276
2017-01808
2017-01896
2017-01933
2017-01946
2017-01978
2017-02023
2017-02067
2017-02291
2017-02784
2017-03504
2017-04045
2017-04604 2017-05114
2017-05190
2017-05361
2017-05549
2017-05555
2017-05748
2018-00042
2018-00214
2018-01366
2018-01445
2018-01692
2018-01814
2018-01834
2018-01849
2018-01897
2018-01930
2018-02098
2018-02472
2018-02507*
2018-02544
2018-02933
2018-02938
2018-03109
2018-03169*
2018-03170*
2018-03176*
2018-03177*
2018-03178*
2018-03179*
2018-03201*
2018-03213*
2018-03217*
2018-03316*
2018-03333*
2018-03335*
2018-03378*
2018-03382*
2018-03383*
2018-03398*
2018-03402*
2018-03405*
2018-05837*
2018-05893*
2018-06066*  
(*initiated in response to inspection)  
 
Design and Licensing Basis 30052284, NRC Letter - Safety Evaluation, dated 3/10/86
COR-05-01123, NRC Letter - Supplement to Safety Evaluation, dated 1/30/02
COR-05-01123, NRC Letter - Supplement to Safety Evaluation, dated 1/30/02
EC 56002, IP2-CVCS DBD Modification, Revision 2
EC 56002, IP2-CVCS DBD Modification, Revision 2
Indian Point 2 Updated Final Safety Analysis Report, Revision 26
Indian Point 2 Updated Final Safety Analysis Report, Revision 26
Indian Point 3 Updated Final Safety Analysis Report, Revision 7
Indian Point 3 Updated Final Safety Analysis Report, Revision 7
Indian Point Unit 2, Improved Technical Specifications, Amendment 288 Indian Point Unit 3, Improved Technical Specifications, Amendment 264 IP2-CVCS DBD, Design Basis Document for Chemical Volume and Control System, Revision 2
Indian Point Unit 2, Improved Technical Specifications, Amendment 288
Indian Point Unit 3, Improved Technical Specifications, Amendment 264
IP2-CVCS DBD, Design Basis Document for Chemical Volume and Control System, Revision 2
IP3-DBD-303, Auxiliary Feedwater System (AFWS), Revision 5
IP3-DBD-303, Auxiliary Feedwater System (AFWS), Revision 5
IP3-DBD-304, Design Basis Document - Service Water System, Revision 5
IP3-DBD-304, Design Basis Document - Service Water System, Revision 5
IP3-DBD-306, Safety Injection System, Revision 5 IP3-DBD-324, Emergency Diesel Generators and Appendix R Diesel Generators, Revision 2 LER 2015-001, Component Cooling and Shutdown Heat Exchanger Lineup Potential to Exceed Design Basis Temperatures, Revision 0 LER 2015-002-00, Safety System Functional Failure Due to Fuses for Residual Heat Removal Heat Exchanger Outlet Valves That Would Not Remain Operable Under Degraded
IP3-DBD-306, Safety Injection System, Revision 5
Voltage Conditions, Revision 0 Safety Evaluation of Indian Point 3 - Supplement No. 1, dated 1/16/75
IP3-DBD-324, Emergency Diesel Generators and Appendix R Diesel Generators, Revision 2
Drawings 208500, Indian Point Energy Center Unit 2, One Line Diagram 480VAC MCC 26AA, MCC
LER 2015-001, Component Cooling and Shutdown Heat Exchanger Lineup Potential to Exceed
26BB, & 120VAC Distribution Panels 1 and 2, Revision 48 250907, Indian Point Energy Center Unit 2, Electrical Distribution and Transmission System, Revision 39 5008971, Elementary Wiring Diagram Component Cooling Pump 32 Electrical Unit 3, Revision 10 500B971, Sht. 128, Elementary Wiring Diagram Motor Operated Valves, Revision 8
Design Basis Temperatures, Revision 0
504629, ASCO Transfer Switch for Service Water Pump #24 Normal Power Feed, Revision 0 617F644f, 480V One Line Diagram, Revision 37 617F645, Main One Line Diagram, Revision 24
LER 2015-002-00, Safety System Functional Failure Due to Fuses for Residual Heat Removal
Heat Exchanger Outlet Valves That Would Not Remain Operable Under Degraded
Voltage Conditions, Revision 0
Safety Evaluation of Indian Point 3 - Supplement No. 1, dated 1/16/75
Drawings
208500, Indian Point Energy Center Unit 2, One Line Diagram 480VAC MCC 26AA, MCC
26BB, & 120VAC Distribution Panels 1 and 2, Revision 48
250907, Indian Point Energy Center Unit 2, Electrical Distribution and Transmission System,
Revision 39
5008971, Elementary Wiring Diagram Component Cooling Pump 32 Electrical Unit 3,
Revision 10
500B971, Sht. 128, Elementary Wiring Diagram Motor Operated Valves, Revision 8
504629, ASCO Transfer Switch for Service Water Pump #24 Normal Power Feed, Revision 0
617F644f, 480V One Line Diagram, Revision 37
617F645, Main One Line Diagram, Revision 24
93-13028, 14 Inch Gate Valve with SMB-1 Limitorque Valve Control, Revision D
93-13028, 14 Inch Gate Valve with SMB-1 Limitorque Valve Control, Revision D
21-F-20173, IP3 Flow Diagram, Main Steam, Revision 72
21-F-20173, IP3 Flow Diagram, Main Steam, Revision 72
9321-F-20183, IP3 Flow Diagram, Condensate & Boiler Feed Pump Suction, Revision 65 9321-F-2019-119, Indian Point Energy Center Unit 2, Flow Diagram Boiler Feedwater, Revision 119 9321-F-20193, IP3 Flow Diagram, Boiler Feedwater, Revision 63 9321-F-21193, Flow Diagram Lube Oil to Diesel Generators, Unit 3, Revision 11
21-F-20183, IP3 Flow Diagram, Condensate & Boiler Feed Pump Suction, Revision 65
21-F-2019-119, Indian Point Energy Center Unit 2, Flow Diagram Boiler Feedwater,
Revision 119
21-F-20193, IP3 Flow Diagram, Boiler Feedwater, Revision 63
21-F-21193, Flow Diagram Lube Oil to Diesel Generators, Unit 3, Revision 11
21-F-22593, Sht. 2, Diesel Generator Building Fuel Oil and Jacket Water Piping, Revision 10
21-F-22593, Sht. 2, Diesel Generator Building Fuel Oil and Jacket Water Piping, Revision 10
21-F-23373, Diesel Generator Building Restraint and Support Design, Lines 1038, 1041 and
21-F-23373, Diesel Generator Building Restraint and Support Design, Lines 1038, 1041 and
1044, Revision 4 9321-F-27203, Flow Diagram - Auxiliary Coolant System Inside Containment, Revision 26 9321-F-27223, Service Water System Nuclear Steam Supply Plant, Revision 52 9321-F-2735, Sht. 1, Flow Diagram, Safety Injection System, Revision 145
1044, Revision 4
21-F-27203, Flow Diagram - Auxiliary Coolant System Inside Containment, Revision 26
21-F-27223, Service Water System Nuclear Steam Supply Plant, Revision 52
21-F-2735, Sht. 1, Flow Diagram, Safety Injection System, Revision 145
21-F-27353, Sht. 1, Safety Injection System, Revision 44
21-F-27353, Sht. 1, Safety Injection System, Revision 44
21-F-2736, Sht. 1, Flow Diagram, Chemical and Volume Control System, Revision 130 9321-F-27503, Sh. 2, Safety Injection System, Revision 59 9321-F-27513 Sheet 1, Flow Diagram - Auxiliary Coolant System in PAB & FSB, Revision 34 9321-F-27513 Sheet 2, Flow Diagram - Auxiliary Coolant System in PAB & FSB, Revision 45 9321-F-3006-98, Indian Point Energy Center Unit 2, Single Line Diagram 480V MCC 26A &
21-F-2736, Sht. 1, Flow Diagram, Chemical and Volume Control System, Revision 130
26B, Revision 98 9321-F-30083, Indian Point Energy Center Unit 3, Single Line Diagram  
21-F-27503, Sh. 2, Safety Injection System, Revision 59
: [[contact::D.C. System]], Revision 63 9321-F-3164-25, Wiring Diagram 480V Switchgear 21 Units 17, 18 & 19, Revision DD
21-F-27513 Sheet 1, Flow Diagram - Auxiliary Coolant System in PAB & FSB, Revision 34
21-F-27513 Sheet 2, Flow Diagram - Auxiliary Coolant System in PAB & FSB, Revision 45
21-F-3006-98, Indian Point Energy Center Unit 2, Single Line Diagram 480V MCC 26A &
26B, Revision 98
21-F-30083, Indian Point Energy Center Unit 3, Single Line Diagram  
: [[contact::D.C. System]],
Revision 63
21-F-3164-25, Wiring Diagram 480V Switchgear 21 Units 17, 18 & 19, Revision DD
21-F-31673, IP3 Wiring Diagram 480V Switchgear Miscellaneous, Revision 28
21-F-31673, IP3 Wiring Diagram 480V Switchgear Miscellaneous, Revision 28
21-F-33853, Indian Point Energy Center Unit 3, Electrical Distribution and Transmission System, Revision 21 9321-F-36033, Indian Point Energy Center Unit 3, One Line Diagram, Appendix "R" Diesel
21-F-33853, Indian Point Energy Center Unit 3, Electrical Distribution and Transmission
Generator, Revision 15 9321-F-7040, Sht. 1, Primary Auxiliary Building Instrumentation Arrangement, Revision 46
System, Revision 21
21-F-36033, Indian Point Energy Center Unit 3, One Line Diagram, Appendix R Diesel
Generator, Revision 15
21-F-7040, Sht. 1, Primary Auxiliary Building Instrumentation Arrangement, Revision 46
21-H-20283, Flow Diagram Jacket Water to Diesel Generators, Unit 3, Revision 26
21-H-20283, Flow Diagram Jacket Water to Diesel Generators, Unit 3, Revision 26
21-H-20293, Flow Diagram Starting Air to Diesel Generators, Unit 3, Revision 34
21-H-20293, Flow Diagram Starting Air to Diesel Generators, Unit 3, Revision 34
21-H-20303, Flow Diagram Fuel Oil to Diesel Generators, Unit 3, Revision 30 9321-LL-31173, Schematic Diagram 480
21-H-20303, Flow Diagram Fuel Oil to Diesel Generators, Unit 3, Revision 30
: [[contact::V. Switchgear 31 Sht. 14]], Revision 13 9321-LL-31183, Sht. 5, IP3 Schematic Diagram 480V, Switchgear 32, Revision 23
21-LL-31173, Schematic Diagram 480
: [[contact::V. Switchgear 31 Sht. 14]], Revision 13
21-LL-31183, Sht. 5, IP3 Schematic Diagram 480V, Switchgear 32, Revision 23
21-LL-31183, Sht. 5A, IP3 Schematic Diagram 480V, Switchgear 32, Revision 8
21-LL-31183, Sht. 5A, IP3 Schematic Diagram 480V, Switchgear 32, Revision 8
