IR 05000247/2016007
| ML17006A254 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 01/06/2017 |
| From: | Dentel G T Engineering Region 1 Branch 2 |
| To: | Vitale A J Entergy Nuclear Operations |
| Dentel G T | |
| References | |
| IR 2016007 | |
| Download: ML17006A254 (21) | |
Text
January 6, 2017
Mr. Anthony J. Vitale, Site Vice President Entergy Nuclear Operations, Inc.
Indian Point Energy Center
450 Broadway, GSB
P.O. Box 249
Buchanan, NY 10511-0249
SUBJECT: INDIAN POINT NUCLEAR GENERATING UNIT 2 - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000247/2016007
Dear Mr. Vitale:
On December 16, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed a triennial
fire protection inspection at your Indian Point Nuclear Generating Unit 2 and discussed the
results of this inspection with you and other members of your staff. The results of this
inspection are documented in the enclosed report.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed station personnel. The inspectors also reviewed mitigation strategies for addressing
large fires and explosions.
Based on the results of this inspection, no findings were identified. 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 at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Sincerely,
/RA/ Glenn T. Dentel, Chief Engineering Branch 2 Division of Reactor Safety
Docket No. 50-247 License No. DPR-26
Enclosure:
Inspection Report 05000247/2016007
w/Attachment: Supplementary Information
cc w/encl: Distribution via ListServ
SUMMARY
IR 05000247/2016007; 11/28/2016 - 12/16/2016; Indian Point Nuclear Generating Unit 2;
Triennial Fire Protection Inspection.
This report covered a two week on-site triennial fire protection team inspection by specialist inspectors. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 6, dated July 2016.
No findings were identified.
3
REPORT DETAILS
Background
This report presents the results of a triennial fire protection inspection conducted in accordance
with NRC Inspection Procedure (IP) 71111.05T, "Fire Protection." An objective of the inspection
was to assess whether Entergy Nuclear Operations, Inc. (Entergy) has implemented an
adequate fire protection program and that post-fire safe shutdown capabilities have been
established and are being properly maintained at the Indian Point Nuclear Generating Unit 2 (IP2). The following fire areas (FA) and associated fire zones (FZ) were selected for detailed
review based on prior inspection results and risk insights from the IP2 Individual Plant
Examination of External Events:
Fire Area / Fire Zone FZ 15 Main Control Room FZ 10 Diesel Generator Building FA F PAB Corridor 80' & 98' and Fan House 89' Inspection of these FAs/FZs fulfilled the IP requirement to inspect a minimum of three samples.
The inspectors evaluated Entergy's fire protection program (FPP) against applicable
requirements which included Unit 2 Operating License Conditions 2.K. and 2.N., Unit 3
Operating License Condition 2.AC., NRC Safety Evaluations, Title 10 of the Code of Federal Regulations (10 CFR) 50.48, and 10 CFR 50, Appendix R. The inspectors also reviewed related documents that included the Updated Final Safety Analysis Report (UFSAR), the Fire
Protection Program Plan, the Fire Hazards Analysis (FHA), and the Safe Shutdown Analysis
Report.
The team evaluated aspects of three mitigating strategies for responding to large fires and
explosions, which are required by Operating License Condition 2.N for Unit 2, Operating
License Condition 2.AC for Unit 3, and 10 CFR 50.54(hh)(2). The team also reviewed related
documents that included Nuclear Energy Institute 06-12, "B.5.b Phases 2 & 3 Submittal
Guidance," Revision 2 (ML070090060). Inspection of these strategies fulfills the IP requirement
to inspect a minimum of one sample.
Documents reviewed for each section of this report are listed in the Attachment.
REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity 1R05 Fire Protection (IP 71111.05T)
.01 Protection of Safe Shutdown Capabilities
a. Inspection Scope
The team reviewed the FHA, post-fire safe shutdown analyses, and supporting drawings
and documents to verify whether the safe shutdown capabilities were properly protected from fire damage. The team evaluated equipment and cable separation to determine whether the applicable separation requirements of Appendix R,Section III.G, and the
IP2 design and licensing bases were maintained for the credited safe shutdown
equipment and their supporting power, control, and instrumentation cables. The team's
review included an assessment of the adequacy of the selected systems for reactor
pressure control, reactivity control, reactor coolant makeup, decay heat removal, process monitoring, and associated support system functions.
b. Findings
No findings were identified.
.02 Passive Fire Protection
a. Inspection Scope
The team walked down accessible portions of the selected FAs to evaluate whether the
material conditions of the FA boundaries were adequate for the fire hazards in the area.
