ML061860086

From kanterella
Jump to navigation Jump to search

Response to NRC Request for Additional Information Regarding Pilgrim Relief Request, PRR-10, Risk-informed ISI for Class 1, B-F and B-J Welds
ML061860086
Person / Time
Site: Pilgrim
Issue date: 06/21/2006
From: Bethay S
Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
GL-88-020, TAC MC8293
Download: ML061860086 (18)


Text

AM

"ýOEn terw Entergy Nuclear Operations, Inc.

Pilgrim Station 600 Rocky Hill Road Plymouth, MA 02360 Stephen J. Bethay Director, Nuclear Assessment June 21, 2006 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555-0001

SUBJECT:

Entergy Nuclear Operations, Inc.

Pilgrim Nuclear Power Station Docket No. 50-293 License No. DPR-35

REFERENCE:

Response to NRC Request for Additional Information Regarding Pilgrim Relief Request, PRR-10, Risk-Informed ISI for Class 1, B-F and B-J Welds (TAC NO. MC8293)

1.

NRC Letter, Request for Additional Information Regarding Pilgrim Relief Request, PRR-10, Fourth 10-Year Inservice Inspection Program Plan, dated May 11, 2006

2.

NRC Letter, Individual Plant Examination (IPE) Submittal-Internal Events (Generic Letter 88-20, TAC NO. M74451), dated October 30,1996 LETTER NUMBER:

2.06.055

Dear Sir or Madam:

The attachment to this letter provides Entergy's response to the NRC Request for Additional Information (Reference 1) in support of PRR-10, regarding Risk-Informed ISI for Class 1, B-F and B-J Welds. These responses are derived from the NRC safety Evaluation Report related to the Pilgrim Individual Plant Examination (Generic Letter 88-20) dated October 30, 1996, (Reference 2).

There are no commitments contained in this letter.

If you have any questions or require additional information, please contact Mr. Bryan Ford, Licensing Manager, at (508) 830-8403.

WGL/dm

Attachment:

Entergy Response to NRC Request for Additional Information (16 pages) fim-

Entergy Nuclear Operations, Inc.

Pilgrim Nuclear Power Station cc:

Mr. James Shea, Project Manager Plant Licensing Branch I-1 Division of Operator Reactor Licensing Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission One White Flint North O-8C2 11555 Rockville Pike Rockville, MD 20852 Letter Number: 2.06.055 Page 2 Regional Administrator, Region 1 U.S. Nuclear Regulator Commission 475 Allendale Road King of Prussia, PA 19406 Senior Resident Inspector Pilgrim Nuclear Power Station

Attachment to Letter 2.06.055 Entergy Response to NRC Request for Additional Information (RAI)

NRC RAI 1:

Your original RI-ISI program submittal (letter, dated December 27, 2000, J.F. Alexander (Director, Nuclear Assessment) to U.S. NRC) states on page 3 of 30, "The Pilgrim PSA is presently being refined in order to address the findings of the NRC SER, the BWROG Peer Certification, and to bring the model to the state of the art.

These improvements have been considered and will not have an unconservative impact on the conclusions from the RI-ISI evaluation of Class 1 piping."

This implies that changes have been made to the Pilgrim probabilistic safety analysis (PSA) model subsequent to the development of the original RI-ISI program, some of which may have been significant in scope.

a. Please summarize the enhancements and refinements from the NRC SER and from the Boiling Water Reactor Owner's Group (BWROG) Peer Certification (in response to Level A and B Facts and Observations) that have been implemented.
b. Also, please indicate if the Pilgrim PSA has received any subsequent peer reviews, and what, if any, significant issues (e.g. - Level A and B Facts and Observations) emerged as a result of these reviews. If there remains any significant issues with the Pilgrim PSA model that was used to support PRR-10, please summarize your assessment of the impact of resolving these issues on the RI-ISI application for the 4th ISI interval.

Entergy Response:

Improvements made to the Pilgrim PSA since the original RI-ISI program submittal did not result in any changes to the RI-ISI application for the 4 th interval.

The NRC Safety Evaluation Report applicable for Pilgrim response to Generic letter (GL) 88-20, dated October 30, 1996 (TAC NO. M74451) determined that the requirements of GL 88-20 were satisfied but found weaknesses in the human reliability analysis area. More recently, the BWROG Peer Review of March 2000 identified several Facts and Observations, including some in the human reliability area. As a result the PNPS PSA model was completely revised. Facts and Observation sheets documented the certification team's insights and potential level of significance.