A202095, Containment Building - Composite Piping at Reactor Coolant Pump No. 34, Revision 20 A208088, One Line Diagram of 480 VAC SWGRs 21 & 22 Bus 2A, 3A, 5A & 6A, Revision 47 A208377-21, Indian Point Energy Center Unit 2, Main One Line Diagram, Revision 21 A208533-09, Indian Point Energy Center Unit 2, Single Line Diagram 125VDC Distribution Panels 21AA, 22AA, 23AA, & 24AA, Revision 9 A246986, Indian Point Replacement of Auxiliary Feedwater Valve Trim, Revision 1 B225191, Sht. 105, Elementary Wiring Diagram of Control Valve Table, Revision 6 B225206, Sht. 121, Elementary Wiring Diagram of Remote Operated Valves, Revision 3 D262139, Loop Diagram-CVCS, VCT No. 21 Discharge and RFW Make-Up Valves Loop Number 112, Revision 1 IP2-S-000193-13, SWD Control & Indication Service Water Pump 24, Revision DB
A202095, Containment Building - Composite Piping at Reactor Coolant Pump No. 34,
Revision 20
A208088, One Line Diagram of 480 VAC SWGRs 21 & 22 Bus 2A, 3A, 5A & 6A, Revision 47
A208377-21, Indian Point Energy Center Unit 2, Main One Line Diagram, Revision 21
A208533-09, Indian Point Energy Center Unit 2, Single Line Diagram 125VDC Distribution
Panels 21AA, 22AA, 23AA, & 24AA, Revision 9
A246986, Indian Point Replacement of Auxiliary Feedwater Valve Trim, Revision 1
B225191, Sht. 105, Elementary Wiring Diagram of Control Valve Table, Revision 6
B225206, Sht. 121, Elementary Wiring Diagram of Remote Operated Valves, Revision 3
D262139, Loop Diagram-CVCS, VCT No. 21 Discharge and RFW Make-Up Valves Loop
Number 112, Revision 1
IP2-S-000193-13, SWD Control & Indication Service Water Pump 24, Revision DB
IP2-S-000255, VCT Drain MOV LCV112C, Revision 3
IP2-S-000255, VCT Drain MOV LCV112C, Revision 3
IP3V-0112-0061, IP3 Control Valves for Auxiliary Feedwater System Tag No. FCV-405A, 405B, 405C, 405D, Revision 3 IP3V-0112-0120, Model D-100-60 Operator, 2", 900 PSI, USA Standard Valve Assembly, Revision 2 IP3V-13-0002, Breaker Control Schematic, Revision 21
IP3V-0112-0061, IP3 Control Valves for Auxiliary Feedwater System Tag No. FCV-405A, 405B,
405C, 405D, Revision 3
IP3V-0112-0120, Model D-100-60 Operator, 2, 900 PSI, USA Standard Valve Assembly,
Revision 2
IP3V-13-0002, Breaker Control Schematic, Revision 21
IP3V-13-0003, DC Schematic Breaker Control, Revision 6
IP3V-13-0003, DC Schematic Breaker Control, Revision 6
IP3V-15-0013, Schematic Exciter Voltage Regulator, Revision 4
IP3V-15-0013, Schematic Exciter Voltage Regulator, Revision 4
Functional, Surveillance and Modification Acceptance Testing 0-GNR-404-ELC, Emergency Diesel Generator 2-Year Inspection, performed 3/6/15 0-GNR-410-ELC, Emergency Diesel Generator 8-Year Inspection, performed 3/8/15
Functional, Surveillance and Modification Acceptance Testing
0-GNR-404-ELC, Emergency Diesel Generator 2-Year Inspection, performed 3/6/15
0-GNR-410-ELC, Emergency Diesel Generator 8-Year Inspection, performed 3/8/15
0-MCB-401-ELC, Molded Case Circuit Breaker Inspection / Replacement, performed 3/14/11
0-MCB-401-ELC, Molded Case Circuit Breaker Inspection / Replacement, performed 3/14/11
0-VLV-421-MOV, Motor-Operated Valve Major Preventive Maintenance, performed 3/10/13 0-VLV-426-VGB, CONVAL Clampseal Globe Valves, Inspection and Repair, performed 3/30/16 0-VLV-442-AOV, Copes Vulcan Air Operated Valve with Screwed in Seats Inspection and Maintenance, performed 1/28/13 and 11/29/15 0-VLV-444-REG, Valve Regulator Testing and Replacement, performed 4/4/08
0-VLV-421-MOV, Motor-Operated Valve Major Preventive Maintenance, performed 3/10/13
0-VLV-426-VGB, CONVAL Clampseal Globe Valves, Inspection and Repair, performed 3/30/16
0-VLV-442-AOV, Copes Vulcan Air Operated Valve with Screwed in Seats Inspection and
Maintenance, performed 1/28/13 and 11/29/15
0-VLV-444-REG, Valve Regulator Testing and Replacement, performed 4/4/08
2P3J-316, Sht. 1, Conval 2-inch Class 1500 STD Stop Valve, Revision 0
2P3J-316, Sht. 1, Conval 2-inch Class 1500 STD Stop Valve, Revision 0
2-BRK-012-ELC, Westinghouse Model DB-50 Breaker - Corrective Maintenance, performed 1/13/15 and 3/2/16 2-BRK-021-CUB, Westinghouse 480V DB Series Breaker Cubicle Inspection & Cleaning, performed 3/13/12 and 3/25/16 2-BRK-023-ELC, DB Breaker Amptector/Westector Overcurrent Test, performed 3/14/12 and
2-BRK-012-ELC, Westinghouse Model DB-50 Breaker - Corrective Maintenance, performed
3/1/16 2-IC-PC-I-F-406A, Auxillary Boiler Feed Pump No.21 Discharge to Steam Generator No. 21, performed 3/23/18 2-IC-PC-I-F-406B, Auxillary Boiler Feed Pump No.21 Discharge to Steam Generator No. 22, performed 4/8/18 2-IC-PC-I-F-406C, Auxillary Boiler Feed Pump No.23 Discharge to Steam Generator No. 23, performed 3/23/18 2-IC-PC-I-F-406D, Auxillary Boiler Feed Pump No.23 Discharge to Steam Generator No. 24, performed 4/8/18 2-MCC-001-ELC, Westinghouse Type W-480 Volt Motor Control Center Preventive
1/13/15 and 3/2/16
Maintenance, performed 12/16/14 2-PT-M021A, Emergency Diesel Generator 21 Load Test, performed 8/7/18 and 9/6/18 2-PT-R013B, Auxiliary Feedwater Pumps Automatic Actuation Circuits, performed 3/19/18 2-VLV-047-VBF, Fisher Series7600 Butterfly Valves and Attached Fisher 656 Actuator, performed 4/4/08 and 3/9/14 3-COL-FW-2, Auxiliary Feedwat
2-BRK-021-CUB, Westinghouse 480V DB Series Breaker Cubicle Inspection & Cleaning,
er System, performed 5/7/17 3-FAN-010-VSS, Inspection of Emergency Diesel Generator Exhaust Fans, performed 6/12/18
performed 3/13/12 and 3/25/16
2-BRK-023-ELC, DB Breaker Amptector/Westector Overcurrent Test, performed 3/14/12 and
3/1/16
2-IC-PC-I-F-406A, Auxillary Boiler Feed Pump No.21 Discharge to Steam Generator No. 21,
performed 3/23/18
2-IC-PC-I-F-406B, Auxillary Boiler Feed Pump No.21 Discharge to Steam Generator No. 22,
performed 4/8/18
2-IC-PC-I-F-406C, Auxillary Boiler Feed Pump No.23 Discharge to Steam Generator No. 23,
performed 3/23/18
2-IC-PC-I-F-406D, Auxillary Boiler Feed Pump No.23 Discharge to Steam Generator No. 24,
performed 4/8/18
2-MCC-001-ELC, Westinghouse Type W-480 Volt Motor Control Center Preventive
Maintenance, performed 12/16/14
2-PT-M021A, Emergency Diesel Generator 21 Load Test, performed 8/7/18 and 9/6/18
2-PT-R013B, Auxiliary Feedwater Pumps Automatic Actuation Circuits, performed 3/19/18
2-VLV-047-VBF, Fisher Series7600 Butterfly Valves and Attached Fisher 656 Actuator,
performed 4/4/08 and 3/9/14
3-COL-FW-2, Auxiliary Feedwater System, performed 5/7/17
3-FAN-010-VSS, Inspection of Emergency Diesel Generator Exhaust Fans, performed 6/12/18
3-FAN-014-VSS, Inspection of the Emergency Diesel Generator Intake/Exhaust Fan
3-FAN-014-VSS, Inspection of the Emergency Diesel Generator Intake/Exhaust Fan
Louvers/Dampers, performed 1/3/18 3-IC-PM-I-E-31BC, 31 Battery Charger Preventive Maintenance, performed 5/5/17
Louvers/Dampers, performed 1/3/18
3-IC-PM-I-E-31BC, 31 Battery Charger Preventive Maintenance, performed 5/5/17
3-PT-2Y025, 31, 32, 33 Component Cooling Water Pumps Full Flow Test, performed 2/22/16
3-PT-2Y025, 31, 32, 33 Component Cooling Water Pumps Full Flow Test, performed 2/22/16
3PT-CS035, Containment Sump RHR Suction Isolation Valve Functional Test, performed
3PT-CS035, Containment Sump RHR Suction Isolation Valve Functional Test, performed
3/21/17 3-PT-Q088, Component Cooling Pumps, performed 11/15/17 3-PT-R003C, Safety Injection Test Train 1 and Train 2, performed 5/2/17
3/21/17
3-PT-Q088, Component Cooling Pumps, performed 11/15/17
3-PT-R003C, Safety Injection Test Train 1 and Train 2, performed 5/2/17
3-PT-R003D, Safety Injection Test, performed 5/5/17
3-PT-R003D, Safety Injection Test, performed 5/5/17
3-PT-R003F, Non-SI Blackout Logic and ABFP Auto-Start Functional Test, performed 4/8/17
3-PT-R003F, Non-SI Blackout Logic and ABFP Auto-Start Functional Test, performed 4/8/17
3-PT-R027, City Water Makeup Supply Valves, performed 4/30/17
3-PT-R027, City Water Makeup Supply Valves, performed 4/30/17
3-PT-R160A, 31 EDG Capacity Test, performed 3/11/15 3-PT-R172A, Station Battery #31 Modified Performance Test, performed 4/30/17 EN-MA-125, Troubleshooting Control of Maintenance Activities, performed 4/30/17
3-PT-R160A, 31 EDG Capacity Test, performed 3/11/15
3-PT-R172A, Station Battery #31 Modified Performance Test, performed 4/30/17
EN-MA-125, Troubleshooting Control of Maintenance Activities, performed 4/30/17
EN-MA-143, Use of Air Operator Valve Diagnostics, performed 4/4/08 and 3/9/14
EN-MA-143, Use of Air Operator Valve Diagnostics, performed 4/4/08 and 3/9/14
PFM-118, Battery Charger Testing Using BCT-2000 Computer, performed 5/5/17
PFM-118, Battery Charger Testing Using BCT-2000 Computer, performed 5/5/17
PFM-82, BCT-2000 Battery Test Computer Calibration, performed 3/6/17 PI-3Y41C, 23 Accumulator Tank In-Service Inspection, performed 10/20/17
PFM-82, BCT-2000 Battery Test Computer Calibration, performed 3/6/17
PI-3Y41C, 23 Accumulator Tank In-Service Inspection, performed 10/20/17
PT-V24/69, Inservice Valve Tests, performed 3/11/14, 3/31/16 and 3/30/18
PT-V24/69, Inservice Valve Tests, performed 3/11/14, 3/31/16 and 3/30/18
Miscellaneous 0288-0058-ESA-02, Indian Point Energy Center EDG 3-1 April 2018 Engine Signature Analysis, Revision 0 32AFP Vibration Data 9/25/14-9/26/18
Miscellaneous
