ML20315A107
| ML20315A107 | |
| Person / Time | |
|---|---|
| Issue date: | 10/30/2020 |
| From: | NRC/OCIO |
| To: | |
| Shared Package | |
| ML20315A103 | List: |
| References | |
| FOIA, NRC-2018-000831 | |
| Download: ML20315A107 (88) | |
Text
[[:#Wiki_filter:GALL Tables II Through VIII Changes Proposed? New Item? Deleted Item? Chapter Table Item Location SRP ISG New (N), Modified (M), Deleted (D) It Item SRP Item (Table, ID) Structure and/or Component Material Environment Aging Effect/Mechanism Aging Management Program (AMP)/TLAA Further Evaluation Type Previous Item New Related Comments Technical Basis for Change SRP-SLR AMR and Further Evaluation Section Links Notes Identifier from Technical Issues Database Proposed Change Basis for Change Point of Contact Fully Dispositioned? Basis Document: MARKUP/GALL MARKUP.docx Yes No No II A1 C-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$553 M II.A1.C-07 3.5-1, 2 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of erosion of cement from porous concrete subfoundations, then the licensee is to ensure proper functioning of the de watering system through the subsequent period of extende Yes, if a de-watering system is relied upon to control settlement PWR II.A1-8(C-07) No No No II A1 C-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$567 II.A1.C-10 3.5-1, 32 Prestressing system: tendons; anchorage components Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S2, "ASME Section XI, Subsection IWL" No PWR II.A1-10(C-10) Yes No No II A1 C-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$619 M II.A1.C-11 3.5-1, 8 Prestressing system: tendons Steel Air - indoor, uncontrolled, air - outdoor Loss of prestress due to relaxation; shrinkage; creep; elevated temperature TLAA, SRP-SLR Section 4.5, "Concrete Containment Tendon Prestress"'Loss of tendon prestress is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation See the SRP SLR Section 4 5 "Concrete Containmen Yes, TLAA PWR II.A1-9(C-11) No No No II A1 CP-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$558 II.A1.CP-100 3.5-1, 24 Concrete (inaccessible areas): dome; wall; basemat; ring girders; Concrete Air - indoor, uncontrolled, air - outdoor, ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No PWR C-03 II.A1-4(C-03) Chap II EP edit - 7/12/2014 Yes No No II A1 CP-101 'SRP Tables 3.1-1 Through 3.6-1'!$G$542 M II.A1.CP-101 3.5-1, 1 Concrete: dome; wall; basemat; ring girders; buttresses Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de watering system through th Yes, if a de-watering system is relied upon to control settlement PWR C-37 II.A1-5(C-37) Chap II EP edit - 7/12/2014 <<Disposition: Concrete Dome>> 0011:000070 <<Disposition: Concrete Dome>> In GALL line item II.A1.CP-101, the concrete dome are exposed to the soil environment which is not possible. Therefore the environment information needs to be update <<Disposition: Concrete Dome>> <<Basis: Concrete Dome>> By design the concrete dome cannot be exposed to the so <<Disposition: Concrete Dome>> <<Identifier: 0011:000070>> <<Disposition: Concrete Dome>> <<Identifier: 0011:000070>> Yes No No II A1 CP-102 'SRP Tables 3.1-1 Through 3.6-1'!$G$547 M II.A1.CP-102 3.5-1, 14 Concrete (inaccessible areas): dome; wall; basemat; ring girders; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended PWR C-02 II.A1-6(C-02) Yes No No II A1 CP-147 'SRP Tables 3.1-1 Through 3.6-1'!$G$544 M II.A1.CP-147 3.5-1, 11 Concrete (inaccessible areas): dome; wall; basemat; ring girders; Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions PWR C-01 II.A1-2(C-01) No No No II A1 CP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$551 II.A1.CP-31 3.5-1, 18 Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S2, "ASME Section XI, Subsection IWL" No PWR C-01 II.A1-2(C-01) No No No II A1 CP-32 'SRP Tables 3.1-1 Through 3.6-1'!$G$554 II.A1.CP-32 3.5-1, 20 Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL" No PWR C-02 II.A1-6(C-02) No No No II A1 CP-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$552 II.A1.CP-33 3.5-1, 19 Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S2, "ASME Section XI, Subsection IWL" No PWR C-04 II.A1-3(C-04) Yes No No II A1 CP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$564 M II.A1.CP-34 3.5-1, 3 Concrete: dome; wall; basemat; ring girders; buttresses Concrete Air - indoor, uncontrolled, air - outdoor Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program The implementation of 10 CFR 50.55a and ASME Section XI, Subsection IWL would not be able to identify the reduction of strength and modulus of elasticity du to elevated temperature Thus for any portions of concrete Yes, if temperature limits are exceeded PWR C-08 II.A1-1(C-08) No No No II A1 CP-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.A1.CP-35 3.5-1, 35 Steel elements (accessible areas): liner; liner anchors; integral attachments Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR C-09 II.A1-11(C-09) Yes No No II A1 CP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$545 M II.A1.CP-67 3.5-1, 12 Concrete (inaccessible areas): dome; wall; basemat; ring girders; Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated PWR C-04 II.A1-3(C-04) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No II A1 CP-68 'SRP Tables 3.1-1 Through 3.6-1'!$G$555 M II.A1.CP-68 3.5-1, 21 Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses; Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL" No PWR C-05 II.A1-7(C-05) No No No II A1 CP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$549 II.A1.CP-87 3.5-1, 16 Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-03 II.A1-4(C-03) Yes No No II A1 CP-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$557 M II.A1.CP-97 3.5-1, 23 Concrete (inaccessible areas): dome; wall; basemat; ring girders; Concrete; steel Air - indoor, uncontrolled or Air - outdoorAny environment Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No PWR C-05 II.A1-7(C-05) Chap II EP edit - 7/12/2014 and AMP EP 9/9/2014 Yes No No II A1 CP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$586 M II.A1.CP-98 3.5-1, 5 Steel elements (inaccessible areas): liner; liner anchors; integral attachments Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" and AMP XI.S4, "10 CFR Part 50, Appendix J" Additional plant-specific activities are warranted if loss of material due to corrosion is significant for inaccessible areas (embedded containment steel shell or liner) Yes, if corrosion is indicated from the IWE examinations PWR C-09 II.A1-11(C-09) Yes No No II A2 C-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$553 M II.A2.C-07 3.5-1, 2 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of erosion of cement from porous concrete subfoundations, then the licensee is to ensure proper functioning of the de watering system through the subsequent period of extende Yes, if a de-watering system is relied upon to control settlement PWR II.A2-8(C-07) Yes No No II A2 CP-104 'SRP Tables 3.1-1 Through 3.6-1'!$G$545 M II.A2.CP-104 3.5-1, 12 Concrete (inaccessible areas): basemat Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated PWR C-38 II.A2-3(C-38) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No II A2 CP-155 'SRP Tables 3.1-1 Through 3.6-1'!$G$554 II.A2.CP-155 3.5-1, 20 Concrete (accessible areas): basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No PWR C-30 II.A2-6(C-30) No No No II A2 CP-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.A2.CP-35 3.5-1, 35 Steel elements (accessible areas): liner; liner anchors; integral attachments Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR C-09 II.A2-9(C-09) No No No II A2 CP-51 'SRP Tables 3.1-1 Through 3.6-1'!$G$551 II.A2.CP-51 3.5-1, 18 Concrete (accessible areas): basemat Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No PWR C-28 II.A2-2(C-28) Yes No No II A2 CP-53 'SRP Tables 3.1-1 Through 3.6-1'!$G$547 M II.A2.CP-53 3.5-1, 14 Concrete (inaccessible areas): basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended PWR C-30 II.A2-6(C-30) No No No II A2 CP-58 'SRP Tables 3.1-1 Through 3.6-1'!$G$552 II.A2.CP-58 3.5-1, 19 Concrete (accessible areas): basemat Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No PWR C-38 II.A2-3(C-38) Yes No No II A2 CP-69 'SRP Tables 3.1-1 Through 3.6-1'!$G$542 M II.A2.CP-69 3.5-1, 1 Concrete: basemat Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de watering system through the subsequent perio Yes, if a de-watering system is relied upon to control settlement PWR C-36 II.A2-5(C-36) Chap II EP edit - 7/12/2014 Yes No No II A2 CP-70 'SRP Tables 3.1-1 Through 3.6-1'!$G$544 M II.A2.CP-70 3.5-1, 11 Concrete (inaccessible areas): basemat Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions PWR C-28 II.A2-2(C-28) No No No II A2 CP-71 'SRP Tables 3.1-1 Through 3.6-1'!$G$558 II.A2.CP-71 3.5-1, 24 Concrete (inaccessible areas): basemat Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No BWR C-25 II.A2-4(C-25) Chap II EP edit - 7/12/2014 No No No II A2 CP-72 'SRP Tables 3.1-1 Through 3.6-1'!$G$549 II.A2.CP-72 3.5-1, 16 Concrete (accessible areas): basemat Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No PWR C-25 II.A2-4(C-25) Chap II EP edit - 7/12/2014 Yes No No II A2 CP-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$555 M II.A2.CP-74 3.5-1, 21 Concrete (accessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No PWR C-43 II.A2-7(C-43) Yes No No II A2 CP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$557 M II.A2.CP-75 3.5-1, 23 Concrete (inaccessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled or Air - outdoorAny environment Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No PWR C-43 II.A2-7(C-43) Chap II EP edit - 7/12/2014 and AMP EP 9/9/2014 Yes No No II A2 CP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$586 M II.A2.CP-98 3.5-1, 5 Steel elements (inaccessible areas): liner; liner anchors; integral attachments Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" and AMP XI.S4, "10 CFR Part 50, Appendix J" Additional plant-specific activities are warranted if loss of material due to corrosion is significant for inaccessible areas (embedded containment steel shell or liner) Yes, if corrosion is indicated from the IWE examinations PWR C-09 II.A2-9(C-09) Yes No No II A3 C-13 'SRP Tables 3.1-1 Through 3.6-1'!$G$630 M II.A3.C-13 3.5-1, 9 Personnel airlock, equipment hatch, CRD hatch, penetration sleeves; Steel; stainless steel; dissimilar Air - indoor, uncontrolled, air - outdoor Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR Section 4.6, "Containment Liner Plate and Penetration Fatigue Analysis"for acceptable methods for meeting the requirements o Yes, TLAA PWR II.A3-4(C-13) No No No II A3 C-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$562 II.A3.C-16 3.5-1, 28 Personnel airlock, equipment hatch, CRD hatch Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR II.A3-6(C-16) No No No II A3 CP-148 'SRP Tables 3.1-1 Through 3.6-1'!$G$566 II.A3.CP-148 3.5-1, 31 Pressure-retaining bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" No PWR New Record No No No II A3 CP-150 'SRP Tables 3.1-1 Through 3.6-1'!$G$565 II.A3.CP-150 3.5-1, 30 Pressure-retaining bolting Any Any environment Loss of preload due to self-loosening AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR New Record Yes No No II A3 CP-152 'SRP Tables 3.1-1 Through 3.6-1'!$G$569 LR-ISG-2013-01 M II.A3.CP-152 3.5-1, 34 Service Level I coatings Coatings Air - indoor, uncontrolled Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.S8, "Protective Coating Monitoring and Maintenance" No PWR New Record <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> No No No II A3 CP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.A3.CP-36 3.5-1, 35 Penetration sleeves Steel; dissimilar metal welds Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR C-12 II.A3-1(C-12) No No No II A3 CP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$561 II.A3.CP-37 3.5-1, 27 penetration sleeves; penetration bellows Steel; stainless steel; dissimilar Air - indoor, uncontrolled, air - outdoor Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR C-14 II.A3-3(C-14) Yes No No II A3 CP-38 'SRP Tables 3.1-1 Through 3.6-1'!$G$543 M II.A3.CP-38 3.5-1, 10 Penetration sleeves; penetration bellows Stainless steel; dissimilar metal welds Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Yes, detection of aging effects is to be evaluated PWR C-15 II.A3-2(C-15) Yes No No II A3 CP-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$563 M II.A3.CP-39 3.5-1, 29 Personnel airlock, equipment hatch, CRD hatch: locks, hinges closure Steel Air - indoor, uncontrolled, air - outdoor Loss of leak tightness due to mechanical wear of locks, hinges and closure mechanisms AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR C-17 II.A3-5(C-17) Chap II EP change - 7/14/2014 No No No II A3 CP-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$560 II.A3.CP-40 3.5-1, 26 Moisture barriers (caulking, flashing, other sealants) Elastomer, rubber and other similar materials Air - indoor, uncontrolled Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defects AMP XI.S1, "ASME Section XI, Subsection IWE" No PWR C-18 II.A3-7(C-18) No No No II A3 CP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$568 II.A3.CP-41 3.5-1, 33 Seals and gaskets Elastomer, rubber and other similar materials Air - indoor, uncontrolled, air - outdoor Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defects AMP XI.S4, "10 CFR Part 50, Appendix J" No PWR C-18 II.A3-7(C-18) Yes No No II B1.1 C-21 'SRP Tables 3.1-1 Through 3.6-1'!$G$630 M II.B1.1.C-21 3.5-1, 9 Steel elements: torus; vent line; vent header; vent line bellows; downcomers Steel; stainless steel Air - indoor, uncontrolled Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR Section 4.6, "Containment Liner Plate and Penetration Fatigue Analysis"for acceptable methods for meeting the requirements o Yes, TLAA BWR II.B1.1-4(C-21) Yes No No II B1.1 C-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$571 M II.B1.1.C-23 3.5-1, 36 Steel elements: drywell head; downcomers Steel Air - indoor, uncontrolled Fretting or lockup due to mechanical wearLoss of material due to mechanical wear including fretting AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR II.B1.1-1(C-23) Yes No No II B1.1 CP-109 'SRP Tables 3.1-1 Through 3.6-1'!$G$608 M II.B1.1.CP-1093.5-1, 7 Steel elements: torus ring girders; downcomers; Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" Plant specific aging management program is required if plant operating experience identified significant corrosion of the torus ring girders and downcomers If protective coating is credited for preventing Yes, if corrosion is significant BWR C-19 II.B1.1-2(C-19) No No No II B1.1 CP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.B1.1.CP-43 3.5-1, 35 Steel elements (accessible areas): drywell shell; drywell head; drywell shell in Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-19 II.B1.1-2(C-19) No No No II B1.1 CP-44 'SRP Tables 3.1-1 Through 3.6-1'!$G$577 II.B1.1.CP-44 3.5-1, 41 Steel elements: drywell support skirt Steel Concrete None None No BWR New Record Yes No No II B1.1 CP-48 'SRP Tables 3.1-1 Through 3.6-1'!$G$597 M II.B1.1.CP-48 3.5-1, 6 Steel elements: torus shell Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Significant corrosion of the torus shell and degradation of its protective coating are identified in IN 88-82. Other industrywide operating indicates a number of incidences o Yes, if corrosion is significant Recoating of the torus is recommended BWR C-19 II.B1.1-2(C-19) No No No II B1.1 CP-49 'SRP Tables 3.1-1 Through 3.6-1'!$G$561 II.B1.1.CP-49 3.5-1, 27 Steel elements: torus; vent line; vent header; vent line bellows; downcomers Steel; stainless steel Air - indoor, uncontrolled Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-20 II.B1.1-3(C-20) No No No II B1.1 CP-50 'SRP Tables 3.1-1 Through 3.6-1'!$G$574 II.B1.1.CP-50 3.5-1, 39 Steel elements: vent line bellows Stainless steel Air - indoor, uncontrolled Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-22 II.B1.1-5(C-22) Yes No No II B1.2 C-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$553 M II.B1.2.C-07 3.5-1, 2 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of erosion of cement from porous concrete subfoundations, then the licensee is to ensure proper functioning of the de watering system through the subsequent period of extende Yes, if a de-watering system is relied upon to control settlement BWR II.B1.2-7(C-07) Yes No No II B1.2 C-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$571 M II.B1.2.C-23 3.5-1, 36 Steel elements: drywell head; downcomers Steel Air - indoor, uncontrolled Fretting or lockup due to mechanical wearLoss of material due to mechanical wear including fretting AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR II.B1.2-9(C-23) No No No II B1.2 C-49 'SRP Tables 3.1-1 Through 3.6-1'!$G$572 II.B1.2.C-49 3.5-1, 37 Steel elements: suppression chamber (torus) liner (interior surface) Steel; stainless steel Air - indoor, uncontrolled, treated water Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR II.B1.2-10(C-49) Yes No No II B1.2 CP-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$542 M II.B1.2.CP-1053.5-1, 1 Concrete elements: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, byor AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de watering system Yes, if a de-watering system is relied upon to control settlement BWR C-06 II.B1.2-1(C-06) Chap II EP edit - 7/12/2014 Yes No No II B1.2 CP-106 'SRP Tables 3.1-1 Through 3.6-1'!$G$549 M II.B1.2.CP-1063.5-1, 16 Concrete: containment; wall; basemat Concrete Air - indoor, uncontrolled, air - outdoor, ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No BWR C-26 II.B1.2-5(C-26) Chap II EP edit - 7/12/2014 Yes No No II B1.2 CP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$547 M II.B1.2.CP-1103.5-1, 14 Concrete (inaccessible areas): containment; wall; basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR C-31 II.B1.2-6(C-31) No No No II B1.2 CP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$577 II.B1.2.CP-1143.5-1, 41 Steel elements (inaccessible areas): support skirt Steel Concrete None None No BWR New Record No No No II B1.2 CP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$566 II.B1.2.CP-1173.5-1, 31 Steel elements: downcomer pipes Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR C-46 II.B1.2-8(C-46) No No No II B1.2 CP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.B1.2.CP-46 3.5-1, 35 Steel elements (accessible areas): suppression chamber; drywell; Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-46 II.B1.2-8(C-46) No No No II B1.2 CP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$554 II.B1.2.CP-54 3.5-1, 20 Concrete (accessible areas): containment; wall; basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-31 II.B1.2-6(C-31) Page 1
GALL Tables II Through VIII Yes No No II B1.2 CP-57 'SRP Tables 3.1-1 Through 3.6-1'!$G$564 M II.B1.2.CP-57 3.5-1, 3 Concrete: containment; wall; basemat Concrete Air - indoor, uncontrolled, air - outdoor Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program The implementation of 10 CFR 50.55a and ASME Code Section XI, Subsection IWL would not be able to identify the reduction of strength and modulus of elasticity due to elevated temperature Thus for any portions o Yes, if temperature limits are exceeded BWR C-35 II.B1.2-3(C-35) No No No II B1.2 CP-59 'SRP Tables 3.1-1 Through 3.6-1'!$G$552 II.B1.2.CP-59 3.5-1, 19 Concrete (accessible areas): containment; wall; basemat Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-39 II.B1.2-4(C-39) Yes No No II B1.2 CP-63 'SRP Tables 3.1-1 Through 3.6-1'!$G$586 M II.B1.2.CP-63 3.5-1, 5 Steel elements (inaccessible areas): suppression chamber; drywell; Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" and AMP XI.S4, "10 CFR Part 50, Appendix J" Additional plant-specific activities are warranted if loss of material due to corrosion is significant for inaccessible areas (embedded containment steel shell or liner) Yes, if corrosion is indicated from the IWE examinations BWR C-46 II.B1.2-8(C-46) Yes No No II B1.2 CP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$555 M II.B1.2.CP-79 3.5-1, 21 Concrete (accessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-41 II.B1.2-2(C-41) Yes No No II B1.2 CP-80 'SRP Tables 3.1-1 Through 3.6-1'!$G$557 M II.B1.2.CP-80 3.5-1, 23 Concrete (inaccessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled or Air - outdoorAny environment Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, ASME Section XI, Subsection IWL and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No BWR C-41 II.B1.2(C-41) AMP EP change - 9/9/2014 Yes No No II B1.2 CP-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$545 M II.B1.2.CP-99 3.5-1, 12 Concrete (inaccessible areas): containment; wall; basemat Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR C-39 II.B1.2-4(C-39) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No II B2.1 C-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$571 M II.B2.1.C-23 3.5-1, 36 Steel elements: drywell head; downcomers Steel Air - indoor, uncontrolled Fretting or lockup due to mechanical wearLoss of material due to mechanical wear including fretting AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR II.B2.1-2(C-23) Yes No No II B2.1 C-45 'SRP Tables 3.1-1 Through 3.6-1'!$G$630 M II.B2.1.C-45 3.5-1, 9 Suppression pool shell; unbraced downcomers Steel; stainless steel; dissimilar Air - indoor, uncontrolled, treated water Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR Section 4.6, "Containment Liner Plate and Penetration Fatigue Analysis"for acceptable methods for meeting the requirements o Yes, TLAA BWR II.B2.1-4(C-45) No No No II B2.1 CP-107 'SRP Tables 3.1-1 Through 3.6-1'!$G$561 II.B2.1.CP-1073.5-1, 27 Suppression pool shell Steel; stainless steel; dissimilar Air - indoor, uncontrolled, treated water Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-44 II.B2.1-3(C-44) No No No II B2.1 CP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$577 II.B2.1.CP-1143.5-1, 41 Steel elements (inaccessible areas): support skirt Steel Concrete None None No BWR New Record No No No II B2.1 CP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$566 II.B2.1.CP-1173.5-1, 31 Steel elements: downcomer pipes Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR C-46 II.B2.1-1(C-46) No No No II B2.1 CP-142 'SRP Tables 3.1-1 Through 3.6-1'!$G$576 II.B2.1.CP-1423.5-1, 40 Unbraced downcomers Steel; stainless steel; dissimilar Air - indoor, uncontrolled, treated water Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR C-44 II.B2.1-3(C-44) No No No II B2.1 CP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.B2.1.CP-46 3.5-1, 35 Steel elements (accessible areas): suppression chamber; drywell; Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-46 II.B2.1-1(C-46) Yes No No II B2.1 CP-63 'SRP Tables 3.1-1 Through 3.6-1'!$G$586 M II.B2.1.CP-63 3.5-1, 5 Steel elements (inaccessible areas): suppression chamber; drywell; Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" and AMP XI.S4, "10 CFR Part 50, Appendix J" Additional plant-specific activities are warranted if loss of material due to corrosion is significant for inaccessible areas (embedded containment steel shell or liner) Yes, if corrosion is indicated from the IWE examinations BWR C-46 II.B2.1-1(C-46) Yes No No II B2.2 C-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$553 M II.B2.2.C-07 3.5-1, 2 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of erosion of cement from porous concrete subfoundations, then the licensee is to ensure proper functioning of the de watering system through the subsequent period of extende Yes, if a de-watering system is relied upon to control settlement BWR II.B2.2-7(C-07) No No No II B2.2 C-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$567 II.B2.2.C-10 3.5-1, 32 Prestressing system: tendons; anchorage components Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR II.B2.2-9(C-10) Yes No No II B2.2 C-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$619 M II.B2.2.C-11 3.5-1, 8 Prestressing system: tendons Steel Air - indoor, uncontrolled, air - outdoor Loss of prestress due to relaxation; shrinkage; creep; elevated temperature TLAA, SRP-SLR Section 4.5, "Concrete Containment Tendon Prestress"'Loss of tendon prestress is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation See the SRP SLR Section 4 5 "Concrete Containmen Yes, TLAA BWR II.B2.2-8(C-11) Yes No No II B2.2 C-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$571 M II.B2.2.C-23 3.5-1, 36 Steel elements: drywell head; downcomers Steel Air - indoor, uncontrolled Fretting or lockup due to mechanical wearLoss of material due to mechanical wear including fretting AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR II.B2.2-11(C-23) Yes No No II B2.2 C-48 'SRP Tables 3.1-1 Through 3.6-1'!$G$630 M II.B2.2.C-48 3.5-1, 9 Steel elements: vent header; downcomers Steel; stainless steel Air - indoor, uncontrolled, treated water Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR Section 4.6, "Containment Liner Plate and Penetration Fatigue Analysis"for acceptable methods for meeting the requirements o Yes, TLAA BWR II.B2.2-14(C-48) No No No II B2.2 C-49 'SRP Tables 3.1-1 Through 3.6-1'!$G$572 II.B2.2.C-49 3.5-1, 37 Steel elements: suppression chamber (torus) liner (interior surface) Steel; stainless steel Air - indoor, uncontrolled, treated water Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR II.B2.2-12(C-49) Yes No No II B2.2 CP-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$542 M II.B2.2.CP-1053.5-1, 1 Concrete elements: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de watering system through th Yes, if a de-watering system is relied upon to control settlement BWR C-06 II.B2.2-1(C-06) Chap II EP edit - 7/12/2014 Yes No No II B2.2 CP-106 'SRP Tables 3.1-1 Through 3.6-1'!$G$549 M II.B2.2.CP-1063.5-1, 16 Concrete: containment; wall; basemat Concrete Air - indoor, uncontrolled, air - outdoor, ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No BWR C-26 II.B2.2-5(C-26) Chap II EP edit - 7/12/2014 Yes No No II B2.2 CP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$547 M II.B2.2.CP-1103.5-1, 14 Concrete (inaccessible areas): containment; wall; basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR C-31 II.B2.2-6(C-31) No No No II B2.2 CP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$577 II.B2.2.CP-1143.5-1, 41 Steel elements (inaccessible areas): support skirt Steel Concrete None None No BWR New Record No No No II B2.2 CP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$566 II.B2.2.CP-1173.5-1, 31 Steel elements: downcomer pipes Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR C-46 II.B2.2-10(C-46) No No No II B2.2 CP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.B2.2.CP-46 3.5-1, 35 Steel elements (accessible areas): suppression chamber; drywell; Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-46 II.B2.2-10(C-46) No No No II B2.2 CP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$554 II.B2.2.CP-54 3.5-1, 20 Concrete (accessible areas): containment; wall; basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-31 II.B2.2-6(C-31) Yes No No II B2.2 CP-57 'SRP Tables 3.1-1 Through 3.6-1'!$G$564 M II.B2.2.CP-57 3.5-1, 3 Concrete: containment; wall; basemat Concrete Air - indoor, uncontrolled, air - outdoor Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program The implementation of 10 CFR 50.55a and ASME Section XI, Subsection IWL would not be able to identify the reduction of strength and modulus of elasticity due to elevated temperature Thus for any portions of concrete Yes, if temperature limits are exceeded BWR C-35 II.B2.2-3(C-35) No No No II B2.2 CP-59 'SRP Tables 3.1-1 Through 3.6-1'!$G$552 II.B2.2.CP-59 3.5-1, 19 Concrete (accessible areas): containment; wall; basemat Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-39 II.B2.2-4(C-39) Yes No No II B2.2 CP-63 'SRP Tables 3.1-1 Through 3.6-1'!$G$586 M II.B2.2.CP-63 3.5-1, 5 Steel elements (inaccessible areas): suppression chamber; drywell; Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" and AMP XI.S4, "10 CFR Part 50, Appendix J" Additional plant-specific activities are warranted if loss of material due to corrosion is significant for inaccessible areas (embedded containment steel shell or liner) Yes, if corrosion is indicated from the IWE examinations BWR C-46 II.B2.2-10(C-46) No No No II B2.2 CP-64 'SRP Tables 3.1-1 Through 3.6-1'!$G$576 II.B2.2.CP-64 3.5-1, 40 Steel elements: vent header; downcomers Steel; stainless steel Air - indoor, uncontrolled, treated water Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR C-47 II.B2.2-13(C-47) Yes No No II B2.2 CP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$555 M II.B2.2.CP-79 3.5-1, 21 Concrete (accessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-41 II.B2.2-2(C-41) Yes No No II B2.2 CP-80 'SRP Tables 3.1-1 Through 3.6-1'!$G$557 M II.B2.2.CP-80 3.5-1, 23 Concrete (inaccessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled or Air - outdoorAny environment Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, ASME Section XI, Subsection IWL and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No BWR C-41 II.B2.2-2(C-41) AMP EP change - 9/9/2014 Yes No No II B2.2 CP-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$545 M II.B2.2.CP-99 3.5-1, 12 Concrete (inaccessible areas): containment; wall; basemat Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR C-39 II.B2.2-4(C-39) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No II B3.1 C-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$553 M II.B3.1.C-07 3.5-1, 2 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of erosion of cement from porous concrete subfoundations, then the licensee is to ensure proper functioning of the de watering system through the subsequent period of extende Yes, if a de-watering system is relied upon to control settlement BWR II.B3.1-7(C-07) No No No II B3.1 C-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$573 II.B3.1.C-24 3.5-1, 38 Steel elements: suppression chamber shell (interior surface) Stainless steel Air - indoor, uncontrolled Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR II.B3.1-9(C-24) Yes No No II B3.1 CP-113 'SRP Tables 3.1-1 Through 3.6-1'!$G$575 M II.B3.1.CP-1133.5-1, 4 Steel elements (inaccessible areas): drywell shell; drywell head; and drywell Steel Air - indoor, uncontrolled, concrete Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Yes, if corrosion is indicated from the IWE examinations BWR C-19 II.B3.1-8(C-19) No No No II B3.1 CP-156 'SRP Tables 3.1-1 Through 3.6-1'!