As part of this update, all major issues and observations from the BWROG Peer Review (i.e., Level A, B and C observations) and weaknesses in the human reliability analysis area identified in the NRC SER have been addressed and incorporated into the current PSA Model Update. This PSA update yields a measurably lower core damage frequency (CDF) than the original and the 1995 update. The improved results are due to improved plant performance, replacement of the switchyard breakers, more realistic success criteria based on MAAP runs, and more sophisticated data handling. The major changes in the current PNPS PSA model and plant changes are summarized as follows:

A. Initiating Event The initiating event frequencies have been updated and included with the current plant data.

For example, the loss of offsite power (LOOP) frequency significantly decreased from the original Individual Plant Examination (IPE) frequency of 0.475/yr to the current value of 0.067/yr, which reflects the decreased occurrence of LOOP events since 1990 and replacement of switchyard breakers. Fault tree models were developed to calculate the various support systems initiating event frequencies.

In addition, documentation was developed to include a more detailed discussion of initiating event grouping and any Page 1 of 8

Attachment to Letter 2.06.055 initiating event subsuming.

B. Accident Sequence Evaluation All the event trees from the original IPE were completely revised for all the analyzed initiating events.

All the BWROG Peer Certification Findings and Observations were incorporated into the revised event trees.

Major Facts and Observations include the following:

i) Loss-of-Offsite Power (LOOP) Event Tree The LOOP event was completely revised to account for the failure modes of high pressure core injection / reactor core isolation cooling (HPCI/RCIC) beyond 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of operation; RPV depressurization on eat capacity temperature limit (HCTL);

transfer to the station blackout event tree to address such items as AC recovery at 30 minutes and beyond and premature battery depletion.

ii) Station Blackout (SBO) Event Tree Current update reflects the GE load shed calculations and use of the plant SBO procedures for DC load shedding.

iii) Inadvertent Stuck Open Relief Valve (IORV) Event Tree

iv) LOCA Event Trees The PSA update considers both HPCI and RCIC for small break LOCAs.

Large and Medium LOCAs and subsequent ATWS are modeled as core damage end states in the updated PSA model. Small break LOCAs and ATWS are treated similar to transient induced ATWS.

Vapor Suppression System LOCAs events are considered.

v) Anticipated Transients without Scram (ATWS) Event Tree

  • The revised ATWS event tree reflects the potential MSIVs closure on low RPV level.

A failure to initiate standby liquid control (SLC) or the failure to perform adequate boron mixing is explicitly modeled.

" The revised Pilgrim ATWS model takes into consideration 'inhibit ADS' and MSIVs bypass issues.

In addition, various HRA values take into considerations ATWS accident progressions for RPV and containment conditions as predicted by modular accident analysis program (MAAP).

vi) Loss-of-Containment Heat Removal Sequences

  • The revised event trees model the potential impact from containment venting on the low-pressure systems operation. For example, no credit is given for core spray and LPCI, if containment venting is required. In addition, other containment related Page 2 of 8

Attachment to Letter 2.06.055 phenomena such as high torus temperatures (HPCl operation) and high containment pressures (operations of RCIC and SRVs) are alsb reflected in the updated event trees models.

The modeling for loss of containment heat removal was revised to include the various containment related phenomena such as torus temperature impact on HPCI, high drywell pressure impact on RCIC and SRVs, etc.

The PSA update only considers the direct torus vent path for containment venting.

vii) Interface System Loss-of-Coolant Accident (ISLOCA) Event Tree NSAC 154 and NUREG/CR-5124 were used to reassess the ISLOCA analysis.

Success criteria for low-pressure injection during an ISLOCA are consistent with that used for small LOCAs.

The revised ISLOCA event tree credits the use of condensate or fire water for large ISLOCA events provided that previous LPCI or core spray operation had occurred to provide initial RPV reflood.

viii) Other Changes

" The revised event trees credit use of feedwater when deemed appropriate.

CRD system flow into the RPV is credited for sequences that involve containment venting.

Consistent success criteria were used for RPV depressurization for transients, medium LOCAs, and small LOCAs (i.e. 2 of 4 SRVs are required for LPCI and core spray operation, and 2 of 4 SRVs are required for fire water).

The revised Pilgrim PSA model is based on Revision 4 of the BWROG emergency plant guidelines (EPGs).

The core damage definition has been revised to be consistent with the EPRI guidelines on this issue. That is, core damage occurs when peak clad temperatures exceed 22000F.

HPCI and RCIC are used based on a 24-hour mission time.

This version of the Pilgrim PSA update includes an event tree methodology document that explains event tree development.

The Pilgrim PSA update model reflects the current plant design and description.

The core damage frequency (CDF) definition is consistent with the PSA Application Guide in order to provide a basis consistent with NRC expectations, and to provide consistency among the BWR community.

Success criteria for depressurization and MAAP and GOTHIC thermal-hydraulic analyses are properly documented in Appendixes I and L.

