ML052000241

Precedents for Section 3.3 Exceptions to GALL

ML052000241
Person / Time
Site:	Palisades
Issue date:	04/16/2005
From:	- No Known Affiliation
To:	Office of Nuclear Reactor Regulation
Morgan M, NRR/DRIP/RLEP, 415-2232
Shared Package
ML052000229	List: ML052000234 ML052000237 ML052000241 ML052000440 ML052000454
References
FOIA/PA-2010-0209
Download: ML052000241 (136)

Text

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 1 of 136 4/16/05 Table 3.3.2-1 Auxiliary Systems - Chemical and Volume Control System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Boric Acid Storage Tanks Fluid Pressure Boundary Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program G

VII.J-18 3-81 C, 3001 Oil Cooler Shell Fluid Pressure Boundary Brass Oil (Int)

Loss of Material One-Time Inspection Program J

VII.E1-11 3-24 C

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 C

Oil Cooler Tubes Fluid Pressure Boundary Copper Nickel Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program J

VII.E1-6 3-38 A

Letdown Heat Exchanger Shell Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-24 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.E1.8-c 3.3.1-15 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 2 of 136 4/16/05 Table 3.3.2-1 Auxiliary Systems - Chemical and Volume Control System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Letdown Heat Exchanger Channel Head, Tubes, Tube Sheet Fluid Pressure Boundary Stainless Steel Treated Water (Ext)

Cracking Closed Cycle Cooling Water Program VII.E1.8-b 3.3.1-09 B

Letdown Heat Exchanger Tubes, Tube Sheet Fluid Pressure Boundary Stainless Steel Treated Water (Ext)

Loss of Material Closed Cycle Cooling Water Program H

VII.C2-9 3-39 C

Letdown Heat Exchanger Tubes Fluid Pressure Boundary Stainless Steel Treated Water (Ext)

Loss of Material One-Time Inspection Program H

V.D2-23 2-3 B, 3001 Letdown Heat Exchanger Channel Head, Tubes, Tube Sheet Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Cracking ASME Section XI IWB, IWC, IWD, IWF Inservice Inspection Program VII.E1.8-b 3.3.1-09 A

Water Chemistry Program VII.E1.8-b 3.3.1-09 A

Fasteners Fluid Pressure Boundary Low-Alloy Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 3 of 136 4/16/05 Table 3.3.2-1 Auxiliary Systems - Chemical and Volume Control System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Boric Acid Corrosion Program VII.E1.1-b 3.3.1-14 A

VII.E1.2-a 3.3.1-14 A

VII.E1.5-b 3.3.1-14 A

VII.E1.6-a 3.3.1-14 A

VII.E1.7-b 3.3.1-14 A

VII.E1.8-d 3.3.1-14 A

VII.E1.10-a 3.3.1-14 A

Stainless Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Containment Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 4 of 136 4/16/05 Table 3.3.2-1 Auxiliary Systems - Chemical and Volume Control System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Pipe - CVC Cooler Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.1-a 3.3.1-15 366, B Nozzle - CVC Spray Fluid Pressure Boundary Stainless Steel Gas (Ext)

Loss of Material One-Time Inspection Program G

VII.J-21 3-79 B, 3001 Tubing - CVC Oil Fluid Pressure Boundary Stainless Steel Oil (Int)

Loss of Material One-Time Inspection Program G

VII.E1-13 3-27 E

Pipe and Pressure Test Fittings Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Cracking ASME Section XI IWB, IWC, IWD, IWF Inservice Inspection Program IV.C2.2-f 3.1.1-36 A

IV.C2.2-h 3.1.1-07 A

One-Time Inspection Program IV.C2.2-h 3.1.1-07 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 5 of 136 4/16/05 Table 3.3.2-1 Auxiliary Systems - Chemical and Volume Control System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Water Chemistry Program IV.C2.2-f 3.1.1-36 A

IV.C2.2-h 3.1.1-07 A

Flow Elements Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program IV.C2.2-h 3.1.1-07 367, H V.D1-11 2-7 E

Regenerative Heat Exchanger Tubes, Tube Sheet Fluid Pressure Boundary Stainless Steel Treated Water (Ext)

Cracking Water Chemistry Program VII.E1.7-c 3.3.1-09 A

One-Time Inspection Program VII.E1.7-c 3.3.1-09 B

Regenerative Heat Exchanger Channel Head, Shell, Tubes, Tube Sheet Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Cracking ASME Section XI IWB, IWC, IWD, IWF Inservice Inspection Program VII.E1.7-c 3.3.1-09 A

Water Chemistry Program VII.E1.7-c 3.3.1-09 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 6 of 136 4/16/05 Table 3.3.2-1 Auxiliary Systems - Chemical and Volume Control System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Control Valves Fluid Pressure Boundary Cast Austenitic SS Treated Water (Int)

Cracking ASME Section XI IWB, IWC, IWD, IWF Inservice Inspection Program VII.E1.7-c 3.3.1-09 C

One-Time Inspection Program VII.E1.7-c 3.3.1-09 D

Water Chemistry Program VII.E1.7-c 3.3.1-09 C

Letdown Stop Valve CV-2001 Fluid Pressure Boundary Cast Austenitic SS Treated Water (Int)

Reduction of Fracture Toughness ASME Section XI IWB, IWC, IWD, IWF Inservice Inspection Program H

IV.C2-7 1-47 C

Check, Control, Manual & Relief valves; Instrument Assemblies Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Cracking ASME Section XI IWB, IWC, IWD, IWF Inservice Inspection Program VII.E1.5-a 3.3.1-04 C

One-Time Inspection Program VII.E1.5-a 3.3.1-04 D

Water Chemistry Program VII.E1.5-a 3.3.1-04 C

Accumulators Fluid Pressure Stainless Steel Treated Water (Int)

Loss of Material Water Chemistry Program F, 333, 382, 397 V.C-4 2-3 C, 333,

382,

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 7 of 136 4/16/05 Table 3.3.2-1 Auxiliary Systems - Chemical and Volume Control System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Boundary 3011 One-Time Inspection Program F, 333, 382, 397 V.C-4 2-3 C, 333,

382, 3011 Pumps Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material Water Chemistry Program VII.E1.5-a 3.3.1-04 H, 333, 398 V.C-4 2-3 C, 333, 3011 One-Time Inspection Program VII.E1.5-a 3.3.1-04 H, 333, 398 V.C-4 2-3 C, 333, 3011

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 8 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 9 of 136 4/16/05 Table 3.3.2-2 Auxiliary Systems - Circulating Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Fasteners Fluid Pressure Boundary Low-Alloy Steel Plant Indoor Air (Ext)

Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, A Pipe & Fittings Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A

Pumps Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material Open Cycle Cooling Water Program VII.C1.5-a 3.3.1-17 A

Valves &

Dampers Fluid Pressure Boundary Cast Iron Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material Open Cycle Cooling Water Program VII.C1.5-a 3.3.1-17 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 10 of 136 4/16/05 Table 3.3.2-2 Auxiliary Systems - Circulating Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes One-Time Inspection Program VII.C1.5-a 3.3.1-17 B, 301

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 11 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 12 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material Closed Cycle Cooling Water Program 319, G VII.H2-21 3-16 B

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.4-a 3.3.1-15 B

Bistable/Switch (In-line Flow Indicator)

Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 D

Component Cooling Heat Exchanger Fluid Pressure Boundary Aluminum Bronze Raw Water (Ext)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 315, C

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 13 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 A

Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, B Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 380, A Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 E

Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 A

Treated Water (Ext)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 E

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 14 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Component Cooling Heat Exchanger Fluid Pressure Boundary Heat Transfer Copper Alloys Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 A

Heat Transfer Degradation Closed Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 315, E Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17

313, 315, 316, A Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17

313, 315, E Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17

313, 315, A Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29

301, 313, 315, B Treated Water (Ext)

Heat Transfer Degradation Closed Cycle Cooling Water Program VII.C1.3-b 3.3.1-17

313, 315, 316, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 15 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17

313, 315, 323, E Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29

301, 313, B Cooler Fluid Pressure Boundary Nickel-Based Alloys Treated Water (Ext)

Loss of Material Closed Cycle Cooling Water Program 308, J VIII.B1-1 4-29 E, 3001 One-Time Inspection Program 308, J VIII.B1-1 4-29 E, 3001 Treated Water (Int)

Loss of Material One-Time Inspection Program 308, J IV.D1-25 2-64 E, 3001 Water Chemistry Program 308, J IV.D1-25 2-64 E, 3001 Stainless Steel Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 D

Heat Exchanger Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 16 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.4-a 3.3.1-15 C

Copper Alloys Treated Water (Ext)

Loss of Material Closed Cycle Cooling Water Program VII.C2.4-a 3.3.1-15 323, C Loss of Material -

Selective Leaching One-Time Inspection Program VII.C2.3-a 3.3.1-15 301, C Treated Water (Int)

Cracking Closed Cycle Cooling Water Program J

VII.C2-5 3-38 D, 3001 Fasteners Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 17 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Stainless Steel Containment Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Primary Coolant Pump Motor Oil Cooler Fluid Pressure Boundary Brass Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 325, E Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 325, D Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 18 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 D

Copper Nickel Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 325, E Pipe & Fittings Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 D

Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 19 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.1-a 3.3.1-15 B

Copper Alloys Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program 317, F VII.I-11 3-72 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 325, E Pumps Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.3-a 3.3.1-15 B

Valves &

Dampers Fluid Pressure Boundary Bronze Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program 317, F VII.I-11 3-72 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 325, E Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 20 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 B

Cast Iron Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 21 of 136 4/16/05 Table 3.3.2-3 Auxiliary Systems-Component Cooling Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Valves &

Dampers Fluid Pressure Boundary Cast Iron Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 390, B Loss of Material -

Selective Leaching One-Time Inspection Program VII.C2.3-a 3.3.1-29 D

Waste Gas Compressor Cooler Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15

318, 320, D Stainless Steel Gas (Int)

Cracking Closed Cycle Cooling Water Program 308, J VII.J-21 3-79 A, 3001 Loss of Material Closed Cycle Cooling Water Program 308, J VII.J-21 3-79 A, 3001 Treated Water (Ext)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 323, D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 22 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 23 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.D.3-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Air Dryers Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.D.6-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Blowers, Fans, Compressors, Vacuum Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.D.6-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 24 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Filters/Strainers Fluid Pressure Boundary Filtration Aluminum Air (Int)

Cracking One-Time Inspection Program F

V.F-2 2-32 A, 3001 Loss of Material One-Time Inspection Program F

V.F-2 2-32 A, 3001 Brass Air (Int)

Cracking One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Loss of Material One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Bronze Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.D.5-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 25 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Cast Iron Air (Int)

Loss of Material One-Time Inspection Program VII.D.5-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.D.5-a 3.3.1-19 A

System Monitoring Program VII.I.1-b 3.3.1-05 335, A Filters/Strainers Fluid Pressure Boundary Filtration Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.D.5-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program F

VII.J-20 3-80 A

Oil (Int)

Loss of Material One-Time Inspection Program F

VII.H2-17 3-27 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 26 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Heat Exchangers Fluid Pressure Boundary Bronze Air (Int)

Loss of Material Open Cycle Cooling Water Program F

VII.J-4 3-80 A

Raw Water (Ext)

Loss of Material Open Cycle Cooling Water Program F

VII.C1-1 3-57 A

Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material Open Cycle Cooling Water Program F

VII.C1-3 3-63 A

Copper Alloys Air (Int)

Loss of Material One-Time Inspection Program F

VII.J-4 3-80 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Fasteners Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004 Loss of Material Bolting Integrity Program VII.I.1-b 3.3.1-05 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 27 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Stainless Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Copper Alloys Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Loss of Preload Bolting Integrity Program 324, F VII.J-4 3-80 A, 3001, 3004 Pipe & Fittings Fluid Pressure Boundary Brass Air (Int)

Cracking One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Loss of Material One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.D.1-a 3.3.1-19 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 28 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Copper Alloys Air (Int)

Cracking One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Loss of Material One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program F

VII.J-20 3-80 A, 3001 Pumps Fluid Pressure Boundary Cast Iron Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 335, A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 29 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Traps (Steam)

Fluid Pressure Boundary Aluminum Air (Int)

Cracking One-Time Inspection Program F

V.F-2 2-32 A, 3001 Loss of Material One-Time Inspection Program F

V.F-2 2-32 A, 3001 Cast Iron Air (Int)

Loss of Material One-Time Inspection Program VII.D.2-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 335, A Valves &

Dampers Fluid Pressure Boundary Brass Air (Int)

Cracking One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Loss of Material One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 30 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Oil Cracking One-Time Inspection Program F

VII.H2-10 3-24 B, 3002 Loss of Material One-Time Inspection Program F

VII.H2-10 3-24 B, 3002 Bronze Air (Int)

Cracking One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Loss of Material One-Time Inspection Program F

VII.J-4 3-80 A, 3001 Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.D.2-a 3.3.1-19 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 31 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Valves &

Dampers Fluid Pressure Boundary Cast Iron Air (Int)

Loss of Material One-Time Inspection Program VII.D.2-a 3.3.1-19 E

Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 335, A Copper Alloys Containment Air (Ext)

Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-11 3-72 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 32 of 136 4/16/05 Table 3.3.2-4 Auxiliary Systems - Compressed Air System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program F

VII.J-20 3-80 A, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 33 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 34 of 136 4/16/05 Table 3.3.2-5 Auxiliary Systems-Containment Air Recirculation and Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Containment Air Cooler Coils Fluid Pressure Boundary Copper Alloys Air (Ext)

Heat Transfer Degradation System Monitoring Program VII.F3.2-a 3.3.1-05 387, H V.F-4 2-35 A, 3001 Loss of Material One-Time Inspection Program VII.F3.2-a 3.3.1-05 B

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 325, C Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17

316, 325, C Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17

325, 394, C Heat Transfer Copper Alloys Air (Ext)

Heat Transfer Degradation System Monitoring Program VII.F3.2-a 3.3.1-05 387, H V.F-4 2-35 A, 3001 Loss of Material One-Time Inspection Program VII.F3.2-a 3.3.1-05 B

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 325, C

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 35 of 136 4/16/05 Table 3.3.2-5 Auxiliary Systems-Containment Air Recirculation and Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17

316, 325, C Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17

325, 394, C Containment Air Cooler Filter Filtration Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.4-a 3.3.1-05 308, B Fluid Pressure Boundary Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.4-a 3.3.1-05 308, B Containment Air Cooler Flow Element Flow Measurement Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.4-a 3.3.1-05 308, E Fluid Pressure Boundary Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.4-a 3.3.1-05 308, E Containment Air Cooler Housing Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.1-a 3.3.1-05 391, B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 36 of 136 4/16/05 Table 3.3.2-5 Auxiliary Systems-Containment Air Recirculation and Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Containment Air Cooler Recirculation Fans Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.1-a 3.3.1-05 391, B Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Dampers Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.1-a 3.3.1-05 391, B Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 37 of 136 4/16/05 Table 3.3.2-5 Auxiliary Systems-Containment Air Recirculation and Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Drip Pans Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.F3.1-a 3.3.1-05 B