The team compared the FA boundaries, including walls, ceilings, floors, fire doors, fire
dampers, penetration seals, electrical raceway and conduit fire barriers, and redundant
equipment fire barriers to design and licensing basis requirements, industry standards, and the IP2 FPP, as approved by the NRC, to identify any potential degradation or non-
conformances.
The team reviewed selected engineering evaluations, installation and repair work
orders, and qualification records for a sample of penetration seals to determine whether
the fill material was properly installed and whether the as-left configuration satisfied
design requirements for the intended fire rating. The team also reviewed similar records
for selected fire protection wraps and an encapsulation system to verify whether the
material and configuration was appropriate for the required fire rating and conformed to
the engineering design.
The team also reviewed recent inspection records and functional test procedures for fire
dampers, and the inspection records for penetration seals and fire barriers, to verify
whether the inspection was adequately conducted, the acceptance criteria were met, and any potential performance degradation was identified.
b. Findings
No findings were identified.
.03 Active Fire Protection
a. Inspection Scope
The team evaluated manual and automatic fire suppression and detection systems in the selected FAs to determine whether they were installed, tested, maintained, and
operated in accordance with NRC requirements, National Fire Protection Association (NFPA) codes of record, and the IP2 FPP, as approved by the NRC. The team also
assessed whether the suppression systems capabilities were adequate to control and/or
extinguish fires associated with the hazards in the selected areas.
The team reviewed the as-built capability of the fire water supply system to verify the design and licensing basis and NFPA code of record requirements were satisfied, and to
assess whether those capabilities were adequate for the hazards involved. The team
reviewed the fire water system hydraulic analyses to assess the adequacy of a single
fire water pump to supply the largest single hydraulic load on the fire water system plus
concurrent fire hose usage. The team evaluated the fire pump performance tests to
assess the adequacy of the test acceptance criteria for pump minimum discharge
pressure at the required flow rate, to verify the criteria was adequate to ensure that the
design basis and hydraulic analysis requirements were satisfied. The team also
evaluated the underground fire loop flow tests to verify the tests adequately
demonstrated that the flow distribution circuits were able to meet design basis
requirements. In addition, the team reviewed recent pump and loop flow test results to
verify the testing was adequately conducted, the acceptance criteria were met, and any
potential performance degradation was identified.
The team walked down accessible portions of the detection and water suppression
systems in the selected areas and major portions of the fire water supply system, including motor and diesel driven fire pumps, interviewed system and program engineers, and reviewed condition reports to independently assess the material
condition of the systems and components. In addition, the team reviewed recent test
results for the fire detection and suppression systems for the selected FAs to verify the
testing was adequately conducted, the acceptance criteria were met, and any
performance degradation was identified.
The team assessed the fire brigade capabilities by reviewing training, qualification, and
drill critique records. The team also reviewed Entergy's fire-fighting strategies (i.e., pre-
fire plans) and smoke removal plans for the selected FAs to determine if appropriate
information was provided to fire brigade members and plant operators to identify safe
shutdown equipment and instrumentation, and to facilitate suppression of a fire that
could impact post-fire safe shutdown capability. The team independently inspected the
fire brigade equipment, including personnel protective gear (e.g., turnout gear) and
smoke removal equipment, to determine operational readiness for fire-fighting. In
addition, the team reviewed Entergy's fire brigade equipment inventory and recent
inspection and inventory results to verify adequate equipment was available, and any
potential material deficiencies were identified.
b. Findings
No findings were identified.
.04 Protection from Damage from Fire Suppression Activities
a. Inspection Scope
The team performed document reviews and plant walkdowns to verify that redundant
trains of systems required for hot shutdown, which are located in the same FA, are
not subject to damage from fire suppression activities or from the rupture or inadvertent
operation of fire suppression systems. Specifically, the team verified that:
A fire in one of the selected FAs would not indirectly, through production of smoke, heat or hot gases, cause activation of suppression systems that could
potentially damage all redundant safe shutdown trains; A fire in one of the selected FAs (or the inadvertent actuation or rupture of a fire suppression system) would not indirectly cause damage to all redundant trains (e.g. sprinkler caused flooding of other than the locally affected train); and, Adequate drainage is provided in areas pr otected by water suppression systems.
b. Findings
No findings were identified.