Page 3 of 8

Attachment to Letter 2.06.055 C. Thermal - Hydraulic Analysis The thermal-hydraulic analysis has been completely revised and improved to better support the success criteria.

The MAAP4 computer code was used to update and address the many issues raised by the BWROG Peer Certification Team. Specifically, the following:

" A basis was provided for the timing and discharge pressure (flow) adequacy when using the fire water system for successful mitigation during transients and small LOCAs

" Current success criteria for stuck open SRV (SORV) are same as for non-SORV cases. Namely, two SRVs are required for successful RPV depressurization. This is considered for SORV cases.

Consistent success criteria for RPV depressurization for transients, medium LOCAs and small LOCAs (2 of 4 SRVs for LPCI and core spray operation, and 2 of 4 SRVs for fire water are required).

Plant-specific calculations were performed to identify the plant response for single or double recirculation pump trip (RPT) failures.

" Verified the appropriateness of this core damage definition.

In addition to the MAAP4 code, the GOTHIC code was used to predict various room heatup rates for the Reactor Building, Turbine Building, Switchgear room and Battery room.

D. System Analysis System fault tree models from the original IPE were completely revised to reflect the as-built plant configurations. MAAP analyses were clearly identified in order to support the success criteria of these Level 1 models. More detailed modeling for the logic interlock was included in the system models.

A detailed fault tree for the Reactor Protection System was developed based on NUREG/CR-5500, which decreased the failure-to-scram probability from 3.OE-5 to 5.8E-6.

E. Data Analysis Component failure data, both generic and plant-specific, were reviewed and updated with more recent experience. Plant-specific data were adjusted for industry experience using Bayesian updates. Maintenance unavailabilities were updated to include the maintenance rule records from the system engineers. More recent common cause failure (CCF) data and approach (NUREG/CR-5497) were factored into this update.

In addition, the performance of risk significant systems HPCI and RCIC has greatly improved since the original IPE.

F. Human Reliability Analysis A complete revision of the human reliability analysis (HRA) was performed to identify, quantify and document the pre-initiator and post-initiator human errors (including recoveries).

The updated HRA was performed using NUREG/CR-1278 and screening values were only used for low-significance human errors. In addition, a detailed analysis was performed to treat dependencies between post-initiator errors and post-initiator errors.

Page 4 of 8

Attachment to Letter 2.06.055 G. Dependency Analysis

" A complete revision of the internal flooding analysis was developed to systematically address the spatial dependencies.

" Dependency between pre-initiator human errors (such as mis-calibration of instruments) was modeled.

In addition, dependencies between multiple post-accident operator actions appearing in the same accident sequence were evaluated.

" Detailed component dependency tables were developed to address all the support systems associated with the modeled systems and components.

H. Structural Response The ISLOCA frequency was revised.

RPV overpressure and Reactor Building capability were discussed and included in the level 2 assessment.

I. Quantification The truncation value was lowered to 1.OE-1 1.

" The HEP dependencies and recovery actions in the cutsets were evaluated.

" The ATWS contribution has decreased due to lower probability of failure to scram based on NUREG/CR-5500.

" The HRA was completely revised to address comments from the BWROG Peer Review that many of the HEPs were not realistic using the previous methodology. In many cases (e.g., failure to perform direct torus vent), the previous HEPs were judged to be overly conservative.

J. Internal Flooding Analysis The internal flooding analysis from the original IPE was completely revised to include the detailed process, systematical examination of the flood source and evaluation for all the analyzed flooding scenarios.

K. Containment Performance Analysis (Level 2)

Containment performance analysis models and documentation were completely revised from the original IPE. Propagation of Levell I cutsets to the Level 2 containment event tree was developed. A detailed large early release fraction (LERF) model was developed to ensure that LERF calculations are consistent with the PSA Applications Guide and NRC requirements for Regulatory Guide 1.174.

Other salient items incorporated are the following:

I Ensured that mitigating system availability arid success accounts for the degraded plant conditions during the core melt progression.

The containment event tree fault tree models allow credit for AC power recovery post core damage. This ensures that the models do not allow SBO core damage sequences to benefit from AC supported equipment'in the Level 2 without explicit consideration of AC power recovery.

The drywell/torus shell melt-through phenomena were considered as applicable.

Page 5 of 8

Attachment to Letter 2.06.055

" Operator response to key actions incorporating the probability for success given the containment conditions and EOP directions were reassessed.

Direct torus venting was considered post-core damage.

A Pilgrim-specific primary containment structural evaluation was included in the Pilgrim containment event tree. This included an assessment in the primary containment structural evaluation of torus failure due to dynamic loading during ATWS scenarios, torus break below the water line, and bellows seal capability.

