ML20049H355
| ML20049H355 | |
| Person / Time | |
|---|---|
| Issue date: | 02/18/2020 |
| From: | William Burton NRC/NRR/DNRL/NLRP |
| To: | |
| Burton W, NRR-DNRL 415-6332 | |
| Shared Package | |
| ML20049H344 | List: |
| References | |
| Download: ML20049H355 (5) | |
Text
SLR Document Changes: Environments for AMP XI.M42 1
Overview of purpose of change: Revise AMP XI.M42 environments as follows: (a) add air and condensation environments to the scope of the program; (b) add soil, concrete, and underground external environments to the FSAR Supplement; and (c) correct inconsistencies for the lubricating oil environment. In addition, add new GALL-SLR line items for management of loss of coating/lining integrity and loss of material for piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to air-dry by AMP XI.M42.
Basis Document Input: None Document Changes:
SRP-SLR:
Modify the following SRP-SLR line items as follows:
3.2-1, 072 BWR/PWR Any material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed-cycle cooling water, raw water, treated water, treated borated water, lubricating oil, condensation Loss of coating or lining integrity due to blistering, cracking, flaking,
- peeling, delamination, rusting, or physical damage; loss of material or cracking for cementitious coatings/linings AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" V.A.E-401 V.B.E-401 V.C.E-401 V.D1.E-401 V.D2.E-401 3.2-1, 073 BWR/PWR Any material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed-cycle cooling water, raw water, treated water, treated borated water, lubricating oil, condensation Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" V.A.E-414 V.B.E-414 V.C.E-414 V.D1.E-414 V.D2.E-414 3.3-1, 138 BWR/PWR Any material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed-cycle cooling water, raw water, raw water (potable), treated water, treated borated water, fuel oil, lubricating oil, waste water, air-dry Loss of coating or lining integrity due to blistering, cracking, flaking,
- peeling, delamination, rusting, or physical damage; loss of material or cracking for cementitious coatings/linings AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" VII.C1.A-416 VII.C2.A-416 VII.C3.A-416 VII.D.A-416 VII.E4.A-416 VII.E5.A-416 VII.F1.A-416 VII.F2.A-416 VII.F3.A-416 VII.F4.A-416 VII.G.A-416 VII.H1.A-416 VII.H2.A-416
SLR Document Changes: Environments for AMP XI.M42 2
3.3-1, 139 BWR/PWR Any material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed-cycle cooling water, raw water, raw water (potable), treated water, treated borated water, fuel oil, lubricating oil, waste water, air-dry Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" VII.C1.A-414 VII.C2.A-414 VII.C3.A-414 VII.D.A-414 VII.E4.A-414 VII.E5.A-414 VII.F1.A-414 VII.F2.A-414 VII.F3.A-414 VII.F4.A-414 VII.G.A-414 VII.H1.A-414 VII.H2.A-414 GALL-SLR:
- 1. Revise the AMP XI.M42 program description as follows:
Program
Description:
Proper maintenance of internal coatings/linings is essential to provide reasonable assurance that the intended functions of in-scope components are met.
Degradation of coatings/linings can lead to loss of material or cracking of base materials and downstream effects such as reduction in flow, reduction in pressure, or reduction of heat transfer when coatings/linings become debris. The program consists of periodic visual inspections of internal coatings/linings exposed to closed-cycle cooling water (CCCW), raw water, treated water, treated borated water, waste water, fuel oil, and lubricating oil, air, and condensation.
- 2. Revised the scope of program program element of AMP XI.M42 as follows:
Scope of Program: The scope of the program is internal coatings/linings for in-scope piping, piping components, heat exchangers, and tanks exposed to CCCW, raw water, treated water, treated borated water, waste water, fuel oil, and lubricating oil, air, and condensation where loss of coating or lining integrity could prevent satisfactory accomplishment of any of the components or downstream components current licensing basis (CLB) intended functions identified under Title 10 of the Code of Federal Regulations (10 CFR) 54.4(a)(1), (a)(2), or (a)(3).
- 3. Revise the 1st paragraph of the FSAR Supplement as follows:
Table XI-01 F SAR Supplement Summaries for GALL-SLR Report Chapter XI Aging Management Programs AMP GALL-SLR Program Description of Program XI.M42 Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks This program is a condition monitoring program that manages degradation of internal coatings/linings exposed to closed-cycle cooling water, raw water, treated water, treated borated water, waste water, lubricating oil, or fuel oil, air,
SLR Document Changes: Environments for AMP XI.M42 3
or condensation that can lead to loss of material of base materials or downstream effects such as reduction in flow, reduction in pressure or reduction of heat transfer when coatings/linings become debris. This program can also be used to manage loss of coating integrity for external coatings exposed to any air environment, or condensation, soil, concrete, or an underground environment credited with isolating the external surface of a component from the environment (e.g., SRP SLR Section 3.2.2.2.2).
- 4. Add the following new GALL-SLR line items to VII AUXILIARY SYSTEMS Table D Compressed Air System VII.D.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Air-dry Loss of coating or lining integrity due to blistering,
- cracking, flaking,
- peeling, delamination,
- rusting, physical damage; loss of material or cracking for cementitious coatings/linings AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" VII.D.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Air-dry Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks"
- 5. Revise the following ENGINEERED SAFETY FEATURES GALL-SLR line items:
V.A.E-401 3.2-1, 072 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated borated
- water, lubricating oil Loss of coating or lining integrity due to blistering,
- cracking, flaking,
- peeling, AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks"
SLR Document Changes: Environments for AMP XI.M42 4
delamination,
- rusting, physical damage; loss of material or cracking for cementitious coatings/linings V.A.E-414 3.2-1, 073 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated borated
- water, lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" V.B.E-401 3.2-1, 072 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated water, raw
- water, lubricating oil Loss of coating or lining integrity due to blistering,
- cracking, flaking,
- peeling, delamination,
- rusting, physical damage; loss of material or cracking for cementitious coatings/linings AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" V.B.E-414 3.2-1, 073 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated water, raw
- water, lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" V.D1.E-401 3.2-1, 072 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated borated
- water, lubricating
- oil, condensation Loss of coating or lining integrity due to blistering,
- cracking, flaking,
- peeling, delamination,
- rusting, physical damage; loss of material or cracking for cementitious coatings/linings AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" V.D1.E-414 3.2-1, 073 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated borated
- water, lubricating
- oil, condensation Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks"
SLR Document Changes: Environments for AMP XI.M42 5
V.D2.E-401 3.2-1, 072 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated
- water, lubricating
- oil, condensation Loss of coating or lining integrity due to blistering,
- cracking, flaking,
- peeling, delamination,
- rusting, physical damage; loss of material or cracking for cementitious coatings/linings AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" V.D2.E-414 3.2-1, 073 Piping, piping components, heat exchangers, tanks with internal coatings/linings Any material with an internal coating/lining Treated
- water, lubricating