.05 Alternative Shutdown Capability
a. Inspection Scope
The team reviewed the safe shutdown analysis, operating procedures, piping and instrumentation drawings, electrical drawings, the UFSAR, and other supporting documents for the selected FAs to determine whether Entergy had properly identified the systems and components necessary to achieve and maintain post-fire safe shutdown conditions. The team evaluated selected systems and components credited by the safe shutdown analysis for reactor pressure control, reactivity control, reactor coolant
makeup, decay heat removal, process monitoring, and support system functions to assess the adequacy of Entergy's alternative shutdown methodology. The team also assessed whether alternative post-fire shutdown could be performed both with and without the availability of off-site power. The team walked down selected plant
configurations to verify whether they were consistent with the assumptions and descriptions in the safe shutdown and the FHA. In addition, the team evaluated whether the systems and components credited for use during post-fire safe shutdown would
remain free from fire damage.
The team reviewed the training program for licensed and non-licensed operators to verify whether it included alternative shutdown capability. The team also verified whether personnel, required for post-fire safe shutdown, using either the normal or alternative shutdown methods, were trained and available on-site at all times, exclusive
of those assigned as fire brigade members.
The team reviewed the adequacy of procedures utilized for post-fire shutdown and performed an independent walk through of procedure steps (i.e., a procedure tabletop)to assess the adequacy of implementation and human factors within the procedures.
The team also evaluated the time required to perform specific actions to verify whether operators could reasonably be expected to perform those actions within sufficient time to maintain plant parameters within specified limits.
Specific procedures reviewed for normal and alternative post-fire shutdown included:
2-AOP-SSD-1, Control Room Inaccessibility Safe Shutdown Control, Revision 23; 2-ONOP-FP-001, Plant Fires, Revision 17; and, 2-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 12.
The team reviewed selected operator manual actions to verify whether they had been
properly reviewed and approved and whether the actions could be implemented in accordance with plant procedures in the time necessary to support the safe shutdown method for each FA. The team also reviewed the periodic testing of the alternative shutdown transfer and isolation capability, and instrumentation and control functions, to evaluate whether the tests were adequate to ensure the functionality of the alternative shutdown capability.
b. Findings
No findings were identified.
.06 Circuit Analysis
a. Inspection Scope
The team reviewed Entergy's post-fire safe shutdown analysis for the selected FAs to determine whether the analysis identified both required and associated electrical circuits and cables for the systems and components necessary to achieve and maintain safe shutdown. The team reviewed electrical schematics and cable routing data for power, control, and instrumentation associated with selected components. Specifically, the team evaluated the selected circuits and cables to determine whether they were
- (a) adequately protected from potential fire damage, or
- (b) analyzed to show that fire-induced faults (e.g., hot shorts, open circuits, and shorts to ground) would not prevent safe shutdown, or
- (c) analyzed to show that potential damage could be mitigated with approved operator manual actions, in order to determine whether fire-induced faults could adversely impact safe shutdown capabilities. The team's evaluations considered credible fire scenarios, cable insulation attributes, cable failure modes, cable routing, and common power supply or electrical bus configurations.
In addition, the team reviewed cable raceway drawings and cable routing databases for a sample of components required for post-fire safe shutdown to determine whether those cables were routed as described in the safe shutdown analysis. The team also reviewed equipment important to safe shutdown, but not part of the success path, to assess whether Entergy's safe shutdown methodologies were appropriate, conformed to design and licensing basis requirements, and appropriately considered the guidance in NRC Regulatory Guide 1.189, "Fire Protection for Nuclear Power Plants," Revision 2.
Cable failure modes were reviewed for the following components:
21CHP , 21 Charging Pump 21CCP, 21 Component Cooling Pump 250A and 4925, 21 Reactor Coolant Pump Seal Water Injection Line Isolation Valves LCV-112C, Volume Control Tank Outlet Isolation Valve LT-417D(427D), Steam Generator 21(22) Level Indicators The team reviewed a sample of circuit breaker and fuse over-current protection coordination studies to determine whether equipment needed for post-fire safe shutdown activities could be adversely affected due to a lack of coordination that could result in a common power supply or common electrical bus concern. The team also evaluated whether coordination studies appropriately considered multiple faults due to fire. In
addition, the team reviewed a sample of circuit breaker maintenance records, for components required for safe shutdown, to determine whether the breakers were properly maintained.
The team assessed the transfer of control from the main control room to the alternative shutdown location to determine whether it would be adversely affected by fire-induced circuit faults (e.g., by the provision of separate fuses and power supplies for alternative shutdown control circuits).
b. Findings
No findings were identified.
.07 Communications
a. Inspection Scope
The team reviewed safe shutdown procedures, the safe shutdown analysis, and
associated documents to verify an adequate method of communications would be
available to plant operators following a fire. During this review, the team considered the
effects of ambient noise levels, clarity of reception, reliability, and coverage patterns.
The team also inspected the designated emergency storage lockers to verify the
availability of portable radios for the fire brigade and for plant operators. The team also
verified that communications equipment such as repeaters and transmitters would not be
affected by a fire.
b. Findings
No findings were identified.