" A Reactor Building bypass fault tree model was developed to assess impact on LERF assessment.

L. Uncertainty Analysis An uncertainty analysis was performed for this update.

During this update, individual work packages (event tree, fault tree, human reliability analysis, data, etc.) and internal flooding analysis were provided to each PSA member for independent peer review.

The accident sequence packages, system work packages, human reliability analysis and internal flooding analysis were also assigned to appropriate plant personnel for review. For example, event trees, system analyses and fault tree models were forwarded to the applicable plant systems engineers, and the human reliability analysis was assigned to individuals from the plant Operations Training department for review.

Similarly, the accident sequence packages, system work packages and containment performance analysis underwent an outside consultant peer review, including review of the fault tree and event tree models, HRA and Level 2 models.

This updated model also went through peer review by the Entergy South PSA group and the review did not identify any significant issues that altered the results.

NRC RAI 2 Page B-55 of the Pilgrim Fourth 10-Year Interval Program Plan (the first page of Relief Request PRR-10) states "the Pilgrim-specific RI-ISI program is summarized in Table 1."

However, Table 1 is only partially provided (page B-57). Also, a Table 2 is provided, but the first page of that table is apparently missing. And the second page of Table 2 has the same title as Table l's title. Please provide a complete set of Tables 1 and 2, and/or otherwise clarify what you had intended to supply as part of PRR-10.

Enteraqy Response:

Table 1 was mislabeled in the original submittal and there is no Table 2. A complete Table 1 (4 pages) that provides inspection location selection by risk category is provided as an attachment to this letter NRC RAI 3 Based on the composite of the partial tables provided in PRR-10, it appears that the fourth ISI interval and third ISI interval RI-ISI programs are identical. However, there are two aspects of the fourth interval program that the staff is unable to discern from what was provided:

a) Have there been any changes to the 71 locations selected for non destructive examination (NDE) for the fourth interval relative to the 71 locations selected during the Page 6 of 8

Attachment to Letter 2.06.055 original RI-ISI program evaluation (within a given system and risk category)?

If so, please identify them and give the rationale for those changes.

b) Page B-55 of the Pilgrim Fourth 10-Year Interval Program Plan states "The RI-ISI program has been updated consistent with the intent of NEI-04-05 (Reference 3) and continues to meet EPRI [Electric Power Research Institute] TR-112657 and Regulatory Guide 1.174 risk acceptance criteria."

Please provide a summary of the reviews and other processes that you performed which led to your conclusion that, aside from any location changes (if any) that you describe in your response to RAI 3(a) above, no changes to your RI-ISI program are needed for the fourth 10-year interval, despite changes made to the plant and to your procedures since the original RI-ISI program was implemented.

(Please note that the staff has not reviewed, let alone endorsed, NEI-04-05, as a methodology for performing an evaluation of an RI-ISI program for update.)

Enterczv Response:

(a)

There has been no change to the 71 locations selected for NDE for the 4t interval relative to the 71 locations selected during the original RI-ISI program evaluation (within a given system and risk category).

(b)

The RI-ISI program is a living program and its implementation requires feedback of new relevant information to ensure the appropriate identification of safety-significant piping locations. In July - August 2004, a review of various inputs required to develop the RI-ISI program was conducted using guidance contained in NEI-04-05 to meet Pilgrim commitment to maintain a living program. The efforts consisted of reviewing plant design change documents, procedures, NDE inspection results, plant specific operating history, and industry operating events using the INPO EPIX database, degradation mechanism assessment and PRA changes. No changes were identified that impact the RI-ISI program.

NRC RAI 4 Page 2-37 of the licensee's ISI inspection program plan submitted by letter dated June 29, 2005, states, "RI-ISI socket welds shall receive both a VT-2 and PT examination, at a minimum, each refueling outage." What is meant by PT (pressure test or penetrant test)?

Enterqy Response:

"PT' as used here means Penetrant Test.

NRC RAI 5 Of the items selected for RI-ISI in Table 1(2) how many are socket welds?

Provide a breakdown of the examination technique to be performed on the items selected for examination, include the frequency of examination. (UT-Appendix VIII, UT-FAC, VT-2/pressure test, etc.)

Enterciy Response:

Three (3) of the seventy-one (71) items selected for RI-ISI are socket welds. See Table 2 (4 pages) of this Attachment for examination technique and frequency for the items selected.

One hundred percent of the items selected for RI-ISI will be examined in the 4Y' interval to meet Page 7 of 8

Attachment to Letter 2.06.055 the required percentage of examinations in accordance with ASME Section Xl 1998 Edition/2000 Addenda Table IWB-2412-1, Inspection Program B.