77652, Design Equivalent Change Package to make EC 75844 for the 24SWP Transfer Switch Disconnect Replacement Permanent, Revision 0 CR-IP3-2014-01364, Apparent Cause Evaluation Installed Pressure Regulator Identified to be Potentially Inappropriate for the AFW Pump Room, Revision 1 Indian Point Energy Center Maintenance Rule Basis Document, Emergency Diesel Generators (IP-2 and IP-3), Revision 1 IPEC Maintenance Rule Basis Document, Residual Heat Removal System, Revision 2 IP-RPT-06-AMM04, Aging Management Review of the City Water System, dated 8/27/13 IP-RPT-18-00010, Engineering Report Seismic Qualification Report for Square D Disconnect Switch Part No. LK4SU3N, Revision 0 NSE-99-050, Evaluation of Apparent Non-conformances Related to CCW Piping Routed Inside
288-0058-ESA-02, Indian Point Energy Center EDG 3-1 April 2018 Engine Signature Analysis,
Crane Mall, Revision 0 P11690, Specification for Service Water System, dated 1/2/92
Revision 0
2AFP Vibration Data 9/25/14-9/26/18
77652, Design Equivalent Change Package to make EC 75844 for the 24SWP Transfer Switch
Disconnect Replacement Permanent, Revision 0
CR-IP3-2014-01364, Apparent Cause Evaluation Installed Pressure Regulator Identified to be
Potentially Inappropriate for the AFW Pump Room, Revision 1
Indian Point Energy Center Maintenance Rule Basis Document, Emergency Diesel Generators
      (IP-2 and IP-3), Revision 1
IPEC Maintenance Rule Basis Document, Residual Heat Removal System, Revision 2
IP-RPT-06-AMM04, Aging Management Review of the City Water System, dated 8/27/13
IP-RPT-18-00010, Engineering Report Seismic Qualification Report for Square D Disconnect
Switch Part No. LK4SU3N, Revision 0
NSE-99-050, Evaluation of Apparent Non-conformances Related to CCW Piping Routed Inside
Crane Mall, Revision 0
P11690, Specification for Service Water System, dated 1/2/92
SEP-IP3-IST-1, Inservice Testing Program Basis Document, Revision 2
SEP-IP3-IST-1, Inservice Testing Program Basis Document, Revision 2
System Health Report, Safety Injection System, Unit 2, Q2-218 System Health Report, Safety Injection System, Unit 3, Q2-218 System Health Report, Unit 3, DC-DC Power: 1Q, 2Q, 2018 System Health Report, Unit 3, DC-DC Power: 3Q, 4Q, 2017 WTIPC-2013-64 CA65, OE Evaluation - NRC-IN-2013-18, Refueling Water Storage Tank
System Health Report, Safety Injection System, Unit 2, Q2-218
System Health Report, Safety Injection System, Unit 3, Q2-218
System Health Report, Unit 3, DC-DC Power: 1Q, 2Q, 2018
System Health Report, Unit 3, DC-DC Power: 3Q, 4Q, 2017
WTIPC-2013-64 CA65, OE Evaluation - NRC-IN-2013-18, Refueling Water Storage Tank
Degradation, Revision 0
Degradation, Revision 0
Modifications and Design Changes 77652, Design Equivalent Change Package to make EC 75844 for the 24SWP Transfer Switch Disconnect Replacement Permanent, Revision 0 EC 059987, IPEC Unit 2, Replace FC-406A, FC-406B, FC-406C, AND FC-406D Yokogawa Controllers with NUS PIDA 700 Series Controllers, Revision 0 EC 18294, IP2 Flow Control Valve AFW Minimum Flow Increase, Revision 0
Modifications and Design Changes
77652, Design Equivalent Change Package to make EC 75844 for the 24SWP Transfer Switch
Disconnect Replacement Permanent, Revision 0
EC 059987, IPEC Unit 2, Replace FC-406A, FC-406B, FC-406C, AND FC-406D Yokogawa
Controllers with NUS PIDA 700 Series Controllers, Revision 0
EC 18294, IP2 Flow Control Valve AFW Minimum Flow Increase, Revision 0
EC 59123, Reply to 2015 NRC CDBI Item 104 - Verify Adequate Operating Voltage to all Unit 2
EC 59123, Reply to 2015 NRC CDBI Item 104 - Verify Adequate Operating Voltage to all Unit 2
and Unit 3 Safety Related Equipment, Revision 0 EC 63883, Replace Containment Recirculation Fan Motor Cooler 22 Outlet Manual Throttle Valve SWN-71-2C, Revision 0 EC 66581, Essential SW Header Flow Balance to Increase Flow to the FCUs (CR-IP3-2015-
and Unit 3 Safety Related Equipment, Revision 0
5766), dated 12/21/16 EC 69703, Replace Air Regulator on Valve SWN-TCV-1104
EC 63883, Replace Containment Recirculation Fan Motor Cooler 22 Outlet Manual Throttle
Procedures 0-LUB-401-GEN, Lubrication of Plant Equipment, Revision 13
Valve SWN-71-2C, Revision 0
0-PMP-411-BFP, Turbine Driven Auxiliary Boiler Feed Pump Overhaul /Inspection, Revision 6 0-PMP-422-BFD, Inspection and Repair of Motor Driven Auxiliary Boiler Feed Pumps, Revision 5 0-PT-Q001, Alternate Safe Shutdown Equipment Inventory and Inspection, Revision 14
EC 66581, Essential SW Header Flow Balance to Increase Flow to the FCUs (CR-IP3-2015-
0-TUR-403-AFP, Worthington Auxiliary Boiler Feed Pump Turbine Preventive Maintenance, Revision 10
5766), dated 12/21/16
EC 69703, Replace Air Regulator on Valve SWN-TCV-1104
Procedures
0-LUB-401-GEN, Lubrication of Plant Equipment, Revision 13
0-PMP-411-BFP, Turbine Driven Auxiliary Boiler Feed Pump Overhaul /Inspection, Revision 6
0-PMP-422-BFD, Inspection and Repair of Motor Driven Auxiliary Boiler Feed Pumps,
Revision 5
0-PT-Q001, Alternate Safe Shutdown Equipment Inventory and Inspection, Revision 14
0-TUR-403-AFP, Worthington Auxiliary Boiler Feed Pump Turbine Preventive Maintenance,
Revision 10
0-VLV-442-AOV, Copes Vulcan Air Operated Valve with Screwed In Seats Inspection and
0-VLV-442-AOV, Copes Vulcan Air Operated Valve with Screwed In Seats Inspection and
Maintenance, Revision 4 2-AOP-480V-1, Loss of Normal Power to Any 480V Bus, Revision 8 2-AOP-SSD-1, Control Room Accessibility Safe Shutdown Control, Revision 28 2-ARP-SCF, Condensate and Boiler Feed, Revision 50
Maintenance, Revision 4
2-AOP-480V-1, Loss of Normal Power to Any 480V Bus, Revision 8
2-AOP-SSD-1, Control Room Accessibility Safe Shutdown Control, Revision 28
2-ARP-SCF, Condensate and Boiler Feed, Revision 50
2-ARPSJF, Cooling Water and Air, Revision 43
2-ARPSJF, Cooling Water and Air, Revision 43
2-ES-1.2, Post LOCA Cooldown and Depressurization, Revision 5
2-ES-1.2, Post LOCA Cooldown and Depressurization, Revision 5
Line 309: Line 357:
2-PT-R036C, Unit Auxillary Transformer Water Deluge System, Revision 7
2-PT-R036C, Unit Auxillary Transformer Water Deluge System, Revision 7
2-PT-R036D, Station Auxillary Transformer Water Deluge System, Revision 8
2-PT-R036D, Station Auxillary Transformer Water Deluge System, Revision 8
2-SOP-10.1.1, Safety Injection Accumulators and RWST Operations, Revision 57 2-SOP-11.1, Ventilation System Operation, Revision 63 2-SOP-27.1.5, 480 Volt System, Revision 56
2-SOP-10.1.1, Safety Injection Accumulators and RWST Operations, Revision 57
2-SOP-11.1, Ventilation System Operation, Revision 63
2-SOP-27.1.5, 480 Volt System, Revision 56
2-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 15
2-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 15
3-AOP-CCW-1, Loss of Component Cooling Water, Revision 7
3-AOP-CCW-1, Loss of Component Cooling Water, Revision 7
3-AOP-DC-1, Loss of a 125VDC Panel, Revision 7 3-ARP-011, Panel SHF - Electrical, Revision 36 3-ARP-019, Panel Local - Diesel Generators, Revision 26
3-AOP-DC-1, Loss of a 125VDC Panel, Revision 7
3-ARP-011, Panel SHF - Electrical, Revision 36
3-ARP-019, Panel Local - Diesel Generators, Revision 26
3-BKR-018-ELC, Inspection, Lubrication, and Testing of Westinghouse 480V DS532/632
3-BKR-018-ELC, Inspection, Lubrication, and Testing of Westinghouse 480V DS532/632
Breakers, Revision 19 3-ELC-004-FIR, Appendix "R" Repair, Revison 12
Breakers, Revision 19
3-ES-1.3, Transfer to Cold Leg Recirculation, Revision 11 3-IC-PC-I-E-31, Diesel Generator No. 31 Electrical Instrumentation, Revision 20
3-ELC-004-FIR, Appendix R Repair, Revison 12
3-ES-1.3, Transfer to Cold Leg Recirculation, Revision 11
3-IC-PC-I-E-31, Diesel Generator No. 31 Electrical Instrumentation, Revision 20
3-PT-R040, Transformer Yard Water Deluge System Testing, Revision 23
3-PT-R040, Transformer Yard Water Deluge System Testing, Revision 23
3-SOP-CC-001A, Component Cooling System Operation - Filling, Venting, and Draining, Revision 20 3-SOP-CC-001B, Component Cooling System Operation, Revision 35 3-SOP-EL-001, Diesel Generator Operation, Revision 53 3-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 26
3-SOP-CC-001A, Component Cooling System Operation - Filling, Venting, and Draining,
Revision 20
3-SOP-CC-001B, Component Cooling System Operation, Revision 35
3-SOP-EL-001, Diesel Generator Operation, Revision 53
3-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 26
3-SOP-V-006, Miscellaneous Heating and Ventilation Systems, Revision 17
3-SOP-V-006, Miscellaneous Heating and Ventilation Systems, Revision 17
ARP-13, Hi Room Temp - Control Building El. 15 feet, Revision 31
ARP-13, Hi Room Temp - Control Building El. 15 feet, Revision 31
EN-DC-311, MOV Periodic Verification, Revision 4
EN-DC-311, MOV Periodic Verification, Revision 4
EN-DC-331, MOV Program, Revision 5 EN-OP-123, Time Critical Action/ Time Sensitive Action Program Standard, Revision 0 IP3-ECAF-BUS2A-30D, Component Cooling Pump 32, Revision 0
EN-DC-331, MOV Program, Revision 5
OAP-115, Operations Commitments and Policy Details, Revision 37  
EN-OP-123, Time Critical Action/ Time Sensitive Action Program Standard, Revision 0
 