.08 Emergency Lighting
a. Inspection Scope
The team observed the placement and coverage area of eight-hour emergency lights
throughout the selected FAs to evaluate their adequacy for illuminating access and
egress pathways and any equipment requiring local operation or instrumentation monitoring for post-fire safe shutdown. The team also verified that the battery power
supplies were rated for at least an eight-hour capacity. Preventive maintenance
procedures, the vendor manual, completed surv eillance tests, and battery replacement practices were also reviewed to verify that the emergency lighting was being maintained
consistent with the manufacturer's recommendations and in a manner that would ensure
reliable operation.
b. Findings
No findings were identified.
.09 Cold Shutdown Repairs
a. Inspection Scope
The team reviewed Entergy's dedicated repair procedures for components which might be damaged by fire and were required to achieve post-fire cold shutdown. The team evaluated selected cold shutdown repairs to determine whether they could be achieved
within the time frames assumed in the design and licensing bases. In addition, the team verified whether the necessary repair equipment, tools, and materials (e.g., pre-cut cables with prepared attachment lugs) were available and accessible on site.
b. Findings
No findings were identified.
.10 Compensatory Measures
a. Inspection Scope
The team verified that compensatory measures were in place for out-of-service, degraded, or inoperable fire protection and post-fire safe shutdown equipment, systems, or features (e.g. detection and suppression systems and equipment; passive fire
barriers; or pumps, valves, or electrical dev ices providing safe shutdown functions or capabilities). The team also verified that the short term compensatory measures
compensated for the degraded function or feature until appropriate corrective action
could be taken and that Entergy was effective in returning the equipment to service in a
reasonable period of time.
b. Findings
No findings were identified.
.11 Review and Documentation of FPP Changes
a. Inspection Scope
The team reviewed recent changes to the approved FPP to verify that the changes did
not constitute an adverse effect on the ability to safely shutdown.
b. Findings
No findings were identified.
.12 Control of Transient Combustibles and Ignition Sources
a. Inspection Scope
The team reviewed Entergy's procedures and programs for the control of ignition
sources and transient combustibles to assess their effectiveness in preventing fires and
in controlling combustible loading within limits established in the FHA. A sample of hot
work and transient combustible control permits were also reviewed. The team
performed plant walkdowns to verify that transient combustibles and ignition sources
were being implemented in accordance with the administrative controls.
b. Findings
No findings were identified.
.13 Large Fires and Explosions Mitigation Strategies
a. Inspection Scope
The team conducted a review of selected mitigation strategies intended to maintain or
restore core decay heat removal and spent fuel pool cooling capabilities under the
circumstances associated with the loss of large areas of the plant due to explosions
and/or fires. The team assessed whether Entergy continued to meet the requirements
of the Indian Point Nuclear Power Station Units 2 and 3 Operating Licenses and 10 CFR
50.54(hh)(2).
The team reviewed the following mitigation strategies:
Unit 3 Makeup to the Spent Fuel Pool with Permanently Installed and Portable Equipment; Unit 3 External Spray; Unit 2 Manual Operation of Steam Generator Atmospheric Dump Valves; and, Unit 2 Makeup to the Steam Generators with the Portable Pump
The team's review included: a detailed assessment of the procedural guidance; a
tabletop discussion with licensed operators; and a walk down of four mitigation
strategies with operators to assess the feasibility of the strategies and operator
familiarity, maintenance and surveillance testing of selected strategy equipment, and an
inventory check of the B.5.b pump and equipment trailers to ensure the appropriateness
of equipment storage and availability.
b. Findings
No findings were identified.
OTHER ACTIVITIES
4OA2 Identification and Resolution of Problems (IP 71152)
a. Inspection Scope
The team reviewed a sample of condition reports associated with the FPP, post-fire safe
shutdown issues, and mitigation strategy issues to determine whether Entergy was
appropriately identifying, characterizing, and correcting problems associated with these
areas and whether the planned or completed corrective actions were appropriate.
b. Findings
No findings were identified.
4OA6 Meetings, Including Exit
The team presented the inspection results to Mr. Anthony J. Vitale, Site Vice President, and other members of the site staff at an exit meeting on December 16, 2016. The team
verified that this report does not contain proprietary information.
