ML050040178
| ML050040178 | |
| Person / Time | |
|---|---|
| Site: | Point Beach |
| Issue date: | 12/22/2004 |
| From: | Koehl D Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| TAC MC2099, TAC MC2100 | |
| Download: ML050040178 (16) | |
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Point Beach Nuclear Plant Committed to Nulear Excele Operated by Nuclear Management Company, LLC December 22, 2004 NRC 2004-0137 10 CFR 54 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 Point Beach Nuclear Plant, Units 1 and 2 Dockets 50-266 and 50-301 License Nos. DPR-24 and DPR-27 Response to Request for Additional Information Regarding the Point Beach Nuclear Plant License Renewal Application (TAC Nos. MC2099 and MC21 00)
By letter dated February 25, 2004, Nuclear Management Company, LLC (NMC),
submitted the Point Beach Nuclear Plant (PBNP) Units 1 and 2 License Renewal Application (LRA). On November 16, 2004, the Nuclear Regulatory Commission (NRC) requested additional information regarding Auxiliary Systems and Steam and other Balance of Plant (BOP) Systems (Sections 2.3.3 and 2.3.4 of the LRA). The enclosure to this letter contains NMC's response to the staff's questions.
On December 1, 2004, the NRC staff verbally provided additional time for NMC to respond to this request for additional information in order for further clarifications to be provided. The clarifications allowed for the NRC staff and the PBNP License Renewal project staff to clearly understand the information needed.
Should you have any questions concerning this submittal, please contact Mr. James E. Knorr at (920) 755-6863.
This letter contains no new commitments and no revisions to existing commitments.
I declare under penalty of perjury that the forgoing is true and correct. Executed on December 22, 2004.
Dennis L. Koehl Site Vice-President, Point Beach Nuclear Plant Nuclear Management Company, LLC Enclosure 6610 Nuclear Road
- Two Rivers, Wisconsin 54241-9516 Telephone: 920.755.2321
- Fax: 920.755.6233 A
Document Control Desk Page 2 cc:
Administrator, Region 111, USNRC Project Manager, Point Beach Nuclear Plant, USNRC Resident Inspector, Point Beach Nuclear Plant, USNRC PSCW
ENCLOSURE RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION REGARDING POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 LICENSE RENEWAL APPLICATION (LRA)
The following information is provided in response to the Nuclear Regulatory Commission (NRC) staff's request for additional information (RAI) regarding the Point Beach Nuclear Plant (PBNP) License Renewal Application (LRA).
The NRC staff's questions are restated below, with Nuclear Management Company (NMC) response following.
Section 2.3.3 Auxiliary Systems 2.3.3.4 Waste Disposal System RAls NRC Question RAI 2.3.3.4-1:
The PBNP UFSAR states that the Waste Disposal (WD) System discharge to the Service Water System has an automatic isolation function to prevent exceeding 10 CFR 20 and 100 limits due to high effluent radioactivity. The PBNP LRA Section 2.3.3.4 states that piping and valves credited for service water isolation from WD System components are in-scope. However, the drain isolation valve WL-1785A and its inter-tie piping to the WD System are shown as not in-scope on license renewal drawing LR-684J971, Sheet 2, Unit 1 & 2 (Waste & Blowdown Evaporator Distillate Process System), at location A-9. Failure of WL-1785A valve and its associated piping could cause a loss of this 10 CFR 20 and 10 CFR 100 required function. Justify your determination to exclude the WL-1785A valve and its associated piping from the scope of license renewal.
NMC Response:
This was a highlighting error on drawing LR-684J971, Sheet 2. WL-1785A and its associated piping are in-scope and subject to aging management. These components are in-scope, subject to aging management, and are represented by the "Valve Bodies" and "Piping and Fittings" Component Types in Table 3.3.2-4 of the LRA. License renewal drawing LR-684J971, Sheet 2, was revised and the error is being tracked in the corrective action program.