Duct Pressure Boundary Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F3.1-a 3.3.1-05 B

Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 386, A Fasteners Fluid Pressure Boundary Structure Functional Support Stainless Steel Containment Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Low-Alloy Steel Containment Air (Ext)

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 38 of 136 4/16/05 Table 3.3.2-5 Auxiliary Systems-Containment Air Recirculation and Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 324, D Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Manual and Instrumentation Valves Fluid Pressure Boundary Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F3.4-a 3.3.1-05 308, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 39 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 40 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VIII.H.2-a 3.4.1-08 A

VII.H2.2-a 3.3.1-05 B

Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H2.5-a 3.3.1-07 B

One-Time Inspection Program VII.H2.5-a 3.3.1-07 B

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.H2.1-a 3.3.1-15 D

Blowers Fans Compressor Vacuum Fluid Pressure Boundary Cast Iron Air (Int)

Loss of Material One-Time Inspection Program VII.H2.3-a 3.3.1-05 399, A Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 41 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Cooler Fluid Pressure Boundary Carbon Steel Oil (Ext)

Heat Transfer Degradation One-Time Inspection Program J

VII.J-27 3-80 D, 3001 Loss of Material One-Time Inspection Program VII.H2.5-a 3.3.1-07 D

Oil (Int)

Loss of Material One-Time Inspection Program VII.H2.5-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program J

V.D2-12 2-28 A

Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 A

Heat Transfer Carbon Steel Oil (Ext)

Heat Transfer Degradation One-Time Inspection Program J

VII.J-27 3-80 D, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 42 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material One-Time Inspection Program VII.H2.5-a 3.3.1-07 D

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program J

V.D2-12 2-28 A

Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 A

Fasteners Fluid Pressure Boundary Low-Alloy Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, A Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Stainless Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3004, 3007 Filters/Strainers Filtration Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.H2.3-a 3.3.1-05 386, A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 43 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program F

VII.J-8 3-74 A

Fluid Pressure Boundary Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H2.5-a 3.3.1-07 D

One-Time Inspection Program VII.H2.5-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.H2.3-a 3.3.1-05 386, A Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program F

VII.J-8 3-74 A

Heat Exchangers Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.H2.4-a 3.3.1-05 A

Oil (Int)

Loss of Material One-Time Inspection Program VII.G.7-b 3.3.1-06 D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 44 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program F

V.D2-12 2-28 A

Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 H

V.D2-12 2-28 A

Loss of Material Open Cycle Cooling Water Program VIII.D1.3-a 3.4.1-02 C

Treated Water (Int)

Heat Transfer Degradation Closed Cycle Cooling Water Program VII.H2.1-a 3.3.1-15 H

VII.F4-15 3-42 D, 3001 Loss of Material Closed Cycle Cooling Water Program VII.H2.1-a 3.3.1-15 B

Heat Exchangers Fluid Pressure Boundary Copper Alloys Air (Ext)

Loss of Material One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Oil (Ext)

Heat Transfer Degradation One-Time Inspection Program VII.G.7-b 3.3.1-06 H

VII.J-6 3-80 D, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 45 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.7-b 3.3.1-06 301, H VII.J-6 3-80 D, 3001 Loss of Material One-Time Inspection Program VII.G.7-b 3.3.1-06 D

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 A

Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 396, A VII.C1.3-b 3.3.1-17 396, A Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, B Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 396, A Heat Exchangers Fluid Pressure Boundary Copper Alloys Treated Water (Ext)

Heat Transfer Degradation Closed Cycle Cooling Water Program VII.H2.1-a 3.3.1-15 H

VII.C1-4 3-60 A, 3009

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 46 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 B

Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, B Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 B

Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, B Heat Exchangers Heat Transfer Copper Alloys Air (Ext)

Loss of Material One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Oil (Ext)

Heat Transfer Degradation One-Time Inspection Program VII.G.7-b 3.3.1-06 H

VII.J-6 3-80 D, 3001 Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.7-b 3.3.1-06 301, H VII.J-6 3-80 D, 3001 Loss of Material One-Time Inspection Program VII.G.7-b 3.3.1-06 D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 47 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 A

Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 396, A VII.C1.3-b 3.3.1-17 396, A Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, B Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 396, A Heat Exchangers Heat Transfer Copper Alloys Treated Water (Ext)

Heat Transfer Degradation Closed Cycle Cooling Water Program VII.H2.1-a 3.3.1-15 H

VII.C1-4 3-60 E

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 B

Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, B Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 48 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, B Heaters, Electric Fluid Pressure Boundary Carbon Steel Oil (Int)

Loss of Material One-Time Inspection Program VII.G.7-b 3.3.1-06 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.H2.1-b 3.3.1-17 380, C Loss of Material Open Cycle Cooling Water Program VII.H2.1-b 3.3.1-17 C

Stainless Steel Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 D

Muffler Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.H2.3-a 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 49 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Instrument Valve Assemblies &

Tubing Fluid Pressure Boundary Bronze Air (Int)

Cracking One-Time Inspection Program J

VIII.I-2 4-32 D, 3001 Loss of Material One-Time Inspection Program J

VIII.I-2 4-32 D, 3001 Loss of Material -

Selective Leaching One-Time Inspection Program J

VIII.I-2 4-32 D, 3001 Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H2.5-a 3.3.1-07 D

One-Time Inspection Program VII.G.7-b 3.3.1-06 D

VII.H2.5-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Stainless Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program F

VII.H2-16 3-54 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 50 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes One-Time Inspection Program F

VII.H2-16 3-54 B, 3001 Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program F

VII.C2-9 3-39 B

Motors Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.H2.4-a 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Pipe & Fittings Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.H2.2-a 3.3.1-05 A

VII.H2.3-a 3.3.1-05 A

VII.H2.4-a 3.3.1-05 A

Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program VII.H1.1-a 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 51 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H2.5-a 3.3.1-07 D

One-Time Inspection Program VII.H2.5-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.H2.1-a 3.3.1-15 B

Copper Alloys Air (Int)

Cracking One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Loss of Material One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program F

VII.H2-8 3-38 A

Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program F

VII.J-17 3-76 B, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 52 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Pumps Fluid Pressure Boundary Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.G.8-a 3.3.1-22 B

Fire Protection Program VII.G.8-a 3.3.1-22 B

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Cast Iron Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H2.5-a 3.3.1-07 399, D One-Time Inspection Program J

VII.H2-25 3-20 D

Loss of Material -

Selective Leaching One-Time Inspection Program J

VII.C1-9 3-67 B, 3003 Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 399, A Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.3-a 3.3.1-15 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 53 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material -

Selective Leaching One-Time Inspection Program VII.C2.3-a 3.3.1-29 301, B Traps (Steam)

Fluid Pressure Boundary Cast Iron Air (Int)

Loss of Material One-Time Inspection Program VII.H2.2-a 3.3.1-05 399, A Loss of Material -

Selective Leaching One-Time Inspection Program VII.H2.2-a 3.3.1-05 399, H VII.C2-8 3-67 B, 3001 Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.2-b 3.3.1-24 399, A Valves &

Dampers Fluid Pressure Boundary Brass Air (Int)

Cracking One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Loss of Material One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Loss of Material -

Selective Leaching One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Oil (Int)

Cracking Diesel Fuel Monitoring and Storage Program F

VII.H1-3 3-26 A, 3001, 3008

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 54 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes One-Time Inspection Program F