$G$554 II.B3.1.CP-1563.5-1, 20 Concrete (accessible areas): basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL" or AMP XI.S6, Structures Monitoring No BWR C-30 II.B3.1-3(C-30) Yes No No II B3.1 CP-158 'SRP Tables 3.1-1 Through 3.6-1'!$G$608 M II.B3.1.CP-1583.5-1, 7 Steel elements: suppression chamber shell (interior surface) Steel Air - indoor, uncontrolled, treated water Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" Plant-specific aging management program is required if plant operating experience identified significant corrosion. If protective coating is credited for preventing corrosion the coating should be included in scope o Yes, if corrosion is significant BWR C-19 II.B3.1-8(C-19) No No No II B3.1 CP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.B3.1.CP-43 3.5-1, 35 Steel elements (accessible areas): drywell shell; drywell head Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-19 II.B3.1-8(C-19) Yes No No II B3.1 CP-53 'SRP Tables 3.1-1 Through 3.6-1'!$G$547 M II.B3.1.CP-53 3.5-1, 14 Concrete (inaccessible areas): basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR C-30 II.B3.1-3(C-30) Yes No No II B3.1 CP-65 'SRP Tables 3.1-1 Through 3.6-1'!$G$564 M II.B3.1.CP-65 3.5-1, 3 Concrete: basemat, concrete fill-in annulus Concrete Air - indoor, uncontrolled, air - outdoor Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program The implementation of 10 CFR 50.55a and ASME Section XI, Subsection IWL would not be able to identify the reduction of strength and modulus of elasticity du to elevated temperature Thus for any portions of concrete Yes, if temperature limits are exceeded BWR C-50 II.B3.1-4(C-50) No No No II B3.1 CP-66 'SRP Tables 3.1-1 Through 3.6-1'!$G$552 II.B3.1.CP-66 3.5-1, 19 Concrete (accessible areas): basemat, concrete fill-in annulus Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S2, "ASME Section XI, Subsection IWL" or AMP XI.S6, Structures Monitoring No BWR C-51 II.B3.1-5(C-51) Yes No No II B3.1 CP-69 'SRP Tables 3.1-1 Through 3.6-1'!$G$542 M II.B3.1.CP-69 3.5-1, 1 Concrete: basemat Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de watering system through the subsequent perio Yes, if a de-watering system is relied upon to control settlement BWR C-36 II.B3.1-2(C-36) Chap II EP edit - 7/12/2014 No No No II B3.1 CP-71 'SRP Tables 3.1-1 Through 3.6-1'!$G$558 II.B3.1.CP-71 3.5-1, 24 Concrete (inaccessible areas): basemat Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No BWR C-25 II.B3.1-1(C-25) Chap II EP edit - 7/12/2014 No No No II B3.1 CP-72 'SRP Tables 3.1-1 Through 3.6-1'!$G$549 II.B3.1.CP-72 3.5-1, 16 Concrete (accessible areas): basemat Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No BWR C-25 II.B3.1-1(C-25) Chap II EP edit - 7/12/2014 Yes No No II B3.1 CP-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$555 M II.B3.1.CP-74 3.5-1, 21 Concrete (accessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL" or AMP XI.S6, Structures Monitoring No BWR C-43 II.B3.1-6(C-43) Yes No No II B3.1 CP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$557 M II.B3.1.CP-75 3.5-1, 23 Concrete (inaccessible areas): basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No BWR C-43 II.B3.1-6(C-43) Chap II EP edit - 7/12/2014 Yes No No II B3.1 CP-83 'SRP Tables 3.1-1 Through 3.6-1'!$G$545 M II.B3.1.CP-83 3.5-1, 12 Concrete (inaccessible areas): basemat, concrete fill-in annulus Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR C-51 II.B3.1-5(C-51) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No II B3.2 C-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$553 M II.B3.2.C-07 3.5-1, 2 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of erosion of cement from porous concrete subfoundations, then the licensee is to ensure proper functioning of the de watering system through the subsequent period of extende Yes, if a de-watering system is relied upon to control settlement BWR II.B3.2-8(C-07) No No No II B3.2 C-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$573 II.B3.2.C-24 3.5-1, 38 Steel elements: suppression chamber shell (interior surface) Stainless steel Air - indoor, uncontrolled Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR II.B3.2-10(C-24) Yes No No II B3.2 CP-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$542 M II.B3.2.CP-1053.5-1, 1 Concrete elements: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de watering system through th Yes, if a de-watering system is relied upon to control settlement BWR C-06 II.B3.2-1(C-06) Chap II EP edit - 7/12/2014 Yes No No II B3.2 CP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$564 M II.B3.2.CP-1083.5-1, 3 Concrete: dome; wall; basemat Concrete Air - indoor, uncontrolled, air - outdoor Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program The implementation of 10 CFR 50.55a and ASME Section XI, Subsection IWL would not be able to identify the reduction of strength and modulus of elasticity du to elevated temperature Thus for any portions of concrete Yes, if temperature limits are exceeded BWR C-33 II.B3.2-2(C-33) Yes No No II B3.2 CP-121 'SRP Tables 3.1-1 Through 3.6-1'!$G$545 M II.B3.2.CP-1213.5-1, 12 Concrete (inaccessible areas): dome; wall; basemat Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR C-40 II.B3.2-4(C-40) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No II B3.2 CP-122 'SRP Tables 3.1-1 Through 3.6-1'!$G$547 M II.B3.2.CP-1223.5-1, 14 Concrete (inaccessible areas): dome; wall; basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR C-32 II.B3.2-6(C-32) Yes No No II B3.2 CP-135 'SRP Tables 3.1-1 Through 3.6-1'!$G$544 M II.B3.2.CP-1353.5-1, 11 Concrete (inaccessible areas): dome; wall; basemat Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR C-29 II.B3.2-3(C-29) No No No II B3.2 CP-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.B3.2.CP-35 3.5-1, 35 Steel elements (accessible areas): liner; liner anchors; integral attachments Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-09 II.B3.2-9(C-09) No No No II B3.2 CP-52 'SRP Tables 3.1-1 Through 3.6-1'!$G$551 II.B3.2.CP-52 3.5-1, 18 Concrete (accessible areas): dome; wall; basemat Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-29 II.B3.2-3(C-29) No No No II B3.2 CP-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$554 II.B3.2.CP-55 3.5-1, 20 Concrete (accessible areas): dome; wall; basemat Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-32 II.B3.2-6(C-32) No No No II B3.2 CP-60 'SRP Tables 3.1-1 Through 3.6-1'!$G$552 II.B3.2.CP-60 3.5-1, 19 Concrete (accessible areas): dome; wall; basemat Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-40 II.B3.2-4(C-40) No No No II B3.2 CP-73 'SRP Tables 3.1-1 Through 3.6-1'!$G$558 II.B3.2.CP-73 3.5-1, 24 Concrete (inaccessible areas): dome; wall; basemat Concrete Air - indoor, uncontrolled, air - outdoor, ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No BWR C-27 II.B3.2-5(C-27) Chap II EP edit - 7/12/2014 Page 2
GALL Tables II Through VIII No No No II B3.2 CP-84 'SRP Tables 3.1-1 Through 3.6-1'!$G$558 II.B3.2.CP-84 3.5-1, 24 Concrete (accessible areas): dome; wall; basemat Concrete Air - indoor, uncontrolled, air - outdoor, ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No BWR C-27 II.B3.2-5(C-27) Chap II EP edit - 7/12/2014 Yes No No II B3.2 CP-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$555 M II.B3.2.CP-88 3.5-1, 21 Concrete (accessible areas): dome; wall; basemat; reinforcing steel Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL" No BWR C-42 II.B3.2-7(C-42) Yes No No II B3.2 CP-89 'SRP Tables 3.1-1 Through 3.6-1'!$G$557 M II.B3.2.CP-89 3.5-1, 23 Concrete (inaccessible areas): dome; wall; basemat; reinforcing stee Concrete; steel Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S2, "ASME Section XI, Subsection IWL," and supplemented, as necessary, by AMP XI.S6, "Structures Monitoring" No BWR C-42 II.B3.2-7(C-42) Chap II EP edit - 7/12/2014 Yes No No II B3.2 CP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$586 M II.B3.2.CP-98 3.5-1, 5 Steel elements (inaccessible areas): liner; liner anchors; integral attachments Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" and AMP XI.S4, "10 CFR Part 50, Appendix J" Additional plant-specific activities are warranted if loss of material due to corrosion is significant for inaccessible areas (embedded containment steel shell or liner) Yes, if corrosion is indicated from the IWE examinations BWR C-09 II.B3.2-9(C-09) Yes No No II B4 C-13 'SRP Tables 3.1-1 Through 3.6-1'!$G$630 M II.B4.C-13 3.5-1, 9 Personnel airlock, equipment hatch, CRD hatch, penetration sleeves; Steel; stainless steel; dissimilar Air - indoor, uncontrolled, air - outdoor Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR Section 4.6, "Containment Liner Plate and Penetration Fatigue Analysis"for acceptable methods for meeting the requirements o Yes, TLAA BWR II.B4-4(C-13) No No No II B4 C-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$562 II.B4.C-16 3.5-1, 28 Personnel airlock, equipment hatch, CRD hatch Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR II.B4-6(C-16) No No No II B4 CP-148 'SRP Tables 3.1-1 Through 3.6-1'!$G$566 II.B4.CP-148 3.5-1, 31 Pressure-retaining bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR New Record No No No II B4 CP-150 'SRP Tables 3.1-1 Through 3.6-1'!$G$565 II.B4.CP-150 3.5-1, 30 Pressure-retaining bolting Any Any environment Loss of preload due to self-loosening AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR New Record Yes No No II B4 CP-152 'SRP Tables 3.1-1 Through 3.6-1'!$G$569 LR-ISG-2013-01 M II.B4.CP-152 3.5-1, 34 Service Level I coatings Coatings Air - indoor, uncontrolled Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.S8, "Protective Coating Monitoring and Maintenance" No BWR New Record <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> No No No II B4 CP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$570 II.B4.CP-36 3.5-1, 35 Penetration sleeves Steel; dissimilar metal welds Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-12 II.B4-1(C-12) No No No II B4 CP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$561 II.B4.CP-37 3.5-1, 27 penetration sleeves; penetration bellows Steel; stainless steel; dissimilar Air - indoor, uncontrolled, air - outdoor Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-14 II.B4-3(C-14) Yes No No II B4 CP-38 'SRP Tables 3.1-1 Through 3.6-1'!$G$543 M II.B4.CP-38 3.5-1, 10 Penetration sleeves; penetration bellows Stainless steel; dissimilar metal welds Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Yes, detection of aging effects is to be evaluated PWR C-15 II.B4-2(C-15) Yes No No II B4 CP-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$563 M II.B4.CP-39 3.5-1, 29 Personnel airlock, equipment hatch, CRD hatch: locks, hinges closure Steel Air - indoor, uncontrolled, air - outdoor Loss of leak tightness due to mechanical wear of locks, hinges and closure mechanisms AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-17 II.B4-5(C-17) Chap II EP change - 7/14/2014 No No No II B4 CP-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$560 II.B4.CP-40 3.5-1, 26 Moisture barriers (caulking, flashing, other sealants) Elastomer, rubber and other similar materials Air - indoor, uncontrolled Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defects AMP XI.S1, "ASME Section XI, Subsection IWE" No BWR C-18 II.B4-7(C-18) No No No II B4 CP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$568 II.B4.CP-41 3.5-1, 33 Seals and gaskets Elastomer, rubber and other similar materials Air - indoor, uncontrolled, air - outdoor Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defects AMP XI.S4, "10 CFR Part 50, Appendix J" No BWR C-18 II.B4-7(C-18) No No No III A1 T-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$609 III.A1.T-12 3.5-1, 70 Masonry walls: all Concrete block Air - indoor, uncontrolled, air - outdoor Cracking due to restraint shrinkage, creep, and aggressive environment AMP XI.S5, "Masonry Walls" No BWR/PWR III.A1-11(T-12) Yes No No III A1 TP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$578 M III.A1.TP-108 3.5-1, 42 Concrete (inaccessible areas): foundation Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR/PWR T-01 III.A1-6(T-01) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL report. <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Basis: Material Environment and Aging Managemen <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> Yes No No III A1 TP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$584 M III.A1.TP-114 3.5-1, 48 Concrete: all Concrete Air - indoor, uncontrolled Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program Subsection CC-3400 of ASME Section III, Division 2, and Appendix A of ACI 349 specifies the concrete temperature limits for normal operation or any other long-term period The temperatures shall not exceed 150°F except fo Yes, if temperature limits are exceeded BWR/PWR T-10 III.A1-1(T-10) Yes No No III A1 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A1.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR/PWR T-03 III.A1-2(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No III A1 TP-212 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A1.TP-212 3.5-1, 65 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A1-4(T-05) No No No III A1 TP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$602 III.A1.TP-23 3.5-1, 64 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No BWR/PWR T-01 III.A1-6(T-01) No No No III A1 TP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$601 III.A1.TP-24 3.5-1, 63 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No BWR/PWR T-02 III.A1-7(T-02) Yes No No III A1 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A1.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A1 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A1.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR/PWR T-03 III.A1-2(T-03) No No No III A1 TP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$604 III.A1.TP-26 3.5-1, 66 Concrete (accessible areas): interior and above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-04 III.A1-9(T-04) No No No III A1 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A1.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A1 TP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A1.TP-27 3.5-1, 65 Concrete (accessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A1-4(T-05) No No No III A1 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A1.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A1 TP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A1.TP-28 3.5-1, 67 Concrete: interior; above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-06 III.A1-10(T-06) No No No III A1 TP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A1.TP-29 3.5-1, 67 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-07 III.A1-5(T-07) Yes No No III A1 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A1.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-08 III.A1-3(T-08) No No No III A1 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A1.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record Yes No No III A1 TP-302 'SRP Tables 3.1-1 Through 3.6-1'!$G$616 M III.A1.TP-302 3.5-1, 77 Steel components: all structural steel Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to include provisions to address protective coating monitoring and maintenance No BWR/PWR T-11 III.A1-12(T-11) Yes No No III A1 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A1.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-09 III.A1-8(T-09) Yes Yes No III A1 TP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$610 N III.A1.TP-34 3.5-1, 71 Masonry walls: all Concrete block Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S5, "Masonry Walls" No BWR/PWR Yes No No III A1 TP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A1.TP-67 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR/PWR T-02 III.A1-7(T-02) No No No III A2 T-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$609 III.A2.T-12 3.5-1, 70 Masonry walls: all Concrete block Air - indoor, uncontrolled, air - outdoor Cracking due to restraint shrinkage, creep, and aggressive environment AMP XI.S5, "Masonry Walls" No BWR III.A2-11(T-12) Yes No No III A2 TP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$578 M III.A2.TP-108 3.5-1, 42 Concrete (inaccessible areas): foundation Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR T-01 III.A2-6(T-01) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL report. <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Basis: Material Environment and Aging Managemen <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> Yes No No III A2 TP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$584 M III.A2.TP-114 3.5-1, 48 Concrete: all Concrete Air - indoor, uncontrolled Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program Subsection CC-3400 of ASME Section III, Division 2, and Appendix A of ACI 349 specifies the concrete temperature limits for normal operation or any other long-term period The temperatures shall not exceed 150°F except fo Yes, if temperature limits are exceeded BWR T-10 III.A2-1(T-10) Yes No No III A2 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A2.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR T-03 III.A2-2(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No III A2 TP-212 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A2.TP-212 3.5-1, 65 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR T-05 III.A2-4(T-05) No No No III A2 TP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$602 III.A2.TP-23 3.5-1, 64 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No BWR T-01 III.A2-6(T-01) No No No III A2 TP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$601 III.A2.TP-24 3.5-1, 63 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No BWR T-02 III.A2-7(T-02) Yes No No III A2 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A2.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR New Record No No No III A2 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A2.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR T-03 III.A2-2(T-03) No No No III A2 TP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$604 III.A2.TP-26 3.5-1, 66 Concrete (accessible areas): interior and above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR T-04 III.A2-9(T-04) No No No III A2 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A2.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR New Record No No No III A2 TP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A2.TP-27 3.5-1, 65 Concrete (accessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR T-05 III.A2-4(T-05) No No No III A2 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A2.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR New Record No No No III A2 TP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A2.TP-28 3.5-1, 67 Concrete: interior; above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR T-06 III.A2-10(T-06) No No No III A2 TP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A2.TP-29 3.5-1, 67 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR T-07 III.A2-5(T-07) Yes No No III A2 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A2.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR T-08 III.A2-3(T-08) No No No III A2 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A2.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR New Record Yes No No III A2 TP-302 'SRP Tables 3.1-1 Through 3.6-1'!$G$616 M III.A2.TP-302 3.5-1, 77 Steel components: all structural steel Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to include provisions to address protective coating monitoring and maintenance No BWR T-11 III.A2-12(T-11) Yes No No III A2 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A2.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR T-09 III.A2-8(T-09) Yes Yes No III A2 TP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$610 N III.A2.TP-34 3.5-1, 71 Masonry walls: all Concrete block Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S5, "Masonry Walls" No BWR/PWR Yes No No III A2 TP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A2.TP-67 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR T-02 III.A2-7(T-02) No No No III A3 T-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$609 III.A3.T-12 3.5-1, 70 Masonry walls: all Concrete block Air - indoor, uncontrolled, air - outdoor Cracking due to restraint shrinkage, creep, and aggressive environment AMP XI.S5, "Masonry Walls" No BWR/PWR III.A3-11(T-12) Yes No No III A3 TP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$578 M III.A3.TP-108 3.5-1, 42 Concrete (inaccessible areas): foundation Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR T-01 III.A3-6(T-01) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL report. <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Basis: Material Environment and Aging Managemen <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> Yes No No III A3 TP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$584 M III.A3.TP-114 3.5-1, 48 Concrete: all Concrete Air - indoor, uncontrolled Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program Subsection CC-3400 of ASME Section III, Division 2, and Appendix A of ACI 349 specifies the concrete temperature limits for normal operation or any other long-term period The temperatures shall not exceed 150°F except fo Yes, if temperature limits are exceeded BWR/PWR T-10 III.A3-1(T-10) Yes No No III A3 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A3.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR/PWR T-03 III.A3-2(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Page 3
GALL Tables II Through VIII No No No III A3 TP-212 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A3.TP-212 3.5-1, 65 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A3-4(T-05) No No No III A3 TP-219 'SRP Tables 3.1-1 Through 3.6-1'!$G$618 III.A3.TP-219 3.5-1, 79 Steel components: piles Steel Ground water/soil Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A3 TP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$602 III.A3.TP-23 3.5-1, 64 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No BWR/PWR T-01 III.A3-6(T-01) No No No III A3 TP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$601 III.A3.TP-24 3.5-1, 63 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No BWR/PWR T-02 III.A3-7(T-02) Yes No No III A3 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A3.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A3 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A3.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR/PWR T-03 III.A3-2(T-03) No No No III A3 TP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$604 III.A3.TP-26 3.5-1, 66 Concrete (accessible areas): interior and above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-04 III.A3-9(T-04) No No No III A3 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A3.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A3 TP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A3.TP-27 3.5-1, 65 Concrete (accessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A3-4(T-05) No No No III A3 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A3.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A3 TP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A3.TP-28 3.5-1, 67 Concrete: interior; above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-06 III.A3-10(T-06) No No No III A3 TP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A3.TP-29 3.5-1, 67 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-07 III.A3-5(T-07) Yes No No III A3 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A3.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-08 III.A3-3(T-08) No No No III A3 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A3.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record Yes No No III A3 TP-302 'SRP Tables 3.1-1 Through 3.6-1'!$G$616 M III.A3.TP-302 3.5-1, 77 Steel components: all structural steel Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to include provisions to address protective coating monitoring and maintenance No BWR/PWR T-11 III.A3-12(T-11) Yes No No III A3 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A3.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-09 III.A3-8(T-09) Yes Yes No III A3 TP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$610 N III.A3.TP-34 3.5-1, 71 Masonry walls: all Concrete block Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S5, "Masonry Walls" No BWR/PWR Yes No No III A3 TP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A3.TP-67 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR/PWR T-02 III.A3-7(T-02) Yes Yes No III A4 T-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$638 N III.A4.T-35 3.5-1, 97 Group 4: Concrete (reactor cavity area proximate to the reactor vessel): Concrete Air - indoor, uncontrolled Reduction of strength; loss of mechanical properties due to irradiation (i.e., radiation interactions with Plant-specific aging management program Yes BWR/PWR <<Disposition: Effects of radiation on concrete reactor structures>> 0014:000026 <<Disposition: Effects of radiation on concrete reactor structures>> There are no AMR line items related to this stressor. There are also no entries for radiation as an aging mechanism <<Disposition: Effects of radiation on concrete reactor structures>> <<Basis: Effects of radiation on concrete reactor structures>> <<Disposition: Effects of radiation on concrete reactor structures>> <<Disposition: Effects of radiation on concrete reactor structures>> Yes No No III A4 TP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$584 M III.A4.TP-114 3.5-1, 48 Concrete: all Concrete Air - indoor, uncontrolled Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program Subsection CC-3400 of ASME Section III, Division 2, and Appendix A of ACI 349 specifies the concrete temperature limits for normal operation or any other long-term period The temperatures shall not exceed 150°F except fo Yes, if temperature limits are exceeded BWR/PWR T-10 III.A4-1(T-10) Yes No No III A4 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A4.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR/PWR T-03 III.A4-2(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No III A4 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A4.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A4 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A4.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR/PWR T-03 III.A4-2(T-03) No No No III A4 TP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$604 III.A4.TP-26 3.5-1, 66 Concrete (accessible areas): interior and above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-04 III.A4-3(T-04) No No No III A4 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A4.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A4 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A4.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A4 TP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A4.TP-28 3.5-1, 67 Concrete: interior; above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-06 III.A4-4(T-06) No No No III A4 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A4.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record Yes No No III A4 TP-301 'SRP Tables 3.1-1 Through 3.6-1'!$G$612 LR-ISG-2013-01 M III.A4.TP-301 3.5-1, 73 Service Level I coatings Coatings Air - indoor, uncontrolled Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.S8, "Protective Coating Monitoring and Maintenance" No BWR/PWR New Record <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No III A4 TP-302 'SRP Tables 3.1-1 Through 3.6-1'!$G$616 M III.A4.TP-302 3.5-1, 77 Steel components: all structural steel Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to include provisions to address protective coating monitoring and maintenance No BWR/PWR T-11 III.A4-5(T-11) Yes No No III A4 TP-304 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A4.TP-304 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR New Record Yes No No III A4 TP-305 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A4.TP-305 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR/PWR New Record Yes No No III A4 TP-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$615 M III.A4.TP-35 3.5-1, 76 Sliding surfaces: radial beam seats in BWR drywell Lubrite; Fluorogold; Lubrofluor Air - indoor, uncontrolled Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S6, "Structures Monitoring" No BWR/PWR T-13 III.A4-6(T-13) No No No III A5 T-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$609 III.A5.T-12 3.5-1, 70 Masonry walls: all Concrete block Air - indoor, uncontrolled, air - outdoor Cracking due to restraint shrinkage, creep, and aggressive environment AMP XI.S5, "Masonry Walls" No BWR/PWR III.A5-11(T-12) Yes No No III A5 T-14 'SRP Tables 3.1-1 Through 3.6-1'!$G$617 M III.A5.T-14 3.5-1, 78 Stainless steel components: fuel pool liner Stainless steel Treated water, treated borated water Cracking due to stress corrosion cracking; loss of material due to pitting and crevice corrosion AMP XI.M2, "Water Chemistry," and monitoring of the spent fuel pool water level in accordance with technical specifications and leakage from the leak chase channels. No, unless leakages have been detected through the SFP liner that cannot be BWR/PWR III.A5-13(T-14) Chap III EP change - 6/26/2014 <<Disposition: Stainless Steel Fuel Pool Liner>> 0011:000059 <<Disposition: Stainless Steel Fuel Pool Liner>> Change the component description in SRP-LR Table 3.5.1, item 78 to Stainless Steel Fuel Pool Liner and make the associated change to the GALL item <<Disposition: Stainless Steel Fuel Pool Liner>> <<Basis: Stainless Steel Fuel Pool Liner>> The term "steel components" creates confusion because the <<Disposition: Stainless Steel Fuel Pool Liner>> <<Identifier: 0011:000059>> <<Disposition: Stainless Steel Fuel Pool Liner>> <<Identifier: 0011:000059>> Yes No No III A5 TP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$578 M III.A5.TP-108 3.5-1, 42 Concrete (inaccessible areas): foundation Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR T-01 III.A5-6(T-01) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL report. <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Basis: Material Environment and Aging Managemen <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> Yes No No III A5 TP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$584 M III.A5.TP-114 3.5-1, 48 Concrete: all Concrete Air - indoor, uncontrolled Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local Plant-specific aging management program Subsection CC-3400 of ASME Section III, Division 2, and Appendix A of ACI 349 specifies the concrete temperature limits for normal operation or any other long-term period The temperatures shall not exceed 150°F except fo Yes, if temperature limits are exceeded BWR/PWR T-10 III.A5-1(T-10) Yes No No III A5 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A5.