NRC RAI 6 Page 2-38 of the licensee's inservice inspection program plan states the following:

"Extent" includes 100% of the examination location. When the required examination volume or area cannot be examined due to interference by another component or part geometry, limited examinations shall be evaluated for acceptability.

Acceptance of limited examinations or volumes shall not invalidate the results of the risk-informed evaluation.

Areas with acceptable limited examinations, and their bases, shall be documented.

It is not clear what is meant by "acceptable limited examinations,"

in addition, limited examinations will still need to have a relief request submitted and approved. The paragraph needs to be modified to include, the need to request relief for limited examinations.

Entergy Response:

Acceptable limited examinations are those examinations where less than 10% of the examination volume or required area cannot be examined due to interference by another component or part geometry.

A relief request will be generated for any RI-ISI piping element selection for which greater than 90% examination coverage is not achieved. Consistent with the requirements of code case N-460, an examination will be considered limited if less than or equal to 90% is obtained.

NRC RAI 7 Page B-55, "Code Requirement," states that "...100% of Category B-F welds and 25% of B-J welds for the ASME Class 1 piping greater than 4" NPS be selected for volumetric and/or surface examination." However code changes have changed the requirement to ASME Class 1 piping greater than 1" NPS be selected for volumetric and/or surface examination. The licensee needs to evaluate the effects of the change in scope on its RI-ISI program. Describe how Class 1 piping less than 4" NPS and greater than 1" NPS will be treated.

Entergy Response:

The Pilgrim RI-ISI program for Class 1 piping was developed with the exemptions allowed by IWB-1220(a), (b), (c), and (d). As allowed by IWB-1220(a), a calculation was performed to justify the exclusion of water and steam lines from ISI Class 1 surface and volumetric examination based on normal system makeup.

As documented in the calculation, Class 1 piping in water systems with an inside diameter of 1.10" or less, and piping in steam systems with an inside diameter of 2.20" or less qualify for the make-up capacity exemption of IWB-1220(a). Class 1 piping in water systems greater than 1.10" inside diameter and steam systems greater than 2.20" inside diameter are part of the evaluation and analysis process and have been selected for examination when identified through the RI-ISI process.

Page 8 of 8

Attachment to Letter 2.06.055 Inspctin Lcaton~lecionforPNPS RI-ISI Program by Risk Category

~-Risk ov RMS Nalr oeta o

Cd-ew RI-ISI Interval systemi)~~________________

Conisequence Rank~

' prvdR-S

_______J Ctory.

Rnk D~s ak7 RI.ISI Other(21 0IIFItfier(2 !

RPV 2(1)

High (High)

High TASCS, IT, CC, Medium (High)

B-F 4

4 4

(FAC)

RPV 2(2)

High (High)

High CC, (IGSCC)

Medium (Medium)

B-F 2

IO3 10)

RPV 4(l)

Medium (High)

High None (FAC)

Low (High)

B-F 4

1 1

RPV 4(2)

Medium (High)

High None (IGSCC)

Low (Medium)

B-F 14 2(4) 20)

RPV 4

Medium High None Low B-F 5

1 1

RPV 6

Low Medium None Low B-F 4

0 0

MS 2

High High Tr Medium B-J 3

1 1 _

MS 4(1)

Medium (High)

High None (FAC)

Low (High)

B-J 78 8(s) 8(5 MS 4

Medium -.-.--.

High None Low B-J 4

1 1

MS 5-.

Medium Medium 7T Medium B-J 3

1 1

MS 6(3)

Low (High)._-

Medium None (FAC)

Low (High)

B-J 4

0 0

RECIRC

-4.

Medium..--:-

High None Low B-J 66 7

7 RECIRC

-7.

Low.

Low None Low B-J 4

0 0

FW

--....- 2(1)----.-... High (High)=-:

High TASCS, "T, (FAC)

Medium (High)

B-J 19 4

4 FW 2 (1)

High (High),

High IT, (FAC)

Medium (High)

B-J 24 4(6) 4(6)

FW

-4

... --Medium (High)-

High None (FAC)

Low (High)

B-J 33

47) 4(7)

Page 1 of 4

Attachment to Letter 2.06.055

__________ Inpetin

-~

Able 11(cnt'd 7T

-~__________

___Locatio

'-Selection for PNPS' RU-ISI Prgram! by Risk Category RiskRI High HiohtenAialSe B-J 8r3-3 I"terv RHR 2

High High

'TAC Medium B-J 8

3 3

RIHR 4 (2)

Medium (High)

High None (IGSCC)

Low (Medium)

B-J 5

0 0

RHR 4

Medium High None Low B-J 24 3

3 RHR 6 (5)

Low (Medium)

.Medium None (IGSCC)

Low (Medium)

B-J 2

0 0

RHR 6

Low Medium None Low B-I 8

0 0

B-F 1

0 0

RHR 7

Low Low None Low B-J 3

0 0

SBLC 4

Medium High None Low B-J 30 3

3 SBLC 6

Low Medium None Low B-J 39 0

0.