Page 1 of 14
NRC Question RAI 2.3.3.4-2:
The PBNP UFSAR states WD system discharge to the Service Water System has an automatic isolation function to prevent exceeding 10 CFR 20 and 100 limits due to high effluent radioactivity. The PBNP LRA Section 2.3.3.4 states that piping and valves credited for Service Water System isolation from WD components are in-scope.
However, the license renewal application drawing LR-PBM-231, Sheet 1, Unit 1&2 De-ionized and Reactor Makeup Water at location F-7, indicates that valve RMW1249A and its downstream piping is not in-scope. Failure of RMW1249A and its downstream piping could cause a loss of the 10 CFR 20 and 10 CFR 100 required function. Justify your determination to exclude the RMW1249A valve and its downstream piping from the scope of license renewal.
NMC Response:
This was a highlighting error on drawing LR-PBM-231, Sheet 1. RMW-1249A and its associated piping are in-scope as shown on drawing LR-684J971, Sheet 2. This, however, was missed on drawing LR-PBM-231, Sheet 1. These components are in-scope, subject to aging management, and are represented by the "Valve Bodies" and "Piping and Fittings" Component Types in Table 3.3.2-4 of the LRA. License renewal drawing LR-PBM-231, Sheet 1, was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.3.4-3:
The PBNP LRA Section 2.3.3.4 states that principal components of the WD System within the scope of License Renewal include the heat exchangers with Component Cooling Water interfaces and the piping and valves that are credited for Service Water System isolation from WD System components. Drawing LR-684J971, Sheet 1 Unit 1-2, at location C-3 indicates that the following components are out-of-scope: the service water supply to HX-702 (Boric Acid Waste Evaporator Vacuum system Heat Exchanger), the interface with the HX, and the interface isolation valve BS-VA37.
This is contrary to the information provided in the LRA and drawing LR-M-2207 sheet 1, Unit 2 service water at location A-9, which indicate these components are in-scope.
There are also a number of WD/SW interface components on Drawing LR-684J971, Sheet 1 that are not shown do not appear on LR-M-2207, Sheet 1 and may need to be in-scope. Failure of these components could adversely impact the isolation functions between the WD System and other interfacing systems. Provide additional information and justify your determination for not considering these components to be in-scope for license renewal.
Page 2 of 14
NMC Response:
This was a highlighting error on drawing LR-684J971, Sheet 1. HX-702, BS-VA37, and the associated piping are in-scope as shown on drawing LR-M-2207, Sheet 1, and are subject to aging management. This, however, was missed as a continuation on drawing LR-684J971, Sheet 1. BS-VA37 is a normally closed valve that is only opened when the vacuum pump is started with no other water in the system since the vacuum pump needs seal water to operate. BS-VA37 and the tubes in HX-702 provide the in-scope boundary between Service Water (SW) and Waste Disposal (WD). These components are represented in the "Heat Exchanger" and "Valve Bodies" Component Types in Table 3.3.2-5 (Service Water System).
There are no other WD/SW interface components shown on this drawing, and therefore no other WD/SW components are considered in-scope. The other components on this drawing do not meet any of the scoping criteria and are therefore out-of-scope. License renewal drawing LR-684J971, Sheet 1, was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.3.4-4:
There are quite a few inconsistencies within the Waste Disposal system designations shown on the license renewal drawings which are identified as follows:
- a. The print-to-print inter-tie designator from LR-684J971, Sheet 2 Unit 1-2, Waste and Blowdown Evaporator Distillate Process system at location A-8 to the Service Water Overboard piping M-207 sheet 3 is not designated as in-scope.
- b. LR-684J971, sheet 2 Unit 1-2, Waste and Blowdown Evaporator Distillate Process system at location C-8 indicates the piping upstream of RMW1249A as in-scope. This is not consistent with drawing LR-PBM-231 sheet 1 Unit 1 &2 De-ionized and Reactor Water Makeup Water.
- c. LR684J971, sheet 1 Unit 1-2, Waste Disposal system at location C-9 indicates the piping segment upstream of piping segment WD-1 51 R-1 5 at location E-9 and downstream of isolation valve 1708 to be in-scope. There appears to be no LRA basis for this determination.