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR/PWR T-03 III.A5-2(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No III A5 TP-212 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A5.TP-212 3.5-1, 65 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A5-4(T-05) No No No III A5 TP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$602 III.A5.TP-23 3.5-1, 64 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No BWR/PWR T-01 III.A5-6(T-01) No No No III A5 TP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$601 III.A5.TP-24 3.5-1, 63 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No BWR/PWR T-02 III.A5-7(T-02) Yes No No III A5 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A5.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A5 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A5.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR/PWR T-03 III.A5-2(T-03) No No No III A5 TP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$604 III.A5.TP-26 3.5-1, 66 Concrete (accessible areas): interior and above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-04 III.A5-9(T-04) No No No III A5 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A5.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A5 TP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A5.TP-27 3.5-1, 65 Concrete (accessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A5-4(T-05) No No No III A5 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A5.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A5 TP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A5.TP-28 3.5-1, 67 Concrete: interior; above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-06 III.A5-10(T-06) No No No III A5 TP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A5.TP-29 3.5-1, 67 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-07 III.A5-5(T-07) Yes No No III A5 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A5.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-08 III.A5-3(T-08) No No No III A5 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A5.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record Yes No No III A5 TP-302 'SRP Tables 3.1-1 Through 3.6-1'!$G$616 M III.A5.TP-302 3.5-1, 77 Steel components: all structural steel Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to include provisions to address protective coating monitoring and maintenance No BWR/PWR T-11 III.A5-12(T-11) Yes No No III A5 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A5.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-09 III.A5-8(T-09) No No No III A5 TP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$610 III.A5.TP-34 3.5-1, 71 Masonry walls: all Concrete block Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S5, "Masonry Walls" No BWR/PWR New Record Yes No No III A5 TP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A5.TP-67 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR/PWR T-02 III.A5-7(T-02) No No No III A6 T-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$609 III.A6.T-12 3.5-1, 70 Masonry walls: all Concrete block Air - indoor, uncontrolled, air - outdoor Cracking due to restraint shrinkage, creep, and aggressive environment AMP XI.S5, "Masonry Walls" No BWR/PWR III.A6-10(T-12) Yes No No III A6 T-20 'SRP Tables 3.1-1 Through 3.6-1'!$G$593 M III.A6.T-20 3.5-1, 56 Concrete: exterior above-and below-grade; foundation; interior slab Concrete Water - flowing Loss of material due to abrasion; cavitation AMP XI.S7, "RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC / US Army Corp of Engineers dam inspections and maintenance programs. No BWR/PWR III.A6-7(T-20) Yes No No III A6 T-22 'SRP Tables 3.1-1 Through 3.6-1'!$G$595 M III.A6.T-22 3.5-1, 58 Earthen water-control structures: dams; embankments; reservoirs; channels; Various Air - outdoor, water - flowing or standing Loss of material; loss of form due to erosion, settlement, sedimentation, frost action waves AMP XI.S7, "RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC / US Army Corp of Engineers dam inspections and maintenance programs. No BWR/PWR III.A6-9(T-22) Chap II EP edit 11/25/2014 <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No III A6 T-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$637 N III.A6.T-34 3.5-1, 96 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S7, "Inspection of Water-Control Structures Associated with Nuclear Power Plants" No BWR/PWR <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No III A6 TP-104 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A6.TP-104 3.5-1, 65 Concrete (inaccessible areas): all Concrete Air - indoor, uncontrolled, air - outdoor, ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-18 III.A6-1(T-18) No No No III A6 TP-107 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A6.TP-107 3.5-1, 67 Concrete (inaccessible areas): all Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-19 III.A6-3(T-19) Page 4
GALL Tables II Through VIII Yes No No III A6 TP-109 'SRP Tables 3.1-1 Through 3.6-1'!$G$588 M III.A6.TP-109 3.5-1, 51 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR/PWR T-16 III.A6-6(T-16) Yes No No III A6 TP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$585 M III.A6.TP-110 3.5-1, 49 Concrete (inaccessible areas): exterior above-and below grade; Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR/PWR T-15 III.A6-5(T-15) Yes No No III A6 TP-220 'SRP Tables 3.1-1 Through 3.6-1'!$G$587 M III.A6.TP-220 3.5-1, 50 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR/PWR T-17 III.A6-2(T-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No III A6 TP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$623 M III.A6.TP-221 3.5-1, 83 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor, water - flowing or standing Loss of material due to general, pitting, crevice corrosion AMP XI.S7, "RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC / US Army Corp of Engineers dam inspections and maintenance programs. No BWR/PWR New Record Yes No No III A6 TP-223 'SRP Tables 3.1-1 Through 3.6-1'!$G$600 M III.A6.TP-223 3.5-1, 62 Group 6: Wooden Piles; sheeting Wood Air - outdoor, water - flowing or standing, ground water/soil Loss of material; change in material properties due to weathering, chemical degradation and insect AMP XI.S7, "RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC / US Army Corp of Engineers dam inspections and maintenance programs. No BWR/PWR New Record Yes No No III A6 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A6.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A6 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A6.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record Yes No No III A6 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A6.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-08 III.A6-4(T-08) Yes No No III A6 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A6.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-09 III.A6-8(T-09) Yes Yes No III A6 TP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$610 N III.A6.TP-34 3.5-1, 71 Masonry walls: all Concrete block Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S5, "Masonry Walls" No BWR/PWR Yes No No III A6 TP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$598 M III.A6.TP-36 3.5-1, 60 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S7, "RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC / US Army Corp of Engineers dam inspections and maintenance programs. No BWR/PWR T-15 III.A6-5(T-15) Yes No No III A6 TP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$599 M III.A6.TP-37 3.5-1, 61 Concrete (accessible areas): exterior above and below-grade; foundation; interior Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S7, "RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC / US Army Corp of Engineers dam inspections and maintenance programs. No BWR/PWR T-16 III.A6-6(T-16) Yes No No III A6 TP-38 'SRP Tables 3.1-1 Through 3.6-1'!$G$596 M III.A6.TP-38 3.5-1, 59 Concrete (accessible areas): all Concrete Air - indoor, uncontrolled, air - outdoor, ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S7, "RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC / US Army Corp of Engineers dam inspections and maintenance programs. No BWR/PWR T-18 III.A6-1(T-18) Yes No No III A6 TP-7 'SRP Tables 3.1-1 Through 3.6-1'!$G$611 M III.A6.TP-7 3.5-1, 72 Seals; gasket; moisture barriers (caulking, flashing, and other sealants) Elastomer, rubber and other similar materials VariousAny Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defectsdeterioration of seals AMP XI.S6, "Structures Monitoring" No BWR/PWR III.A6-12(TP-7) Yes No No III A7 T-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$589 M III.A7.T-23 3.5-1, 52 Steel components: tank liner Stainless steel Water - standing Cracking due to stress corrosion cracking; loss of material due to pitting and crevice corrosion A Plant-specific aging management program is to be evaluated Yes, plant-specific BWR/PWR III.A7-11(T-23) Yes No No III A7 TP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$578 M III.A7.TP-108 3.5-1, 42 Concrete (inaccessible areas): foundation Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR T-01 III.A7-5(T-01) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL report. <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Basis: Material Environment and Aging Managemen <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> Yes No No III A7 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A7.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR/PWR T-03 III.A7-1(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No III A7 TP-212 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A7.TP-212 3.5-1, 65 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A7-3(T-05) No No No III A7 TP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$602 III.A7.TP-23 3.5-1, 64 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No BWR/PWR T-01 III.A7-5(T-01) No No No III A7 TP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$601 III.A7.TP-24 3.5-1, 63 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No BWR/PWR T-02 III.A7-6(T-02) Yes No No III A7 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A7.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A7 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A7.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR/PWR T-03 III.A7-1(T-03) No No No III A7 TP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$604 III.A7.TP-26 3.5-1, 66 Concrete (accessible areas): interior and above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-04 III.A7-8(T-04) No No No III A7 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A7.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A7 TP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A7.TP-27 3.5-1, 65 Concrete (accessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A7-3(T-05) No No No III A7 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A7.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A7 TP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A7.TP-28 3.5-1, 67 Concrete: interior; above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-06 III.A7-9(T-06) No No No III A7 TP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A7.TP-29 3.5-1, 67 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-07 III.A7-4(T-07) Yes No No III A7 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A7.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-08 III.A7-2(T-08) No No No III A7 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A7.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record Yes No No III A7 TP-302 'SRP Tables 3.1-1 Through 3.6-1'!$G$616 M III.A7.TP-302 3.5-1, 77 Steel components: all structural steel Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to include provisions to address protective coating monitoring and maintenance No BWR/PWR T-11 III.A7-10(T-11) Yes No No III A7 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A7.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-09 III.A7-7(T-09) Yes No No III A7 TP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A7.TP-67 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR/PWR T-02 III.A7-6(T-02) Yes No No III A8 T-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$589 M III.A8.T-23 3.5-1, 52 Steel components: tank liner Stainless steel Water - standing Cracking due to stress corrosion cracking; loss of material due to pitting and crevice corrosion A Plant-specific aging management program is to be evaluated Yes, plant-specific BWR/PWR III.A8-9(T-23) Yes No No III A8 TP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$578 M III.A8.TP-108 3.5-1, 42 Concrete (inaccessible areas): foundation Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR T-01 III.A8-5(T-01) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL report. <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Basis: Material Environment and Aging Managemen <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> Yes No No III A8 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A8.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR/PWR T-03 III.A8-1(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No III A8 TP-212 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A8.TP-212 3.5-1, 65 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A8-3(T-05) No No No III A8 TP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$602 III.A8.TP-23 3.5-1, 64 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No BWR/PWR T-01 III.A8-5(T-01) No No No III A8 TP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$601 III.A8.TP-24 3.5-1, 63 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No BWR/PWR T-02 III.A8-6(T-02) Yes No No III A8 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A8.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A8 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A8.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR/PWR T-03 III.A8-1(T-03) No No No III A8 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A8.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A8 TP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A8.TP-27 3.5-1, 65 Concrete (accessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR/PWR T-05 III.A8-3(T-05) No No No III A8 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A8.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III A8 TP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A8.TP-29 3.5-1, 67 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR/PWR T-07 III.A8-4(T-07) Yes No No III A8 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A8.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-08 III.A8-2(T-08) No No No III A8 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A8.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record Yes No No III A8 TP-302 'SRP Tables 3.1-1 Through 3.6-1'!$G$616 M III.A8.TP-302 3.5-1, 77 Steel components: all structural steel Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to include provisions to address protective coating monitoring and maintenance No BWR/PWR T-11 III.A8-8(T-11) Yes No No III A8 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A8.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR/PWR T-09 III.A8-7(T-09) Yes No No III A8 TP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A8.TP-67 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR/PWR T-02 III.A8-6(T-02) Yes No No III A9 TP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$578 M III.A9.TP-108 3.5-1, 42 Concrete (inaccessible areas): foundation Concrete Air - outdoor, ground water/soil Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions (weathering index >100 day-inch/yr) (NUREG-1557) to determine if a plant specific aging management program is needed Yes, for plants located in moderate to severe weathering conditions BWR T-01 III.A9-5(T-01) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL report. <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Basis: Material Environment and Aging Managemen <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> Yes No No III A9 TP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$579 M III.A9.TP-204 3.5-1, 43 Concrete (inaccessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage cracking and expansion due to reaction with aggregate of concrete in inaccessible areas A plant specific aging Yes, if concrete is not constructed as stated BWR T-03 III.A9-1(T-03) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> No No No III A9 TP-212 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A9.TP-212 3.5-1, 65 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR T-05 III.A9-3(T-05) No No No III A9 TP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$602 III.A9.TP-23 3.5-1, 64 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No BWR T-01 III.A9-5(T-01) No No No III A9 TP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$601 III.A9.TP-24 3.5-1, 63 Concrete (accessible areas): exterior above and below-grade; foundation Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No BWR T-02 III.A9-6(T-02) Yes No No III A9 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.A9.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR New Record No No No III A9 TP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$591 III.A9.TP-25 3.5-1, 54 Concrete (accessible areas): all Concrete Any environment Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No BWR T-03 III.A9-1(T-03) No No No III A9 TP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$604 III.A9.TP-26 3.5-1, 66 Concrete (accessible areas): interior and above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR T-04 III.A9-8(T-04) No No No III A9 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.A9.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR New Record No No No III A9 TP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$603 III.A9.TP-27 3.5-1, 65 Concrete (accessible areas): below-grade exterior; foundation Concrete Ground water/soil Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded stee AMP XI.S6, "Structures Monitoring" No BWR T-05 III.A9-3(T-05) No No No III A9 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.A9.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR New Record Page 5
GALL Tables II Through VIII No No No III A9 TP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A9.TP-28 3.5-1, 67 Concrete: interior; above-grade exterior Concrete Air - indoor, uncontrolled, air - outdoor Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR T-06 III.A9-9(T-06) No No No III A9 TP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$605 III.A9.TP-29 3.5-1, 67 Concrete (inaccessible areas): below-grade exterior; foundation Concrete Ground water/soil Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical AMP XI.S6, "Structures Monitoring" No BWR T-07 III.A9-4(T-07) Yes No No III A9 TP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$580 M III.A9.TP-30 3.5-1, 44 Concrete: all Concrete Soil Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR T-08 III.A9-2(T-08) No No No III A9 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.A9.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR New Record Yes No No III A9 TP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$582 M III.A9.TP-31 3.5-1, 46 Concrete: foundation; subfoundation Concrete; porous concrete Water - flowing under foundation Reduction in foundation strength, cracking due to differential settlement, erosion of porous concrete AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de-watering system through the subsequent period of extended operation Yes, if a de-watering system is relied upon to control settlement BWR T-09 III.A9-7(T-09) Yes No No III A9 TP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$583 M III.A9.TP-67 3.5-1, 47 Concrete (inaccessible areas): exterior above-and below grade; Concrete Water - flowing Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed to manage increase in porosity, and permeability due to leaching of calcium hydroxide and carbonation of concrete i Yes, if leaching is observed in accessible areas that impact intended BWR T-02 III.A9-6(T-02) No No No III B1.1 T-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$632 III.B1.1.T-24 3.5-1, 91 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.1-13(T-24) No No No III B1.1 T-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B1.1.T-25 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B1.1-14(T-25) Yes No No III B1.1 T-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$590 M III.B1.1.T-26 3.5-1, 53 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR 54 21(c)(1) Yes, TLAA BWR/PWR III.B1.1-12(T-26) Yes No No III B1.1 T-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$594 M III.B1.1.T-28 3.5-1, 57 Constant and variable load spring hangers; guides; stops Steel Air - indoor, uncontrolled, air - outdoor Loss of mechanical function due to corrosion, distortion, dirt or debris accumulation, overload wear overload AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.1-2(T-28) No No No III B1.1 T-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$635 III.B1.1.T-33 3.5-1, 94 Vibration isolation elements Non-metallic (e.g., rubber) Air - indoor, uncontrolled, air - outdoor Reduction or loss of isolation function due to radiation hardening, temperature, humidity sustained vibratory AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.1-15(T-33) Yes No No III B1.1 TP-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$631 M III.B1.1.TP-10 3.5-1, 90 Support members; welds; bolted connections; support anchorage to building Steel; stainless steel Treated water <60C (<140 F) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M2, "Water Chemistry," for BWR water, and AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.1-11(TP-10) Yes No No III B1.1 TP-226 'SRP Tables 3.1-1 Through 3.6-1'!$G$621 M III.B1.1.TP-226 3.5-1, 81 Structural Bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.1 TP-229 'SRP Tables 3.1-1 Through 3.6-1'!$G$627 III.B1.1.TP-229 3.5-1, 87 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.1 TP-232 'SRP Tables 3.1-1 Through 3.6-1'!$G$625 III.B1.1.TP-232 3.5-1, 85 Structural bolting Stainless steel Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record Yes No No III B1.1 TP-235 'SRP Tables 3.1-1 Through 3.6-1'!$G$626 M III.B1.1.TP-235 3.5-1, 86 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.1 TP-3 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B1.1.TP-3 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B1.1-8(TP-3) No No No III B1.1 TP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B1.1.TP-4 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Stainless steel Air with borated water leakage None None No BWR/PWR III.B1.1-10(TP-4) <<Disposition: ASME Class 1, 2, and 3 Supports>> 0011:000044 <<Disposition: ASME Class 1, 2, and 3 Supports>> Change AMP for GALL items III.B1.1.TP-8, III.B1.1.TP-4, III.B1.2.TP-8, and III.B1.2.TP-4 from None to GALL Chapter XI S3 ASME Section XI Subsection IWF <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Basis: ASME Class 1, 2, and 3 Supports>> ASME Class 1 2 and 3 supports are within the scope of ASM <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> Yes No No III B1.1 TP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$606 M III.B1.1.TP-41 3.5-1, 68 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR T-27 III.B1.1-3(T-27) No No No III B1.1 TP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$592 III.B1.1.TP-42 3.5-1, 55 Building concrete at locations of expansion and grouted anchors; grout pads for support Concrete; grout Air - indoor, uncontrolled, air - outdoor Reduction in concrete anchor capacity due to local concrete degradation/ service induced cracking or AMP XI.S6, "Structures Monitoring" No BWR/PWR T-29 III.B1.1-1(T-29) Yes No No III B1.1 TP-45 'SRP Tables 3.1-1 Through 3.6-1'!$G$614 M III.B1.1.TP-45 3.5-1, 75 Sliding surfaces Lubrite; graphitic tool steel; Fluorogold; Air - indoor, uncontrolled, air - outdoor Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR T-32 III.B1.1-5(T-32) No No No III B1.1 TP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B1.1.TP-8 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Aluminum; galvanized steel; stainless Air - indoor, uncontrolled None None No BWR/PWR III.B1.1-6(TP-8) III.B1.1-7(TP-11) III.B1.1-9(TP-5) <<Disposition: ASME Class 1, 2, and 3 Supports>> 0011:000044 <<Disposition: ASME Class 1, 2, and 3 Supports>> Change AMP for GALL items III.B1.1.TP-8, III.B1.1.TP-4, III.B1.2.TP-8, and III.B1.2.TP-4 from None to GALL Chapter XI S3 ASME Section XI Subsection IWF <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Basis: ASME Class 1, 2, and 3 Supports>> ASME Class 1 2 and 3 supports are within the scope of ASM <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> No No No III B1.2 T-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$632 III.B1.2.T-24 3.5-1, 91 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.2-10(T-24) No No No III B1.2 T-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B1.2.T-25 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B1.2-11(T-25) Yes No No III B1.2 T-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$590 M III.B1.2.T-26 3.5-1, 53 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR 54 21(c)(1) Yes, TLAA BWR/PWR III.B1.2-9(T-26) Yes No No III B1.2 T-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$594 M III.B1.2.T-28 3.5-1, 57 Constant and variable load spring hangers; guides; stops Steel Air - indoor, uncontrolled, air - outdoor Loss of mechanical function due to corrosion, distortion, dirt or debris accumulation, overload wear overload AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.2-2(T-28) No No No III B1.2 T-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$635 III.B1.2.T-33 3.5-1, 94 Vibration isolation elements Non-metallic (e.g., rubber) Air - indoor, uncontrolled, air - outdoor Reduction or loss of isolation function due to radiation hardening, temperature, humidity sustained vibratory AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.2-12(T-33) Yes No No III B1.2 TP-226 'SRP Tables 3.1-1 Through 3.6-1'!$G$621 M III.B1.2.TP-226 3.5-1, 81 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.2 TP-229 'SRP Tables 3.1-1 Through 3.6-1'!$G$627 III.B1.2.TP-229 3.5-1, 87 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.2 TP-232 'SRP Tables 3.1-1 Through 3.6-1'!$G$625 III.B1.2.TP-232 3.5-1, 85 Structural bolting Stainless steel Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record Yes No No III B1.2 TP-235 'SRP Tables 3.1-1 Through 3.6-1'!$G$626 M III.B1.2.TP-235 3.5-1, 86 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.2 TP-3 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B1.2.TP-3 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B1.2-6(TP-3) No No No III B1.2 TP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B1.2.TP-4 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Stainless steel Air with borated water leakage None None No BWR/PWR III.B1.2-8(TP-4) <<Disposition: ASME Class 1, 2, and 3 Supports>> 0011:000044 <<Disposition: ASME Class 1, 2, and 3 Supports>> Change AMP for GALL items III.B1.1.TP-8, III.B1.1.TP-4, III.B1.2.TP-8, and III.B1.2.TP-4 from None to GALL Chapter XI S3 ASME Section XI Subsection IWF <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Basis: ASME Class 1, 2, and 3 Supports>> ASME Class 1 2 and 3 supports are within the scope of ASM <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> No No No III B1.2 TP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$592 III.B1.2.TP-42 3.5-1, 55 Building concrete at locations of expansion and grouted anchors; grout pads for support Concrete; grout Air - indoor, uncontrolled, air - outdoor Reduction in concrete anchor capacity due to local concrete degradation/ service induced cracking or AMP XI.S6, "Structures Monitoring" No BWR/PWR T-29 III.B1.2-1(T-29) Yes No No III B1.2 TP-45 'SRP Tables 3.1-1 Through 3.6-1'!$G$614 M III.B1.2.TP-45 3.5-1, 75 Sliding surfaces Lubrite; graphitic tool steel; Fluorogold; Air - indoor, uncontrolled, air - outdoor Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR T-32 III.B1.2-3(T-32) No No No III B1.2 TP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B1.2.TP-8 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Aluminum; galvanized steel; stainless Air - indoor, uncontrolled None None No BWR/PWR III.B1.2-4(TP-8) III.B1.2-5(TP-11) III.B1.2-7(TP-5) <<Disposition: ASME Class 1, 2, and 3 Supports>> 0011:000044 <<Disposition: ASME Class 1, 2, and 3 Supports>> Change AMP for GALL items III.B1.1.TP-8, III.B1.1.TP-4, III.B1.2.TP-8, and III.B1.2.TP-4 from None to GALL Chapter XI S3 ASME Section XI Subsection IWF <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Basis: ASME Class 1, 2, and 3 Supports>> ASME Class 1 2 and 3 supports are within the scope of ASM <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> No No No III B1.3 T-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$632 III.B1.3.T-24 3.5-1, 91 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.3-10(T-24) Yes No No III B1.3 T-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$590 M III.B1.3.T-26 3.5-1, 53 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) TLAA, Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR 54 21(c)(1) Yes, TLAA BWR/PWR III.B1.3-9(T-26) Yes No No III B1.3 T-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$594 M III.B1.3.T-28 3.5-1, 57 Constant and variable load spring hangers; guides; stops Steel Air - indoor, uncontrolled, air - outdoor Loss of mechanical function due to corrosion, distortion, dirt or debris accumulation, overload wear overload AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.3-2(T-28) No No No III B1.3 T-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$635 III.B1.3.T-33 3.5-1, 94 Vibration isolation elements Non-metallic (e.g., rubber) Air - indoor, uncontrolled, air - outdoor Reduction or loss of isolation function due to radiation hardening, temperature, humidity sustained vibratory AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR III.B1.3-11(T-33) Yes No No III B1.3 TP-226 'SRP Tables 3.1-1 Through 3.6-1'!$G$621 M III.B1.3.TP-226 3.5-1, 81 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.3 TP-229 'SRP Tables 3.1-1 Through 3.6-1'!$G$627 III.B1.3.TP-229 3.5-1, 87 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.3 TP-232 'SRP Tables 3.1-1 Through 3.6-1'!$G$625 III.B1.3.TP-232 3.5-1, 85 Structural bolting Stainless steel Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record Yes No No III B1.3 TP-235 'SRP Tables 3.1-1 Through 3.6-1'!$G$626 M III.B1.3.TP-235 3.5-1, 86 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR New Record No No No III B1.3 TP-3 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B1.3.TP-3 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B1.3-6(TP-3) No No No III B1.3 TP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B1.3.TP-4 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Stainless steel Air with borated water leakage None None No BWR/PWR III.B1.3-8(TP-4) No No No III B1.3 TP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$592 III.B1.3.TP-42 3.5-1, 55 Building concrete at locations of expansion and grouted anchors; grout pads for support Concrete; grout Air - indoor, uncontrolled, air - outdoor Reduction in concrete anchor capacity due to local concrete degradation/ service induced cracking or AMP XI.S6, "Structures Monitoring" No BWR/PWR T-29 III.B1.3-1(T-29) Yes No No III B1.3 TP-45 'SRP Tables 3.1-1 Through 3.6-1'!$G$614 M III.B1.3.TP-45 3.5-1, 75 Sliding surfaces Lubrite; graphitic tool steel; Fluorogold; Air - indoor, uncontrolled, air - outdoor Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S3, "ASME Section XI, Subsection IWF" No BWR/PWR T-32 III.B1.3-3(T-32) No No No III B1.3 TP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B1.3.TP-8 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Aluminum; galvanized steel; stainless Air - indoor, uncontrolled None None No BWR/PWR III.B1.3-4(TP-8) III.B1.3-5(TP-11) III.B1.3-7(TP-5) No No No III B2 T-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B2.T-25 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B2-11(T-25) Yes No No III B2 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.B2.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B2 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.B2.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B2 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.B2.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B2 TP-3 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B2.TP-3 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B2-6(TP-3) No No No III B2 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.B2.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record No No No III B2 TP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B2.TP-4 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Stainless steel Air with borated water leakage None None No BWR/PWR III.B2-9(TP-4) No No No III B2 TP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$592 III.B2.TP-42 3.5-1, 55 Building concrete at locations of expansion and grouted anchors; grout pads for support Concrete; grout Air - indoor, uncontrolled, air - outdoor Reduction in concrete anchor capacity due to local concrete degradation/ service induced cracking or AMP XI.S6, "Structures Monitoring" No BWR/PWR T-29 III.B2-1(T-29) No No No III B2 TP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$633 III.B2.TP-43 3.5-1, 92 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR T-30 III.B2-10(T-30) Yes No No III B2 TP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$613 M III.B2.TP-46 3.5-1, 74 Sliding support bearings; sliding support surfaces Lubrite; graphitic tool steel; Fluorogold; Air - indoor, uncontrolled Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S6, "Structures Monitoring" No BWR/PWR TP-1 III.B2-2(TP-1) Yes No No III B2 TP-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$613 M III.B2.TP-47 3.5-1, 74 Sliding support bearings; sliding support surfaces Lubrite; graphitic tool steel; Fluorogold; Air - outdoor Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S6, "Structures Monitoring" No BWR/PWR TP-2 III.B2-3(TP-2) No No No III B2 TP-6 'SRP Tables 3.1-1 Through 3.6-1'!$G$634 III.B2.TP-6 3.5-1, 93 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum; stainless Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR III.B2-7(TP-6) Page 6