ATTACHMENT:
SUPPLEMENTARY INFORMATION
KEY POINTS OF CONTACT
Licensee Personnel
J. Balletta Senior Reactor Operator
S. Bianco Fire Brigade Training
T. Chan Design Engineer
G. Dahl Licensing Engineer
K. Elliot Appendix R Engineer
D. Powell Senior Reactor Operator
C. Wilson Fire Protection Engineer
NRC
- B. Haagensen Senior Resident Inspector, Indian Point
- S. Rich Resident Inspector, Indian Point
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened
NONE
Opened and Closed
NONE
Closed
- NONE
Discussed
NONE
LIST OF DOCUMENTS REVIEWED
Fire Protection Licensing Documents Indian Point Nuclear Generating Unit No. 2, Amended Facility Operating License, 9/28/73
- IP2
- EN-DC-330, Indian Point Nuclear Generating Unit No. 2, Fire Protection Program, Revision 4
- IP2 UFSAR, Revision 26
- IP2-RPT-03-00015, IP2 Fire Hazards Analysis, Revision 7
- IP-RPT-04-00224, NFPA Code of Record Determination for Indian Point Unit 2 Fire Protection
- Design Basis Documents and Specifications
- IP2-DBD-221, IP2 Design Basis Document for Fire Protection System, Revision 3
- Calculations/Engineering Evaluation Reports
- 247-09-0013.024, IP2 Nuclear Power Plant Fire Probabilistic Risk Assessment, Multiple Spurious Operations Report, Revision 0
- CE-PS 100-79, Fireproofing of Diesel Generator Bldg., Revision 0
- FEX-00246-00, Evaluation of PAB Fire Protection Line at EL. 80' Due to Potential Flooding of
- RHR Pump Cells at
- EL 15', Revision 0
- IP2-RPT-03-00010, 3M INTERAM Fire-Resistant Enclosure at Electrical Penetration H20 &
- Response to NRC Information Notice 95-52, Supplement 1, Revision 1
- IP3-CALC-CVCS-393, Calculation of Allowable Time for Operating Charging Pumps Without Cooling Water, Revision 1
- IP-CALC-04-01171, the Hydraulic Analysis of Indian Point Unit 1 and Unit 2 Fire Protection Water
- Supply Systems and Several Unit 2 Suppression Systems, Revision 0
- IP-CALC-08-00024, Sizing Calculation for RHR Pump Flooding Line, Revision 0
- IP-RPT-04-00188, Evaluation of Hemyc Wrap Fire Protective Systems, Revision 1
- IP-RPT-05-00071, IP2 10
- CFR 50, Appendix R Safe-Shutdown Separation Analysis, Revision 2
- IP-RPT-09-00012, Validation of Operator Manual Actions Credited for Appendix R, Section
- III.G
- Fire Areas: IP2 and IP3, Revision 0
- IP-RPT-12-00022, Inaccessible Fire Barrier Penetration Seals, Revision 0
- PGI-00355, NRC Information Notice 92-18 MOV Control Hot Short Issue, Revision 4
- PGI-00581-00, Fire Protection 86-10 Evaluation for EDG Structural Steel Fire Resistant Coating, Revision 0
- SGX-00048-01, 480V Switchgear Coordination Calculation for Switchgears 21 and 22, Revision 1
- Engineering Change Requests (ECR)
- EC-40404, Relocate 21 Charging Pump Control Switch from 480V switchgear to the CCR and Install Solenoid and its control in CCR to Resolve U2-OMA-20 and 21, 3/24/14
- OMA-6, 4/07/14
- EC-42090, Resolve OMA 9 and 10, Support Safe Shutdown Instrument Indication in IP2 CCR,
- 3/24/14
- Requirements in
- NEI 12-01, Revision 0
- FPX-93-09146-F, Removal of Thermal Lag Fire Barrier from RHR Pump 22 Feeder, dated
- 5/9/94
- Fire Barrier Tests
- CTP 1001A, Three Hour Fire Qualification Test, 7/25/80
- CTP 1076, Three Hour Fire Qualification Test, 3/28/85
- CTP 1098A, Three Hour Fire Qualification Test, 8/11/86
- CTP 2005/CTP 2008, Fire Endurance Test of 3M INTERAM Mat Fire Protective Envelopes, 11/12/98
- Piping and Instrumentation Diagrams
- 21-F-2018, Flow Diagram Condensate & Boiler Feed Pump Suction, Revision 148