VII.H1-3 3-26 B, 3001, 3008 Loss of Material Diesel Fuel Monitoring and Storage Program F

VII.H2-9 3-26 A

One-Time Inspection Program F

VII.H2-9 3-26 B

Valves &

Dampers Fluid Pressure Boundary Bronze Air (Int)

Cracking One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Loss of Material One-Time Inspection Program F

VIII.I-2 4-32 D, 3001 Oil (Int)

Cracking Diesel Fuel Monitoring and Storage Program F

VII.H1-3 3-26 A, 3001, 3008 One-Time Inspection Program F

VII.H1-3 3-26 A, 3001, 3008 Loss of Material Diesel Fuel Monitoring and Storage Program F

VII.H2-9 3-26 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 55 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes One-Time Inspection Program F

VII.H2-9 3-26 B

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program F

VII.H2-8 3-38 B

Carbon Steel Air (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program G

VII.H2-21 3-16 E

One-Time Inspection Program VII.H2.2-a 3.3.1-05 B

VIII.H2.2-a 3.4.1-05 A

Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program VII.H1.2-a 3.3.1-05 A

Valves &

Dampers Fluid Pressure Boundary Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H2.5-a 3.3.1-07 D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 56 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes One-Time Inspection Program VII.H2.5-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.H2.1-a 3.3.1-15 D

Copper Alloys Oil (Int)

Cracking Diesel Fuel Monitoring and Storage Program F

VII.H1-3 3-26 A, 3001 Fire Protection Program F

VII.H1-3 3-26 E, 3001, 3008 Loss of Material Diesel Fuel Monitoring and Storage Program F

VII.H1-3 3-26 E, 3001, 3008 Fire Protection Program F

VII.H1-3 3-26 E, 3001, 3008 Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program F

VII.J-17 3-76 B, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 57 of 136 4/16/05 Table 3.3.2-6 Auxiliary Systems-Emergency Power System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program F

VII.H2-16 3-54 B

One-Time Inspection Program F

VII.H2-16 3-54 B, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 58 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 59 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Stainless Steel Oil (Int)

Loss of Material One-Time Inspection Program

371, 372, F VII.G-15 3-54 D

Fasteners Fluid Pressure Boundary Carbon Steel Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 347, A Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, E Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, I VII.I-5 3-35 A, 3001, 3004 Raw Water (Ext)

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 348, D Loss of Preload Bolting Integrity Program 324, J VII.I-5 3-35 A, 3001, 3004

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 60 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Soil (Ext)

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21

336, 349, D Loss of Preload Bolting Integrity Program 324, J VII.I-5 3-35 A, 3001, 3004 Stainless Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004 Filters/Strainers Filtration Carbon Steel Raw Water (Ext)

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 B

Raw Water (Int)

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 B

Fluid Pressure Boundary Bronze Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 B

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 370, B Cast Iron Plant Indoor Air (Ext)

Loss of Material System Monitoring Program 335, G VII.J-23 3-77 C, 3005 Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 61 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21

338, 378, 379, B Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.6-b 3.3.1-21 338, H VII.C1-9 3-67 C

Pipe & Fittings Fluid Pressure Boundary Bare Copper Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 D

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 D

Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 385, A Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-a 3.3.1-21 B

Loss of Material Fire Protection Program VII.G.6-a 3.3.1-21 B

Soil (Ext)

Loss of Material Fire Protection Program VII.G.6-a 3.3.1-21

334, 350, B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 62 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Pipe & Fittings Fluid Pressure Boundary Cast Iron Raw Water (Ext)

Loss of Material Fire Protection Program VII.G.6-a 3.3.1-21

351, 352, B Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.6-a 3.3.1-21 352, H VII.C1-9 3-67 A

Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-a 3.3.1-21 B

Loss of Material Fire Protection Program VII.G.6-a 3.3.1-21

351, 352, B Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.6-a 3.3.1-21 352, H VII.C1-9 3-67 A

Copper Alloys Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program 353, F VII.J-7 3-81 A

Oil (Int)

Loss of Material One-Time Inspection Program VII.G.7-b 3.3.1-06

373, 374, B Stainless Steel Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-a 3.3.1-21 B

Loss of Material Fire Protection Program VII.G.6-a 3.3.1-21 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 63 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Pumps Fluid Pressure Boundary Carbon Steel Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 B

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 339, B Pumps Fluid Pressure Boundary Cast Iron Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Ext)

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 340, B Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.6-b 3.3.1-21 340, H VII.C1-9 3-67 C

Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 64 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 340, B Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.6-b 3.3.1-21 340, H VII.C1-9 3-67 C

Sprinkler Heads Fluid Pressure Boundary Spray Pattern Brass Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program 346, F VII.J-7 3-81 C

Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21

376, 377, H VII.G-9 3-51 C

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 375, B Valves &

Dampers Fluid Pressure Boundary Brass Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.J-7 3-81 C

System Monitoring Program

357, 383, F VII.G-9 3-51 C

Raw Water (Int)

Buildup of Deposit Fire Protection Program F

VII.C1-7 3-57 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 65 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Fire Protection Program 341, F VII.C1-7 3-57 E

Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 B

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 342, B Valves &

Dampers Fluid Pressure Boundary Cast Iron Air (Int)

Loss of Material Fire Protection Program G

VII.J-23 3-77 A, 3005 Atmosphere/

Weather (Ext)

Loss of Material Fire Protection Program F

VII.J-23 3-77 A, 3005 System Monitoring Program 337, F VII.J-23 3-77 A, 3005 Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.I-9 3-72 A

System Monitoring Program 384, F VII.J-23 3-77 A, 3005

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 66 of 136 4/16/05 Table 3.3.2-7 Auxiliary Systems-Fire Protection System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 B

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21

343, 344, B One-Time Inspection Program VII.G.6-b 3.3.1-21 344, H VII.C1-9 3-67 C

Soil (Ext)

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21

358, 359, B Loss of Material -

Selective Leaching One-Time Inspection Program VII.G.6-b 3.3.1-21

359, 384, H VII.C1-9 3-67 C

Stainless Steel Raw Water (Int)

Buildup of Deposit Fire Protection Program VII.G.6-b 3.3.1-21 H

VII.G-17 3-52 B

Loss of Material Fire Protection Program VII.G.6-b 3.3.1-21 346, B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 67 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 68 of 136 4/16/05 Table 3.3.2-8 Auxiliary Systems - Fuel Oil System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program 319, G VII.H2-21 3-16 E

Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H1.4-a 3.3.1-07 305, B Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.H1.4-a 3.3.1-23 310, A Fasteners Fluid Pressure Boundary Low-Alloy Steel Plant Indoor Air (Ext)

Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, A Filters/Strainers Fluid Pressure Boundary Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H1.4-a 3.3.1-07 D

One-Time Inspection Program VII.H1.4-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 69 of 136 4/16/05 Table 3.3.2-8 Auxiliary Systems - Fuel Oil System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Indicators/

Recorders Fluid Pressure Boundary Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H1.4-a 3.3.1-07 D

One-Time Inspection Program VII.H1.4-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 C

Pipe & Fittings Fire Barrier Carbon Steel Air (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program

307, 319, G VII.H2-21 3-16 E

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.H1.1-b 3.3.1-18 A

Pipe & Fittings Flow Restriction Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H1.4-a 3.3.1-07 D

One-Time Inspection Program VII.H1.4-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.H1.1-b 3.3.1-18 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 70 of 136 4/16/05 Table 3.3.2-8 Auxiliary Systems - Fuel Oil System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program