GALL Tables II Through VIII No No No III B2 TP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B2.TP-8 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Aluminum; galvanized steel; stainless Air - indoor, uncontrolled None None No BWR/PWR III.B2-4(TP-8) III.B2-8(TP-5) III.B2-5(TP-
- 11)
No No No III B3 T-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B3.T-25 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B3-8(T-25) Yes No No III B3 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.B3.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B3 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.B3.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B3 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.B3.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B3 TP-3 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B3.TP-3 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B3-4(TP-3) No No No III B3 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.B3.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record No No No III B3 TP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B3.TP-4 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Stainless steel Air with borated water leakage None None No BWR/PWR III.B3-6(TP-4) No No No III B3 TP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$592 III.B3.TP-42 3.5-1, 55 Building concrete at locations of expansion and grouted anchors; grout pads for support Concrete; grout Air - indoor, uncontrolled, air - outdoor Reduction in concrete anchor capacity due to local concrete degradation/ service induced cracking or AMP XI.S6, "Structures Monitoring" No BWR/PWR T-29 III.B3-1(T-29) No No No III B3 TP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$633 III.B3.TP-43 3.5-1, 92 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR T-30 III.B3-7(T-30) No No No III B3 TP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B3.TP-8 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Aluminum; galvanized steel; stainless Air - indoor, uncontrolled None None No BWR/PWR III.B3-2(TP-8) III.B3-5(TP-5) III.B3-3(TP-11) No No No III B4 T-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B4.T-25 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B4-11(T-25) Yes No No III B4 TP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$620 M III.B4.TP-248 3.5-1, 80 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B4 TP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$628 III.B4.TP-261 3.5-1, 88 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B4 TP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$622 III.B4.TP-274 3.5-1, 82 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record No No No III B4 TP-3 'SRP Tables 3.1-1 Through 3.6-1'!$G$629 III.B4.TP-3 3.5-1, 89 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B4-6(TP-3) No No No III B4 TP-300 'SRP Tables 3.1-1 Through 3.6-1'!$G$607 III.B4.TP-300 3.5-1, 69 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record No No No III B4 TP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B4.TP-4 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Stainless steel Air with borated water leakage None None No BWR/PWR III.B4-9(TP-4) No No No III B4 TP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$592 III.B4.TP-42 3.5-1, 55 Building concrete at locations of expansion and grouted anchors; grout pads for support Concrete; grout Air - indoor, uncontrolled, air - outdoor Reduction in concrete anchor capacity due to local concrete degradation/ service induced cracking or AMP XI.S6, "Structures Monitoring" No BWR/PWR T-29 III.B4-1(T-29) No No No III B4 TP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$633 III.B4.TP-43 3.5-1, 92 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR T-30 III.B4-10(T-30) No No No III B4 TP-44 'SRP Tables 3.1-1 Through 3.6-1'!$G$635 III.B4.TP-44 3.5-1, 94 Vibration isolation elements Non-metallic (e.g., rubber) Air - indoor, uncontrolled, air - outdoor Reduction or loss of isolation function due to radiation hardening, temperature, humidity sustained vibratory AMP XI.S3, "ASME Section XI, Subsection IWF"AMP XI.S6, "Structures Monitoring" No BWR/PWR T-31 III.B4-12(T-31) AMP III EP 9/5/2014 Yes No No III B4 TP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$613 M III.B4.TP-46 3.5-1, 74 Sliding support bearings; sliding support surfaces Lubrite; graphitic tool steel; Fluorogold; Air - indoor, uncontrolled Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S6, "Structures Monitoring" No BWR/PWR TP-1 III.B4-2(TP-1) Yes No No III B4 TP-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$613 M III.B4.TP-47 3.5-1, 74 Sliding support bearings; sliding support surfaces Lubrite; graphitic tool steel; Fluorogold; Air - outdoor Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload wear AMP XI.S6, "Structures Monitoring" No BWR/PWR TP-2 III.B4-3(TP-2) No No No III B4 TP-6 'SRP Tables 3.1-1 Through 3.6-1'!$G$634 III.B4.TP-6 3.5-1, 93 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum; stainless Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR III.B4-7(TP-6) No No No III B4 TP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$636 III.B4.TP-8 3.5-1, 95 Support members; welds; bolted connections; support anchorage to building Aluminum; galvanized steel; stainless Air - indoor, uncontrolled None None No BWR/PWR III.B4-4(TP-8) III.B4-8(TP-5) III.B4-5(TP-11) Yes No Yes III B5 T-25 D III.B5.T-25 Support members; welds; bolted connections; support anchorage to building Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B5-8(T-25) Yes No Yes III B5 TP-248 D III.B5.TP-248 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record Yes No Yes III B5 TP-261 D III.B5.TP-261 Structural bolting Any Any environment Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record Yes No Yes III B5 TP-274 D III.B5.TP-274 Structural bolting Steel; galvanized steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR New Record Yes No Yes III B5 TP-3 D III.B5.TP-3 Support members; welds; bolted connections; support anchorage to building Galvanized steel; aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR III.B5-4(TP-3) Yes No Yes III B5 TP-300 D III.B5.TP-300 High-strength structural bolting Low-alloy steel, actual measured yield strength Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC. SCC potential need not be evaluated for these bolts. No BWR/PWR New Record Yes No Yes III B5 TP-4 D III.B5.TP-4 Support members; welds; bolted connections; support anchorage to building Stainless steel Air with borated water leakage None None No BWR/PWR III.B5-6(TP-4) Yes No Yes III B5 TP-42 D III.B5.TP-42 Building concrete at locations of expansion and grouted anchors; grout pads for support Concrete; grout Air - indoor, uncontrolled, air - outdoor Reduction in concrete anchor capacity due to local concrete degradation/ service induced cracking or AMP XI.S6, "Structures Monitoring" No BWR/PWR T-29 III.B5-1(T-29) Yes No Yes III B5 TP-43 D III.B5.TP-43 Support members; welds; bolted connections; support anchorage to building Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR T-30 III.B5-7(T-30) Yes No Yes III B5 TP-8 D III.B5.TP-8 Support members; welds; bolted connections; support anchorage to building Aluminum; galvanized steel; stainless Air - indoor, uncontrolled None None No BWR/PWR III.B5-2(TP-8) III.B5-5(TP-5) III.B5-3(TP-11) Yes No No IV A1 R-04 'SRP Tables 3.1-1 Through 3.6-1'!$G$104 M IV.A1.R-04 3.1-1, 7 Reactor vessel components: flanges; nozzles; penetrations; safe ends; thermal Steel (with or without nickel-alloy or stainless Reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation, and for Class 1 components environmental effects on fatigue are to be addressed. (See SRP Sec 4 3 "Metal Fatigue " for acceptable methods to Yes, TLAA BWR IV.A1-7(R-04) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that the AMR Item in IV.A1.R 201 adequately covers management of cumulative fatigue damange or fatigue Table 3.1-1 Item 7 and 3.1.2.2.1. AMR Item 7 has been modified accordingly. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV A1 R-409 'SRP Tables 3.1-1 Through 3.6-1'!$G$15 N IV.A1.R-409 3.1-1, 113 Reactor vessel (external attachments): support skirt and stabilizer Steel Air - Indoor, Uncontrolled Loss of material due to general, pitting, crevice corrosion, wear AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff added a new AMR line item for GALL-SLR Table IV.A1 that may be used to manage loss o material due to general pitting and The staff added a new AMR Item for SRP-SLR Table 3.1-1 that pertains to the management of loss of material due to general pitting and crevice corrosion for <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV A1 R-411 'SRP Tables 3.1-1 Through 3.6-1'!$G$32 N IV.A1.R-411 3.1-1, 130 Nozzles and nozzle-to-vessel welds: control rod drive return line (BWR 2 Steel (with or without stainless steel Reactor coolant Cracking due to cyclic loading Plant-specific aging management program Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that, for the BWR-2 designs (i.e., Oyster Creek Nuclear Generating Station and Nine Mile Point Nuclea A new AMR Item has been created for SRP-SLR Table 3.1-1 and the new SRP-SLR Further evaluation subsections created for SRP SLR Section 3 1 2 2 16 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV A1 R-412 'SRP Tables 3.1-1 Through 3.6-1'!$G$134 N IV.A1.R-412 3.1-1, 97 Control rod drive return line nozzle cap and associated cap-to nozzle weld or cap to Stainless steel; nickel alloy Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that All BWR-3, BWR-4, BWR-5, and BWR-6 designs have a cut and capped CRD return line nozzle in the Table 3.1-1 Item 97. AMR Item 97 has been changed to require further evaluation of stagnant condition and fatigue and add in refernence to fou <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV A1 R-448 'SRP Tables 3.1-1 Through 3.6-1'!$G$33 N IV.A1.R-448 3.1-1, 133 Any Steel Reactor coolant, treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR Final GALL IV Tech Lead QA on 04-02-2015. Tech Lead Comment: Incorporating Bill Holston's new AMR line items for long term loss of material induced by corrosion No Further Evaluation unde Created new AMR line item for Table 3.1-1 on long-term loss of material <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV A1 R-450 'SRP Tables 3.1-1 Through 3.6-1'!$G$34 N IV.A1.R-450 3.1-1, 134 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 R-61 'SRP Tables 3.1-1 Through 3.6-1'!$G$37 M IV.A1.R-61 3.1-1, 16 Top head enclosure: vessel flange leak detection line Stainless steel; nickel alloy Air with reactor coolant leakage (internal), reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking A Plant-specific aging management program is to be evaluated because existing programs may not be capable of mitigating or detecting crack initiation and growth due to SCC in the vessel flange leak detection line Yes, plant-specific BWR IV.A1-10(R-61) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: Some BWR licensees have used one-time inspection programs and other periodic programs like ISI Therefore the staff has kept AM Table 3.1-1 Item 16 and 3.1.2.2.4, Subsection 1. AMR Item 16 remains acceptable without change. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 R-62 'SRP Tables 3.1-1 Through 3.6-1'!$G$31 M IV.A1.R-62 3.1-1, 13 Vessel shell: intermediate beltline shell; beltline weldsReactor Vessel: Steel (with or without stainless steel Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement Neutron irradiation embrittlement is a time-dependent aging mechanism evaluated for extended operation for all ferritic materials that have a neutron fluence >1E17 n/cm2 (E >1 MeV) at the end of th i d f t d d ti A t i l TLAA Yes, TLAA BWR IV.A1-13(R-62) Chap IV EP changes 8/6/2014 Final GALL IV Tech Lead Tech Lead Comment: The staff decided that it was appropriate to modify AMR line item IV.A1.RP-62 to apply generically to the management of loss of fracture Table 3.1-1 AMR Line Item 13 and 3.1.2.2.3, Subsection 1. AMR item 13 was modified accordingly as well as to delete reference to AMR Item IV A1 R 6 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 R-64 'SRP Tables 3.1-1 Through 3.6-1'!$G$131 M IV.A1.R-64 3.1-1, 94 Vessel shell: attachment welds Stainless steel; nickel alloy Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking cyclic AMP XI.M4, "BWR Vessel ID Attachment Welds," and AMP XI.M2, "Water Chemistry" No BWR IV.A1-12(R-64) XI.M4 EP Change Final GALL IV Tech Lead QA on 01 30 2015 Tech Lead Comment: The staff determined that AMR Item IV.A1.R-64 was acceptable as previously written, with the exception that the staff amended Table 3.1-1 Item 94. AMR Item 94 has been changed accordingly. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV A1 R-65 'SRP Tables 3.1-1 Through 3.6-1'!$G$132 IV.A1.R-65 3.1-1, 95 Nozzles: feedwater Steel (with or without stainless steel Reactor coolant Cracking due to cyclic loading AMP XI.M5, "BWR Feedwater Nozzle" No BWR IV.A1-3(R-65) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that the current version of AMR Item IV.A1.R-65 is acceptable as previously written Table 3.1-1 Item 95. The staff determined that the current verison of AMR Item 95 is acceptable as previously written Yes No No IV A1 R-66 'SRP Tables 3.1-1 Through 3.6-1'!$G$133 M IV.A1.R-66 3.1-1, 96 NozzlesReactor nozzle components: control rod drive return linenozzles Steel (with or without stainless steel Reactor coolant Cracking due to cyclic loading AMP XI.M6, "BWR Control Rod Drive Return Line Nozzle" AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No BWR IV.A1-2(R-66) Chap IV EP revision Final GALL IV Tech Lead QA on 01 30 2015 Tech Lead Comment: The staff determined that it was appropriate to amend AMR Item IV.A1.R-66. For BWR-3 BWR 4 BWR 5 and BWR 6 designs Table 3.1-1 Item 96. AMR Item 96 has been changed accordingly. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No Yes IV A1 R-67 D IV.A1.R-67 Nozzles: beltline/extended beltline nozzles low-pressure coolant Steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement Neutron irradiation embrittlement is a time-limited aging analysis (TLAA) to be evaluated for the period of extended operation for all ferritic materials that have a neutron fluence greater than 1E17 n/cm 2 (E 1 M V) t th d f th i d f t d d ti Yes, TLAA BWR IV.A1-4(R-67) Chap IV EP changes 8/6/2014 Final GALL IV Tech Lead Tech Lead Comment: The staff decided that it was appropriate to modify AMR line item IV.A1.RP-62 to apply generically to the management of loss of fracture Table 3.1-1 AMR Line Item 13 and 3.1.2.2.3, Subsection 1. AMR line item 1 has been modified to delete reference to Items IV A1 R 67 and IV A2 R 8 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 R-68 'SRP Tables 3.1-1 Through 3.6-1'!$G$29 M IV.A1.R-68 3.1-1, 128 Nozzle safe ends and welds: high-pressure core spray; low pressure core spray; Stainless steel; nickel alloy Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" No BWR IV.A1-1(R-68) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that it was appropriate to amend AMR Item IV.A1.R-68 to delete control rod drive return line nozzles from Table 3.1-1 Item 97 - List of applicable components and IV.A1.R-68 deleted from AMR Item 97; new Table 3.1-1 created to cover the IV A1 R 68 components <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 R-70 'SRP Tables 3.1-1 Through 3.6-1'!$G$59 M IV.A1.R-70 3.1-1, 4 Pressure vessel support skirt and attachment welds Steel Air - indoor, uncontrolled Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR IV.A1-6(R-70) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The current version of AMR Item IV.A1.R-70 is acceptable other than the minor changes for consistency with other fatigue AMRs Table 3.1-1 Item 4 and 3.1.2.2.1. AMR Item #4 has been modified accordingly. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV A1 RP-157 'SRP Tables 3.1-1 Through 3.6-1'!$G$121 IV.A1.RP-157 3.1-1, 85 Reactor Vessel: flanges; nozzles; penetrations; safe ends; vessel shells Steel (with stainless steel or nickel-alloy Reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR RP-25 IV.A1-8(RP-25) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that no changes to AMR Item IV.A1.RP-157 are necessary, other than the minor edits from "and" to "or" The Table 3.1-1 Item 85. AMR Item 85 has been changed accordingly <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 RP-165 'SRP Tables 3.1-1 Through 3.6-1'!$G$128 M IV.A1.RP-165 3.1-1, 91 Top head enclosure: closure studs and nutsReactor Vessel Closure Flange High-strength, low-alloy steel Air with reactor coolant leakage Loss of material due to general, pitting, crevice corrosion, wear AMP XI.M3, "Reactor Head Closure Stud Bolting" No BWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead for the panel on GALL IV aligned the component descriptions for AMR line items IV A1 RP 165 IV A1 RP 51 Table 3.1-1 Item 91 (no further evaluation has been changed accordingly <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 RP-201 'SRP Tables 3.1-1 Through 3.6-1'!$G$2 M IV.A1.RP-201 3.1-1, 1 Top head enclosure: closure studs and nutsReactor Vessel Closure Flange High-strength, low-alloy steel Air with reactor coolant leakage Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: AMR item IV.A1.RP-201 represents the proper AMR item on cumulative fatigue damage or cracking due to fatigue or cylical loading Table 3.1-1 Item 1 and 3.1.2.2.1. Table 3.1-1 Item 1 may need to be changed accordingly. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 RP-227 'SRP Tables 3.1-1 Through 3.6-1'!$G$35 M IV.A1.RP-227 3.1-1, 14 Vessel shell (including applicable beltline) components: shell; shell plates or Steel (with or without cladding) Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M31, "Reactor Vessel Material Surveillance," and X.M2, "Neutron Fluence Monitoring" Yes, plant specific or integrated surveillance program BWR R-63 IV.A1-14(R-63) Chap IV EP changes 8/6/2014 Final GALL IV Tech Lead Tech Lead Comment: The Technical Lead for the AMP IV panel decided to modify AMR line item IV.A1.RP-227 to include BWR reactor vessel shell and Table 3.1-1 AMR Line Item 14 and 3.1.2.2.3, Subsection 2. Modified line item 14 to delete reference to Item IV A2 R 228 Modified AMR line item 14 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV A1 RP-369 'SRP Tables 3.1-1 Through 3.6-1'!$G$135 IV.A1.RP-369 3.1-1, 98 Penetrations: control rod drive stub tubes; in core monitor housings; jet pump Stainless steel; nickel alloy Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking cyclic AMP XI.M8, "BWR Penetrations," and AMP XI.M2, "Water Chemistry"No BWR R-69 IV.A1-5(R-69) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. Current version of AMR Item IV.A1.RP-369 is acceptable. Table 3.1-1 Item 98 (no further evaluation) No No No IV A1 RP-371 'SRP Tables 3.1-1 Through 3.6-1'!$G$49 IV.A1.RP-371 3.1-1, 30 Penetrations: drain line Stainless steel; nickel alloy Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking cyclic AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," and AMP XI.M2, "Water Chemistry" No BWR R-69 IV.A1-5(R-69) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. Current version of AMR Item IV.A1.RP-371 is acceptable. Table 3.1-1 Item 30 (no further evaluation) No No No IV A1 RP-50 'SRP Tables 3.1-1 Through 3.6-1'!$G$120 IV.A1.RP-50 3.1-1, 84 Top head enclosure (without cladding): top head; nozzles (vent, top head spray or Steel Reactor coolant Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR R-59 IV.A1-11(R-59) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: Current version of AMR Item IV.A1.RP-371 is acceptable other than the minor edits from "and" to "or" Table 3.1-1 Item 84 (no further evaluation has been changed accordingly. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A1 RP-51 'SRP Tables 3.1-1 Through 3.6-1'!$G$128 M IV.A1.RP-51 3.1-1, 91 Top head enclosure: closure studs and nutsReactor Vessel Closure Flange High-strength, low-alloy steel Air with reactor coolant leakage Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M3, "Reactor Head Closure Stud Bolting" No BWR R-60 IV.A1-9(R-60) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead for the panel on GALL IV aligned the component descriptions for AMR line items IV A1 RP 165 IV A1 RP 51 Table 3.1-1 Item 91 (no further evaluation has been changed accordingly <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 R-17 'SRP Tables 3.1-1 Through 3.6-1'!$G$70 M IV.A2.R-17 3.1-1, 49 External surfacesReactor Vessel: external surfaces of the vessel Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR IV.A2-13(R-17) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that the existing AMR line item in GALL AMR IV.A2.R-17 is for the external surfaces of the steel reactor The Technical Lead has determined that the existing AMR line item 49 in SRP-SLR Table 3.1-1 remains sufficient and does not need to be adjusted <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 R-219 'SRP Tables 3.1-1 Through 3.6-1'!$G$3 M IV.A2.R-219 3.1-1, 10 Reactor vessel components: flanges and flangestuds; nozzles; penetrations; Steel (with or without nickel-alloy or stainless Reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation, and for Class 1 components environmental effects on fatigue are to be addressed. (See SRP Sec 4 3 "Metal Fatigue " for acceptable methods to Yes, TLAA PWR IV.A2-21(R-219) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that AMR item IV.A2.RP-54 represents the proper AMR item on cumulative fatigue damage or cracking Changed components in AMR line item 10 of Table 3.1-1 to delete reference to flange components <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV A2 R-413 'SRP Tables 3.1-1 Through 3.6-1'!$G$18 N IV.A2.R-413 3.1-1, 116 Control rod drive penetrations: nozzles Nickel alloy Reactor coolant Loss of material due to wear Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: These staff developed an new AMR item on management of loss of material due to wear in PWR control rod drive Created new AMR line item for Table 3.1-1 on loss of material due to wear in PWR CRDM/CEDM penetration nozzles and nozzle thermal sleeves <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV A2 R-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$19 N IV.A2.R-414 3.1-1, 117 Control rod drive penetrations: nozzle thermal sleeves Nickel Alloy; stainless steel Reactor coolant Loss of material due to wear Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: These staff developed an new AMR item on management of loss of material due to wear in PWR control rod drive Created new AMR line item for Table 3.1-1 on loss of material due to wear in PWR CRDM/CEDM penetration nozzles and nozzle thermal sleeves <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Page 7
GALL Tables II Through VIII Yes Yes No IV A2 R-450 'SRP Tables 3.1-1 Through 3.6-1'!$G$34 N IV.A2.R-450 3.1-1, 134 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 R-70 'SRP Tables 3.1-1 Through 3.6-1'!$G$59 M IV.A2.R-70 3.1-1, 4 Pressure vessel support skirt and attachment welds Steel Air - indoor, uncontrolled Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.A2-20(R-70) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The current version of AMR Item IV.A2.R-70 is acceptable other than the minor changes for consistency with other fatigue AMRs Table 3.1-1 Item 4 and 3.1.2.2.1. Tech Lead made analogous changes to SRP-SLR item 4 in Table 3.1-1 on 01-0502015. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 R-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$40 M IV.A2.R-74 3.1-1, 19 Closure head: vessel flange leak detection line Stainless steel Air with reactor coolant leakage (internal), reactor coolant Cracking due to stress corrosion cracking A Plant-specific aging management program is to be evaluated because existing programs may not be capable of mitigating or detecting crack initiation and growth due to SCC in the vessel flange leak detection line Yes, plant-specific PWR IV.A2-5(R-74) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: AMR IV.A2.R-74 is acceptable as written - with the exception to add in the applicable SRP-SLR Further Evaluation (FE) Section in the FE column Table 3.1-1 AMR line Item 19. Corresponding entry in AMR #19 is acceptable without change. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV A2 R-77 'SRP Tables 3.1-1 Through 3.6-1'!$G$72 IV.A2.R-77 3.1-1, 50 Control rod drive head penetration: pressure housing Cast austenitic stainless steel Reactor coolant >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)" No PWR IV.A2-10(R-77) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No change necessary. AMR IV.A2.R-77 is acceptable as written Table 3.1-1 AMR line Item 50. Corresponding entry in AMR #50 has been modified to include pump casings based on changes to AMP XI M12 No No No IV A2 R-78 'SRP Tables 3.1-1 Through 3.6-1'!$G$96 IV.A2.R-78 3.1-1, 62 Control rod drive head penetration: flange bolting Stainless steel Air with reactor coolant leakage Cracking due to stress corrosion cracking AMP XI.M18, "Bolting Integrity" No PWR IV.A2-6(R-78) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. AMR IV.A2.R-78 is acceptable as written. Table 3.1-1 AMR line Item 62. Corresponding entry in AMR #62 is acceptable without change. No No No IV A2 R-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$99 IV.A2.R-79 3.1-1, 65 Control rod drive head penetration: flange bolting Stainless steel Air with reactor coolant leakage Loss of material due to wear AMP XI.M18, "Bolting Integrity" No PWR IV.A2-7(R-79) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. AMR IV.A2.R-79 is acceptable as written Table 3.1-1 AMR line Item 65. Corresponding entry in AMR #65 is acceptable without change. No No No IV A2 R-80 'SRP Tables 3.1-1 Through 3.6-1'!$G$100 IV.A2.R-80 3.1-1, 66 Control rod drive head penetration: Flange bolting Stainless steel Air with reactor coolant leakage Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No PWR IV.A2-8(R-80) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: AMR IV.A2.R-79 is acceptable as written, with the except to change the "and" to "or". AMR Item 66 in Table 3.1-1. Changes to
- 66 made 01-06-2015.