IP3-ECAF-BUS2A-30D, Component Cooling Pump 32, Revision 0
Vendor Manuals 1389-1.1, Maintenance Manual for Anchor Darling Double Disc Type Gate Valves, dated 11/21/85 209-100000309, Instructions for Installation, Operation, and Maintenance of "S" Line General
OAP-115, Operations Commitments and Policy Details, Revision 37
Service Pumps, Revision 6 AWAUSA463-105, Klochner-Moeller Series 200 Motor Control Center, dated March 1985
Vendor Manuals
CEP-WP-002, Entergy Nuclear Welding Procedure, Welding Procedure Specification, Revision 0 EX-01, Exide Volt Float Charger USF 130-3-150, dated 12/31/79
1389-1.1, Maintenance Manual for Anchor Darling Double Disc Type Gate Valves, dated
EX-02, Exide Volt Float Charger USF 130-3-200, dated 7/30/80  
11/21/85
 
209-100000309, Instructions for Installation, Operation, and Maintenance of S Line General
G-676241, Westinghouse Electric Corporation Plant Manual Equipment Data Volume V, dated June 1969  
Service Pumps, Revision 6
: [[contact::I.B. 12-129]], Westinghouse Instructions for Type W Control Center, dated July 1969 NUS PIDA 700, Proportional Integral Derivative Controller Operations and Maintenance Manual, dated 8/31/99 RS-1476, C&D Standby Battery Vented Cell Installation and Operating Instructions, dated
AWAUSA463-105, Klochner-Moeller Series 200 Motor Control Center, dated March 1985
6/30/11 VM-2351/TPI-899A, ALCO 16-251E1 Instruction and Maintenance Manual, Revision 1-1
CEP-WP-002, Entergy Nuclear Welding Procedure, Welding Procedure Specification,
Revision 0
EX-01, Exide Volt Float Charger USF 130-3-150, dated 12/31/79
EX-02, Exide Volt Float Charger USF 130-3-200, dated 7/30/80
G-676241, Westinghouse Electric Corporation Plant Manual Equipment Data Volume V, dated
June 1969
: [[contact::I.B. 12-129]], Westinghouse Instructions for Type W Control Center, dated July 1969
NUS PIDA 700, Proportional Integral Derivative Controller Operations and Maintenance Manual,
dated 8/31/99
RS-1476, C&D Standby Battery Vented Cell Installation and Operating Instructions, dated
6/30/11
VM-2351/TPI-899A, ALCO 16-251E1 Instruction and Maintenance Manual, Revision 1-1
Work Orders
Work Orders
243455 00244270
243455               00461288                  52436959                  52708866
262779
244270                00471931                  52436960                  52708873
262780 00344063 00352577
262779               00474124                  52437145                  52708875
00393667
262780               51224179                  52437146                  52722206
00416894
00344063               51484784                  52447175                  52760086
00417194 00417195 00417196
00352577               51486578                  52504456                  52821744
00417403
00393667               52189151                  52555971                  52830515
00430673
00416894               52189152                  52571416                  AR154186
00446573
00417194               52213790                  52571557                  AR154201
00455793 00460006 00461288 00471931
00417195               52213870                  52595902                  AR154211
00474124
00417196               52255244                  52622993                  AR154212
224179 51484784 51486578
00417403               52308539                  52625365                  AR154213
2189151
00430673               52393071                  52672467                  AR220070
2189152
00446573               52399272                  52680208
213790 52213870 52255244
00455793               52433469                  52690758
2308539
00460006               52435522                 52706407
2393071
2399272
2433469 52435522 52436959 52436960
2437145
2437146 52447175 52504456
2555971
2571416
2571557 52595902 52622993
2625365
2672467
2680208
2690758 52706407 52708866 52708873
2708875
2722206 52760086 52821744
2830515
AR154186
AR154201 AR154211 AR154212
AR154213
AR220070
}}
}}