Failure of the above components currently designated as out-of-scope could have an adverse impact on the intended functions of the Waste Disposal System.
Provide additional information to clarify your determinations as to which Waste Page 3 of 14
Disposal System components, as described above, are in-scope for license renewal.
NMC Response:
- a. This was a highlighting error on drawing LR-684J971, Sheet 2.
The print-to-print arrowhead should have been highlighted. However, the continuation on LR-M-207, Sheet 3, shows all necessary components that are considered in-scope. All in-scope components were previously addressed in the LRA. License renewal drawing LR-684J971, Sheet 2, was revised and the error is being tracked in the corrective action program.
- b. This is similar to the one identified in RAI 2.3.3.4-2. See response to RAI 2.3.3.4-2 in this letter.
- c. 10 CFR 54.4(a)(2) provides the basis for including these sections of pipe as in-scope. NMC determined that there was potential for leakage or spray from these lines to affect safety related equipment. It is not easy to show these potential interactions on a P&ID, but the LRA attempted to identify the in-scope portions as best as possible. The in-scope boundary is where the pipe went through a wall into a different room, and therefore the boundary is not necessarily at a valve or other component.
The Criterion a(2) walkdown result that brought the lines in question into scope is shown in LRA Table 2.1.2.1-1, page 2-28, second line-item from the bottom.
2.3.3.8 Emergency Power - Support Systems for EmergencV Diesels RAls NRC Question RAI 2.3.3.8 - 1:
The PBNP UFSAR Section 8.8 states that the Diesel Generator (DG) system has several auxiliary support systems that must function in order to perform its safety related function including the air intake and exhaust system. License renewal drawing LR-M-226 shows the air intake oil bath filters inside the DG building with air intake screens shown on the building wall. The air intake screens on the DG building walls are shown as out-of-scope of license renewal on license renewal drawing LR-M-226, Sheets 1 and 2 at location E-3. LRA Section 2.4.4 states that the DG building is a safety-related Seismic Class I structure but does not specifically address the air intake screens. Provide additional information and justify your determination to not include the diesel generator air intake screens in-scope for license renewal and subject to an AMR.
Page 4 of 14
NMC Response:
This was a highlighting error on drawings LR-M-226, Sheets 1 and 2. The air intake screens are in-scope and subject to aging management. The air intakes are a chevron design, which are part of the structure and are addressed as part of the civil/structural review (see LRA Table 3.5.2-4, "Structural Carbon Steel/
Outdoor - All: Missile Shields; Wall Plates at Missile Shields" Component Type).
License renewal drawings LR-M-226, Sheets 1 and 2, were revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.3.8 - 2:
The PBNP UFSAR Section 8.8 states that the Diesel Generator (DG) system has several auxiliary support systems that must function in order to perform its safety related function including the fuel oil system. The instrument CS P105 and associated line on the gas turbine fuel oil supply pump P-1 05 is shown as out-of-scope of license renewal on license renewal drawing LR-M-219, Sheet 1 at location B-9. This is inconsistent with instruments CS P70A and CS P70B for fuel oil transfer pumps P-70A and P-70B which shows these instruments and their associated lines as in-scope. Failure of this instrument and its associated line may adversely impact the integrity of the gas turbine fuel oil transfer pump.