<<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No Yes IV A2 R-81 D IV.A2.R-81 Nozzles: inlet; outlet; safety injection Steel (with stainless steel or nickel-alloy cladding) Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement Neutron irradiation embrittlement is a TLAA evaluated for extended operation for all ferritic materials with a neutron fluence greater than 1E17 n/cm2 (E >1 MeV) at the end of the period of extended ti Th TLAA i t l t th i t f t Yes, TLAA PWR IV.A2-16(R-81) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead on the GALL IV panel decided to delete AMR line item IV.A2.R-81 on loss of fracture toughness due to neutron Table 3.1-1 AMR Line Item 13 and 3.1.2.2.3.1. Modified line item 13 to delet reference to Items IV.A1.R-67 and IV A2 R 81 on 01 05 2015 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 R-84 'SRP Tables 3.1-1 Through 3.6-1'!$G$31 M IV.A2.R-84 3.1-1, 13 Vessel shell: upper shell; intermediate shell; lower shell (including beltline Steel (with stainless steel or nickel-alloy cladding) Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement TLAA, SRP-SLR Section 4.2 "Reactor Vessel Neutron Embrittlement"Neutron irradiation embrittlement is a time-dependent aging mechanism evaluated for extended operation for all ferritic t i l th t h t fl 1E17 / 2 (E 1 M V) t th Yes, TLAA PWR IV.A2-23(R-84) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead for the GALL IV panel decided to modify AMR line item IV.A2.RP-84 to cover loss of fracture toughness due to neutron Table 3.1-1 AMR Line Item 13 and 3.1.2.2.3.1. Modified line item 13 to delet reference to Items IV.A1.R-67 and IV A2 R 81 on 01 05 2015 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 R-85 'SRP Tables 3.1-1 Through 3.6-1'!$G$39 M IV.A2.R-85 3.1-1, 18 Vessel shell: upper shell; intermediate shell; lower shell (including beltline Steel SA508-Cl 2 forgings clad (with stainless Reactor coolant Crack growth due to cyclic loading The evaluation of Ggrowth of intergranular separations (underclad cracks) in low-alloy steel forging heat affected zone under austenitic stainless steel cladding ismay be a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extende Yes, TLAA PWR IV.A2-22(R-85) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The Tech Lead for the AMP IV panel determined component entry for AMR IV.A2.R-85 is not entirely correct This current component Table 3.1-1, Item 15 and SRP-SLR 3.1.2.2.5. Existing line item in AMR item
- 15 does not need to amended because it properly refers to RPV forging
<<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 R-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$56 M IV.A2.R-87 3.1-1, 37 Vessel shell: vessel flange Steel Reactor coolant Loss of material due to wear AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 1 components No PWR IV.A2-25(R-87) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes ncessary. AMR item IV.A2.R-87 is acceptable as written. Table 3.1-1 AMR line Item 37. Corresponding entry in AMR #37 is acceptable without change. Yes No No IV A2 R-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.A2.R-90 3.1-1, 45 Penetrations: head vent pipe (top head); instrument tubes (top head) Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR IV.A2-18(R-90) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes ncessary. AMR item IV.A2.R-90 is acceptable as written. Table 3.1-1, Item #45 AMR Item #45 confirmed to be acceptable on 01 2015 Yes No No IV A2 RP-154 'SRP Tables 3.1-1 Through 3.6-1'!$G$40 M IV.A2.RP-154 3.1-1, 19 Bottom-mounted instrument guide tube (external to bottom head) Stainless steel Reactor coolant Cracking due to stress corrosion cracking A Plant-specific aging management program is to be evaluated Yes, plant-specific PWR RP-13 IV.A2-1(RP-13) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: AMR IV.A2.R-154 is acceptable as written, with the exception of adding the applicable SRP-SLR further evaluation (FE) section in the Table 3.1-1 AMR line Item 19. Corresponding entry in AMR #19 is acceptable without change. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 RP-186 'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.A2.RP-186 3.1-1, 45 Control rod drive head penetration: nozzles including associated welds Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR R-75 IV.A2-9(R-75) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: Current versionof IV.A2.RP-186 is acceptable, with the exception of the minor administrative edits of the component column entry Table 3.1-1, Item #45 AMR Item #45 confirmed to be acceptable on 01 2015 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No Yes IV A2 RP-228 D IV.A2.RP-228 Nozzles: inlet; outlet; safety injection Steel (with or without cladding) Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M31, "Reactor Vessel Surveillance" Yes, plant specific or integrated surveillance program PWR R-82 IV.A2-17(R-82) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead on the GALL IV panel decided to delete AMR line item IV.A2.R-228 based on the decision to update the component Table 3.1-1 AMR Line Item 14 and 3.1.2.2.3, Subsection 2. Modified line item 14 to delete reference to Item IV A2 R 228 Modified AMR line item 14 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 RP-229 'SRP Tables 3.1-1 Through 3.6-1'!$G$35 M IV.A2.RP-229 3.1-1, 14 Vessel shell: upper shell; intermediate shell; lower shell (including beltline Steel (with or without cladding) Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M31, "Reactor Vessel Material Surveillance," and X.M2, "Neutron Fluence Monitoring" Yes, plant specific or integrated surveillance program PWR R-86 IV.A2-24(R-86) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead for the GALL IV panel decided to update the component description for AMR line item IV A2 R 229 to be Table 3.1-1 AMR Line Item 14 and 3.1.2.2.3, Subsection 2. Modified line item 14 to delete reference to Item IV A2 R 228 Modified AMR line item 14 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 RP-234 'SRP Tables 3.1-1 Through 3.6-1'!$G$67 M IV.A2.RP-234 3.1-1, 46 NozzleReactor vessel nozzles, nozzle safe ends, and welds: inlet; outlet; safety injection Stainless steel; nickel alloy welds and/or Reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR R-83 IV.A2-15(R-83) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead and panel for the GALL IV panel decided to delete reactor inlet and safety injection nozzles from the scope of the component Table 3.1-1, Item 46. Component entry for AMR #46 has been modified accordingly <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV A2 RP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$124 IV.A2.RP-28 3.1-1, 88 Flanges; nozzles; penetrations; pressure housings; safe ends; vessel Steel (with stainless steel or nickel-alloy Reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry" No PWR IV.A2-14(RP-28) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. AMR Item IV.A2.RP-28 confirmed to be acceptable as written. Table 3.1-1, Item #85. AMR #85 is acceptable as written No No No IV A2 RP-379 'SRP Tables 3.1-1 Through 3.6-1'!$G$69 IV.A2.RP-379 3.1-1, 48 External surfaces: reactor vessel top head and bottom head Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid-Induced Corrosion in RCPB Components (PWRs Only)" No PWR R-17 IV.A2-13(R-17) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. AMR Item IV.A2.RP-379 confirmed to be acceptable as written. Table 3.1-1, Item #48. AMR #48 is acceptable as written Yes No No IV A2 RP-52 'SRP Tables 3.1-1 Through 3.6-1'!$G$129 M IV.A2.RP-52 3.1-1, 92 Closure head: stud assemblyReactor Vessel Closure Flange Assembly High-strength, low-alloy steel Air with reactor coolant leakage Cracking due to stress corrosion cracking AMP XI.M3, "Reactor Head Closure Stud Bolting" No PWR R-71 IV.A2-2(R-71) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead for the panel on GALL IV aligned the component descriptions for AMR line items IV A1 RP 165 IV A1 RP 51 Table 3.1-1, Item #92 was amended accordingly The staff amended and aligned the component descriptions for AMR line items IV.A1.RP-165, IV.A1.RP-201, IV A1 RP 51 IV A2 RP 52 IV A2 RP 53 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 RP-53 'SRP Tables 3.1-1 Through 3.6-1'!$G$129 M IV.A2.RP-53 3.1-1, 92 Closure head: stud assemblyReactor Vessel Closure Flange Assembly High-strength, low-alloy steel Air with reactor coolant leakage Loss of material due to general, pitting, crevice corrosion, wear AMP XI.M3, "Reactor Head Closure Stud Bolting" No PWR R-72 IV.A2-3(R-72) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The technical lead for the panel on GALL IV aligned the component descriptions for AMR line items IV A1 RP 165 IV A1 RP 51 Table 3.1-1, Item #92 was amended accordingly <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 RP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$2 M IV.A2.RP-54 3.1-1, 1 Closure head: stud assemblyReactor Vessel Closure Flange Assembly High-strength, low-alloy steel Air with reactor coolant leakage Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR R-73 IV.A2-4(R-73) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: AMR item IV.A2.RP-54 represents the proper AMR item on cumulative fatigue damage or cracking due to fatigue or cylical loading Table 3.1-1 Item 1 and 3.1.2.2.1. Analogous changes to AMR item #1 confirmed on 01-016-2015. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV A2 RP-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$68 M IV.A2.RP-55 3.1-1, 47 Control rod drive head penetration: pressure housing Stainless steel; nickel alloy Reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR R-76 IV.A2-11(R-76) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. AMR Item IV.A2.RP-55 confirmed to be acceptable on 01 2015 Table 3.1-1, Item #47. AMR Item #47 confirmed to be acceptable on 01 2015 Yes No No IV A2 RP-57 'SRP Tables 3.1-1 Through 3.6-1'!$G$61 M IV.A2.RP-57 3.1-1, 40a Core support pads; core guide lugs Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR R-88 IV.A2-12(R-88) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. AMR Item IV.A2.RP-57 confirmed to be acceptable on 01 2015 AMR exists in SRP-LR Rev. 2 Table 3.1-1 but was not assigned an AMR item number. It is located between line items
- 40 and #41 The text for the AMR was Yes No No IV A2 RP-59
'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.A2.RP-59 3.1-1, 45 Penetrations: instrument tubes (bottom head) Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR R-89 IV.A2-19(R-89) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: No changes necessary. AMR Item IV.A2.RP-59 confirmed to be acceptable on 01 2015 Table 3.1-1, Item #45 AMR Item #45 confirmed to be acceptable on 01 2015 Yes No No IV B1 R-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-100 3.1-1, 103 Jet pump assemblies: thermal sleeve; inlet header; riser brace arm; holddown Stainless steel; nickel alloy Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for jet pump assembly, and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-13(R-100) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 100 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-104 'SRP Tables 3.1-1 Through 3.6-1'!$G$6 M IV.B1.R-104 3.1-1, 102 Fuel supports and control rod drive assemblies: control rod drive housing Stainless steel Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for lower plenum, and AMP XI.M2, "Water Chemistry" No BWR IV.B1-8(R-104) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: AMR IV.B1.R-104 is acceptable with the exception of the removal of the lower plenum as components reference in the AMP/TLAA Table 3.1-1 Item 102 - is okay without change <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-105 3.1-1, 103 Instrumentation: Intermediate range monitor (IRM) dry tubes; source range Stainless steel Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for lower plenum, and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-10(R-105) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 105 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B1 R-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$136 N IV.B1.R-416 3.1-1, 99 Control Rod Guide Tube Base Cast austenitic stainless steel Reactor coolant >250°C (>482°F), neutron flux Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage Tech lead updated the link column entry of AMR Item 99 in the Table 3.1-1 sheet to add reference to this new GALL AMR item Reference to updated version of <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B1 R-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$136 N IV.B1.R-417 3.1-1, 99 Core Spray Sparger Nozzle Elbows Cast austenitic stainless steel Reactor coolant >250°C (>482°F), neutron flux Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage Tech lead updated the link column entry of AMR Item 99 in the Table 3.1-1 sheet to add reference to this new GALL AMR item Reference to updated version of <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B1 R-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$136 N IV.B1.R-419 3.1-1, 99 LPCI Coupling Cast austenitic stainless steel Reactor coolant >250°C (>482°F), neutron flux Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage Tech lead updated the link column entry of AMR Item 99 in the Table 3.1-1 sheet to add reference to this new GALL AMR item Reference to updated version of <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B1 R-420 'SRP Tables 3.1-1 Through 3.6-1'!$G$23 N IV.B1.R-420 3.1-1, 120 Core plate rim holddown bolts Stainless steel Reactor coolant, neutron flux Loss of preload due to thermal or irradiation-enhanced stress relaxation AMP XI.M9, "BWR Vessel Internals," and TLAA SRP-SLR 4.7 "Other Plant-Specific TLAAs" (if an analysis is performed as part of the aging management basis and conforms to the definition of a TLAA in 10 CFR 54 3(a)) Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage The technical lead updated the SRP Table 3.1-1 sheet to include a new SRP-SLR Table 3.1-1 AMR line item that is aligned to this AMR item and ties to the <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B1 R-421 'SRP Tables 3.1-1 Through 3.6-1'!$G$24 N IV.B1.R-421 3.1-1, 121 Jet pump assembly holddown beam bolts Stainless steel Reactor coolant, neutron flux Loss of preload due to thermal or irradiation-enhanced stress relaxation AMP XI.M9, "BWR Vessel Internals" No BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: New AMR line item for Table IV.B1 proposed Seung Min as a result of the XI.M9 panel review. AMR Panel to review for acceptability The technical lead updated the SRP Table 3.1-1 sheet to include a new SRP-SLR Table 3.1-1 AMR line item that is aligned to this AMR item <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B1 R-422 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 N IV.B1.R-422 3.1-1, 103 Reactor vessel internals components Nickel alloy; Stainless steel Reactor coolant, neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," and AMP XI.M2, "Water Chemistry" Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking Tech lead updated the link column entry of AMR Item 103 in the Table 3.1-1 sheet to add reference to this new GALL AMR item Reference to updated version of <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-53 'SRP Tables 3.1-1 Through 3.6-1'!$G$48 M IV.B1.R-53 3.1-1, 3 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR IV.B1-14(R-53) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: Technical lead and Panel on GALL IV made minor adjustements of the the aging effect/mechanism column entry to be Table 3.1-1 Item 3 and 3.1.2.2.1 The staff made administrative edits of the the aging effect/mechanism column entry to be consistent with changes being manage to metal fatigue analyses <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-92 3.1-1, 103 Core shroud (including repairs) and core plate: core shroud (upper Stainless steel Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-1(R-92) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 92 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-93 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-93 3.1-1, 103 Core shroud and core plate: core plate and plate bolts (used in early BWRs) Stainless steel Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-6(R-93) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 93 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-94 'SRP Tables 3.1-1 Through 3.6-1'!$G$47 M IV.B1.R-94 3.1-1, 29 Core shroud and core plate: access hole cover (welded) Nickel alloy Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" Because cracking initiated in crevice regions is not amenable to visual inspection for BWRs with a crevice in the NoYes BWR IV.B1-5(R-94) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff modified the two existing AMR line items (IV.B1.R-94 and IV.B1.R-95) that may used to manage cracking that may be induced in The technical lead changed the column entry for AMR Item 29 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the new updated The staff amended the existing AMR line item to recommend additional further evaluation for components in AMR line item IV B1 RP 94 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$62 M IV.B1.R-95 3.1-1, 41 Core shroud and core plate: access hole cover (mechanical) Nickel alloy Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-4(R-95) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff modified the two existing AMR line items (IV.B1.R-94 and IV.B1.R-95) that may used to manage cracking that may be induced in The technical lead changed the column entry for AMR Item 41 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the new updated The staff amended the existing AMR line item to recommend additional further evaluation for components in AMR line item IV B1 RP 95 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-96 3.1-1, 103 Core shroud (including repairs) and core plate: shroud support structure Nickel alloy Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for shroud support, and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-2(R-96) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 96 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-97 3.1-1, 103 Core shroud and core plate: LPCI coupling Stainless steel Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for the LPCI coupling, and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-3(R-97) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 97 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-98 3.1-1, 103 Top guide Stainless steel Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for top guide, and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-17(R-98) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 98 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 R-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$7 M IV.B1.R-99 3.1-1, 103 Core spray lines and spargers: core spray lines (headers); spray rings; spray nozzles; Stainless steel Reactor coolant, neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for core spray internals, and AMP XI.M2, "Water Chemistry" NoYes BWR IV.B1-7(R-99) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a new AMR line item and modified other existing related AMR line items that may used to manage cracking The technical lead changed the column entry for AMR Item 103 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 98 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 RP-155 'SRP Tables 3.1-1 Through 3.6-1'!$G$5 M IV.B1.RP-155 3.1-1, 101 Steam dryers Stainless steel Reactor coolant Cracking due to flow-induced vibration; stress corrosion cracking; intergranular stress AMP XI.M9, "BWR Vessel Internals" for steam dryer No BWR RP-18 IV.B1-16(RP-18) EP 6/30/2014 from TID # 19-168; and XI.M9 EP 8/18/2014 Tech Lead Comment: The staff amended AMR Item IV.B1.RP-155 to addd stress corrosion cracking and intergranular stress corrosion cracking as The technical lead on GALL IV/SRP 3.1 updated AMR Item 101 in Table 3.1-1 to update effects and mechanisms applicable to BWR steam dryer <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 RP-182 'SRP Tables 3.1-1 Through 3.6-1'!$G$136 M IV.B1.RP-182 3.1-1, 99 Reactor vessel internals components PH martensitic stainless steel (17 4PH Reactor coolant >250°C (>482°F), neutron flux Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" NoYes BWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage The technical lead changed the column entry for AMR Item 99 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the new updated The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 98 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 RP-200 'SRP Tables 3.1-1 Through 3.6-1'!$G$136 M IV.B1.RP-200 3.1-1, 99 Reactor vessel internals components NickelX-750 alloy Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" NoYes BWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage The technical lead changed the column entry for AMR Item 99 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the new updated The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 98 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 RP-219 'SRP Tables 3.1-1 Through 3.6-1'!$G$136 M IV.B1.RP-219 3.1-1, 99 Jet pump assemblies: castings Cast austenitic stainless steel Reactor coolant >250°C (>482°F), neutron flux Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" NoYes BWR R-101 IV.B1-11(R-101) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage The technical lead changed the column entry for AMR Item 99 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the new updated The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 98 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 RP-220 'SRP Tables 3.1-1 Through 3.6-1'!$G$136 M IV.B1.RP-220 3.1-1, 99 Fuel supports and control rod drive assemblies: orificed fuel support Cast austenitic stainless steel Reactor coolant >250°C (>482°F), neutron flux Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" NoYes BWR R-103 IV.B1-9(R-103) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff developed a number of new AMR line items and modified other existing related AMR line items that may used to manage The technical lead changed the column entry for AMR Item 99 in Table 3.1-1 from No to Yes, with the new further evaluation basis and to reference the new updated The staff amended the existing AMR line item to recommended additional further evaluation for components in AMR line item IV B1 RP 98 as applied to <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B1 RP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$64 M IV.B1.RP-26 3.1-1, 43 Reactor vessel internals components Stainless steel; nickel alloy Reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No BWR IV.B1-15(RP-26) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that AMR Item IV.B1.RP-26 is acceptable with the exception of minor edits to remove referencing of specific Table 3.1-1 Item 43 - acceptable as written <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV B1 RP-377 'SRP Tables 3.1-1 Through 3.6-1'!$G$4 IV.B1.RP-377 3.1-1, 100 Reactor vessel internals components: Jet pump wedge surface Stainless steel Reactor coolant Loss of material due to wear AMP XI.M9, "BWR Vessel Internals" No BWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that no changes to AMR Item IV.B1.RP-377 are necessary. AMR Item IV B1 RP 377 is acceptable as written Table 3.1-1 Item 100 - acceptable as written Yes No No IV B1 RP-381 'SRP Tables 3.1-1 Through 3.6-1'!$G$8 M IV.B1.RP-381 3.1-1, 104 Reactor vessel internals components X-750Nickel alloy Reactor coolant, neutron flux Cracking due to intergranula stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for core plate, and AMP XI.M2, "Water Chemistry" No BWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that is appropriate to apply line item IV.B1.RP-381 to nickel alloy components general rather than just limit Table 3.1-1 Item 104 - The technical lead updated material colunm entry for AMR Item 104 to make it more generally applicable to nickel alloy materials as <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B2 R-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$20 N IV.B2.R-423 3.1-1, 118 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking cyclical Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff reduced the number of AMR items for Westinghouse-designed PWR internals due to fact that EPRI MRP has not New SRP-SLR Table 3.1-1 item and SRP SLR Sections 3.1.2.2.X and 3.1.3.2.X will need to be developed <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B2 R-424 'SRP Tables 3.1-1 Through 3.6-1'!$G$21 N IV.B2.R-424 3.1-1, 119 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement or thermal aging embrittlement; Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff reduced the number of AMR items for Westinghouse-designed PWR internals due to fact that EPRI MRP has not New SRP-SLR Table 3.1-1 item and SRP SLR Sections 3.1.2.2.X and 3.1.3.2.X will need to be developed <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV B2 RP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$123 IV.B2.RP-24 3.1-1, 87 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry" No PWR IV.B2-32(RP-24) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that no changes to AMR Item IV.B2.RP-24 are necessary. AMR Item IV B2 RP 24 is accceptable as previously Table 3.1-1 Item 87. AMR Item #87 is acceptable as written, with the exception of the change from "and" to "or". Yes No Yes IV B2 RP-265 LR-ISG-2011-04 D IV.B2.RP-265 Reactor vessel internal "No Additional Measures" components with no Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking, and irradiation-assisted stress corrosion crackingNo AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" Note: Components with no additional measures are not uniquely identified in GALL tables - Components with no additional measures are defined in Section 3 3 1 of MRP 227 "Material No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-265 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 55c referencing IV.B2.RP-265 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-270 LR-ISG-2011-04 D IV.B2.RP-270 Baffle-to-former assembly: baffle and former plates Stainless steel Reactor coolant and neutron flux Changes in dimensions due to void swelling or distortion AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components No PWR R-124 IV.B2-1(R-124) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-270 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP-270 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-270a LR-ISG-2011-04 D IV.B2.RP-270a Baffle-to-former assembly: baffle and former plates Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" No Final GALL IV Tech Lead QA on 01-30-2015. Technical Lead Comment: The staff deleted AMR line item IV.B2.RP-270a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new AMR Item 53a referencing IV.B2.RP-270a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-271 LR-ISG-2011-04 D IV.B2.RP-271 Baffle-to-former assembly: accessible baffle-to-former bolts Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"Primary components (identified in the "Structure and Components" column) (for SCC mechanisms only)Expansion components see AMR Line Items No PWR R-125 IV.B2-10(R-125) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-271 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53a referencing IV.B2.RP-271 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-272 LR-ISG-2011-04 D IV.B2.RP-272 Baffle-to-former assembly: accessible baffle-to-former bolts Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; changes in dimensions due to void AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Items IV.B2.RP-274 and IV.B2.RP-287) No PWR R-128 IV.B2-6(R-128) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-272 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP272 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-273 LR-ISG-2011-04 D IV.B2.RP-273 Baffle-to-former assembly: barrel-to-former bolts Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"Expansion components (identified in the "Structure and Components" column) (for SCC mechanisms only)Primary components see AMR Line Item No PWR R-125 IV.B2-10(R-125) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-273 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-273 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-274 LR-ISG-2011-04 D IV.B2.RP-274 Baffle-to-former assembly: barrel-to-former bolts Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; changes in dimensions due to void AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B2.RP-272) No PWR R-128 IV.B2-6(R-128) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-274 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-274 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Page 8