RWCU 4(1)

Medium (High)

High None (FAC)

Low (High)

B-J 14 2()

RWCU 4(2)

Medium (High)

High None (IGSCC)

Low (Medium)

B-J 3

(9)

B-F 1

0 0

RWCU 4

Medium High None Low,,

B-J 57 6

3 RWCU 6(3)

Low (High)

Medium None (FAC)

Low (High)

B-J 1

0 0

RWCU 6(5)

Low (Medium)

Medium None (IGSCC)

Low (Medium)

B-J 5

0 0

B-F 1

0 0

RWCU 6

Low Medium None Low B-i 32 0

0 RWCU 7

Low Low None Low B-J 2

0 0

j 7 0

Page 2 of 4

Attachment to Letter 2.06.055 77 I-Tabe (cnd)

-~-~~-

-nspctkiiL~tionSelctioi fo PNSRI:SI rogiin Rjs aitit Poenial-1Api~id RI ew RI-ISI Interval Fin u.-. Poe al "Weld Oitberv 2

m RIIS Obe-1

`7s~m Conisequenice Rank Rank C

ategory ter al RCIC 4

Medium High None Low B-J 24 3

3 RCIC 6

Low Medium None Low B-J 12 0

0 B-F

  • 4 2(0°)

2(1°)

CS 4(2)

Medium (High)

High None (IGSCC)

Low (Medium)

B-J 11 0

0 CS 4

Medium High Nbne Low B-J 23 3

3 CS 6(5).

Low (Medium)

Medium None (IGSCC)

Low (Medium)

B-J 2

0 0

CS 6

Low Medium None Low B-J 4

0 0

HPCI 2

High High TASCS Medium B-J 2

1 1

HPCI 4

Medium High None Low B-J 32 4

4 HPCI 6

Low Medium None Low B-J 7

0 0

Notes to Table 1:

1. Systems are described in the Pilgrim FSAR.
2. The column labeled "Other" is generally used to identify augmented inspection program locations credited per Section 3.6.5 of EPRI TR-1 12657. The EPRI methodology allows augmented inspection program locations to be credited if the inspection lbrations selected strictly for RI-ISI purposes produce less than a 10% sampling of the overall Class 1 weld population. PNPS achieved an 11% sampling without relying on augmented inspection program locations beyond those selected by the RI-ISI process. The "Other" column has been retained in this table solely for uniformity purposes with the other RI-ISI application template submittals.

Page 3 of 4

Attachment to Letter 2.06.055 Notes to Table 1 (cont'd):

3. This weld was selected for examination by both the Generic Letter 88-01 IGSCC Program and the RI-ISI Program. Since crevice corrosion was identified along with IGSCC as a damage mechanism for this weld, the IGSCC examination will include the examination requirements identified in EPRI TR-112657 for crevice corrosion in order to be credited toward both the IGSCC and RI-ISI Programs.
4. These two welds were selected for examination by both the Generic Letter 88-01 IGSCC Program and the RI-ISI Program. Since IGSCC was the only damage mechanism identified for these welds, the IGSCC examinations will be credited toward both programs.
5.

Two of these eight welds were selected for examination by both the FAC and RI-ISI Programs. Since FAC is the only damage mechanism identified for these welds, the FAC examinations will be credited towards both programs.

6. Three of the four welds were selected for examination by both the FAC'and RI-ISI Programs. Since a damage mechanism other than FAC was identified, these welds will be subject to both FAC and RI-ISI examinations.
7. These four welds were selected for examination by both the FAC and RI-ISI Programs. Since FAC was the only damage mechanism identified for these welds, the FAC examinations will be credited toward both programs.
8. These two welds were selected for examination by both the FAC 'and RI-ISI Programs. Since FAC was the only damage mechanism identified for these welds, the FAC examinations will be credited toward both programs.
9.

This weld was selected for examination by both the Generic Letter 88-01 IGSCC Program and the RI-ISI Program. Since IGSCC was the only damage mechanism identified for this weld, the IGSCC examination will be credited toward both programs.

10. These two welds were selected for examination by both the Generic Letter 88-01 IGSCC Program and the RI-ISI Program. Since IGSCC was the only damage mechanism identified for these welds, the IGSCC examinations will be credited toward both programs.