Revision as of 07:47, 20 October 2019

Design Bases Assurance Inspection (Teams) Report 05000247/2018010 and 05000286/2018010
ML19016A118
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 01/15/2019
From: Mel Gray
Engineering Region 1 Branch 1
To: Vitale A
Entergy Nuclear Operations
Gray M
References
IR 2018010
Download: ML19016A118 (15)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ary 15, 2019

SUBJECT:

INDIAN POINT NUCLEAR GENERATING - DESIGN BASES ASSURANCE INSPECTION (TEAMS) REPORT 05000247/2018010 AND 05000286/2018010

Dear Mr. Vitale:

On November 8, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed the onsite portion of an inspection at Indian Point Nuclear Generating, Units 2 and 3. On November 8, 2018, the NRC inspectors discussed the preliminary results of this inspection with you and other members of your staff. After additional review of specific items, the team discussed the final results of this inspection with you and other members of your staff on January 14, 2018. The results of this inspection are documented in the enclosed report.

NRC inspectors did not identify any finding or violation of more than minor significance.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Docket Numbers: 50-247 and 50-286 License Numbers: DPR-26 and DPR-64

Enclosure:

Inspection Report 05000247/2018010 and 05000286/2018010

Inspection Report

Docket Numbers: 50-247 and 50-286 License Numbers: DPR-26 and DPR-64 Report Numbers: 05000247/2018010 and 05000286/2018010 Enterprise Identifier: I-2018-010-0036 Licensee: Entergy Nuclear Northeast (Entergy)

Facility: Indian Point Nuclear Generating, Units 2 and 3 Location: Buchanan, NY 10511-0249 Inspection Dates: October 29, 2018 through November 8, 2018 Inspectors: K. Mangan, Senior Reactor Inspector, Division of Reactor Safety (DRS), Team Leader S. Pindale, Senior Reactor Inspector, DRS J. Brand, Reactor Inspector, DRS M. Orr, Reactor Inspector, DRS C. Hobbs, Reactor Inspector, DRS S. Kobylarz, NRC Electrical Contractor C. Baron, NRC Mechanical Contractor Approved By: Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Entergys performance at Indian Point Nuclear Generating, Units 2 and 3 by conducting a design bases assurance inspection in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.

Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

No findings or more-than-minor violations were identified.

INSPECTION SCOPES

===This inspection was conducted using the appropriate portions of the inspection procedure in effect at the beginning of the inspection unless otherwise noted. Currently approved inspection procedures with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The team reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

REACTOR SAFETY

===71111.21M - Design Bases Assurance Inspection (Teams)

The team evaluated the following components, permanent modifications, and operating experience during the weeks of October 29, 2018, and November 5, 2018.

For the components, the team reviewed the attributes listed in Inspection Procedure 71111.21M, Appendix A, Component Review Attributes, such as those listed below.

Specifically, the team evaluated these attributes as per 71111.21M, Appendix B, Component Design Review Considerations and 71111.21M, Appendix C, Component Walkdown Considerations.

Components ===

Main article: IP 71111.21

Unit 3 Component Cooling Water Pump (CCP 32)o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.

Unit 2 480 VAC MCC 26A o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Control logic o Design calculations o Surveillance testing and recent test results o Equipment protection (sealing of cable and conduits)o Environmental conditions o Protection coordination; Load in-rush and full load current o Equipment protection from fire, flood, and water intrusion or spray The team used Appendix B guidance for Instrumentation, Circuit Breakers and Fuses, Cables, Electric Loads, and Motor Control Centers (MCCs).

Unit 3 Containment Sump Recirculation Valve SI-MOV-885B o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Equipment/environmental controls and qualification o Operator actions o Design calculations o Surveillance testing and recent test results o Equipment protection (sealing of cable and conduits)o Equipment protection from fire, flood, and water intrusion or spray The team used Appendix B guidance for Valves, Instrumentation, Cables, Electric Loads, and As-Built System.