GALL Tables II Through VIII Yes No Yes IV B2 RP-275 LR-ISG-2011-04 D IV.B2.RP-275 Baffle-to-former assembly: baffle-edge bolts (all plants with baffle edge bolts) Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanism only)Primary components (identified in the "Structure and Components" column) no Expansion components No PWR R-128 IV.B2-6(R-128) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-275 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53a referencing IV.B2.RP-275 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-276 LR-ISG-2011-04 D IV.B2.RP-276 Core barrel assembly: upper core barrel flange weld Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, and irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Items IV B2 RP 278 IV B2 RP 280 No PWR R-120 IV.B2-8(R-120) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-276 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53a referencing IV.B2.RP-276 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-278 LR-ISG-2011-04 D IV.B2.RP-278 Core barrel assembly: core barrel outlet nozzle welds Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking orand fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No PWR R-120 IV.B2-8(R-120) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-278 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-278 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-278a LR-ISG-2011-04 D IV.B2.RP-278a Core barrel assembly: core barrel outlet nozzle welds Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-278a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b Referencing IV.B2.RP-278a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-280 LR-ISG-2011-04 D IV.B2.RP-280 Core barrel assembly: lower core barrel flange weld Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or fatigue and irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Expansion component (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR R-120 IV.B2-8(R-120) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-280 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53a referencing IV.B2.RP-280 was deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No No IV B2 RP-284 'SRP Tables 3.1-1 Through 3.6-1'!$G$81 LR-ISG-2011-04 M IV.B2.RP-284 3.1-1, 54 Bottom mounted instrument system: flux thimble tubes Nickel alloy; stainless steel (with or without Reactor coolant, neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" or AMP XI.M37, "Flux Thimble Tube Inspection" No PWR R-143 IV.B2-12(R-143) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff modified AMR line item IV.B2.RP-284 to delete GALL AMP XI.M16A, PWR Vessel Internals as one of the two AMPs used to AMR Item 54 in SRP-SLR Table 3.1-1 was modified accordingly to delete XI.M16A as one of the AMPs. Reference to AMP XI M37 remains as the basis fo <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-285 LR-ISG-2011-04 D IV.B2.RP-285 Lower internals assembly: clevis insert bolts or screws Nickel alloy Reactor coolant and neutron flux Loss of material due to wear; loss of preload due to thermal and irradiation enhanced stress relaxation AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-137 IV.B2-14(R-137) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-285 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59c referencing IV.B2.RP-285 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-286 LR-ISG-2011-04 D IV.B2.RP-286 Lower support assembly: lower support column bolts Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR R-133 IV.B2-16(R-133) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-286 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53c referencing IV.B2.RP-286 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-287 LR-ISG-2011-04 D IV.B2.RP-287 Lower support assembly: lower support column bolts Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; loss of preload due to thermal and AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B2.RP-272) No PWR R-135 IV.B2-17(R-135) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-287 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-287 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-288 LR-ISG-2011-04 D IV.B2.RP-288 Lower internals assembly: lower core plate and extra-long (XL) lower core plate Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-132 IV.B2-18(R-132) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-288 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59c referencing IV.B2.RP-288 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-289 LR-ISG-2011-04 D IV.B2.RP-289 Lower internals assembly: lower core plate and extra-long (XL) lower core plate Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking, orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-130 IV.B2-20(R-130) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-289 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53c referencing IV.B2.RP-289 was deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-290 LR-ISG-2011-04 D IV.B2.RP-290 Lower support assembly: lower support column bodies (cast) Cast austenitic stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to thermal aging and neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column)(for Primary components see AMR Line Item IV.B2.RP-297) No PWR R-140 IV.B2-21(R-140) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-290 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-290 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-290a LR-ISG-2011-04 D IV.B2.RP-290a Lower support assembly: lower support forging or casting Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement (and thermal aging embrittlement for AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-290a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-290a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-290b LR-ISG-2011-04 D IV.B2.RP-290b Upper Internals Assembly; upper core plate Stainless steel Reactor coolant and neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-290b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-290b has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-291 LR-ISG-2011-04 D IV.B2.RP-291 Lower support assembly: lower support column bodies (cast) Cast austenitic stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, 'Water Chemistry"Expansion components (identified in the "Structure and Components" column)(for Primary components see AMR Line Item IV B2 RP 298 No PWR R-138 IV.B2-24(R-138) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-291 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-291 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-291a LR-ISG-2011-04 D IV.B2.RP-291a Lower support assembly: lower support forging or casting Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-291a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-291a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-291b LR-ISG-2011-04 D IV.B2.RP-291b Upper Internals Assembly; upper core plate Stainless steel Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-291b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-291b has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-292 LR-ISG-2011-04 D IV.B2.RP-292 Bottom-mounted instrumentation system: bottom-mounted Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B2.RP-297) No PWR R-140 IV.B2-21(R-140) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-292 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-292 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-293 LR-ISG-2011-04 D IV.B2.RP-293 Bottom-mounted instrumentation system: bottom-mounted Stainless steel Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column)(for Primary components see AMR Line Item IV B2 RP 298) No PWR R-138 IV.B2-24(R-138) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-293 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-293 has beem deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-294 LR-ISG-2011-04 D IV.B2.RP-294 Lower support assembly: lower support column bodies (non cast) Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV B2 RP 276 No PWR R-138 IV.B2-24(R-138) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-294 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-294 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-295 LR-ISG-2011-04 D IV.B2.RP-295 Lower support assembly: lower support column bodies (non cast) Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion Components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B2.RP-276) No PWR R-141 IV.B2-22(R-141) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-295 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-295 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-296 LR-ISG-2011-04 D IV.B2.RP-296 Control rod guide tube (CRGT) assemblies: CRGT guide plates (cards) Stainless steel Reactor coolant and neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" Primary Components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Item IV.B2.RP-386) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-296 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP-296 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-297 LR-ISG-2011-04 D IV.B2.RP-297 Control rod guide tube (CRGT) assemblies: CRGT lower flange welds (accessible) Stainless steel (including CASS) Reactor coolant and neutron flux Loss of fracture toughness due to thermal aging and neutron irradiation embrittlement and for CASS AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Items IV.B2.RP-290 and IV.B2.RP-292) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-297 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP-297 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-298 LR-ISG-2011-04 D IV.B2.RP-298 Control rod guide tube (CRGT) assemblies: CRGT lower flange welds (accessible) Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Primary components (identified in the "Structure and Components" column)(for Expansion components see AMR Line No PWR R-118 IV.B2-28(R-118) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-298 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53a referencing IV.B2.RP-298 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-299 LR-ISG-2011-04 D IV.B2.RP-299 Alignment and interfacing components: upper core plate alignment Stainless steel Reactor coolant and neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-115 IV.B2-34(R-115) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-299 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59c referencing IV.B2.RP-299 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-300 LR-ISG-2011-04 D IV.B2.RP-300 Alignment and interfacing components: internals hold down spring Stainless steel Reactor coolant and neutron flux Loss of preload due to thermal and irradiation enhanced stress relaxation; changes in dimensions due AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components No PWR R-108 IV.B2-33(R-108) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-300 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP-300 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-301 LR-ISG-2011-04 D IV.B2.RP-301 Alignment and interfacing components: upper core plate alignment Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-112 IV.B2-40(R-112) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-301 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53c referencing IV.B2.RP-301 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-302 LR-ISG-2011-04 D IV.B2.RP-302 Thermal shield assembly: thermal shield flexures Stainless steel Reactor coolant and neutron flux Cracking due to fatigue; loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-302 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53a referencing IV.B2.RP-302 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-302a LR-ISG-2011-04 D IV.B2.RP-302a Thermal shield assembly: thermal shield flexures Stainless steel Reactor coolant and neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-302a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP-302a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No No IV B2 RP-303 'SRP Tables 3.1-1 Through 3.6-1'!$G$48 LR-ISG-2011-04 M IV.B2.RP-303 3.1-1, 3 Reactor vessel internal components: internals with metal fatigue analyses or Stainless steel; nickel alloy Reactor coolant, neutron flux Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR R-53 IV.B2-31(R-53) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The current version of AMR Item IV.B2.RP-303 is acceptable other than the minor changes for consistency with other fatigue AMRs Table 3.1-1 Item 3 and 3.1.2.2.1. AMR Item #3 was modified accordingly. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-345 LR-ISG-2011-04 D IV.B2.RP-345 Core barrel assembly: core barrel flange Stainless steel Reactor coolant and neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-345 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53c referencing IV.B2.RP-345 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-346 LR-ISG-2011-04 D IV.B2.RP-346 Upper Internals Assemblyinternals assembly: upper support ring or skirt Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-346 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53c referencing IV.B2.RP-346 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-354 LR-ISG-2011-04 D IV.B2.RP-354 Baffle-to-former assembly: baffle-edge bolts (all plants with baffle edge bolts) Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; changes in dimensions due to void AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-354 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP-354 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-355 LR-ISG-2011-04 D IV.B2.RP-355 Control rod guide tube (CRGT) assemblies: guide tube support pins (split pins) NickelStainles s steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking orand fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)A plant-specific aging management program is to be evaluated NoYes, plant-specific PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-355 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53c referencing IV.B2.RP-355 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-356 LR-ISG-2011-04 D IV.B2.RP-356 Control rod guide tube (CRGT) assemblies: guide tube support pins (split pins) Stainless steel; nickelNickel alloy Reactor coolant and neutron flux Loss of material due to wear A plant-specific aging management program is to be evaluatedAMP XI.M16A, "PWR Vessel Internals" NoYes, plant-specific PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-356 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59c referencing IV.B2.RP-356 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-382 LR-ISG-2011-04 D IV.B2.RP-382 Reactor vessel internals: ASME Section XI, Examination Category Stainless steel; nickel alloy; cast austenitic Reactor coolant and neutron flux Cracking due to fatigue, stress corrosion cracking, or irradiation-assisted stress corrosion cracking; loss or AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" or AMP XI.M16A, "PWR Vessel Internals," by invoking applicable 10 CFR 50 55a and ASME Section XI inservice inspectio No PWR R-142 IV.B2-26(R-142) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff decided to delete AMR Item IV.B2.RP-382, which previously recommended that AMP XI.M1 "ASME Section XI Inservice Inspection AMR Item 32 referencing IV.B2.RP-382, IV.B3.RP-382, and IV.B4.RP-382 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-387 LR-ISG-2011-04 D IV.B2.RP-387 Core barrel assembly: upper core barrel and lower core barrel circumferential Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or, and irradiation-assisted stress-corrosion cracking or AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staffdeleted AMR line item IV.B2.RP-387 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53a referencing IV.B2.RP-387 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-387a LR-ISG-2011-04 D IV.B2.RP-387a Core barrel assembly: upper core barrel and lower core barrel vertical (axial) welds Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, or irradiation-assisted stress corrosion cracking or AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-387a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53b referencing IV.B2.RP-387a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-388 LR-ISG-2011-04 D IV.B2.RP-388 Core barrel assembly: upper core barrel and lower core barrel circumferential Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B2.RP-276) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-388 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59a referencing IV.B2.RP-388 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-388a LR-ISG-2011-04 D IV.B2.RP-388a Core barrel assembly: upper core barrel and lower core barrel vertical (axial) welds Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-388a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 59b referencing IV.B2.RP-388a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B2 RP-399 LR-ISG-2011-04 D IV.B2.RP-399 Lower internals assembly: clevis insert bolts or screws Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to primary water stress corrosion cracking, irradiation-assisted stress corrosion cracking or AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B2.RP-399 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 53c referencing IV.B2.RP-399 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes Yes No IV B3 R-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$20 N IV.B3.R-423 3.1-1, 118 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking cyclical Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff reduced the number of AMR items for Combustion Engineering-designed PWR internals due to fact that EPRI MRP has not updated New SRP-SLR Table 3.1-1 item and SRP SLR Sections 3.1.2.2.X and 3.1.3.2.X have been developed <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B3 R-424 'SRP Tables 3.1-1 Through 3.6-1'!$G$21 N IV.B3.R-424 3.1-1, 119 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement or thermal aging embrittlement; Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff reduced the number of AMR items for Combustion Engineering-designed PWR internals due to fact that EPRI MRP has not updated New SRP-SLR Table 3.1-1 item and SRP SLR Sections 3.1.2.2.X and 3.1.3.2.X have been developed <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV B3 RP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$123 LR-ISG-2011-04 IV.B3.RP-24 3.1-1, 87 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry" No PWR IV.B3-25(RP-24) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that no changes to AMR Item IV.B3.RP-24 are necessary. AMR Item IV B3 RP 24 is accceptable as previously AMR line item 87 in SRP-SLR Table 3.1-remains acceptable, with the exception of the minor change from "and" to "or" on the applicable aging mechanisms <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-306 LR-ISG-2011-04 D IV.B3.RP-306 Reactor internal "No Additional Measures"vessel internal components Stainless steel; nickel alloy Reactor coolant and neutron flux No additional aging management for reactor internal "No Additional Measures" components AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" Note: Components with no additional measures are not uniquely identified in GALL tables - Components with no additional measures are defined in Section 3 3 1 of MRP 227 "Material No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-306 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 55b referencing IV.B3.RP-306 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-312 LR-ISG-2011-04 D IV.B3.RP-312 Control Element Assembly (CEA): shroud assemblies: instrument guide Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Primary components (identified in the "Structure and Components" column) (for Expansion components see AMR Line No PWR R-149 IV.B3-2(R-149) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-312 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-312 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-313 LR-ISG-2011-04 D IV.B3.RP-313 Control Element Assembly (CEA): shroud assemblies: remaining instrument Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-313 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-313 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-314 LR-ISG-2011-04 D IV.B3.RP-314 Core shroud assemblies (for bolted core shroud assemblies): core Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Primary components (identified in the "Structure and Components" column) (for Expansion components see AMR Line No PWR R-162 IV.B3-9(R-162) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-314 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-314 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-315 LR-ISG-2011-04 D IV.B3.RP-315 Core shroud assemblies (for bolted core shroud assemblies): core Stainless steel Reactor coolant and neutron flux Loss of preload due to thermal and irradiation enhanced stress relaxation or creep; loss of fracture AMP XI.M16A, "PWR Vessel Internals"," Primary components (identified in the "Structure and Components" column) (for Expansion components see AMR Line Items IV.B3.RP-317, and IV B3 RP 331) No PWR R-165 IV.B3-7(R-165) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-315 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-315 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-316 LR-ISG-2011-04 D IV.B3.RP-316 Core shroud assemblies (for bolted core shroud assemblies): barrel Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking or fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR R-162 IV.B3-9(R-162) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-316 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-316 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-317 LR-ISG-2011-04 D IV.B3.RP-317 Core shroud assemblies (for bolted core shroud assemblies): barrel Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of preload due to thermal and irradiation enhanced stress relaxation or creep; loss of fracture AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B3.RP-315) No PWR R-165 IV.B3-7(R-165) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-317 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56b referencing IV.B3.RP-317 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-318 LR-ISG-2011-04 D IV.B3.RP-318 Core shroud assemblies (for bolted core shroud assemblies): Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; changes in dimensions due to void AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components No PWR R-163 IV.B3-8(R-163) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-318 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-318 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-319 LR-ISG-2011-04 D IV.B3.RP-319 Core shroud assemblies (all plants): guide lugs; and guide luginserts Stainless steel Reactor coolant and neutron flux Loss of material due to wear; Loss of preload due to thermal and irradiation enhanced stress relaxation AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-162 IV.B3-9(R-162) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-319 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56c referencing IV.B3.RP-319 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-320 LR-ISG-2011-04 D IV.B3.RP-320 Core shroud assemblies (all plants): guide lugs;and guide lug Stainless steel Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-162 IV.B3-9(R-162) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-320 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52c referencing IV.B3.RP-320 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-322 LR-ISG-2011-04 D IV.B3.RP-322 Core shroud assembly (designs assembledfor welded core shrouds in two Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Item IV B3 RP 323 No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-322 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-322 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-323 LR-ISG-2011-04 D IV.B3.RP-323 Core shroud assembly (designs assembledfor welded core shrouds in two Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV B3 RP 322 No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-323 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-323 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-324 LR-ISG-2011-04 D IV.B3.RP-324 Core shroud assembly (designs assembledfor welded core shrouds with full Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Item IV B3 RP 325 No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-324 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-324 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-325 LR-ISG-2011-04 D IV.B3.RP-325 Core shroud assembly (designs assembledfor welded core shrouds with full Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV B3 RP 324 No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-325 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-325 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-326 LR-ISG-2011-04 D IV.B3.RP-326 Core shroud assembly (designs assembledfor welded core shrouds in two Stainless steel Reactor coolant and neutron flux Changes in dimensions due to void swelling or distortion; loss of fracture toughness due to neutron irradiation AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-326 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-326 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-326a LR-ISG-2011-04 D IV.B3.RP-326a Core shroud assembly (designs assembled in two vertical sections): Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-326a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-326a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-327 LR-ISG-2011-04 D IV.B3.RP-327 Core support barrel assembly: upper core support barrel flange weld (accessible Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Items IV B3 RP 329 IV B3 RP 335 No PWR R-155 IV.B3-15(R-155) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-327 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-327 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Page 9
GALL Tables II Through VIII Yes No Yes IV B3 RP-328 LR-ISG-2011-04 D IV.B3.RP-328 Core support barrel assembly: surfaces of the lower core barrel flange weld Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Primary components (identified in the "Structure and Components" column) no Expansion components No PWR R-155 IV.B3-15(R-155) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-328 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-328 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-329 LR-ISG-2011-04 D IV.B3.RP-329 Core support barrel assembly: upper cylinder (base metal and welds) and upper Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV B3 RP 327 No PWR R-155 IV.B3-15(R-155) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-329 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-329 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-330 LR-ISG-2011-04 D IV.B3.RP-330 Lower support structure: core support column bolts Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking orand fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR R-167 IV.B3-23(R-167) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-330 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-330 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-331 LR-ISG-2011-04 D IV.B3.RP-331 Lower support structure: core support column bolts Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item 'IV.B3.RP-315) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-331 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56b referencing IV.B3.RP-331 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-332 LR-ISG-2011-04 D IV.B3.RP-332 Core support barrel assembly: upper core barrel flange Stainless steel Reactor coolant and neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-156 IV.B3-17(R-156) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-332 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56c referencing IV.B3.RP-332 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-333 LR-ISG-2011-04 D IV.B3.RP-333 Core support barrel assembly: lower flange weld, if fatigue life cannot be Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Primary components (identified in the "Structure and Components" column) no Expansion components NoYes, evaluate to determine the potential locations and extent of fatigue PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-333 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-333 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-334 LR-ISG-2011-04 D IV.B3.RP-334 Lower support structure (designs: A286 fuel alignment pins (all plants with Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking orand AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-167 IV.B3-23(R-167) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-334 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52c referencing IV.B3.RP-334 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-334a LR-ISG-2011-04 D IV.B3.RP-334a Lower support structure (designs assembled in two vertical sections or Stainless steel Reactor coolant and neutron flux Loss of material due to wear; loss of fracture toughness due to neutron irradiation embrittlement; AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-334a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56c referencing IV.B3.RP-334a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-335 LR-ISG-2011-04 D IV.B3.RP-335 Lower support structure (designs: core support column welds applicable to Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or, irradiation-assisted stress corrosion cracking and AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR R-167 IV.B3-23(R-167) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-335 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-335 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-336 LR-ISG-2011-04 D IV.B3.RP-336 Lower support structure (designs: A286 fuel alignment pins (all plants with Stainless steel Reactor coolant and neutron flux Loss of material due to wear; loss of fracture toughness due to neutron irradiation embrittlement; AMP XI.M16A, "PWR Vessel Internals" Existing Program components (identified in the "Structure and Components" column) no Expansion components No PWR R-170 IV.B3-22(R-170) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-336 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56c referencing IV.B3.RP-336 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-338 LR-ISG-2011-04 D IV.B3.RP-338 Upper internals assembly (designs: fuel alignment plate (applicable to plants Stainless steel Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components NoYes, evaluate to determine the potential locations and extent of fatigue PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-338 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-338 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No No IV B3 RP-339 'SRP Tables 3.1-1 Through 3.6-1'!