A degraded gas turbine fuel oil transfer pump could adversely impact the station blackout function of the gas turbine generator. Provide additional information to support your determination that it is acceptable to not include the instrument CS P105 and its associated line as in-scope for license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-219, Sheet 1. Control switch CS P105 is in-scope, but it is an active component and therefore not subject to aging management. License renewal drawing LR-M-219, Sheet 1, was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.3.8 - 3:
The PBNP UFSAR Section 8.8 states that the Diesel Generator (DG) system has several auxiliary support systems that must function in order to perform its safety related function including the fuel oil system. The instruments POS 3930 and CS 3930 and their associated lines on the DG day tank T-31A are shown as out-of-scope of license renewal on license renewal drawing LR-M-219, Sheet 1 at location G-3. This is inconsistent with instruments POS 3931 and CS 3931 for DG day tank T-31 B which shows these instruments and their associated lines as in-scope. Failure of these instruments and their associated lines may adversely impact the integrity of the supply lines to the DG day tank. A degraded DG day tank supply could adversely impact the safety-related function of the G01 diesel generator. Provide additional information to support your determination that it is Page 5 of 14
acceptable to not include the instruments POS 3930 and CS 3930 and their associated lines as in-scope for license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-219, Sheet 1. Position switch POS 3930 and control switch CS 3930 are in-scope, but they are active components and therefore not subject to aging management. License renewal drawing LR-M-219, Sheet 1, was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.3.8 - 4:
The PBNP UFSAR Section 8.8 states that the Diesel Generator (DG) system has several auxiliary support systems that must function in order to perform its safety related function including the fuel oil system. The solenoid vent valve FO 3922 S on flow control valve FC 3922 is shown as in-scope for license renewal on license renewal drawing LR-M-219, Sheet 1 at location G-4. The line to this solenoid vent valve is shown as out-of-scope for license renewal. In addition, the solenoid vent valve FO 3923 S on flow control valve FC 3923 is shown as out-of-scope at location E-9. A degraded DG fuel oil supply system could adversely impact the safety-related function of the diesel generators. Provide additional information to clarify why only solenoid vent valve FO 3922 S on FC 3922 is shown as in-scope, while the associated lines and the similar vent valve configuration on FC 3923 are not shown in-scope for license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-219, Sheet 1. FO 3923 S (solenoid valve for FO 3923) is in-scope, however, it is an active component and not subject to aging management. The air lines between the solenoid valves and the air operated valves (AOVs) are not shown in-scope, as these air lines have no license renewal intended function (if the air lines fail, the AOVs fail to their intended position - closed, and thereby meet the AOVs' intended function).
License renewal drawing LR-M-219, Sheet 1, was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.3.8 - 5:
The PBNP UFSAR Section 8.8 states that the Diesel Generator (DG) system has several auxiliary support systems that must function in order to perform its safety related function including the fuel oil system. The 20" man way, SAX 7907, 3 inch vent lines and LS 3942 on the emergency fuel tank T-72 are shown as out-of-scope for license renewal on license renewal drawing LR-M-219, Sheet 1 at location C-5. This is inconsistent with the 24" man way, SAX 791 3A, 4 inch vent lines and LS 3933A for DG storage tank T-1 75A shown on license renewal Page 6 of 14
drawing LR-M-219, Sheet 2 which shows similar equipment on T-175A as in-scope. A degraded DG emergency fuel tank T-72 could adversely impact the emergency fuel supply arid the safety-related function of the diesel generators.
Provide additional information to support your determination that the 20" man way, SAX 7907, 3 inch vent lines and LS 3942 on the emergency fuel tank are out-of-scope for license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-219, Sheet 1. The manway, sample point SAX 7907, and the three-inch vent lines are in-scope and subject to aging management. These components are represented by the "Tank" and "Piping and Fittings" Component Types in Table 3.3.2-7 of the LRA. License renewal drawing LR-M-219, Sheet 1, was revised and the error is being tracked in the corrective action program.
Level switch LS 3942 is also in-scope, but because it is an active component, it is not subject to aging management.
2.3.3.14 Plant Sampling System RAls No RAls are identified for the scoping and screening review for the Plant Sampling system for the PBNP LRA.
2.3.3.15 Plant Air System RAIs NRC Question RAI 2.3.3.15 - 1:
The PBNP UFSAR Section 9.7.1 states, 'The IA [Instrument Air] system shall automatically isolate the purge supply and exhaust valve accumulators, including the supplemental nitrogen bottle system for 2VNPSE-3212 and 2VNPSE-3244, from the IA system during a loss of instrument air to maintain containment integrity and prevent release of radioactivity to the outside-environment."