307, 319, G VII.H2-21 3-16 E

Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program VII.H1.1-a 3.3.1-05 A

Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H1.4-a 3.3.1-07 D

Fire Protection Program VII.G.8-a 3.3.1-22 B

One-Time Inspection Program VII.H1.4-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.H1.1-b 3.3.1-18 A

Raw Water (Ext)

Loss of Material Buried Services Corrosion Monitoring Program VII.H1.1-b 3.3.1-18 A

Copper Alloys Oil (Int)

Cracking Diesel Fuel Monitoring and Storage Program 317, F VII.H1-3 3-26 D, 3009

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 71 of 136 4/16/05 Table 3.3.2-8 Auxiliary Systems - Fuel Oil System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes One-Time Inspection Program 317, F VII.H1-3 3-26 D, 3009 Pipe & Fittings Fluid Pressure Boundary Copper Alloys Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program 317, F VII.H1-3 3-26 B

One-Time Inspection Program 317, F VII.H1-3 3-26 B

Stainless Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program 317, F VII.H1-6 3-54 B

Fire Protection Program 317, F VII.H1-6 3-54 B, 3001 One-Time Inspection Program 317, F VII.H1-6 3-54 B, 3001 Pumps Fluid Pressure Boundary Cast Iron Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H1.4-b 3.3.1-23 D

One-Time Inspection Program VII.H1.4-b 3.3.1-23 D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 72 of 136 4/16/05 Table 3.3.2-8 Auxiliary Systems - Fuel Oil System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material -

Selective Leaching One-Time Inspection Program VII.H1.4-b 3.3.1-23 301, D Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.H1.4-b 3.3.1-23 A

Valves &

Dampers Fluid Pressure Boundary Brass Oil (Int)

Cracking Diesel Fuel Monitoring and Storage Program 317, F VII.H1-3 3-26 B, 3001, 3009 One-Time Inspection Program 317, F VII.H1-3 3-26 B, 3001, 3009 Loss of Material Diesel Fuel Monitoring and Storage Program 317, F VII.H1-3 3-26 B

One-Time Inspection Program 317, F VII.H1-3 3-26 B

Valves &

Dampers Fluid Pressure Boundary Bronze Oil (Int)

Cracking Diesel Fuel Monitoring and Storage Program 317, F VII.H1-3 3-26 B, 3001, 3009 One-Time Inspection Program 317, F VII.H1-3 3-26 B, 3001, 3009

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 73 of 136 4/16/05 Table 3.3.2-8 Auxiliary Systems - Fuel Oil System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Diesel Fuel Monitoring and Storage Program 317, F VII.H1-3 3-26 B

One-Time Inspection Program 317, F VII.H1-3 3-26 B

Carbon Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program VII.H1.4-a 3.3.1-07 D

Fire Protection Program VII.G.8-a 3.3.1-22 D

One-Time Inspection Program VII.H1.4-a 3.3.1-07 D

Plant Indoor Air (Ext)

Loss of Material Fire Protection Program VII.I.1-b 3.3.1-05 B

System Monitoring Program VII.H1.1-b 3.3.1-18 A

Stainless Steel Oil (Int)

Loss of Material Diesel Fuel Monitoring and Storage Program 317, F VII.H1-6 3-54 B

One-Time Inspection Program 317, F VII.H1-6 3-54 B, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 74 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 75 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Blowers Fans Compressor Vacuum Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 391, B VII.F2.1-a 3.3.1-05 391, B VII.F4.1-a 3.3.1-05 391, B Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 391, B Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 386, A Ductwork Filtration Fluid Pressure Boundary Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 386, B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 76 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes VII.F2.1-a 3.3.1-05 386, B VII.F4.1-a 3.3.1-05 386, B Filters/Strainers Filtration Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F1.4-a 3.3.1-05 B

VII.F2.4-a 3.3.1-05 B

Oil (Int)

Loss of Material One-Time Inspection Program VII.G.7-b 3.3.1-06 392, D Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F2.4-a 3.3.1-05 386, B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 77 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 386, A Heat Exchangers Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 380, A Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 C

Heat Exchangers Fluid Pressure Boundary Carbon Steel Steam (Int)

Loss of Material One-Time Inspection Program 393, G VII.E4-19 3-15 B

Fluid Pressure Boundary Heat Transfer Copper Alloys Air (Ext)

Heat Transfer Degradation One-Time Inspection Program VII.F1.2-a 3.3.1-05 387, H VII.J-7 3-81 A, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 78 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes VII.F2.2-a 3.3.1-05 387, H VII.J-7 3-81 A, 3001 Loss of Material One-Time Inspection Program VII.F1.2-a 3.3.1-05 323, B VII.F2.2-a 3.3.1-05 323, B Gas (Ext)

Loss of Material One-Time Inspection Program

323, 388, G VII.J-5 3-79 A, 3001 Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 C

Heat Transfer Degradation Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17

316, 387, C Loss of Material -

Erosion One-Time Inspection Program VII.C1.3-a 3.3.1-17 394, H VII.C1.3 3-57 E

Loss of Material -

Selective Leaching One-Time Inspection Program VII.C1.3-a 3.3.1-29 301, D Loss of Material Open Cycle Cooling Water Program VII.C1.3-a 3.3.1-17 394, C

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 79 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Fluid Pressure Boundary Copper Alloys Steam (Int)

Loss of Material One-Time Inspection Program 393, G VII.K-1 3-23 A, 3001 Heaters, Electric Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 391, B VII.F2.1-a 3.3.1-05 391, B Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 391, B Muffler (CRHVAC Refrig.

condensing units)

Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 80 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Elastomers in Flex.

Connections and Seals inside/outside of Containment Fluid Pressure Boundary Elastomers Air (Int)

Change in Mat.

Properties One-Time Inspection Program VII.F1.1-b 3.3.1-02 389, B VII.F1.4-b 3.3.1-02 389, B VII.F2.1-b 3.3.1-02 389, B VII.F2.4-b 3.3.1-02 389, B VII.F3.1-b 3.3.1-02 389, B VII.F3.4-b 3.3.1-02 389, B VII.F4.1-b 3.3.1-02 389, B Cracking One-Time Inspection Program VII.F1.1-b 3.3.1-02 389, B VII.F1.4-b 3.3.1-02 389, B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 81 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes VII.F2.1-b 3.3.1-02 389, B VII.F2.4-b 3.3.1-02 389, B VII.F3.1-b 3.3.1-02 389, B VII.F3.4-b 3.3.1-02 389, B VII.F4.1-b 3.3.1-02 389, B Containment Air (Ext)

Change in Mat.

Properties System Monitoring Program VII.F3.1-b 3.3.1-02 389, A VII.F3.4-b 3.3.1-02 389, A Cracking System Monitoring Program VII.F3.1-b 3.3.1-02 389, A VII.F3.4-b 3.3.1-02 389, A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 82 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Elastomers in Flex.

Connections and Seals inside/outside of Containment Fluid Pressure Boundary Elastomers Plant Indoor Air (Ext)

Change in Mat.

