IR 05000247/2018010

Design Bases Assurance Inspection (Teams) Report 05000247/2018010 and 05000286/2018010

ML19016A118
Person / Time
Site:	Indian Point
Issue date:	01/15/2019
From:	Mel Gray Engineering Region 1 Branch 1
To:	Vitale A J Entergy Nuclear Operations
Gray M
References
IR 2018010
Download: ML19016A118 (15)

Text

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.

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

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 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,

/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

cc w/encl: Distribution via ListServ

ML19016A118 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRP RI/DRS NAME KMangan via email DSchroeder MGray DATE 1/15/19 1/15/19 1/15/19

1 Enclosure U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Numbers: 50-247 and 50-286

License Numbers: DPR-26 and DPR-64

Report Numbers: 05000247/2018010 and 05000286/2018010

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

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.

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

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

3

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 (7 Samples)

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 EDG's 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

2002-10549 2002-11162

2005-02542

2007-04212

2010-02314

2011-00232 2011-01103 2011-01193

2012-00203

2012-01124

2012-03262

2012-06255

2013-00064

2013-01119

2013-02007

2014-01364

2014-02381

2014-02590

2014-03007

2015-00213

2015-00912

2015-03047

2015-03702

2015-03725

2015-04350

2015-04671

2015-05040

2015-05177

2015-05384

2016-00257

2016-00470

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

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

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-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 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

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 &

26B, Revision 98 9321-F-30083, Indian Point Energy Center Unit 3, Single Line Diagram

D.C. System, Revision 63 9321-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 9321-F-36033, Indian Point Energy Center Unit 3, One Line Diagram, Appendix "R" Diesel

Generator, Revision 15 9321-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 9321-LL-31173, Schematic Diagram 480

V. Switchgear 31 Sht. 14, Revision 13 9321-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 Feedwat

er 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 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

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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