Page 4 of 4

Attachment to Letter 2.06.055 Table 2 Examination Techniaues Component T

Q1/41 I. Component.1 System: I 7qJk:*i;-Exam Copoen "Cmonn Dbcrpto art

~ I~

W Coponnt esiptbn<j'Diamtr 11)i 1 ~ASME:Itehi'No I TechnIqueA UT-Appendix 14R-A-11 PIPE TO VALVE 10 IN.

CS B9.11 VIII UT-Appendix 14-A.1 0 PIPE TO ELBOW 10 IN.

CS B9.11 ViII I

UT-Appendix 14-A-10A I VALVE TO PIPE

.10 IN.

CS B5.130 VIII

_UT-Appendix 14-A-3 PIPE TO REDUCER 10 IN.

CS B5.130 VIII I

UT-Appendix 14-A-9A ELBOW TO PIPE 10 IN.

CS B9.11 VIII

_UT-Appendix 6-A-12 PIPE TO PIPE 18 IN.

FW B9.11 VIII

_UT-Appendix 6-N4D-2 PIPE TO PIPE 121IN.

FW B9.11 VIII

_1 D_

U T -A p p e n d i x 6-A-10 PIPE TO FLUED HEAD 18 IN.

j FW B9.11 VIII 6-N4D-1 6 TEETOPIPE 18IN.

FW B9.11 I UT-FAC I

UT-Appendix 6-N4A-12 I REDUCER TO PIPE 12 IN.

FW B9.11 VIII/UT - FAC UT-Appendix 6-N4A-1 3 TEE TO REDUCER 18 IN.

FW B9.11 VIII/UT-FAC t

TUT-Appendix 6-N4B-11 I TEE TO ELBOW 12 IN.

FW B9.11 VIII/UT - FAG 6-N4C-11 ELBOW TO PIPE 12 IN.

FW B9.11 UT-FAC UT-Appendix 6-N4C-2 I PIPE TO PIPE 12 IN. I FW B9.11 VIII 6-N4D-14 PIPE TO REDUCER 18 IN.

FW B9.11 UT-FAC UT-Appendix 6-N4B-8 ELBOW TO PIPE 12 IN.

FW

.'B9.11" Vi 6-N4D-15 PIPETO PIPE I

18 IN.

FW' B9.11 UT-FAC I

'UT-Appendix 23-0-17 PENETRATION TO PIPE 10 IN.

HPCI h! B9.1f1 VIII III

=

UT-Appendix 23-0-18 PIPE TO ELBOW 10 IN.

RPCI 9.11 Vill

, '.,,I i

UT-Appendix 23-1-17 VALVE TO PIPE 14,IN.

HPCIj 4.'!B9.11, VIII f

UT-Appendix 23-1-3 ELBOW TO PIPE L 14 IN.

HPCI B9.11 VIII Page 1 of 4

Attachment to Letter 2.06.055 Table 2".>

ID Compoiin lComponenpt

.SystemTn a

D...

. ComPoentDescription....

meter

-ID EAjSM tem o NbchnoqUe,.,-"

__UT-Appendix 23-1-16 PIPE TO ELBOW 14 IN.

HPCI B9.11 I

VIII UT-Appendix 1-D-15 FLUED HEAD TO PIPE 20-IN.

MS B9.11 VIII 1-A-11 PIPE TO ELBOW 20-IN.

MS B9.11 UT - FAC UT-Appendix 1-A-1i5 FLUED HEAD TO PIPE 20-IN.

MS B9.11 Viii UT-Appendix 1-B-15 I

FLUED HEAD TO PIPE 20-IN.

MS B9.11 VIII T

IUT-Appendix F

1-SD-10R I

PIPE TO VALVE 3 IN.

MS B9.21 VIII UT-Appendix 1-C-1i5 FLUED HEAD TO PIPE 20-IN.

MS B9.11 VIII I

UT-Appendix 1-A-16T VALVE TO PIPE 2 IN.

MS B9.32 VIII UT-Appendix 1-A-8 ELBOW TO PIPE 20-IN.

MS B9.11 VIII UT-Appendix 1-A-7 ELBOW TO ELBOW 20-IN.

MS B9.11 Vixl I

UT-Appendix 1-SD-8R I

VALVE TO PIPE 3 IN.

MS B9.21, VIII I

1-A-12 ELBOW TO PIPE 20-IN.

MS B9.11 UT - FAC I

I UT-Appendix 13-0-19 PIPE TO VALVE 3 IN.

RCIC B9.21 VIII I

UT-Appendix 13-0-18 PIPE TO PIPE 3 IN.

I RCIC B9.21 VIII I

I UT-Appendix 13-1-16 VALVE TO PIPE 4 IN.