- 21-F-2019, Boiler Feedwater Flow Diagram, Revision 118
- 21-F-2036, Flow Diagram Instrument Air Control Bldg. Conventional Plant, Etc., Revision 101
- 21-F-2720, Auxiliary Coolant Syst em Flow Diagram, Revision 92
- 21-F-2722, Service Water System Flow Diagram, Revision 128
- 9321-F-2736, CVCS Flow Diagram, Revision 130
- 21-F-2738, Reactor Coolant System Flow Diagram, Revision 122
Drawings
and Wiring Diagrams
- 25151, Elementary Wiring Diagram of Component Cooling Pump 23, Revision 15
- 260430, Loop Diagram Reactor Coolant System, Pressurizer Level Control, Revision 3
- 260510, Loop Diagram Feedwater
- SG 21 Wide Range Level, Revision 6
- 260511, Loop Diagram Feedwater
- SG 22 Wide Range Level, Revision 6
- 400400-05, Fire Area/Zone Arrangement Site Plan, Revision 2
- 400402, Fire Area/Zone Arrangement at EL. 36', Revision 3
- 400403-05, Fire Area/Zone Arrangement at EL. 53', Revision 5
- 400404-04, Fire Area/ Zone arrangement at
- EL 80', Revision 4
- 400405-02, Fire Area/Zone Arrangement at EL. 98', Revision 2
- 503797, Elementary Wiring Diagram for Charging Pump 21, Revision 0
- 503802, IP2 PAB, EL. 98' Valve
- LCV-112C Fire Enclosure Plan & Sections, Civil, Revision 0
- 21-F-3008, Single Line Diagram DC Power Panels, Revision 92
- 21-F-4006-78, Yard Fire Protection Piping, Revision 78
- A208088, One Line Diagram of 480Vac Switchgear 21 and 22, Revision 44
- A208377, Main One Line Diagram, Revision 17
- A208831, Schematic Diagram for Post-Accident
- MOV 250A, Revision 4
- A208832, Schematic Diagram for Post-Accident
- MOV 4925, Revision 7
- A227551-66, Sht. 1, Fire Protection System Diagram Details, Revision 66
- A227552-47, Sht. 2, Fire Protection System Diagram Details, Revision 47
- A227553-51, Sht. 3, Fire Protection System Diagram Detail, Revision 51
- A227554-27, Sht. 4, Fire Protection System Diagram Detail, Revision 27
- A231592, 6900Vac One Line Diagram, Revision 19
- B192477-3, Flow Diagram Piping & Instrumentation Symbols, Revision 0
- B225115, Sht. 9, Elementary Wiring Diagram Switch Development, Revision 3
- B225133, Elementary Wiring Diagram on Component Cooling Pump 21, Revision 14
- B228010-04, Fire Barrier Penetrations Diesel Generator Building, Wall 1032A-W, 12/17/03
- B228016-05, Fire Barrier Penetrations Charging Pump Rooms, PAB Wells 7A/5-N, 7A/6-N,
- 7A/7-N, 12/17/03
- B228050-06, Fire Barrier Penetration Schedule Walls 7A/5-N, 7A/6-N, 7A/7-N, 12/17/03
- B228053-05, Fire Barrier Penetration Schedule Walls 14/ST3-S, 14/43A-W, 10/32A-W,
- 2/17/03
- LCV-112C, Revision 3
Procedures
- 0-PT-M002, Alternate Safe Shutdown Equipment Inventory and Inspection, Revision 16
- 0-PT-Q001, Alternate Safe Shutdown Equipment Inventory and Inspection, Revision 13
- 2-AOP-SSD-1, Control Room Inaccessibility Safe Shutdown Control, Revision 23
- 2BRK-021-CUB, Westinghouse 480V DB Series Breaker Cubicle Inspection and Cleaning, Revision 5
- 2-BRK-023-ELC, DB Breaker Amptector Overcurrent Test, Revision 6
- 2-BRK-024-ELC, DB Breaker Amptector Calibration Test, Revision 3
- 2-COL-3.1, Chemical and Volume Control System, Revision 43
- 2-ELC-004-FIR, IP2 Repairs for Safe Shutdown in the Event of an Appendix R Fire, Revision 2
- 2-IC-PC-I-L-417, 21 SG Wide Range Level Calibration, Revision 2
- 2-IC-PC-I-L-417, 21 SG Wide Range Level Calibration, Revision 3
- 2-IC-PC-I-L-427, 22 SG Wide Range Level Calibration, Revision 2
- 2-PC-R3-1, Pressurizer Level Transmitters, Revision 8
- 2-PC-R37, Alternate Safe Shutdown and Remote Shutdown Instruments, Revision 13