Unit 3 125 VDC Bus 31 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Operator actions o Design calculations o Surveillance testing and recent test results o Environmental conditions o Contactor and fuse ratings; Component adequacy for minimum voltage o Equipment protection from fire, flood, and water intrusion or spray o Ventilation The team used Appendix B guidance for Instrumentation, Circuit Breakers and Fuses, Cables, Electric Loads, and As-Built System.

Unit 3, Turbine Driven Auxiliary Feedwater Pump 32 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.

Unit 3 Emergency Diesel Generator 31 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results o System and component level performance monitoring o Range, accuracy, and setpoint of installed instrumentation o Equipment protection from fire, flood, and water intrusion or spray o Heat removal cooling water and ventilation o Energy sources, fuel and air (e.g., engine start, operation, and control)

The team used Appendix B guidance for Valves, Pumps, Instrumentation, Electric Loads, and As-Built System.

Unit 2 Emergency RWST to Charging Make-up Valve LCV-112B o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o Corrective maintenance records and corrective action history o Design basis review at the system and component levels including AOV capability calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.

Component, Large Early Release Frequency (1 Sample)===

Unit 2 Safety Injection Accumulator Tank 23

===o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Operator actions o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and As-Built System.

Permanent Modifications (6 Samples)===

EC 18294, IP2 Flow Control Valve AFW Minimum Flow Increase

EC 66581, Essential SW Header Flow Balance to Increase Flow to the FCUs EC 63883, Replace Containment Recirculation Fan Motor Cooler 22 Outlet Manual Throttle Valve SWN-71-2C EC-059987, IPEC Unit 2, Replace FC-406A, FC-406B, FC-406C, AND FC-406D Yokogawa Controllers with NUS PIDA 700 Series Controllers EC 77652, EC to make EC 75844 for the 24 SWP transfer switch disconnect replacement permanent EC 69703, Replace Air Regulator on Valve SWN-TCV-1104 Operating Experience (4 Samples)

NRC Information Notice 2014-04, Potential for Teflon Material Degradation in Containment Penetrations, Mechanical Seals and Other Components, dated March 26, 2014 NRC Information Notice 2015-05, Inoperability of Auxiliary and Emergency Feedwater Auto-Start Circuits on Loss of Main Feedwater Pumps, dated May 12, 2015 NRC Information Notice 2013-18, Refueling Water Storage Tank Degradation, dated September 13, 2013 NRC Information Notice 2013-06, Corrosion in Fire Protection Piping due to Air and Water Interaction, dated March 25, 2013

EXIT MEETINGS AND DEBRIEFS

The team verified no proprietary information was retained or documented in this report.

On November 8, 2018, the team presented the Design Bases Assurance Inspection (Teams)preliminary results to Mr. Anthony Vitale, Site Vice President, and other members of Entergy staff. The team subsequently discussed the final results of this inspection with Mr. Anthony Vitale, Site Vice President, and other Entergy staff on January 14, 2019.

DOCUMENTS REVIEWED

71111.21M - Design Bases Assurance Inspection (Teams)

Calculations

1859829-C-002, Seismic Weak Link Thrust Calculation for MOVs SI-MOV-885A/B, Revision 0

A14332-C-001, Assessment of A-D Stem/Wedge Pin in Connection with Flowserve Part 21,

2/9/15

FEX-00021, 118 VAC Instrument Bus Loading and Voltage Drop Calculation for Instrument

Buses 23 & 23A, Revision 2

FEX-00022, 118 VAC Instrument Bus Loading and Voltage Drop Calculation for Instrument

Buses 24 & 24A, Revision 2

FEX-00130, IP2 Short Circuit Analysis of the Electrical Distribution System, Revision 0

FEX-00143, IP2 Load Flow Analysis of the Electrical Distribution System, Revision 1

FEX-00204, Station Battery 22 System Calculation, Revision 1

FIX-00004, Motor Driven AFW Pump Flow Loop Accuracy, Revision 2

IP3-CALC-ED-00207, 480V Buses 2A, 3A, 5A & 6A and EDGs 31, 32, and 33 Accident

Loading, Revision 8

IP3-CALC-ED-02563, Station Battery Hydrogen Evolution, Revision 4

IP3-CALC-EL-00184, Station Battery 31 System Calculation, Revision 4

IP3-CALC-EL-00186, Station Battery 33 System Calculation, Revision 5

IP3-CALC-SI-01098, Thrust and Torque Limits Calculation for SI-MOV-885B - GL-89-10 MOV

Program Thrust, Revision 4

IP3-CALC-STR-03178, Evaluation of Spem Fuel Pool Heat Exchanger in the FSB for Tornado

Missiles, Revision 0

IP-CALC-1 2-00089, Indian Point Unit 3 CCW System FATHOM Model Development,

Revision 0

IP-CALC-12-00090, Indian Point Unit 3 FATHOM CCW System Thermal Hydraulic Analysis,

Revision 0

IP-CALC-16-00017, Control Building Isolation Qualification of Switchgear Room to Turbine

Building Doors Under HELB Pressure Loading, Revision 0

IP-CALC-17-00007, End Connection Reduction Effects due to Air Regulator Replacement on

SWN-TCV-1104, Revision 0

IP-CALC-18-00002, Environmental Conditions Following a Turbine Building High Energy Line

Break (HELB), Revision 0

PAD 77652, Process Activity Determination EC-77652, Revision 0

SGX-00059, Unit 2, Safety Related 480V MCC Coordination Calculation for MCC 26A,

Revision 3

Corrective Action Documents

1997-02245 2012-03262 2015-03047 2016-01850

2002-10549 2012-06255 2015-03702 2016-02059

2002-11162 2013-00064 2015-03725 2016-02794

2005-02542 2013-01119 2015-04350 2016-02924

2007-04212 2013-02007 2015-04671 2016-03156

2010-02314 2014-01364 2015-05040 2016-03280

2011-00232 2014-02381 2015-05177 2016-03428

2011-01103 2014-02590 2015-05384 2016-03805

2011-01193 2014-03007 2016-00257 2016-03980

2012-00203 2015-00213 2016-00470 2016-05026

2012-01124 2015-00912 2016-01228 2016-05497

2017-00700 2017-04604 2018-01897 2018-03201*

2017-01151 2017-05114 2018-01930 2018-03213*

2017-01154 2017-05190 2018-02098 2018-03217*

2017-01276 2017-05361 2018-02472 2018-03316*

2017-01808 2017-05549 2018-02507* 2018-03333*

2017-01896 2017-05555 2018-02544 2018-03335*

2017-01933 2017-05748 2018-02933 2018-03378*

2017-01946 2018-00042 2018-02938 2018-03382*

2017-01978 2018-00214 2018-03109 2018-03383*

2017-02023 2018-01366 2018-03169* 2018-03398*

2017-02067 2018-01445 2018-03170* 2018-03402*

2017-02291 2018-01692 2018-03176* 2018-03405*

2017-02784 2018-01814 2018-03177* 2018-05837*

2017-03504 2018-01834 2018-03178* 2018-05893*

2017-04045 2018-01849 2018-03179* 2018-06066*

(*initiated in response to inspection)

Design and Licensing Basis

30052284, NRC Letter - Safety Evaluation, dated 3/10/86

COR-05-01123, NRC Letter - Supplement to Safety Evaluation, dated 1/30/02

EC 56002, IP2-CVCS DBD Modification, Revision 2

Indian Point 2 Updated Final Safety Analysis Report, Revision 26

Indian Point 3 Updated Final Safety Analysis Report, Revision 7

Indian Point Unit 2, Improved Technical Specifications, Amendment 288

Indian Point Unit 3, Improved Technical Specifications, Amendment 264

IP2-CVCS DBD, Design Basis Document for Chemical Volume and Control System, Revision 2

IP3-DBD-303, Auxiliary Feedwater System (AFWS), Revision 5

IP3-DBD-304, Design Basis Document - Service Water System, Revision 5

IP3-DBD-306, Safety Injection System, Revision 5

IP3-DBD-324, Emergency Diesel Generators and Appendix R Diesel Generators, Revision 2

LER 2015-001, Component Cooling and Shutdown Heat Exchanger Lineup Potential to Exceed

Design Basis Temperatures, Revision 0

LER 2015-002-00, Safety System Functional Failure Due to Fuses for Residual Heat Removal