RCIC B9.11 VIII 1 UT-Appendix 2R-HB-1 HEADER TO BEND 12 IN.

i RECIRC B9.11 VIII TUT-Appendix 2R-HB-4 HEADER TO BEND 12 IN.

RECIRC B9.11 V

VIII UT-Appendix 2R-N2K-2 PIPE TO SAFE END 12 IN.

RECIRC B9.11 VIII I

i UT-Appendix 2R-HA-1 HEADER TO BEND 12 IN.

RECIRC B9.11 I

VIII UT-Appendix 2R-HA-4

_HEADER _

TO BEND 121IN.

RECIRC B9.11 VIII Page 2 of 4

Attachment to Letter 2.06.055 Table 2

~j1

>~&~*.

~.amTinaxion,-I echnigues POMI I

7 7 Ea Coponent Z01Coponenpt I Sytem

~

~

Ea ID

[>~Comoopnent Descriptlon ~

Diameter I

'"ASME lf6emM

<Technriqiue UT-Appendix 2R-N2A-2 PIPE TO SAFE END_

12 IN.

RECIRC B9.1_1 Vi UT-Appendix 2R-N2B-2 PIPE TO SAFE END 12 IN.

RECIRC B9.11 VIII UT-Appendix 10-0-25 PIPE TO PIPE 20 IN.

RHR B9.11 VIII UT-Appendlix 10R-IA-3 PIPE TO ELBOW 18 IN.

RHR B9.11 Vill UT-Appendix 10R-IA-4 ELBOW TO PIPE 18 IN.

RB9.11 VIII UT-Appendix 10-0-24 PIPE TO PIPE 20 IN.

RHR B9.11 Vixl UT-Appendix 10_R-IA-6 PIPE TO VALVE 18 IN.

RHR B9.11 VIII UT-Appendix 1OR-IA-7 VALVE TO PIPE 18 IN.

RHR B9.11 VIII 10R-IB-14 PIPE TO FLUED HEAD 18 IN.

RHR B9.11 ViII UT-Appendix 2R-N2B-1 SAFE END TO NOZZLE 12 IN.

RPV B5.10 VIII UT-Appendix 6-N4A-1 SAFE END TO NOZZLE 12 IN.

RPV B5.10 VIII UT-Appendix 6-N4B-1 SAFE END TO NOZZLE 12 IN.

RPV B5.10 VIII UT-Appendix 6-N4C-1 SAFE END TO NOZZLE 12 IN.

RPV B5.1 0 VIII UT-Appendix 14-13-1 SAFE END TO NOZZLE 12 IN.

RPV B5.10 VIII UT-Appendix 2R-N2A-1 SAFE END TO NOZZLE 12 IN.

RPV B5.10 VIII UT-Appendix 6-N4D-1 SAFE END TO NOZZLE 12 IN.

RPV B5.10 Vixl RPV-N16B-UT-Appendix R-2 SAFE END TO REDUCER 2'

RPV B5.140 VIII UT-Appendix 1-D-1 NOZZLE TO SAFE END 20-IN.

RPV B5.10 VIII UT-Appendix 12-0-24 PENETRATION TO PIPE 6 IN.

RWCU B9.11 VIII 12-1-5 I

PIPE TO TEE G6 IN.

RWCU B9.11 UT - FAC UT-Appendix 12-O-28R PIPE TO ELBOW 6 IN.

RWCU B9.11 VIII Page 3 of 4

Attachment to Letter 2.06.055 STable 2

A<'

~~~~Examiination Techril L>

CmoetComponeomonn]

Sstm :"

Ex-am-ID [

omponent Desrtin2l Dia'meter,'V

'~A AM tmNoLJTcnqe UT-Appendix 12-O-29R ELBOW TO PIPE 6 IN.

RWCU B9.11 VIII UT-Appendix 12-O-30R PIPE TO ELBOW 6 IN.

RWCU B9.11 Vill UT-Appendix 12-O-31A PIPE TO PIPE RWCU B9.11 VIII UT-Appendix 12-0-31_R_

ELBOW TO PIPE 6 IN.

RWCU B9.11 VIII UT-Appendix 12R-O-7 ELBOW TO PIPE 6 IN.

RWCU B9.11 VIII 12-1-4 TEETO PIPE I

6 IN.

RWCU B9.11 UT - FAC I

VT-2/Pressure I

Test &

B-11-75 1

PIPE TO PIPE 1.5 IN.

SBLC B9.40 Penetrant Test i VT-2/Pressure Test &

B-11-78 PIPE TO ELBOW 1.5 IN.

SBLC B9.40 Penetrant Test VT-2/Pressure Test &

B-1i1-79R ELBOW TO PIPE 1.5 IN.

I SBLC B9.40 Penetrant Test Page 4 of 4