- 2-PT-2Y042, 21 CHP Central Control Room Station Switches, Revision 1
- 2-PT-Q017A, Alternate Safe Shutdown Supply Verification to 21 AFP, Revision 13
- 2-PT-Q017B, Alternate Safe Shutdown Supply Verification to 23 CHP, Revision 11
- 2-PT-Q017C, Alternate Safe Shutdown Supply Verification to 23 CCP, Revision 17
- 2-PT-Q017D, Alternate Safe Shutdown Supply Verification to 23 SWP, Revision 11
- 2-PT-Q017E, Alternate Safe Shutdown Supply Verification to 24 SWP, Revision 11
- 2-PT-Q017F, Alternate Safe Shutdown Supply Verification to 21 Safety Injection and Residual Heat Removal Pumps, Revision 9
- EN-DC-127, Control of Hot Work and Ignition Sources, Revision 15
- EN-DC-128, Fire Protection Impact Reviews, Revision 10
- EN-DC-161, Control of Combustibles, Revision 13
- EN-DC-186, Fuse Control, Revision 2
- EN-DC-330, Fire Protection Program, Revision 4
- SAO-703, Fire Protection Impairment Criteria and Surveillance, Revision 35
- SEP-FPP-IP-001, IPEG Fire Protection Program, Revision 4
- SEP-FPP-IP-002, IPEG Fire Watch Program, Revision 2
- Operations Procedures
- 2-AOP-SSD-1, Control Room Inaccessibility Safe Shutdown Control, Revision 23
- 2-ONOP-FP-001, Plant Fires, Revision 17
- 2-SOP-ESP-001, Local Equipment Operation and Contingency Actions, Revision 12
- Operator Safe Shutdown Training
- IOLP-LOR-AOP010, 2/3-AOP-SSD-1, Control Room Inaccessibility Safe Shutdown Control, Revision 1
- OPEX Reviews
- OE-NOE-2015-30
- CA-14,
- IN 2015-02, Antifreeze Agents in Fire Water Sprinkler Systems
- Quality Assurance Audits and Self Assessments
- QA-9-2016-IP-1, Fire Protection, Revision 6
- System Health Reports
- 480Vac Systems, 1
st and 3 rd Qtr. 2016
- IPEG Fire Protection, 2
nd Quarter 2016
- IPEG Fire Protection, 3
rd Quarter 2016
- Completed Tests, Surveillances, and Preventive Maintenance
- 0-ELC-420-FIR, Appendix R Emergency Light Unit Inspection, Battery Replacement, and test, Completed on 2/15/16 and 11/3/16
- 0-PT-M001, Fire Brigade Equipment Inventory and Inspection, Completed11/6/16 and 12/3/16
- 2-PT-2Y017, Penetration Fire Barrier Seal Inspection, Completed 10/12/12 and 12/14/14
- 2-PT-2Y041, Fire Damper Functionality, Completed 6/12/12 and 4/6/15
- 2-PT-3Y015A, Underground Fire Loop Flow, Completed 10/24/11 and 7/12/15
- 2-PT-3Y015B, Turbine Building Fire Loop Flow, 5/17/11 and 7/27/14
- 2-PT-A023, Fire Main Booster Pump capacity Test, Completed 4/08/14 and 8/13/15
- 2-PT-A040, Diesel Driven Fire Pump Capacity, Completed on 2/15/15 and 2/14/16
- 2-PT-A048, Rollup Fire Doors, Completed 9/8/15 and 10/17/16
- 2-PT-A057, U1 Smoke Detector Test, Completed 9/30/14 and 9/28/15
- 2-PT-M034A, 11 Fire Main Booster Pump, Completed on 7/28/16 and 8/24/16
- 2-PT-M034B, 12 Fire Main Booster Pump, Completed on 7/28/16, 8/24/16, and 9/22/16
- 2-PT-M040, Diesel Fire Pump, Completed on 9/11/16 and 10/17/16
- 2-PT-M049B, Appendix R Emergency Lighting (Nuclear), Completed on 9/23/16 and 10/15/16
- 2-PT-SA012D, Ionization Type Smoke Detector (PAB-Specific), Completed 4/18/16 and 9/26/16
- 2-PT-SA012D, Ionization Type Smoke Detectors (PAB), Completed 11/19/15
- 2-PT-SA020, Swing Fire Doors, Completed 4/18/16 and 9/26/16
- PT-EM9, Fire Dampers Operability, Completed 5/1/14 and 1/6/16
- PT-SA11, Diesel Generator Building Fire Detection System, Completed 1/15/16 and 8/16/16
- PT-SA12A, Ionization Type Smoke Detector (Conventional), Completed 2/9/16 and 7/19/16
- PT-SA12B, Ionization Type Smoke Detector (PAB), Completed 2/11/16 and 9/22/16