Drawing LR-PBM-2332 shows two valve actuators (listed below) as out-of-scope for license renewal. LRA Section 2.3.3.15 states that the valve bodies are in-scope as a pressure boundary. The two valve actuators are not shown on plant drawings in a manner that is consistent with other similar valves in the IA system. If portions of these valves have pressure boundary functions that are not in-scope, their failure could adversely impact the IA system pressure boundary function. Provide clarification and justification as to why the following valve actuators are not shown as in-scope for license renewal and subject to an AMR.
- a. LR-PBM-2332 - Actuator for 2VNPSE-3212, location E-2.
- b. LR-PBM-2332 - Actuator for 2VNPSE-3244, location E-6.
Page 7 of 14
NMC Response:
This was a highlighting error on drawing LR-PBM-2332. The solenoid actuators are in-scope but are active portions of the valves and therefore not subject to aging management. Note that the bodies of the solenoid valves are in-scope as shown and have a pressure boundary intended function. Therefore, they are subject to aging management. These valves are represented by the "Valve Bodies" Component Type in Table 3.3.2-11 of the LRA. License renewal drawing LR-PBM-2332 was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.3.15 - 2:
The PBNP UFSAR Section 9.7.1 states, "The IA system shall automatically isolate the instrument air lines penetrating containment whenever a containment isolation signal exists to maintain containment integrity and prevent release of radioactivity to the outside environment." Drawing LR-M-209, Sheet (7)11 shows IA piping through penetrations P-33A and P-33B in four locations as in-scope for license renewal. This agrees with LRA Section 2.3.3.15 that states the in-scope portion of the IA subsystem includes those IA components that support the charging pump varidrives, pressurizer PORVs, and the IA containment isolation valves; however, the IA air piping continuation for these containment penetrations drawing LR-M-209, sheet 11 (at four locations B-1, C-1, C-6 and D-6) shows the IA piping as out-of-scope for license renewal. The transition location from in-scope (containment isolation) to out-of-scope (inside containment) is not clearly marked. If portions of these piping sections are out-of-scope for license renewal, their failure may affect the integrity of containment. Provide additional information to clarify the exact locations of these four transitions to clearly show which sections are in-scope and which are out-of-scope for license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-209, Sheet 11. The containment isolation function for the PBNP Instrument Air System is performed by two valves outside containment for each line, as shown on drawing LR-M-209, Sheet 7 (locations B-4 and E-3). The valves and piping, up to and including the penetration, are in-scope and subject to aging management. The piping adjacent to the penetrations inside containment is out-of-scope. LR-M-209, Sheet 11, should have indicated the change to in-scope at the penetration. License renewal drawing LR-M-219, Sheet 11, was revised and the error is being tracked in the corrective action program.
Page 8 of 14
NRC Question RAI 2.3.3.15 - 3:
The PBNP UFSAR Section 9.7.1 states that the IA system shall automatically isolate the instrument air lines penetrating containment whenever a containment isolation signal exists to maintain containment integrity and prevent release of radioactivity to the outside environment. Drawing LR-M-209, Sheet 7 shows four tanks and associated piping (listing below) as out-of-scope for license renewal.
LRA Section 2.3.3.15 states that the in-scope portion of the IA subsystem includes those IA components that support the charging pump varidrives, pressurizer PORVs, and the IA containment isolation valves. Failure of these sections of piping depicted as not in-scope could affect the integrity of containment. Justify your determination of these tanks (listed below) and their associated piping to be not in-scope for license renewal and subject to AMR.
- a. 1T-196, location B-3
- b. 1T-197, location A-3
- c. T-1 96, location E-2
- d. T-197, location F-2 NMC Response:
The four tanks referenced are small air accumulators on the air line to the valve actuators. These tanks and their associated piping are correctly shown to be not in-scope, as they perform no intended function and do not affect the containment isolation function of the containment isolation valve. If these tanks or piping fail, it would cause air to bleed off the valve actuator and thereby cause the containment isolation valve to close in its fail-safe position. Therefore, these tanks and associated piping are considered to be out-of-scope.