Properties System Monitoring Program VII.F1.1-b 3.3.1-02 389, A VII.F1.4-b 3.3.1-02 389, A VII.F2.1-b 3.3.1-02 389, A VII.F2.4-b 3.3.1-02 389, A Cracking System Monitoring Program VII.F1.1-b 3.3.1-02 389, A VII.F1.4-b 3.3.1-02 389, A VII.F2.1-b 3.3.1-02 389, A VII.F2.4-b 3.3.1-02 389, A CRHVAC Duct Silencer Fluid Pressure Boundary Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 83 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Fasteners Fluid Pressure Boundary Low-Alloy Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

HVAC Dampers Fluid Pressure Boundary Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 391, B VII.F2.1-a 3.3.1-05 391, B VII.F4.1-a 3.3.1-05 391, B Pipe & Fittings Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 D

VII.F2.1-a 3.3.1-05 D

VII.F4.1-a 3.3.1-05 D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 84 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program 395, G VII.C3-10 3-62 E

Steam (Int)

Loss of Material One-Time Inspection Program 393, G VIII.J-5 4-3 E

Copper Alloys Air (Int)

Loss of Material One-Time Inspection Program VII.F1.2-a 3.3.1-05 D

VII.F2.2-a 3.3.1-05 D

VII.F4.2-a 3.3.1-05 D

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program 317, F

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 85 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program 308, F VII.J-7 3-81 A, 3001 Pipe & Fittings Containment Isolation Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

VII.J-17 3-76 A, 3001 System Monitoring Program VII.C.1-a 3.3.1-05 A

Traps (Steam)

Fluid Pressure Boundary Cast Iron Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 390, A Steam (Int)

Loss of Material One-Time Inspection Program

390, 393, G VII.A3-7 3-62 B

Raw Water (Int)

Loss of Material One-Time Inspection Program

390, 393, G VII.C1-9 3-67 B

Valves &

Dampers Fluid Pressure Boundary Bronze Air (Int)

Loss of Material One-Time Inspection Program VII.F1.2-a 3.3.1-05 D

VII.F2.2-a 3.3.1-05 D

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 86 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes VII.F4.2-a 3.3.1-05 D

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program 317, F VII.J-7 3-81 A, 3001 Steam (Int)

Loss of Material One-Time Inspection Program 393, G VII.K-1 3-23 E

Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 D

VII.F2.1-a 3.3.1-05 D

VII.F4.1-a 3.3.1-05 D

Valves &

Dampers Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 87 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program 395, G VII.C3-10 3-62 E

Steam Loss of Material One-Time Inspection Program G

System Monitoring Program G

Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.F1.1-a 3.3.1-05 391, B VII.F2.1-a 3.3.1-05 391, B VII.F4.1-a 3.3.1-05 391, B Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 386, A Stainless Steel Air (Int)

Loss of Material One-Time Inspection Program 308, F VII.J-17 3-76 A, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 88 of 136 4/16/05 Table 3.3.2-9 Auxiliary Systems-Heating, Ventilation, and Air Conditioning System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Raw Water (Int)

Loss of Material One-Time Inspection Program 308, F VII.H2-18 3-59 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 89 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 90 of 136 4/16/05 Table 3.3.2-10 Auxiliary Systems - Miscellaneous Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Filters/Strainers Fluid Pressure Boundary Galvanized Air (Int)

Loss of Material One-Time Inspection Program VII.D.5-a 3.3.1-19 E

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Misc.

Mechanical (fasteners,

manifold, monitor)

Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program VII.D.3-a 3.3.1-19 324, E Loss of Material Bolting Integrity Program VII.D.1-a 3.3.1-19 E

VII.D.2-a 3.3.1-19 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 91 of 136 4/16/05 Table 3.3.2-10 Auxiliary Systems - Miscellaneous Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes VII.D.3-a 3.3.1-19 E

VII.D.5-a 3.3.1-19 E

VII.D.6-a 3.3.1-19 E

Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Copper Alloys Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004 Loss of Material Bolting Integrity Program F

VII.I-7 3-12 A, 3001, 3004 Stainless Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 92 of 136 4/16/05 Table 3.3.2-10 Auxiliary Systems - Miscellaneous Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Pipe & Fittings Fluid Pressure Boundary Carbon Steel Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Soil (Ext)

Loss of Material Buried Services Corrosion Monitoring Program VII.C1.1-b 3.3.1-18 A

Copper Alloys Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.J-7 3-81 A, 3001 Tanks Fluid Pressure Boundary Carbon Steel Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 93 of 136 4/16/05 Table 3.3.2-10 Auxiliary Systems - Miscellaneous Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Valves &

Dampers Fluid Pressure Boundary Brass Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.J-7 3-81 A. 3001 Bronze Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program F

VII.J-7 3-81 A. 3001 Carbon Steel Atmosphere/

Weather (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Valves &

Dampers Fluid Pressure Boundary Low-Alloy Steel Containment Air (Ext)

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 94 of 136 4/16/05 Table 3.3.2-10 Auxiliary Systems - Miscellaneous Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 95 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 96 of 136 4/16/05 Table 3.3.2-11 Auxiliary Systems-Radwaste System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program 331, J VII.F2-2 3-16 E

Atmosphere /

Weather (Ext)

Loss of Material System Monitoring Program VII.H1.4-b 3.3.1-23 331, E Flood Protection Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C3.1-a 3.3.1-29 331, E Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E Demineralizer Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 97 of 136 4/16/05 Table 3.3.2-11 Auxiliary Systems-Radwaste System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Filters/Strainers Fluid Pressure Boundary Stainless Steel Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.6-a 3.3.1-17 331, E Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E Heat Exchangers Fluid Pressure Boundary Bronze Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program 308, F VII.I-11 3-72 A

Treated Water (Ext)

Loss of Material One-Time Inspection Program VII.F2.2-a 3.3.1-05

331, 368, 381, E Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program

331, 368, J VII.A4-7 3-38 D

One-Time Inspection Program VII.F2.2-a 3.3.1-05

331, 368, 381, E Carbon Steel Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-03 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 98 of 136 4/16/05 Table 3.3.2-11 Auxiliary Systems-Radwaste System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Steam (Int)

Loss of Material One-Time Inspection Program 331, J VIII.J-5 4-3 E

Copper Alloys Treated Water (Ext)

Loss of Material One-Time Inspection Program VII.F2.2-a 3.3.1-05

331, 381, E Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program

331, 368, J VII.A3-5 3-38 D

One-Time Inspection Program VII.F2.2-a 3.3.1-05

331, 381, E Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E Fasteners Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Fasteners Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 99 of 136 4/16/05 Table 3.3.2-11 Auxiliary Systems-Radwaste System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, A Stainless Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Pipe & Fittings Flood Protection Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E Fluid Pressure Boundary Carbon Steel Gas (Int)

Loss of Material One-Time Inspection Program

331, 381, G VII.J-26 3-79 B, 3001 Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 100 of 136 4/16/05 Table 3.3.2-11 Auxiliary Systems-Radwaste System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C3.1-a 3.3.1-29 331, E Cast Iron Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 399, A System Monitoring Program VII.I.1-b 3.3.1-05 399, A Treated Water (Int)

Loss of Material One-Time Inspection Program

331, 381, F VII.F2-16 3-67 B

Pumps Flood Protection Fluid Pressure Boundary Bronze Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program 331, G VII.I-11 3-72 A

Treated Water (Int)

Loss of Material One-Time Inspection Program VII.F2.2-a 3.3.1-05

331, 381, E Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 101 of 136 4/16/05 Table 3.3.2-11 Auxiliary Systems-Radwaste System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Ext)

Loss of Material One-Time Inspection Program 331, I VII.C1-3 3-63 E

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.5-a 3.3.1-17 331, E Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E Valves &

Dampers Flood Protection Fluid Pressure Boundary Cast Austenitic SS Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381,E Cast Iron Air (Int)