- PT-SA17, CCR Intake Smoke Detectors and Ventilation Control, Completed 1/15/16 and
- 8/26/16
- Transient Combustible Evaluations
- 16-046, SFP Equipment Area, 10/3/16
- 16-044, AFW Pump Room, 10/8/16
- 16-045, AFW Building 2
nd Elevation, 10/9/16
- 16-047, U2 AFW Pump Room, 10/17/16
- 16-048, Fan House/PAB Annex, 10/19/16
- Hot Work Permits
- 279749, U2, Turbine Bldg. 15' Col. 9 Line B-7, 9/15/16
- 297947, U2, Turbine Bldg. 33' Col. 3 Line B, 9/15/16
- 2864, U2, Telecom Room 15', 9/26/16
- 309854, U1,
- FP-1 Elbow (Tool Room) EL. 15', 10/26/16
- Fire Fighting Strategies (i.e., Pre-Fire Plans)
- PFP-211, General Floor Plan - Primary Auxiliary Building 80'EL., Revision 14
- PFP-212, General Floor Plan - Primary Auxiliary Building 98' EL., Revision 14
- PFP-253, Control Room - Control Building, Revision 13
- Fire Brigade Training
- I0LP-OPS-FBT003, Fire Brigade Leadership (Initial/Retraining), 9/9/16
- Initial Fire Brigade Training Manual, 2016
- I0LP-OPS-FBT003, Fire Brigade Annual Retraining, 8/16
- I0LP-OPS-FBT003, Fire Brigade Annual Retraining, 12/16
- Fire Brigade Drills and Critiques
- U2 Dock Diesel Storage Tank, 9/14/16
- U2 Dryden Diving Trailers, 9/14/16
- U3 NLW Chem. App., 9/18/16
- U3 MBFPL0 Purifier, 9/25/16
- U3 Area 15' Water Factory, 11/1/16
- Large Fires and Explosions Mitigation Strategies Documents
- 0-AOP-SEC-3, Event Contingency Actions, Revision 3
- 0-SOP-ESP-002, Emergency Contingency Plan, Revision 12
- 0-SOP-ESP-003, Emergency Contingency Plant Strategy Attachments, Revision 1
- 2-SOP-ESP-001, Local Equipment Operations and Contingency Actions, Revision 4
- 3-SOP-ESP-001, Local Equipment Operations and Contingency Actions, Revision 9
- Corrective Action Program [Condition Reports (CR)]
- CR-IP2-2016-06593*
- CR-IP2-2016-06844*
- CR-IP2-2016-07028*
- CR-IP2-2016-07048*
- CR-IP2-2016-07049*
- CR-IP2-2016-07050*
- CR-IP2-2016-07074*
- CR-IP2-2016-07077*
- CR-IP2-2016-07078*
- CR-IP2-2016-07082*
- CR-IP2-2016-07092*
- CR-IP2-2016-07094*
- CR-IP2-2016-07105*
- CR-IP2-2016-07233*
- CR-IP2-2016-07310*
- CR-IP2-2016-07316*
- CR-IP2-2016-07317*
- CR-IP2-2016-07320*
- CR-IP2-2016-07322*
- CR-IP2-2016-07323*
- CR-IP2-2016-07340*
- NRC identified during this inspection.
Work Orders
- 00224629
- 00339098
- 00340641
- 00340644
- 00340653
- 50065602
- 51498409
- 51503416
- 2309599
- 52309622
- 52310161
- 52429908
- 2448198
- 52458897
- 52474186
- 52477866
- 2501024
- 52527196
- 52537922
- 52541985
- 2556636
- 52560550
- 52582200
- 52587735
- 2624553
- 52638317
- 52638848
- 52639020
- 2640117
- 52643882
- 52644044
- 52649255
- 2654544
- 52663061
- 52672476
- 52672477
- 2677506
- 52677933
- 52677934
- 52690147
- 2695005
- 52696115
- 52697773
- 52699588
- 2704374
- 52706670
- 52706673
- 52713556
- 2721451
- 52727166
Miscellaneous Documents
- 10/32A-W001, IP2 Type 1, Fire Barrier Penetration Seal Index 9 PAB)
- 10/32A-W002, IP2 Type 1 Fire Barrier Penetration Seal Index (Diesel Generator Building)
- CE-PS 100-79, Fireproofing of Diesel Generator Bldg., 6/21/79
- Daily Plant status report, 11/29/16
- Fire Protection System Impairment Summary Unit 2, Dated 11/01/16
- Indian Point Unit 2 Fire Impairment Log, 11/1/16
- IP2 Post-Fire Safe Shutdown OMA Timeline Validations on 12/18/12, 5/14/13, and 5/16/13
- IPEG Radio System Summary Description, 2016
- OAP, Operations Commitments and Policy Details, Revision 26
LIST OF ACRONYMS
CFR Title 10 of the
Code of Federal Regulations
- U.S. [[]]