2.3.4.1 Main and Auxiliary Steam System RAls No RAls are identified for the scoping and screening review for the Main and Auxiliary Steam System for the PBNP LRA.
2.3.4.2 Feedwater and Condensate System RAls NRC Question RAI 2.3.4.2-1:
As described in the PBNP UFSAR, Section 10.1, the primary function of the Feedwater system is to provide feedwater to the steam generators. Further, according to the LRA, portions of the Feedwater System also provide pressure boundary and flow paths to support auxiliary feedwater makeup to the steam generators. The license renewal drawings for the Feedwater and Condensate systems show the following listed piping/valves/fittings off of the feedwater pressure boundary as not in-scope for license renewal. Whereas, LRA Page 9 of 14
Section 2.3.4.2 states that the feedwater and condensate piping and fittings are in-scope as a pressure boundary. Failure of these sections of piping could affect the pressure boundary function of the Feedwater System. Provide additional information and justification as to why the piping areas listed below are not in-scope for license renewal and subject to an AMR.
- a. LR-M-202 SH-2, two sets of clean-out flanges, locations F-8 and C-8.
- b. LR-M-202 SH-2, two capped 3/8" ME with two in line valves, locations F-8 and C-8.
- c. LR-M-202 SH-2, two inlet lines from the Chem. Injection system, location F-9 and B-9.
- d. LR-M-202 SH-2, an outlet line to M-222 Sh. 1 location H-10 valve 145A, location F-7.
- e. LR-M-202 SH-2, an outlet line with valve 151A, location B-7.
- f. LR-M-202 SH-2, an outlet line to ITE 2105, location C-9.
- g. LR-M-202 SH-2, an outlet line to 1 PT 2289, location C-9.
- h. LR-M-202 SH-2, an outlet line to 1TX 2102, location C-8.
I. LR-M-202 SH-2, an outlet line to 1TE 2104, location F-9.
- j. LR-M-202 SH-2, an outlet line to 1 PT 2290, location F-9.
- k. LR-M-202 SH-2, an outlet line to 1TX 2101, location F-8.
I. LR-M-202 SH-1, an outline to M-216 with valve 87, location D-1 0.
- m. LR-M-2202 SH-2, a clean-out flange, locations F-3 and C-3.
- n. LR-M-2202 SH-2, two capped 3/8" ME with two in line valves, locations F-3 and B-3.
- o. LR-M-2202 SH-2, two inlet lines with valves 180 and 167, location F-3 and B-3.
- p. LR-M-2202 SH-2, an outlet line to M-2222 Sh. 1 location G-6 with valve 145B at F-4.
- q. LR-M-2202 SH-2, an outlet line with valve 151A, location B-4.
- r. LR-M-2202 SH-2, an outlet line to 2TE 2105, location C-2.
- s. LR-M-2202 SH-2, an outlet line to 2PT 2289, location C-3.
- t. LR-M-2202 SH-2, an outlet line to 2TX 2102, location C-3.
- u. LR-M-2202 SH-2, an outlet line to 2TE 2104, location F-2.
- v. LR-M-2202 SH-2, an outlet line to 2PT 2290, location F-3.
- w. LR-M-2202 SH-2, an outlet line to 2TX 2101, location F-3.
- x. LR-M-2202 SH-1, an outline to M-216 with valve 87, location D-1.