Loss of Material One-Time Inspection Program VII.F2.1-a 3.3.1-05 331, E Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 399, A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 102 of 136 4/16/05 Table 3.3.2-11 Auxiliary Systems-Radwaste System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 399, A Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program VII.F2.1-a 3.3.1-05

331, 369, E Gas (Int)

Loss of Material One-Time Inspection Program VII.F2.1-a 3.3.1-05 331, E Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.2-a 3.3.1-17 331, E Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15

331, 381, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 103 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 104 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulator Fluid Pressure Boundary Stainless Steel Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.1-a 3.3.1-17 E

Fasteners in Containment Fluid Pressure Boundary Low-Alloy Steel Containment Air (Ext)

Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004 Fasteners Not in Containment Fluid Pressure Boundary Low-Alloy Steel Plant Indoor Air (Ext)

Loss of Material Bolting Integrity Program VII.I.1-b 3.3.1-05 A, 300 Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004 Filters/Strainers Filtration Stainless Steel Raw Water (Ext)

Loss of Material Open Cycle Cooling Water Program VII.C1.6-a 3.3.1-17 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 105 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Fluid Pressure Boundary Cast Iron Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.6-a 3.3.1-17 A, 399 Loss of Material One-Time Inspection Program VII.C1.5-a 3.3.1-17 D, 301 Open Cycle Cooling Water Program VII.C1.6-a 3.3.1-17 A, 399 Stainless Steel Raw Water (Ext)

Loss of Material Open Cycle Cooling Water Program VII.C1.6-a 3.3.1-17 A

Flex Connections &

Instrument Valve Assemblies Fluid Pressure Boundary Stainless Steel Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.4-a 3.3.1-17 C

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 106 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Heat Exchanger Fluid Pressure Boundary Carbon Steel Air/Gas (Int)

Loss of Material One-Time Inspection Program G

VII.F1-1 3-16 B

Oil (Int)

Loss of Material One-Time Inspection Program G

VII.G-24 3-13 E

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.1-a 3.3.1-17 E

Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.I.3-a 3.3.1-17 E

Pipe & Fittings Flow Restriction Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A

VII.C1.2-a 3.3.1-17 A

VII.C3.1-a 3.3.1-29 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 107 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Loss of Material Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A, 302 VII.C3.1-a 3.3.1-29 A, 302 Fluid Pressure Boundary Bronze Raw Water (Int Loss of Material Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 C

One-Time Inspection Program VII.C1.1-a 3.3.1-17 D

Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Soil (Ext)

Loss of Material Buried Services Corrosion Monitoring Program VII.C1.1-b 3.3.1-18 A

Pipe & Fittings Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 108 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A

VII.C1.2-a 3.3.1-17 A

VII.C3.1-a 3.3.1-29 A

Loss of Material Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A, 302 VII.C3.1-a 3.3.1-29 A, 302 Loss of Material -

Erosion Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A, 302 VII.C3.1-a 3.3.1-29 A, 302 Cast Iron Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A, 399

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 109 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A

Loss of Material One-Time Inspection Program VII.C1.6-a 3.3.1-17 B, 399 Open Cycle Cooling Water Program VII.C1.6-a 3.3.1-17 A, 399 Pipe & Fittings Fluid Pressure Boundary Copper Alloys Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A

Stainless Steel Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A, 302 Loss of Material Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A

Loss of Material -

Erosion Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 A,

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 110 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Rubber Plant Indoor Air (Ext)

Cracking System Monitoring Program F

VII.G-1 3-46 E

Pumps Fluid Pressure Boundary Cast Iron Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A, 399 Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.5-a 3.3.1-17 A, 399 VII.C3.3-a 3.3.1-17 A, 399 Loss of Material One-Time Inspection Program VII.C1.5-a 3.3.1-29 C, 301 VII.C3.3-a 3.3.1-17 C, 301 Open Cycle Cooling Water Program VII.C1.5-a 3.3.1-17 A

Traveling Screen spray Nozzles Spray Pattern Aluminum Bronze Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.3-b 3.3.1-17 C

Loss of Material One-Time Inspection Program VII.C1.1-a 3.3.1-29 D, 301

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 111 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 C, 302 Valves &

Dampers Fluid Pressure Boundary Brass Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Bronze Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 112 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.1-a 3.3.1-17 C

VII.C3.2-a 3.3.1-29 C

Loss of Material Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A, 302 VII.C3.2-a 3.3.1-29 A, 302 Cast Iron Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A, 399 System Monitoring Program VII.I.1-b 3.3.1-05 A, 399 Valves &

Dampers Fluid Pressure Boundary Cast Iron Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A, 399 Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A, 399

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 113 of 136 4/16/05 Table 3.3.2-12 Auxiliary Systems-Service Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A, 399 Loss of Material One-Time Inspection Program VII.C1.2-a 3.3.1-17 B, 301, 399 Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A, 302, 399 Loss of Material -

Erosion Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A, 302, 399 Copper Alloys Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Stainless Steel Raw Water (Int)

Buildup of Deposit Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Loss of Material Open Cycle Cooling Water Program VII.C1.2-a 3.3.1-17 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 114 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 115 of 136 4/16/05 Table 3.3.2-13 Auxiliary Systems - Shield Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 C

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 C

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.4-a 3.3.1-15 327, B Fasteners Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004 Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F VII.I-5 3-35 A, 3001, 3004 Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 116 of 136 4/16/05 Table 3.3.2-13 Auxiliary Systems - Shield Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Filters/Strainers Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.4-a 3.3.1-15 327, D Pipe & Fittings Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 117 of 136 4/16/05 Table 3.3.2-13 Auxiliary Systems - Shield Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.1-a 3.3.1-15 327, B Valves &

Dampers Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15 327, B

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 118 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 119 of 136 4/16/05 C

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 120 of 136 4/16/05 Table 3.3.2-14 Auxiliary Systems-Spent Fuel Pool Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulators Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 329, E Water Chemistry Program VII.C2.2-a 3.3.1-15 329, E Demineralizers Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 329, E Water Chemistry Program VII.C2.2-a 3.3.1-15 329, E Filters/Strainers Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 329, E Water Chemistry Program VII.C2.2-a 3.3.1-15 329, E Fasteners Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 324, C

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 121 of 136 4/16/05 Table 3.3.2-14 Auxiliary Systems-Spent Fuel Pool Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Boric Acid Corrosion Program VII.A3.1-a 3.3.1-14 A

VII.A3.2-c 3.3.1-14 A

VII.A3.3-c 3.3.1-14 A

VII.A3.4-b 3.3.1-14 A

VII.A3.5-b 3.3.1-14 A

VII.A3.6-a 3.3.1-14 A

Stainless Steel Plant Indoor Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Containment Air (Ext)

Loss of Preload Bolting Integrity Program 324, F IV.A2-7 1-44 C, 3001, 3004 Pipe & Fittings Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 329, E Water Chemistry Program VII.C2.2-a 3.3.1-15 329, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 122 of 136 4/16/05 Table 3.3.2-14 Auxiliary Systems-Spent Fuel Pool Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Pumps Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 329, E Water Chemistry Program VII.C2.2-a 3.3.1-15 329, E SFP Heat Exchanger Shell and Channel Head Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.A3.4-b 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.A3.4-a 3.3.1-15 320, B SFP Heat Exchanger Shell and Channel Head Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15

318, 322, 329, D Water Chemistry Program VII.C2.2-a 3.3.1-15 329, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 123 of 136 4/16/05 Table 3.3.2-14 Auxiliary Systems-Spent Fuel Pool Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes SFP Heat Exchanger Tube and Tubesheet Fluid Pressure Boundary Carbon Steel Treated Water (Ext)