Heat Exchanger Outlet Valves That Would Not Remain Operable Under Degraded

Voltage Conditions, Revision 0

Safety Evaluation of Indian Point 3 - Supplement No. 1, dated 1/16/75

Drawings

208500, Indian Point Energy Center Unit 2, One Line Diagram 480VAC MCC 26AA, MCC

26BB, & 120VAC Distribution Panels 1 and 2, Revision 48

250907, Indian Point Energy Center Unit 2, Electrical Distribution and Transmission System,

Revision 39

5008971, Elementary Wiring Diagram Component Cooling Pump 32 Electrical Unit 3,

Revision 10

500B971, Sht. 128, Elementary Wiring Diagram Motor Operated Valves, Revision 8

504629, ASCO Transfer Switch for Service Water Pump #24 Normal Power Feed, Revision 0

617F644f, 480V One Line Diagram, Revision 37

617F645, Main One Line Diagram, Revision 24

93-13028, 14 Inch Gate Valve with SMB-1 Limitorque Valve Control, Revision D

21-F-20173, IP3 Flow Diagram, Main Steam, Revision 72

21-F-20183, IP3 Flow Diagram, Condensate & Boiler Feed Pump Suction, Revision 65

21-F-2019-119, Indian Point Energy Center Unit 2, Flow Diagram Boiler Feedwater,

Revision 119

21-F-20193, IP3 Flow Diagram, Boiler Feedwater, Revision 63

21-F-21193, Flow Diagram Lube Oil to Diesel Generators, Unit 3, Revision 11

21-F-22593, Sht. 2, Diesel Generator Building Fuel Oil and Jacket Water Piping, Revision 10

21-F-23373, Diesel Generator Building Restraint and Support Design, Lines 1038, 1041 and

1044, Revision 4

21-F-27203, Flow Diagram - Auxiliary Coolant System Inside Containment, Revision 26

21-F-27223, Service Water System Nuclear Steam Supply Plant, Revision 52

21-F-2735, Sht. 1, Flow Diagram, Safety Injection System, Revision 145

21-F-27353, Sht. 1, Safety Injection System, Revision 44

21-F-2736, Sht. 1, Flow Diagram, Chemical and Volume Control System, Revision 130

21-F-27503, Sh. 2, Safety Injection System, Revision 59

21-F-27513 Sheet 1, Flow Diagram - Auxiliary Coolant System in PAB & FSB, Revision 34

21-F-27513 Sheet 2, Flow Diagram - Auxiliary Coolant System in PAB & FSB, Revision 45

21-F-3006-98, Indian Point Energy Center Unit 2, Single Line Diagram 480V MCC 26A &

26B, Revision 98

21-F-30083, Indian Point Energy Center Unit 3, Single Line Diagram

D.C. System,

Revision 63

21-F-3164-25, Wiring Diagram 480V Switchgear 21 Units 17, 18 & 19, Revision DD

21-F-31673, IP3 Wiring Diagram 480V Switchgear Miscellaneous, Revision 28

21-F-33853, Indian Point Energy Center Unit 3, Electrical Distribution and Transmission

System, Revision 21

21-F-36033, Indian Point Energy Center Unit 3, One Line Diagram, Appendix R Diesel

Generator, Revision 15

21-F-7040, Sht. 1, Primary Auxiliary Building Instrumentation Arrangement, Revision 46

21-H-20283, Flow Diagram Jacket Water to Diesel Generators, Unit 3, Revision 26

21-H-20293, Flow Diagram Starting Air to Diesel Generators, Unit 3, Revision 34

21-H-20303, Flow Diagram Fuel Oil to Diesel Generators, Unit 3, Revision 30

21-LL-31173, Schematic Diagram 480

V. Switchgear 31 Sht. 14, Revision 13

21-LL-31183, Sht. 5, IP3 Schematic Diagram 480V, Switchgear 32, Revision 23

21-LL-31183, Sht. 5A, IP3 Schematic Diagram 480V, Switchgear 32, Revision 8

A202095, Containment Building - Composite Piping at Reactor Coolant Pump No. 34,

Revision 20

A208088, One Line Diagram of 480 VAC SWGRs 21 & 22 Bus 2A, 3A, 5A & 6A, Revision 47

A208377-21, Indian Point Energy Center Unit 2, Main One Line Diagram, Revision 21

A208533-09, Indian Point Energy Center Unit 2, Single Line Diagram 125VDC Distribution

Panels 21AA, 22AA, 23AA, & 24AA, Revision 9

A246986, Indian Point Replacement of Auxiliary Feedwater Valve Trim, Revision 1

B225191, Sht. 105, Elementary Wiring Diagram of Control Valve Table, Revision 6

B225206, Sht. 121, Elementary Wiring Diagram of Remote Operated Valves, Revision 3

D262139, Loop Diagram-CVCS, VCT No. 21 Discharge and RFW Make-Up Valves Loop

Number 112, Revision 1

IP2-S-000193-13, SWD Control & Indication Service Water Pump 24, Revision DB

IP2-S-000255, VCT Drain MOV LCV112C, Revision 3

IP3V-0112-0061, IP3 Control Valves for Auxiliary Feedwater System Tag No. FCV-405A, 405B,

405C, 405D, Revision 3

IP3V-0112-0120, Model D-100-60 Operator, 2, 900 PSI, USA Standard Valve Assembly,

Revision 2

IP3V-13-0002, Breaker Control Schematic, Revision 21

IP3V-13-0003, DC Schematic Breaker Control, Revision 6

IP3V-15-0013, Schematic Exciter Voltage Regulator, Revision 4

Functional, Surveillance and Modification Acceptance Testing

0-GNR-404-ELC, Emergency Diesel Generator 2-Year Inspection, performed 3/6/15

0-GNR-410-ELC, Emergency Diesel Generator 8-Year Inspection, performed 3/8/15

0-MCB-401-ELC, Molded Case Circuit Breaker Inspection / Replacement, performed 3/14/11

0-VLV-421-MOV, Motor-Operated Valve Major Preventive Maintenance, performed 3/10/13

0-VLV-426-VGB, CONVAL Clampseal Globe Valves, Inspection and Repair, performed 3/30/16

0-VLV-442-AOV, Copes Vulcan Air Operated Valve with Screwed in Seats Inspection and

Maintenance, performed 1/28/13 and 11/29/15

0-VLV-444-REG, Valve Regulator Testing and Replacement, performed 4/4/08

2P3J-316, Sht. 1, Conval 2-inch Class 1500 STD Stop Valve, Revision 0

2-BRK-012-ELC, Westinghouse Model DB-50 Breaker - Corrective Maintenance, performed

1/13/15 and 3/2/16

2-BRK-021-CUB, Westinghouse 480V DB Series Breaker Cubicle Inspection & Cleaning,

performed 3/13/12 and 3/25/16

2-BRK-023-ELC, DB Breaker Amptector/Westector Overcurrent Test, performed 3/14/12 and

3/1/16

2-IC-PC-I-F-406A, Auxillary Boiler Feed Pump No.21 Discharge to Steam Generator No. 21,

performed 3/23/18

2-IC-PC-I-F-406B, Auxillary Boiler Feed Pump No.21 Discharge to Steam Generator No. 22,

performed 4/8/18

2-IC-PC-I-F-406C, Auxillary Boiler Feed Pump No.23 Discharge to Steam Generator No. 23,

performed 3/23/18

2-IC-PC-I-F-406D, Auxillary Boiler Feed Pump No.23 Discharge to Steam Generator No. 24,

performed 4/8/18

2-MCC-001-ELC, Westinghouse Type W-480 Volt Motor Control Center Preventive

Maintenance, performed 12/16/14

2-PT-M021A, Emergency Diesel Generator 21 Load Test, performed 8/7/18 and 9/6/18

2-PT-R013B, Auxiliary Feedwater Pumps Automatic Actuation Circuits, performed 3/19/18

2-VLV-047-VBF, Fisher Series7600 Butterfly Valves and Attached Fisher 656 Actuator,

performed 4/4/08 and 3/9/14

3-COL-FW-2, Auxiliary Feedwater System, performed 5/7/17

3-FAN-010-VSS, Inspection of Emergency Diesel Generator Exhaust Fans, performed 6/12/18

3-FAN-014-VSS, Inspection of the Emergency Diesel Generator Intake/Exhaust Fan

Louvers/Dampers, performed 1/3/18

3-IC-PM-I-E-31BC, 31 Battery Charger Preventive Maintenance, performed 5/5/17

3-PT-2Y025, 31, 32, 33 Component Cooling Water Pumps Full Flow Test, performed 2/22/16

3PT-CS035, Containment Sump RHR Suction Isolation Valve Functional Test, performed