NMC Response:
Some of the safety functions of the Feedwater and Condensate system are to provide containment isolation and maintain capability for heat removal via the steam generators. Both of these functions are accomplished by the two check valves in the main feed lines, just upstream of the steam generators (auxiliary feedwater makeup is downstream of these check valves). For these reasons, the 16" main feed headers between these check valves and the Feedwater Regulating valves are non-safety-related. These headers, however, were Page 10 of 14
included in-scope due to 10 CFR 54.4(a)(2), due to potential HELB interactions with nearby safety-related equipment (see LRA Table 2.1.2.1-1, pages 2-25, first line item). The question identifies branches off of the main feedwater headers that are shown to be out-of-scope. Branches off of the main feed headers that are one-inch and under were not included in-scope as they are not considered in HELB evaluations (per NRC guidance for HELB evaluations - see PBNP FSAR Appendix A.2 Reference 1: "General Information Required for Consideration of the Effects of a Piping System Break Outside of Containment," AEC, dated December 19,1972). Since connections one-inch and under are not required to be considered in HELB evaluations, and since they would not likely provide sufficient energy to create a harsh environment (as defined by PBNP Equipment Qualification (EQ) Program), only the header itself was included in-scope for potential HELB concerns. Therefore, branch connections one-inch and less, on the in-scope non-safety-related portions of the main feedwater headers, are considered to be out-of-scope.
The clean-out flanges identified in items a. and m. above are larger than one-inch and should have been highlighted. These clean-out flanges are in-scope, subject to aging 'management, and are already addressed in the "Piping and Fittings" Component Type in Table 3.4.2-2 of the LRA. License renewal drawings LR-M-202, Sheet 2, and LR-M-2202, Sheet 2, were revised and the error is being tracked in the corrective action program.
Note that feedwater flow transmitters 1/2FT-466, 1/2FT-467, 1/2FT-476, 1/2FT-477, and their associated small bore piping and isolation valves are safety-related, and as such, they are included in-scope.
NRC Question RAI 2.3.4.2-2:
The PBNP UFSAR section 10.1 describes that the primary function of the Feedwater System is to provide feedwater to the steam generators.
As described in the LRA, portions of the Feedwater system also provide pressure boundary and flow paths to support auxiliary feedwater makeup to the steam generators. The condenser manual fill line'shown on license renewal drawing LR-M-202 sheet 1, at location D-1 0 is indicated to be within the scope of license renewal; however, a similar condenser manual fill line shown on license renewal drawing LR-M-2002 sheet 1 at location D-1 is not within the scope of license renewal. Failure of this section of piping could affect the pressure boundary function of the Feedwater System. Justify your determination to exclude this section of piping from the scope of license renewal for the Unit 2 Feedwater System.
NMC Response:
This was a highlighting error on drawing LR-M-2002, Sheet 1. The manual fill line, up to and including valves 2CS-86 and 2CS-87, is in-scope and subject to Page 11 of 14
aging management. These components are represented by the "Piping and Fittings" and "Valve Bodies" Component Types in Table 3.4.2-2 of the LRA.
License renewal drawing LR-M-2002, Sheet 1, was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.4.2-3:
The PBNP UFSAR section 10.1 describes the primary design system function of the Feedwater System including provisions for blowdown from the steam generators. Portions of the Engineered Safety Features Actuation System (ESFAS) also provide actuation signals for Feedwater System isolation including the steam generator blowdown lines. License renewal drawing LR-M-201 sheet 3, at location F-1 0 indicates that the blowdown lines from the Steam Generators A & B are within the scope of license renewal. However, drawing LR-M-2201, Sheet 3, at location F-1 indicates that these sections of steam generator blowdown pressure boundary piping are not within the scope of license renewal for Unit 2. Also note that drawing LR-M-201, Sheet 1, at location E-8 indicates this section of piping is not within the scope of license renewal for Unit 1 contrary to drawing LR-M-201, Sheet 3. If the blowdown lines from the steam generators are relied upon for a pressure boundary function and isolation on an ESFAS signal, then their failure could adversely impact their intended functions. Clarify which sections of the steam generator blowdown lines have pressure boundary functions and should be in-scope for license renewal and subject to an AMR.
Further, justify your determination of those portions of the blowdown piping that are out-of-scope for license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-2201, Sheet 3. The upstream piping is in-scope, as indicated on LR-M-2201, Sheet 1, but the transition arrow was missed on LR-M-2201, Sheet 3. License renewal drawing LR-M-2201, Sheet 3, was revised and the error is being tracked in the corrective action program.
In all cases (both units; both trains), the blowdown piping between the steam generators up to and including valves 1/2MS-2042 and 1/2MS-2045 is in-scope and subject to aging management.