Loss of Material Closed Cycle Cooling Water Program VII.A3.4-a 3.3.1-15 328, D SFP Heat Exchanger Tube and Tubesheet Fluid Pressure Boundary Heat Transfer Stainless Steel Treated Water (Ext)

Heat Transfer Degradation Closed Cycle Cooling Water Program 328, J V.A-9 2-22 B

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15

323, 328, D Treated Water (Int)

Heat Transfer Degradation Closed Cycle Cooling Water Program 328, J V.A-9 2-22 B

Water Chemistry Program 328, J VII.A4-4 3-69 A

Loss of Material Closed Cycle Cooling Water Program VII.C2.2-a 3.3.1-15

323, 328, D Water Chemistry Program VII.C2.2-a 3.3.1-15 E

Valves &

Dampers Fluid Pressure Boundary Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 124 of 136 4/16/05 Table 3.3.2-14 Auxiliary Systems-Spent Fuel Pool Cooling System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Water Chemistry Program VII.C2.2-a 3.3.1-15 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 125 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 126 of 136 4/16/05 Table 3.3.2-15 Auxiliary Systems - Waste Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulator Fluid Pressure Boundary Carbon Steel Gas (Int)

Loss of Material One-Time Inspection Program 332, J VII.J-26 3-79 B, 3001 Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C3.1-a 3.3.1-29 332, E Fasteners Fluid Pressure Boundary Low-Alloy Steel Containment Air (Ext)

Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Plant Indoor Air (Ext)

Loss of Material Bolting Integrity Program VII.I.2-a 3.3.1-24 A

Loss of Preload Bolting Integrity Program VII.I.2-a 3.3.1-24 324, A Filter/Strainer Fluid Pressure Boundary Carbon Steel Gas (Int)

Loss of Material One-Time Inspection Program 332, J VII.J-26 3-79 B, 3001

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 127 of 136 4/16/05 Table 3.3.2-15 Auxiliary Systems - Waste Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Pipe & Fittings Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Gas (Int)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C3.1-a 3.3.1-29 332, E Valves &

Dampers Fluid Pressure Boundary Carbon Steel Containment Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 128 of 136 4/16/05 Table 3.3.2-15 Auxiliary Systems - Waste Gas System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes System Monitoring Program VII.I.1-b 3.3.1-05 A

Gas (Int)

Loss of Material One-Time Inspection Program 332, G VII.J-26 3-79 B, 3001 Plant Indoor Air (Ext)

Loss of Material Boric Acid Corrosion Program VII.I.1-a 3.3.1-14 A

System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.2-a 3.3.1-17 332, E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 129 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 130 of 136 4/16/05 Table 3.3.2-16 Auxiliary Systems - Domestic Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulator Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program J

VII.F1-7 3-16 B

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.1-a 3.3.1-17 E

Cast Iron Air (Int)

Loss of Material One-Time Inspection Program J

VII.C1-9 3-67 D, 3010 Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material One-Time Inspection Program J

VII.F1-19 3-67 D

Stainless Steel Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.1-a 3.3.1-17 E

Fasteners Fluid Pressure Boundary Low-Alloy Steel Plant Indoor Air (Ext)

Loss of Material Bolting Integrity Program VII.I.1-b 3.3.1-05 A

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 131 of 136 4/16/05 Table 3.3.2-16 Auxiliary Systems - Domestic Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Heat Exchanger Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program J

VII.C1-3 3-63 E

Steam (Int)

Loss of Material One-Time Inspection Program J

VIII.J-5 4-3 D

Pipe & Fittings Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.1-a 3.3.1-17 E

Copper Alloy Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.1-a 3.3.1-17 E

Pumps Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.5-a 3.3.1-17 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 132 of 136 4/16/05 Table 3.3.2-16 Auxiliary Systems - Domestic Water System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Valves &

Dampers Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.2-a 3.3.1-17 E

Copper Alloy Raw Water (Int)

Loss of Material One-Time Inspection Program VII.C1.2-a 3.3.1-17 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 133 of 136 4/16/05

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 134 of 136 4/16/05 Table 3.3.2-17 Auxiliary Systems - Chemical Addition System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Accumulator Fluid Pressure Boundary Carbon Steel Air (Int)

Loss of Material One-Time Inspection Program G

VII.D-2 3-45 D

Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2-4a 3.3.1-15 E

Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 E

Fasteners Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Pipe & Fittings Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2-4A 3.3.1-15 E

Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 135 of 136 4/16/05 Table 3.3.2-17 Auxiliary Systems - Chemical Addition System - Summary of Aging Management Evaluation Component Type Intended Function Material Environment Aging Effect Requiring Management Aging Management Programs NUREG -

1801 Volume 2 Line Item Table 1 Item Notes Rev 1 NUREG -

1801 Volume 2 Line Item Rev 1 NUREG -

1801 Volume 1 Table Row (Table # -

Row #)

Rev 1 NUREG

- 1801 Notes Pumps Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2-4A 3.3.1-15 E

Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 E

Valves &

Dampers Fluid Pressure Boundary Carbon Steel Plant Indoor Air (Ext)

Loss of Material System Monitoring Program VII.I.1-b 3.3.1-05 A

Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2-4a 3.3.1-15 E

Stainless Steel Treated Water (Int)

Loss of Material One-Time Inspection Program VII.C2.2-a 3.3.1-15 E

Application for Renewed Operating License - Palisades Nuclear Plant Precedent Tables for Section 3.3, Auxiliary Systems 136 of 136 4/16/05 Note 3001: This material and environment combination is shown in GALL as not having the specified AERM. For the purpose of precedent review, Palisades considered Notes A, B, C, or D to apply to those instances where we are managing items which GALL does not indicate need to be managed.

Note 3002: In instances where GALL indicates a plant specific program is to be further evaluated (FER), the precedent review Standard Note for GALL consistency was assigned in a manner consistent with the Palisades LRA 3.x.2 tables.

Note 3003: Potential of water pooling / separation and material is gray cast iron.

Note 3004: Loss of Preload is independent of a specific environment; e.g., air, raw water, or soil, but is affected by high temperature and high pressure. With the exception at the emergency diesel exhaust, all bolting temperature is substantially below the 650ºF threshold above which loss of preload may exist.

Note 3005: Cast Iron may be evaluated as Steel with the exception of selective leaching.

Note 3006: SOIL may be the environment for components buried in soil (below grade), and also the environment for components submerged in groundwater and damp soil. The aging effect of potential exposure to raw water is also evaluated.

Note 3007: Although the emergency power system stainless steel bolting is not subject to an environment of air with borated water leakage, Palisades conservatively evaluated the bolting to this more severe environment than plant indoor air, and credited the bolting integrity program to manage loss of preload.

Note 3008: Pipe spec has no record that the Copper Alloy / Brass valve body has >15% Zinc, nor does the Bronze valve body has >8% Aluminum.

Note 3009: See the McGuire/Catawba SER dated January 2003 Section 3.0.3.2.2, in which the staff concurred that Water Chemistry Program manages aging effects caused by loss of material, cracking, and fouling of components exposed to borated water, closed cycle cooling water, treated water or fuel oil environment. In accordance with the Palisades LRA; water chemistry is managed in the Closed Cycle Cooling Water Program, Section B2.1.6, fuel oil chemistry is managed in the Diesel Fuel Monitoring and Storage Program, B2.1.9. Therefore, the conclusion of this aging management evaluation is consistent with the cited SER.

Note 3010: Moist air was evaluated as the environment, which is more severe than air.

Note 3011: Palisades manages pitting and crevice corrosion.