3/21/17

3-PT-Q088, Component Cooling Pumps, performed 11/15/17

3-PT-R003C, Safety Injection Test Train 1 and Train 2, performed 5/2/17

3-PT-R003D, Safety Injection Test, performed 5/5/17

3-PT-R003F, Non-SI Blackout Logic and ABFP Auto-Start Functional Test, performed 4/8/17

3-PT-R027, City Water Makeup Supply Valves, performed 4/30/17

3-PT-R160A, 31 EDG Capacity Test, performed 3/11/15

3-PT-R172A, Station Battery #31 Modified Performance Test, performed 4/30/17

EN-MA-125, Troubleshooting Control of Maintenance Activities, performed 4/30/17

EN-MA-143, Use of Air Operator Valve Diagnostics, performed 4/4/08 and 3/9/14

PFM-118, Battery Charger Testing Using BCT-2000 Computer, performed 5/5/17

PFM-82, BCT-2000 Battery Test Computer Calibration, performed 3/6/17

PI-3Y41C, 23 Accumulator Tank In-Service Inspection, performed 10/20/17

PT-V24/69, Inservice Valve Tests, performed 3/11/14, 3/31/16 and 3/30/18

Miscellaneous

288-0058-ESA-02, Indian Point Energy Center EDG 3-1 April 2018 Engine Signature Analysis,

Revision 0

2AFP Vibration Data 9/25/14-9/26/18

77652, Design Equivalent Change Package to make EC 75844 for the 24SWP Transfer Switch

Disconnect Replacement Permanent, Revision 0

CR-IP3-2014-01364, Apparent Cause Evaluation Installed Pressure Regulator Identified to be

Potentially Inappropriate for the AFW Pump Room, Revision 1

Indian Point Energy Center Maintenance Rule Basis Document, Emergency Diesel Generators

(IP-2 and IP-3), Revision 1

IPEC Maintenance Rule Basis Document, Residual Heat Removal System, Revision 2

IP-RPT-06-AMM04, Aging Management Review of the City Water System, dated 8/27/13

IP-RPT-18-00010, Engineering Report Seismic Qualification Report for Square D Disconnect

Switch Part No. LK4SU3N, Revision 0

NSE-99-050, Evaluation of Apparent Non-conformances Related to CCW Piping Routed Inside

Crane Mall, Revision 0

P11690, Specification for Service Water System, dated 1/2/92

SEP-IP3-IST-1, Inservice Testing Program Basis Document, Revision 2

System Health Report, Safety Injection System, Unit 2, Q2-218

System Health Report, Safety Injection System, Unit 3, Q2-218

System Health Report, Unit 3, DC-DC Power: 1Q, 2Q, 2018

System Health Report, Unit 3, DC-DC Power: 3Q, 4Q, 2017

WTIPC-2013-64 CA65, OE Evaluation - NRC-IN-2013-18, Refueling Water Storage Tank

Degradation, Revision 0

Modifications and Design Changes

77652, Design Equivalent Change Package to make EC 75844 for the 24SWP Transfer Switch

Disconnect Replacement Permanent, Revision 0

EC 059987, IPEC Unit 2, Replace FC-406A, FC-406B, FC-406C, AND FC-406D Yokogawa

Controllers with NUS PIDA 700 Series Controllers, Revision 0

EC 18294, IP2 Flow Control Valve AFW Minimum Flow Increase, Revision 0

EC 59123, Reply to 2015 NRC CDBI Item 104 - Verify Adequate Operating Voltage to all Unit 2

and Unit 3 Safety Related Equipment, Revision 0

EC 63883, Replace Containment Recirculation Fan Motor Cooler 22 Outlet Manual Throttle

Valve SWN-71-2C, Revision 0

EC 66581, Essential SW Header Flow Balance to Increase Flow to the FCUs (CR-IP3-2015-

5766), dated 12/21/16

EC 69703, Replace Air Regulator on Valve SWN-TCV-1104

Procedures

0-LUB-401-GEN, Lubrication of Plant Equipment, Revision 13

0-PMP-411-BFP, Turbine Driven Auxiliary Boiler Feed Pump Overhaul /Inspection, Revision 6

0-PMP-422-BFD, Inspection and Repair of Motor Driven Auxiliary Boiler Feed Pumps,

Revision 5

0-PT-Q001, Alternate Safe Shutdown Equipment Inventory and Inspection, Revision 14

0-TUR-403-AFP, Worthington Auxiliary Boiler Feed Pump Turbine Preventive Maintenance,

Revision 10

0-VLV-442-AOV, Copes Vulcan Air Operated Valve with Screwed In Seats Inspection and

Maintenance, Revision 4

2-AOP-480V-1, Loss of Normal Power to Any 480V Bus, Revision 8

2-AOP-SSD-1, Control Room Accessibility Safe Shutdown Control, Revision 28

2-ARP-SCF, Condensate and Boiler Feed, Revision 50

2-ARPSJF, Cooling Water and Air, Revision 43

2-ES-1.2, Post LOCA Cooldown and Depressurization, Revision 5

2-ES-1.3, Transfer to Cold Leg Recirculation, Revision 9

2-PT-Q017E, Alternate Safe Shutdown Supply Verification to 24 SWP, Revision 12

2-PT-R036A, Main Transformer #21 Water Deluge System, Revision 9

2-PT-R036B, Main Transformer #22 Water Deluge System, Revision 9

2-PT-R036C, Unit Auxillary Transformer Water Deluge System, Revision 7

2-PT-R036D, Station Auxillary Transformer Water Deluge System, Revision 8

2-SOP-10.1.1, Safety Injection Accumulators and RWST Operations, Revision 57

2-SOP-11.1, Ventilation System Operation, Revision 63

2-SOP-27.1.5, 480 Volt System, Revision 56

2-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 15

3-AOP-CCW-1, Loss of Component Cooling Water, Revision 7

3-AOP-DC-1, Loss of a 125VDC Panel, Revision 7

3-ARP-011, Panel SHF - Electrical, Revision 36

3-ARP-019, Panel Local - Diesel Generators, Revision 26

3-BKR-018-ELC, Inspection, Lubrication, and Testing of Westinghouse 480V DS532/632

Breakers, Revision 19

3-ELC-004-FIR, Appendix R Repair, Revison 12

3-ES-1.3, Transfer to Cold Leg Recirculation, Revision 11

3-IC-PC-I-E-31, Diesel Generator No. 31 Electrical Instrumentation, Revision 20

3-PT-R040, Transformer Yard Water Deluge System Testing, Revision 23

3-SOP-CC-001A, Component Cooling System Operation - Filling, Venting, and Draining,

Revision 20

3-SOP-CC-001B, Component Cooling System Operation, Revision 35

3-SOP-EL-001, Diesel Generator Operation, Revision 53

3-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 26

3-SOP-V-006, Miscellaneous Heating and Ventilation Systems, Revision 17

ARP-13, Hi Room Temp - Control Building El. 15 feet, Revision 31

EN-DC-311, MOV Periodic Verification, Revision 4

EN-DC-331, MOV Program, Revision 5

EN-OP-123, Time Critical Action/ Time Sensitive Action Program Standard, Revision 0

IP3-ECAF-BUS2A-30D, Component Cooling Pump 32, Revision 0

OAP-115, Operations Commitments and Policy Details, Revision 37

Vendor Manuals

1389-1.1, Maintenance Manual for Anchor Darling Double Disc Type Gate Valves, dated

11/21/85

209-100000309, Instructions for Installation, Operation, and Maintenance of S Line General

Service Pumps, Revision 6

AWAUSA463-105, Klochner-Moeller Series 200 Motor Control Center, dated March 1985

CEP-WP-002, Entergy Nuclear Welding Procedure, Welding Procedure Specification,

Revision 0

EX-01, Exide Volt Float Charger USF 130-3-150, dated 12/31/79

EX-02, Exide Volt Float Charger USF 130-3-200, dated 7/30/80

G-676241, Westinghouse Electric Corporation Plant Manual Equipment Data Volume V, dated

June 1969

I.B. 12-129, Westinghouse Instructions for Type W Control Center, dated July 1969

NUS PIDA 700, Proportional Integral Derivative Controller Operations and Maintenance Manual,

dated 8/31/99

RS-1476, C&D Standby Battery Vented Cell Installation and Operating Instructions, dated

6/30/11

VM-2351/TPI-899A, ALCO 16-251E1 Instruction and Maintenance Manual, Revision 1-1

Work Orders

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