2.3.4.3 Auxiliary Feedwater System RAIs NRC Question RAI 2.3.4.3 - 1:
The PBNP UFSAR Section 10.2 states that the Auxiliary Feedwater system has several safety related functions including supplying high-pressure feedwater to the steam generators in order to maintain a water inventory for removal of heat energy from the reactor under specific accident conditions. Drawing LR-M-217, Page 12 of 14
Sheet 2, quadrant B-2, identifies a portion of the Service Water return piping from AFW pump 1 P-29 as outside the scope of license renewal. This is inconsistent with the Drawing LR-M-207, Sheet 1A, quadrant B-9, that shows the return Service Water piping from AFW pump 1 P-29 as within the scope of license renewal. Failure of the out-of-scope return line may affect the pressure boundary integrity of the Auxiliary Feedwater System. Resolve these inconsistencies.
Clarify whether this portion of Service Water piping is in-scope or not; if not, provide justification for not considering this piping for in-scope of license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-217, Sheet 2. Service water piping supply and return for the AFW pump bearings is in-scope (as shown on LR-M-207, Sheet 1A) and subject to aging management. License renewal drawing LR-M-217, Sheet 2, was revised and the error is being tracked in the corrective action program.
NRC Question RAI 2.3.4.3 - 2:
The PBNP UFSAR Section 10.2 states the Auxiliary Feedwater System has several safety related functions including supplying high-pressure feedwater to the steam generators in order to maintain a water inventory for removal of heat energy from the reactor under specific accident conditions. Drawing LR-M-217, Sheet 2, quadrant B-3, identifies a portion of the air supply piping to valve 1 MS 2090 as within the scope of license renewal. This is inconsistent with the Service Water license renewal drawing LR-M-207, Sheet 1A, quadrant C-10, which shows the pneumatic supply line to 1 MS 2090 as not in-scope of license renewal. Failure of the out-of-scope pneumatic supply line may adversely impact the safety-related functions of the Auxiliary Feedwater System. Clarify whether this portion of air supply piping is in-scope or not; if not, provide justification for not considering this piping for in-scope of license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-217, Sheet 2. The solenoid valve associated with 1 MS 2090 is in-scope, but is an active component and therefore not subject to aging management. The air piping between the solenoid and valve is out-of-scope because it has no intended function. If this air tubing were to fail, the valve would remain in or move to its fail-safe position and would not affect the intended function of the valve (i.e., to supply SW to the bearings). License renewal drawing LR-M-217, Sheet 2, was revised and the error is being tracked in the corrective action program.
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I NRC Question RAI 2.3.4.3 - 3:
The PBNP UFSAR Section 10.2 states the Auxiliary Feedwater System has several safety related functions including supplying high-pressure feedwater to the steam generators in order to maintain a water inventory for removal of heat energy from the reactor under specific accident conditions. Drawing LR-M-217, Sheet 2, quadrant E-8 identifies a portion of the air supply piping to valve 2 MS 2090 as within the scope of license renewal. This is inconsistent with the Service Water license renewal drawing LR-M-207, Sheet 1A, quadrant G-10 that shows the pneumatic supply line to 2 MS-2090 as not within the scope of license renewal. Failure of the out-of-scope pneumatic supply line may adversely impact the safety-related functions of the Auxiliary Feedwater system. Clarify whether this portion of air supply piping is in-scope or not; if not, provide justification for not considering this piping for in-scope of license renewal.
NMC Response:
This was a highlighting error on drawing LR-M-217, Sheet 2. The solenoid valve associated with 2MS 2090 is in-scope, but is an active component and therefore not subject to aging management. The air piping between the solenoid and valve is out-of-scope, because it has no intended function. If this air tubing were to fail, the valve would remain in or move to its fail-safe position, and would not affect the intended function of the valve (i.e., to supply SW to the bearings). License renewal drawing LR-M-217, Sheet 2, was revised and the error is being tracked in the corrective action program.
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