$G$48 LR-ISG-2011-04 M IV.B3.RP-339 3.1-1, 3 Reactor vessel internal components: internals with metal fatigue analyses or Stainless steel; nickel alloy Reactor coolant, neutron flux Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR R-53 IV.B3-24(R-53) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff made changes to the previous line item in GALL Revision 2 (IV.B3.RP-339) in order to be consistent with the TLAA guidance AMR line item 3 in SRP-SLR Table 3.1-1 has been updated accordingly to be consistent with change made to IV.B2.RP 303 IV B3 RP 339 and IV B4 R 53 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-342 LR-ISG-2011-04 D IV.B3.RP-342 Lower support structure (designs with core shrouds assembled: deep Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress-corrosion cracking orand AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Primary components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-342 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-342 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-343 LR-ISG-2011-04 D IV.B3.RP-343 Lower support structure (designs: core support plate (applicable to plants Stainless steel Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M2, "Water Chemistry", and AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components NoYes, evaluate to determine the potential locations and extent of fatigue PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-343 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-343 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-357 LR-ISG-2011-04 D IV.B3.RP-357 Incore instrumentsinstrumen tation (ICI): ICI thimble tubes lower Zircaloy-4 Reactor coolant and neutron flux Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals"A plant-specific aging management program is to be evaluated NoYes, plant-specific PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-357 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56c referencing IV.B3.RP-357 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-358 LR-ISG-2011-04 D IV.B3.RP-358 Core shroud assemblies (for bolted core shroud assemblies): Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Expansion components (identified in the "Structure and Components" column) (for Primary component see AMR Line Item IV B3 RP 314 No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-358 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP358 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-359 LR-ISG-2011-04 D IV.B3.RP-359 Core shroud assembly (designs assembled in two vertical sections): Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; changes in dimensions due to void AMP XI.M16A, "PWR Vessel Internals"," Primary components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-359 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP359 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-359a LR-ISG-2011-04 D IV.B3.RP-359a Core shroud assembly (designs assembled in two vertical sections): Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement: changes in dimensions due to void AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-359a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56b referencing IV.B3.RP-359a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-360 LR-ISG-2011-04 D IV.B3.RP-360 Core shroud assembly (designs assembledfor welded core shrouds with full Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Items IV.B3.RP-361) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-360 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-360 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-361 LR-ISG-2011-04 D IV.B3.RP-361 Core shroud assembly (designs assembledfor welded core shrouds with full Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV.B3.RP-360) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-361 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56b referencing IV.B3.RP-361 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-362 LR-ISG-2011-04 D IV.B3.RP-362 Core support barrel assembly: lower cylinder circumferential (girth) Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV.B3.RP-327) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-362 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-362 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-362a LR-ISG-2011-04 D IV.B3.RP-362a Core support barrel assembly: lower cylinder circumferential (girth) Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or irradiation-assisted stress corrosion cracking AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-362a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-262a has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-362b LR-ISG-2011-04 D IV.B3.RP-362b Core support barrel assembly: lower cylinder vertical (axial) welds Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-362b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56b referencing IV.B3.RP-362b has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-362c LR-ISG-2011-04 D IV.B3.RP-362c Core support barrel assembly: lower cylinder vertical (axial) welds Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or irradiation-assisted stress corrosion cracking AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-362c due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52b referencing IV.B3.RP-362c has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-363 LR-ISG-2011-04 D IV.B3.RP-363 Lower support structure (all plants): core support column welds Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking or AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV B3RP 327 No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-363 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 52a referencing IV.B3.RP-363 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-364 LR-ISG-2011-04 D IV.B3.RP-364 Lower support structure (all plants): core support column welds Stainless steel (including CASS)Cast Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation and thermal embrittlement and for column welds made AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV.B3RP-327) No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-364 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-364 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-365 LR-ISG-2011-04 D IV.B3.RP-365 Lower support structure (designs with a: core support plate): core support Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Primary component (identifie in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-365 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-365 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-366 LR-ISG-2011-04 D IV.B3.RP-366 Lower support structure (designs with core shrouds assembled: deep Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) no Expansion components No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-366 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 56a referencing IV.B3.RP-366 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-382 LR-ISG-2011-04 D IV.B3.RP-382 Reactor vessel internals: ASME Section XI, Examination Category Stainless steel; nickel alloy; cast austenitic Reactor coolant and neutron flux Cracking due to fatigue, stress corrosion cracking, or irradiation-assisted stress corrosion cracking; loss or AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" or AMP XI.M16A, "PWR Vessel Internals," by invoking applicable 10 CFR 50 55a and ASME Section XI inservice inspectio No PWR R-170 IV.B3-22(R-170) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff decided to delete AMR Item IV.B3.RP-382, which previously recommended that AMP XI.M1 "ASME Section XI Inservice Inspection AMR Item 32 referencing IV.B2.RP-382, IV.B3.RP-382, and IV.B4.RP-382 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B3 RP-400 LR-ISG-2011-04 D IV.B3.RP-400 Core Support Barrel Assembly: thermal shield positioning pins Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking or AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B3.RP-400 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 28 referencing IV.B3.RP-400 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes Yes No IV B4 R-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$20 N IV.B4.R-423 3.1-1, 118 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking cyclical Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff reduced the number of AMR items for Combustion Engineering-designed PWR internals due to fact that EPRI MRP has not updated New SRP-SLR Table 3.1-1 item and SRP SLR Sections 3.1.2.2.X and 3.1.3.2.X have been developed <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV B4 R-424 'SRP Tables 3.1-1 Through 3.6-1'!$G$21 N IV.B4.R-424 3.1-1, 119 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement or thermal aging embrittlement; Plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff reduced the number of AMR items for Combustion Engineering-designed PWR internals due to fact that EPRI MRP has not updated New SRP-SLR Table 3.1-1 item and SRP SLR Sections 3.1.2.2.X and 3.1.3.2.X have been developed <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV B4 R-53 'SRP Tables 3.1-1 Through 3.6-1'!$G$48 M IV.B4.R-53 3.1-1, 3 Reactor vessel internal components: internals with metal fatigue analyses or Stainless steel; nickel alloy Reactor coolant, neutron flux Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.B4-37(R-53) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff made changes to the previous line item in GALL Revision 2 (IV.B4.R-53) in order to be consistent with the TLAA guidance AMR line item 3 in SRP-SLR Table 3.1-1 has been updated accordingly to be consistent with change made to IV.B2.RP 303 IV B3 RP 339 and IV B4 R 53 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No Yes IV B4 RP-236 LR-ISG-2011-04 D IV.B4.RP-236 Reactor vessel internal "No Additional Measures" components with no Stainless steel; nickel alloy Reactor coolant and neutron flux No additional aging management for reactor internal "No Additional Measures" components AMP XI.M2, "Water Chemistry" and AMP XI.M16A, "PWR Vessel Internals" Note: Components with no additional measures are not uniquely identifies in GALL tables - Components with no additional measures are defined in Section 3 3 1 of MRP 227 "Material No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-236 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 55a referencing IV.B4.RP-236 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> No No No IV B4 RP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$123 IV.B4.RP-24 3.1-1, 87 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry" No PWR IV.B4-38(RP-24) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that no changes to AMR Item IV.B3.RP-24 are necessary. AMR Item IV B3 RP 24 is accceptable as previously AMR line item 87 in SRP-SLR Table 3.1-remains acceptable, with the exception of the minor change from "and" to "or" on the applicable aging mechanisms Yes No Yes IV B4 RP-240 LR-ISG-2011-04 D IV.B4.RP-240 Core barrel assembly: baffle/former assembly: (a) accessible baffle to Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; loss of preload due to thermal and AMP XI.M16A, "PWR Vessel Internals"." Primary components (identified in the "Structure and Components" column) (for Expansion components see AMR Line Item IV.B4.RP-243.) No PWR R-128 IV.B4-1(R-128) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-240 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-240 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-240a LR-ISG-2011-04 D IV.B4.RP-240a Core barrel assembly: locking devices (including locking welds) of baffle to Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-240a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-240 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-241 LR-ISG-2011-04 D IV.B4.RP-241 Core barrel assembly: baffle/former assembly: (a) accessible baffle to Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Primary Components (identified in the "Structure and Components" column) (for Expansion components see AMR Line No PWR R-125 IV.B4-7(R-125) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-241 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-241 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-241a LR-ISG-2011-04 D IV.B4.RP-241a Core barrel assembly: locking devices (including locking welds) of baffle to Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress-corrosion cracking fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-241a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-241a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-242 LR-ISG-2011-04 D IV.B4.RP-242 Control rod guide tube (CRGT) assembly: accessible surfaces at four screw Cast austenitic stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to thermal aging embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV.B4.RP-253 and IV.B4.RP-258) No PWR R-183 IV.B4-4(R-183) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-242 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing AMR Item IV.B4.RP-242 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-242a LR-ISG-2011-04 D IV.B4.RP-242a Control rod guide tube (CRGT) assembly: CRGT spacer castings Stainless steel (including CASS) Reactor coolant and neutron flux Cracking due to stress corrosion cracking or fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-242a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-242a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-243 LR-ISG-2011-04 D IV.B4.RP-243 Core barrel assembly:; (a) external baffle-to-baffle bolts; (b) core Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; loss of preload due to thermal and AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B4.RP-240) No PWR R-128 IV.B4-1(R-128) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-243 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58b referencing IV.B4.RP-243 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-243a LR-ISG-2011-04 D IV.B4.RP-243a Core barrel assembly: locking devices (including welds) of external baffle to Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; loss of material due to wear AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-243a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58b referencing IV.B4.RP-243a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-244 LR-ISG-2011-04 D IV.B4.RP-244 Core barrel assembly: (a) external baffle-to-baffle bolts; (b) core barrel to former bolts; Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking, fatigue, or overload AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR R-125 IV.B4-7(R-125) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-244 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-244 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-244a LR-ISG-2011-04 D IV.B4.RP-244a Core barrel assembly: locking devices (including welds) of external baffle to Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking or fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-244a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-244a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-245 LR-ISG-2011-04 D IV.B4.RP-245 Core barrel assembly (applicable to Crystal River Unit 3 or Davis Besse only): (a) upper NickelStainles s steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV B4 RP 247 an No PWR R-194 IV.B4-13(R-194) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-245 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-245 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-245a LR-ISG-2011-04 D IV.B4.RP-245a Core barrel assembly (applicable to Crystal River Unit 3 or Davis Besse only): Nickel alloy Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-245a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-245a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-245b LR-ISG-2011-04 D IV.B4.RP-245b Core barrel assembly (applicable to CR-3 or DB only): surveillance specimen holder tube Nickel alloy Reactor coolant and neutron flux Loss of material due to wear; changes in dimensions due to void swelling or distortion AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-245b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Itme 58b referencing IV.B4.RP-245b has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-246 LR-ISG-2011-04 D IV.B4.RP-246 Lower grid assembly: upper thermal shield (UTS) bolts and lower thermal shield (LTS) Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV B4 RP 247 an No PWR R-196 IV.B4-12(R-196) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-246 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-246 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-246a LR-ISG-2011-04 D IV.B4.RP-246a Lower grid assembly: upper thermal shield (UTS) bolt locking devices and lower Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-246a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-246a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-246b LR-ISG-2011-04 D IV.B4.RP-246b Lower grid assembly: upper thermal shield (UTS) bolt locking devices and lower Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of material due to wear; changes in dimensions due to void swelling or distortion AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-246b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Itme 58b referencing IV.B4.RP-246b has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-247 LR-ISG-2011-04 D IV.B4.RP-247 Core barrel assembly: accessible lower core barrel (LCB) bolts and locking devices Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Items IV B4 RP 245 IV B4 RP 246 No PWR R-194 IV.B4-13(R-194) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-247 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-247 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-247a LR-ISG-2011-04 D IV.B4.RP-247a Core barrel assembly: lower core barrel (LCB) bolt locking devices Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-247a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-247a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-247b LR-ISG-2011-04 D IV.B4.RP-247b Core barrel assembly: lower core barrel (LCB) bolt locking devices Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of material due to wear; changes in dimensions due to void swelling or distortion AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-247b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-247b has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-248 LR-ISG-2011-04 D IV.B4.RP-248 Core support shield (CSS) assembly: accessible upper core barrel (UCB) bolts Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Items IV B4 RP 245 IV B4 RP 246 No PWR R-196 IV.B4-12(R-196) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-248 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-248 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-248a LR-ISG-2011-04 D IV.B4.RP-248a Core support shield (CSS) assembly: upper core barrel (UCB) bolt locking Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-248a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-248a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-248b LR-ISG-2011-04 D IV.B4.RP-248b Core support shield (CSS) assembly: upper core barrel (UCB) bolt locking Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of material due to wear; changes in dimensions due to void swelling or distortion AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-248b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-248b has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-249 LR-ISG-2011-04 D IV.B4.RP-249 Core barrel assembly: baffle platesplate accessible surfaces within one inch Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Item IV.B4.RP-250) No PWR R-196 IV.B4-12(R-196) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-249 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-249 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-249a LR-ISG-2011-04 D IV.B4.RP-249a Core barrel assembly: baffle plates Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-249a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-249a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-250 LR-ISG-2011-04 D IV.B4.RP-250 Core barrel assembly: core barrel cylinder (including vertical and circumferential seam Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B4.RP-249) No PWR R-196 IV.B4-12(R-196) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-250 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58b referencing IV.B4.RP-250 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-250a LR-ISG-2011-04 D IV.B4.RP-250a Core barrel assembly: core barrel cylinder (including vertical and circumferential seam Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrosion cracking or fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-250a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-250a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Page 10
GALL Tables II Through VIII Yes No Yes IV B4 RP-251 LR-ISG-2011-04 D IV.B4.RP-251 Core support shield (CSS) assembly: CSS top flange; plenum cover Stainless steel Reactor coolant and neutron flux Loss of material due to wear; loss of preload (wear) AMP XI.M16A, "PWR Vessel Internals" Primary component (identified in the "Structure and Components" column) No Expansion components No PWR R-190 IV.B4-15(R-190) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-251 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-251 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-251a LR-ISG-2011-04 D IV.B4.RP-251a Plenum cover assembly: plenum cover weldment rib pads and plenum Stainless steel Reactor coolant and neutron flux Loss of material due to wear; loss of preload (wear) AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-251a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-251a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-252 LR-ISG-2011-04 D IV.B4.RP-252 Core support shield (CSS) assembly: (a) CSS vent valve disc shaft or hinge pin (b) Stainless
- steel, including CASS and PH Reactor coolant and neutron flux Loss of fracture toughness due to thermal aging embrittlement AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) No Expansion components No PWR R-188 IV.B4-16(R-188)
Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-252 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-252 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-252a LR-ISG-2011-04 D IV.B4.RP-252a Core support shield (CSS) assembly: CSS vent valve top and bottom retaining Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking or fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-252a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-252a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-254 LR-ISG-2011-04 D IV.B4.RP-254 Lower grid assembly: alloy X-750 lower grid shock pad bolts (Three Mile Island Uni Nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry"Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV B4 RP 247 an No PWR R-210 IV.B4-25(R-210) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-254 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-254 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-254a LR-ISG-2011-04 D IV.B4.RP-254a Lower grid assembly: alloy X-750 lower grid shock pad bolt locking devices (Three Mile Nickel alloy Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-254a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-254a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-254b LR-ISG-2011-04 D IV.B4.RP-254b Lower grid assembly: alloy X-750 lower grid shock pad bolt locking devices (Three Mile Nickel Alloy Reactor coolant and neutron flux Loss of material due to wear; changes in dimensions due to void swelling or distortion AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-254b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP IV.B4.RP-254b was inproperly correlated to be Table 3.1-1 Items 58a and 58b in LR-ISG-2011-014. The staff has deleted both AMR Items 58a and 58b due to <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-256 LR-ISG-2011-04 D IV.B4.RP-256 Flow distributor assembly: flow distributor bolts and locking devices Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"," Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Items IV B4 RP 247 an No PWR R-210 IV.B4-25(R-210) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-256 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-256 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-256a LR-ISG-2011-04 D IV.B4.RP-256a Flow distributor assembly: flow distributor bolt locking devices Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to fatigue AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-256a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-256a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-256b LR-ISG-2011-04 D IV.B4.RP-256b Flow distributor assembly: flow distributor bolt locking devices Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of material due to wear; changes in dimensions due to distortion or void swelling or distortion AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-256b due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-256b has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-258 LR-ISG-2011-04 D IV.B4.RP-258 Incore Monitoring Instrumentation (IMI) guide tube assembly: accessible top Cast austenitic stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to thermal aging and neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) (for Expansio components see Line Item IV.B4.RP-242) No PWR R-183 IV.B4-4(R-183) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-258 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-258 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-258a LR-ISG-2011-04 D IV.B4.RP-258a Incore Monitoring Instrumentation (IMI) guide tube assembly: IMI guide tube spiders Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking or AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-258a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-258a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-259 LR-ISG-2011-04 D IV.B4.RP-259 Incore Monitoring Instrumentation (IMI) guide tube assembly: accessible top Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Primary components (identified in the "Structure and Components" column) (for Expansio components see Line Item IV.B4.RP-260) No PWR R-205 IV.B4-31(R-205) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-259 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-259 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-259a LR-ISG-2011-04 D IV.B4.RP-259a Incore Monitoring Instrument (IMI) guide tube assembly: IMI guide tube spider to Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking or AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-259a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-259a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-260 LR-ISG-2011-04 D IV.B4.RP-260 Lower grid fuel assembly: (a) accessible pads; (b) accessible pad to rib Stainless steel; nickel alloy Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV.B4.RP-259) No PWR R-205 IV.B4-31(R-205) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-260 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58b referencing IV.B4.RP-260 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-260a LR-ISG-2011-04 D IV.B4.RP-260a Lower grid fuel assembly: (a) pads; (b) pad-to-rib section welds; (c) alloy X 750 Stainless steel; nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking or fatigue AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-260a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-260a has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-261 LR-ISG-2011-04 D IV.B4.RP-261 Lower grid assembly: alloy X-750 dowel-to-guide block welds Nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP X1.M2, "Water Chemistry" Primary components (identified in the "Structure and Components" column) (for Expansio components see AMR Line Item IV B4 RP 262 and IV B4 RP 35 No PWR R-203 IV.B4-32(R-203) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-261 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-261 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-262 LR-ISG-2011-04 D IV.B4.RP-262 Lower grid assembly: accessible alloy X-750 dowel-to-lower fuel assembly support Nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, 'Water Chemistry" Expansion componen (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV B4 RP 261 No PWR R-203 IV.B4-32(R-203) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-262 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-262 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-352 LR-ISG-2011-04 D IV.B4.RP-352 Upper grid assembly: alloy X-750 dowel-to-upper fuel assembly support pad welds (all Nickel alloy Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry"Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item IV B4 RP 261 No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-352 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-352 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-375 LR-ISG-2011-04 D IV.B4.RP-375 Core barrel assembly: internal baffle-to-baffle bolts Stainless steel Reactor coolant and neutron flux Cracking due to irradiation-assisted stress corrsion cracking, fatigue, or overload AMP XI.M2, "Water Chemistry," and AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) Expansion components (identified in the "Structure and Components" column) (for Primary components see AMR Line Item No PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-375 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51b referencing IV.B4.RP-375 has been deleted from Table 3-1.1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-375a LR-ISG-2011-04 D IV.B4.RP-375a Core barrel assembly: internal baffle-to-baffle bolts Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement; loss of preload due to thermal and AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-375a due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58b referencing IV.B4.RP-375a has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No No IV B4 RP-376 'SRP Tables 3.1-1 Through 3.6-1'!$G$36 M IV.B4.RP-376 3.1-1, 15 Reactor vessel internal components Stainless steel; nickel alloy Reactor coolant, neutron flux Reduction in ductility and fracture toughness due to neutron irradiation TLAA, SRP-SLR Section 4.7, "Other Plant-Specific TLAAs"Ductility - Reduction in fracture toughness is a TLAA (BAW-2248A) to be evaluated for the subsequent period of extended operation. See the SRP SLR Section 4 7 "Other Plant Specific TLAAs " for acceptable Yes, TLAA PWR New Record Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that the previous AMR in AMR item IV.B4.RP-376 was acceptable as previously written with the minor edit o Table 3.1-1 Item 15 and SRP-SLR Section 3.1.2.2.3, Subsection 3. The previous version of AMR Item 15 is acceptable <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No Yes IV B4 RP-382 LR-ISG-2011-04 D IV.B4.RP-382 Reactor vessel internals: ASME Section XI, Examination Category Stainless steel; nickel alloy; cast austenitic Reactor coolant and neutron flux Cracking due to fatigue, stress corrosion cracking, or irradiation-assisted stress corrosion cracking; loss or AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" or AMP XI.M16A, "PWR Vessel Internals," by invoking applicable 10 CFR 50.55a and ASME Section XI inservice inspection requirements No PWR R-179 IV.B4-42(R-179) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff decided to delete AMR Item IV.B4.RP-382, which previously recommended that AMP XI.M1 "ASME Section XI Inservice Inspection AMR Item 32 referencing IV.B2.RP-382, IV.B3.RP-382, and IV.B4.RP-382 has been deleted from Table 3.1-1 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-400 LR-ISG-2011-04 D IV.B4.RP-400 Core support shield assembly: upper (top) flange weld Stainless steel Reactor coolant and neutron flux Cracking due to stress corrosion cracking AMP XI.M16A, "PWR Vessel Internals" and AMP XI.M2, "Water Chemistry" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-400 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 51a referencing IV.B4.RP-400 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No Yes IV B4 RP-401 LR-ISG-2011-04 D IV.B4.RP-401 Core support shield assembly: upper (top) flange weld Stainless steel Reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M16A, "PWR Vessel Internals" No Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff deleted AMR line item IV.B4.RP-401 due to the elimination of GALL AMP XI.M16A from GALL SLR and the draft of new SRP AMR Item 58a referencing IV.B4.RP-401 has been deleted from Table 3.1-1. <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP XI.M16A no longer includes italicized text that would prompt the applicant into providin <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> Yes No No IV C1 R-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$57 M IV.C1.R-08 3.1-1, 38 Class 1 pump casings; valve bodies and bonnets Cast austenitic stainless steel Reactor coolant >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD." for Class 1 components. For pump casings and valve bodies, screening for susceptibility to thermal aging is not necessary The ASME Section XI inspection requirements ar No BWR IV.C1-3(R-08) XI.M12 EP 8/25/2014 Final GALL IV Tech Lead QA on 01 30 2015 Tech Lead Comment: The staff's panel on GALL XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS) " have eliminating Table 3.1-1 Item 38. Item 38 has been amended to delete pump casings from the scope of the AMR item. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 R-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$38 M IV.C1.R-15 3.1-1, 17 Isolation condenser components Stainless steel Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" The AMP in AMP XI.M1 is to be augmented to detect cracking due to stress corrosion cracking and verification o Yes, detection of aging effects is to be evaluated BWR IV.C1-4(R-15) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C1.R-15 is acceptable as previously written with the exception tha Table 3.1-1 Item 17 and SRP-SLR 3.1.2.2.4/3.1.3.2.4, Subsections 2. Item 17 and these sections appear to adequate without need for amendment <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 R-20 'SRP Tables 3.1-1 Through 3.6-1'!$G$134 M IV.C1.R-20 3.1-1, 97 Piping, piping components, and piping elements greater than or equal Stainless steel Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" NoYes BWR IV.C1-9(R-20) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that allAll BWR-3, BWR-4, BWR-5, and BWR-6 designs have a cut and capped CRD return line nozzle in the Table 3.1-1 Item 97. Item is sufficient <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 R-21 'SRP Tables 3.1-1 Through 3.6-1'!$G$134 M IV.C1.R-21 3.1-1, 97 Piping, piping components, and piping elements greater than or equal Nickel alloy Reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" NoYes BWR IV.C1-8(R-21) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that allAll BWR-3, BWR-4, BWR-5, and BWR-6 designs have a cut and capped CRD return line nozzle in the Table 3.1-1 Item 97. Item is sufficient <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 R-220 'SRP Tables 3.1-1 Through 3.6-1'!$G$93 M IV.C1.R-220 3.1-1, 6 Reactor coolant pressure boundary components: piping, piping components Steel (with or without nickel-alloy or stainless Reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation, and for Class 1 components environmental effects on fatigue are to be addressed. (See SRP Sec 4 3 "Metal Fatigue " for acceptable methods to Yes, TLAA BWR IV.C1-15(R-220) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.C1-R-220, as referenced in line item #6 in Table 3.1-1) for BWR piping components The corresponding item for Table 3.1-1 Item 6 (correlated to AMR Item IV.C1.R-220) and Item 9 (correlated to AMR IV,C2.R-223) and SRP-SLR Section 3 1 2 2 1 and AMP 4 3 AMR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 R-225 'SRP Tables 3.1-1 Through 3.6-1'!$G$43 M IV.C1.R-225 3.1-1, 21 Isolation condenser components Steel; stainless steel Reactor coolant Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 1 components The AMP in AMP XI.M is to be augmented to detect cracking due to cyclic loading and verification of the program's effectiveness is necessary to ensure Yes, detection of aging effects is to be evaluated BWR IV.C1-5(R-225) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C1.R-406 is acceptable as previously written with the exception tha Table 3.1-1 Item 21. Staff verified that AMR Item 21 is acceptable as previously written <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 R-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$94 M IV.C1.R-23 3.1-1, 60 Piping, piping components, and piping elements Steel Reactor coolant Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR IV.C1-7(R-23) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C1.R-23 is acceptable as previously written Table 3.1-1 Item 60. Staff verified that AMR Item 60 is acceptable as previously written Yes No No IV C1 R-406 'SRP Tables 3.1-1 Through 3.6-1'!$G$13 LR-ISG-2012-01 M IV.C1.R-406 3.1-1, 110 Piping, piping components, and piping elements Any Reactor Coolant Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that GALL AMR Item IV.C1.R-406, and its analagous AMR Item in SRP-LR Table 3 1 1 Item 110 were added pe Table 3.1-1 Item 110. Staff verified that AMR Item 110 is acceptable as previousl written in LR-ISG-2012-01. <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX.E, Selected Use of Terms for Describing and Standardizing AGING EFFECTS to include erosio <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> Yes Yes No IV C1 R-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$25 N IV.C1.R-429 3.1-1, 122 Non-ASME Code Class 1 piping, piping components Steel; stainless steel, nickel alloy; copper Air - indoor, uncontrolled, condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR Final GALL IV Tech Lead QA on 01-30-2015. Technical Lead Comment: The staff determined that past applicants may have addressed this MEAP combination using applicable line items from either AMPs V Corresponding new AMR Item in SRP-SLR Table 3.1-1 has been created. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV C1 R-431 'SRP Tables 3.1-1 Through 3.6-1'!$G$26 N IV.C1.R-431 3.1-1, 124 Piping, piping components Steel; stainless steel, nickel alloy; copper Condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR Final GALL IV Tech Lead QA on 01-30-2015. Technical Lead Comment: The staff determined that past applicants may have addressed this MEAP combination using applicable line items from either AMPs V Corresponding new AMR Item in SRP-SLR Table 3.1-1 has been created. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV C1 R-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$30 N IV.C1.R-432 3.1-1, 129 Piping, piping components: Welded connection between the re routed control Steel; stainless steel Reactor coolant Cracking due to cyclic loading Plant-specific aging management program Yes BWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff determined that for those BWR plants with a cut and capped CRD return line nozzle and a re routed CRD return line New SRP-SLR Table 3.1-1 AMR Item (###) and Further Evaluation Sections created that correspond to this line item for GALL IV C1 New SRP SLR Sections <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV C1 R-448 'SRP Tables 3.1-1 Through 3.6-1'!$G$33 N IV.C1.R-448 3.1-1, 133 Any Steel Reactor coolant, treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV C1 R-450 'SRP Tables 3.1-1 Through 3.6-1'!$G$34 N IV.C1.R-450 3.1-1, 134 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 R-52 'SRP Tables 3.1-1 Through 3.6-1'!$G$72 M IV.C1.R-52 3.1-1, 50 Class 1 piping, piping components, and piping elements, including pump Cast austenitic stainless steel Reactor coolant >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)" No BWR IV.C1-2(R-52) XI.M12 EP 8/25/2014 Final GALL IV Tech Lead QA on 01 30 2015 Tech Lead Comment: The staff's panel on GALL XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS) " have eliminating Table 3.1-1 AMR line Item 50. Line Item IV.C1.R-52 and corresponding entry in AMR #50 has been modified to include pump casings based on changes to AMP <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV C1 RP-158 'SRP Tables 3.1-1 Through 3.6-1'!$G$114 IV.C1.RP-158 3.1-1, 79 Reactor coolant pressure boundary components Steel (with stainless steel or nickel-alloy Reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR RP-27 IV.C1-14(RP-27) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C1.R-158 is acceptable as previously written Table 3.1-1 Item 79. The staff has determined that AMR Item 79 is acceptable as previously written, with the exception of the administrative change Yes No No IV C1 RP-230 'SRP Tables 3.1-1 Through 3.6-1'!$G$58 M IV.C1.RP-230 3.1-1, 39 Class 1 piping, fittings and branch connections < NPS 4 Steel (with or without stainless steel or nickel Reactor coolant Cracking due to stress corrosion cracking (for stainless steel or nickel alloy surfaces exposed to reactor AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, AMP XI.M2, "Water Chemistry," and XI.M35, "One-Time Inspection of ASME Code Class 1 Small bore Piping" No BWR R-03 IV.C1-1(R-03) AMP IV EP 8/6/2014 from panel discussion Final GALL IV Tech Lead Tech Lead Comment: The sfaff determined it was appropriate to update AMR Item IV.C1.RP-230 to include nickel alloy materials as applicable materials Table 3.1-1 Item 39. The has modified AMR Item 39 to be consistent with changes made to AMR Item IV.C1.RP-230 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 RP-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$50 M IV.C1.RP-39 3.1-1, 31 Isolation condenser components Steel; stainless steel Reactor coolant Loss of material due to general (steel only), pitting, crevice corrosion, wear AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," and AMP XI.M2, "Water Chemistry" No BWR R-16 IV.C1-6(R-16) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C1.R-39 is acceptable as previously written with the exception o Table 3.1-1 Item 31. The staff has determined that AMR Item 31 is acceptable as previously written, with the exception of the administrative change <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV C1 RP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$97 IV.C1.RP-42 3.1-1, 63 Closure bolting Steel; stainless steel Air with reactor coolant leakage Loss of material due to general (steel only), pitting, crevice corrosion, wear AMP XI.M18, "Bolting Integrity" No BWR R-26 IV.C1-12(R-26) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C1.R-42 is acceptable as previously written with the exception o Table 3.1-1 Item 63. The staff has determined that AMR Item 63 is acceptable as previously written, with the exception of the administrative change <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV C1 RP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$101 IV.C1.RP-43 3.1-1, 67 Closure bolting Steel; stainless steel Air Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR R-27 IV.C1-10(R-27) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C1.R-43 is acceptable as previously written with the exception o Table 3.1-1 Item 67. The staff has determined that AMR Item 67 is acceptable as previously written, with the exception of the administrative change <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C1 RP-44 'SRP Tables 3.1-1 Through 3.6-1'!$G$12 M IV.C1.RP-44 3.1-1, 11 Pump and valve closure bolting Steel; stainless steel System temperature up to 288°C (550°F) Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation; check ASME Code limits for allowable cycles (less than 7000 cycles) of thermal stress range (See SRP Sec 4 3 "Metal Fatigue " for acceptable methods t Yes, TLAA BWR R-28 IV.C1-11(R-28) EP 6/30/2014 from TID # 19-164 Final GALL IV Tech Lead Tech Lead Comment: This is the fatigue item (IV.C1-RP-44, as referenced in line item #11 in Table 3.1-1) for BWR piping components The staff made changes to Table 3.1-1 Item 11 and SRP-SLR Section 3.1.2.2.1. Item 11 has been updated to be consistent with IV.C1.RP-44 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-05 'SRP Tables 3.1-1 Through 3.6-1'!$G$42 M IV.C2.R-05 3.1-1, 20 Class 1 piping, piping components, and piping elements Cast austenitic stainless steel Reactor coolant Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and plant-specific aging management programMonitoring and control of primary water chemistry in accordance with EPRI 1014986 minimize the potential for SCC Material selection according to NUREG 0313 Rev 2 Yes, plant-specific PWR IV.C2-3(R-05) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-05 is acceptable as previously written with the exception tha Table 3.1-1 Item 20 and SRP-SLR 3.1.2.2.6, Subsection 2. The staff has confirmed that AMR item 20 and the applicable Further Evaluation sections in <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$57 M IV.C2.R-08 3.1-1, 38 Class 1 pump casings; valve bodies and bonnets Cast austenitic stainless steel Reactor coolant >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD." for Class 1 components. For pump casings and valve bodies, screening for susceptibility to thermal aging is not necessary The ASME Section XI inspection requirements ar No PWR IV.C2-6(R-08) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff's panel on GALL XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS) " have eliminating Table 3.1-1 Item 38. Item 38 has been amended to delete pump casings from the scope of the AMR item. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-09 'SRP Tables 3.1-1 Through 3.6-1'!$G$52 M IV.C2.R-09 3.1-1, 33 Class 1 pump casings; valve bodies Steel (with stainless steel cladding); Reactor coolant Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR IV.C2-5(R-09) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-09 is acceptable as previously written Table 3.1-1 Item 33. The staff has determined that AMR item 33 remains acceptable as previously written. No No No IV C2 R-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$96 IV.C2.R-11 3.1-1, 62 Closure bolting High-strength, low-alloy steel; stainless Air with reactor coolant leakage Cracking due to stress corrosion cracking AMP XI.M18, "Bolting Integrity" No PWR IV.C2-7(R-11) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-11 is acceptable as previously written Table 3.1-1 Item 62. The staff has determined that AMR item 62 remains acceptable as previously written. No No No IV C2 R-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$100 IV.C2.R-12 3.1-1, 66 Closure bolting Low-alloy
- steel, stainless steel Air with reactor coolant leakage Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No PWR IV.C2-8(R-12)
Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-12 is acceptable as previously written with the exception o Table 3.1-1 Item 66. The staff has determined that AMR Item 66 is acceptable as previously written, with the exception of the administrative change <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-13 'SRP Tables 3.1-1 Through 3.6-1'!$G$71 M IV.C2.R-13 3.1-1, 5 Pressurizer relief tank: tank shell and heads; flanges; nozzles Steel (with stainless steel or nickel-alloy cladding) Treated borated water Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.C2-23(R-13) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: This is the fatigue item (IV.C2-R-13), as referenced in line item #5 in Table 3.1-1) for PWR piping components The staff made changes to Table 3.1-1 Item 5 and 3.1.2.2.1. Applicable Line items in GALL (IV.C2.R-13, IV.C2.R-18, IV.D1.R-33 and IV.D2.R-
- 33) and Item 5 in Table 3 1 1 have been
<<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-17 'SRP Tables 3.1-1 Through 3.6-1'!$G$70 M IV.C2.R-17 3.1-1, 49 Piping, piping components: External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR IV.C2-9(R-17) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff added "piping, piping components, and piping elements" to the "component" column entry for AMR Item IV C2 R 17 because Table 3.1-1 Item 49. The staff determined that AMR Item 49 referencing AMR Item IV.C2.R-17 is acceptable as previously written <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-18 'SRP Tables 3.1-1 Through 3.6-1'!$G$71 M IV.C2.R-18 3.1-1, 5 Piping and components (External surfaces); bolting Steel; stainless steel System temperature up to 340°C (644°F) Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.C2-10(R-18) Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: This is the fatigue item (IV.C2-R-18), as referenced in line item #5 in Table 3.1-1) for PWR pipe mechanical connection bolting Table 3.1-1 Item 5 and 3.1.2.2.1. Applicable Line items in GALL (IV.C2.R-13, IV.C2.R-18, IV.D1.R-33 and IV.D2.R-
- 33) and Item 5 in Table 3 1 1 have been
<<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-19 'SRP Tables 3.1-1 Through 3.6-1'!$G$55 M IV.C2.R-19 3.1-1, 36 Pressurizer: integral support Steel; stainless steel Air with metal temperature up to 288°C (550°F) Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 1 components No PWR IV.C2-16(R-19) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-19 is acceptable as previously written Table 3.1-1 Item 36. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 R-217 'SRP Tables 3.1-1 Through 3.6-1'!$G$52 M IV.C2.R-217 3.1-1, 33 Pressurizer heater sheaths and sleeves; heater bundle diaphragm plate Stainless steel Reactor coolant Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR IV.C2-20(R-217) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-217 is acceptable as previously written Table 3.1-1 Item 33. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 R-223 'SRP Tables 3.1-1 Through 3.6-1'!$G$126 M IV.C2.R-223 3.1-1, 9 Reactor coolant pressure boundary components: piping, piping components Steel (with or without nickel-alloy or stainless Reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation, and for Class 1 components environmental effects on fatigue are to be addressed. (See SRP Sec 4 3 "Metal Fatigue " for acceptable methods to Yes, TLAA PWR IV.C2-25(R-223) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.C2-R-223, as referenced in line item #6 in Table 3.1-1) for PWR piping components The corresponding item for Table 3.1-1 Item 6 (correlated to AMR Item IV.C1.R-220) and Item 9 (correlated to AMR IV,C2.R-223) and SRP-SLR Section 3 1 2 2 1 and AMP 4 3 AMR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$63 M IV.C2.R-25 3.1-1, 42 Pressurizer components Steel (with stainless steel or nickel-alloy Reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR IV.C2-19(R-25) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-25 is acceptable as previously written Table 3.1-1 Item 42. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 R-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$52 M IV.C2.R-30 3.1-1, 33 Reactor coolant system piping and fittings: cold leg; hot leg; surge line; spray Steel (with stainless steel cladding); Reactor coolant Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR IV.C2-27(R-30) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-30 is acceptable as previously written Table 3.1-1 Item 33. The AMR item in the SRP-LR remains acceptable. Yes Yes No IV C2 R-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$25 N IV.C2.R-429 3.1-1, 122 Non-ASME Code Class 1 piping, piping components Steel; stainless steel, nickel alloy; copper Air - indoor, uncontrolled, condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No PWR Tech Lead Changes Made 12-11-2014 Technical Lead Comment: The staff determined that past applicants may have addressed this MEAP combination using applicable line items from either AMPs V Corresponding new AMR Item in SRP-SLR Table 3.1-1 has been created. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV C2 R-431 'SRP Tables 3.1-1 Through 3.6-1'!$G$26 N IV.C2.R-431 3.1-1, 124 Piping, piping components Steel; stainless steel, nickel alloy; copper Condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No PWR Final GALL IV Tech Lead QA on 01-30-2015. Technical Lead Comment: The staff determined that past applicants may have addressed this MEAP combination using applicable line items from either AMPs V Corresponding new AMR Item in SRP-SLR Table 3.1-1 has been created. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV C2 R-448 'SRP Tables 3.1-1 Through 3.6-1'!$G$33 N IV.C2.R-448 3.1-1, 133 Any Steel Reactor coolant, treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No PWR Final GALL IV Tech Lead QA on 04-02-2015. Tech Lead Comment: Incorporating Bill Holston's new AMR line items for long term loss of material induced by corrosion No Further Evaluation unde Created new AMR line item for Table 3.1-1 on long-term loss of material <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Page 11
GALL Tables II Through VIII Yes Yes No IV C2 R-450 'SRP Tables 3.1-1 Through 3.6-1'!$G$34 N IV.C2.R-450 3.1-1, 134 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-52 'SRP Tables 3.1-1 Through 3.6-1'!$G$72 M IV.C2.R-52 3.1-1, 50 Class 1 piping, piping components, and piping elements, including pump Cast austenitic stainless steel Reactor coolant >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)" No PWR IV.C2-4(R-52) XI.M12 EP 8/25/2014 Final GALL IV Tech Lead QA on 01 30 2015 Tech Lead Comment: The staff's panel on GALL XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS) " have eliminating Table 3.1-1 AMR line Item 50. Line Item IV.C2.R-52 and corresponding entry in AMR #50 has been modified to include pump casings based on changes to AMP <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 R-56 'SRP Tables 3.1-1 Through 3.6-1'!$G$54 M IV.C2.R-56 3.1-1, 35 Reactor coolant system piping and fittings: cold leg; hot leg; surge line; spray Steel (with stainless steel cladding); Reactor coolant Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 1 components No PWR IV.C2-26(R-56) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-56 is acceptable as previously written Table 3.1-1 Item 35. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 R-58 'SRP Tables 3.1-1 Through 3.6-1'!$G$60 M IV.C2.R-58 3.1-1, 40 Pressurizer components Steel (with stainless steel or nickel-alloy Reactor coolant Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry." Cracks in the pressurizer cladding could propagate from cyclic loading into the ferrite base metal and wel No PWR IV.C2-18(R-58) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.R-58 is acceptable as previously written Table 3.1-1 Item 40. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 RP-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$130 M IV.C2.RP-12 3.1-1, 93 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR IV.C2-12(RP-12) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-12 is acceptable as previously written Table 3.1-1 Item 93. The AMR item in the SRP-LR remains acceptable. <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No IV C2 RP-156 'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.C2.RP-156 3.1-1, 45 Pressurizer surge and steam space nozzles; welds Nickel alloy Reactor coolant, steam Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR RP-22 IV.C2-24(RP-22) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-156 is acceptable as previously written Table 3.1-1 Item 45. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 RP-159 'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.C2.RP-159 3.1-1, 45 Piping, piping components, and piping elements Nickel alloy Reactor coolant, steam Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR RP-31 IV.C2-13(RP-31) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-159 is acceptable as previously written Table 3.1-1 Item 45. The AMR item in the SRP-LR remains acceptable. No No No IV C2 RP-166 'SRP Tables 3.1-1 Through 3.6-1'!$G$98 IV.C2.RP-166 3.1-1, 64 Closure bolting Steel Air - indoor, uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No PWR New Record Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-166 is acceptable as previously written with the exception o Table 3.1-1 Item 64. Line item here and Item #64 in Table 3.1-1 are acceptable other than the minor change from "and" to "or" <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV C2 RP-167 'SRP Tables 3.1-1 Through 3.6-1'!$G$70 IV.C2.RP-167 3.1-1, 49 Closure bolting Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR New Record Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-167 is acceptable as previously written Table 3.1-1 Item 49. Line item here is acceptable. Yes No No IV C2 RP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$125 M IV.C2.RP-221 3.1-1, 89 Piping, piping components, and piping elements Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR RP-10 IV.C2-14(RP-10) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-221 is acceptable as previously written with the exception o Table 3.1-1 Item 89. Line item here and Item #89 in Table 3.1-1 are acceptable other than the minor change from "and" to "or" AS OF 02-02-2015, AMY HULL IS INVESTIGATING WHETHER AMR ITEMS ON LOSS OF MATERIAL FOR COPPER ALLOY MATERIALS IN CHAPTERS IV V <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 RP-222 'SRP Tables 3.1-1 Through 3.6-1'!$G$127 M IV.C2.RP-222 3.1-1, 90 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionpitting, and crevice corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR RP-11 IV.C2-11(RP-11) Tech Lead Changes Made 12/8/2014 Tech Lead Comment: The staff changed the AMR line item IV.C2.RP-222 to delete galvanc corrosion as an applicable aging mechanism for loss of material Table 3.1-1 Item 90. Based on the email from B. Holston, line item IV.C2.RP-222 and Item #90 in Table 3.1-1 have been amended to delete galvanic corrosion as <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: GALL IV and SRP <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No IV C2 RP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$124 M IV.C2.RP-23 3.1-1, 88 Piping, piping components, and piping elements; flanges; heater Steel (with stainless steel or nickel-alloy Reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry" No PWR IV.C2-15(RP-23) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-23 is acceptable as previously written Table 3.1-1 Item 88. Line item here here is acceptable. Item #88 in Table 3.1-1 is acceptable other than the minor change from "and" to "or" Yes No No IV C2 RP-231 'SRP Tables 3.1-1 Through 3.6-1'!$G$53 M IV.C2.RP-231 3.1-1, 34 Pressurizer relief tank: tank shell and heads; flanges; nozzles Stainless steel; steel with stainless steel cladding Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for ASME Code components, and AMP XI.M2, "Water Chemistry" No PWR R-14 IV.C2-22(R-14) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-231 is acceptable as previously written Table 3.1-1 Item 34. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 RP-235 'SRP Tables 3.1-1 Through 3.6-1'!$G$58 M IV.C2.RP-235 3.1-1, 39 Class 1 piping, fittings and branch connections < NPS 4 Steel (with or without stainless steel or nickel Reactor coolant Cracking due to stress corrosion cracking (for stainless steel or nickel alloy surfaces exposed to reactor AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, AMP XI.M2, "Water Chemistry," and XI.M35, "One-Time Inspection of ASME Code Class 1 Small bore Piping" No PWR R-02 IV.C2-1(R-02) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-235 is acceptable as previously written with the exception o Table 3.1-1 Item 39. Line item here and Item #39 in Table 3.1-1 are acceptable other than the minor change from "and" to "or" <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV C2 RP-344 'SRP Tables 3.1-1 Through 3.6-1'!$G$52 M IV.C2.RP-344 3.1-1, 33 Class 1 piping, piping components, and piping elements Stainless steel; steel with stainless steel cladding Reactor coolant Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for ASME Code components, and AMP XI.M2, "Water Chemistry" No PWR R-07 IV.C2-2(R-07) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-344 is acceptable as previously written Table 3.1-1 Item 33. The AMR item in the SRP-LR remains acceptable. Yes No No IV C2 RP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.C2.RP-37 3.1-1, 45 Pressurizer instrumentation penetrations; heater sheaths and sleeves; Nickel alloy; nickel-alloy cladding Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR R-06 IV.C2-21(R-06) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-37 is acceptable as previously written Table 3.1-1 Item 45. The AMR item in the SRP-LR remains acceptable. No No No IV C2 RP-380 'SRP Tables 3.1-1 Through 3.6-1'!$G$69 IV.C2.RP-380 3.1-1, 48 External surfaces: reactor coolant pressure boundary piping or components Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid-Induced Corrosion in RCPB Components (PWRs Only)" No PWR R-17 IV.C2-9(R-17) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-380 is acceptable as previously written Table 3.1-1 Item 48. The AMR item in the SRP-LR remains acceptable. No No No IV C2 RP-383 'SRP Tables 3.1-1 Through 3.6-1'!$G$116 IV.C2.RP-383 3.1-1, 80 Pressurizer relief tank: tank shell and heads; flanges; nozzles (non ASME Stainless steel; steel with stainless steel cladding Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR New Record Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-383 is acceptable as previously written Table 3.1-1 Item 80. The AMR item in the SRP-LR remains acceptable. No No No IV C2 RP-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$118 IV.C2.RP-40 3.1-1, 82 Pressurizer: spray head Nickel alloy Reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR R-24 IV.C2-17(R-24) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-40 is acceptable as previously written Table 3.1-1 Item 82. The AMR item in the SRP-LR remains acceptable. No No No IV C2 RP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$117 IV.C2.RP-41 3.1-1, 81 Pressurizer: spray head Stainless Steel Reactor coolant Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR R-24 IV.C2-17(R-24) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.C2.RP-41 is acceptable as previously written Table 3.1-1 Item 81. The AMR item in the SRP-LR remains acceptable. Yes No No IV D1 R-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$96 M IV.D1.R-10 3.1-1, 62 Closure bolting Steel (high strength alloy steel) Air with reactor coolant leakage Cracking due to stress corrosion cracking AMP XI.M18, "Bolting Integrity" No PWR IV.D1-2(R-10) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff determined that the previous version of AMR item IV.D1.R-10 is exceptable as written with the exception that the stee Table 3.1-1 Item 62. AMR item #62 in the SRP-LR remains acceptable as previously written. However, based on the current item in Item #62 SCC type <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D1 R-17 'SRP Tables 3.1-1 Through 3.6-1'!$G$70 M IV.D1.R-17 3.1-1, 49 Recirculating steam generator components: 'External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR IV.D1-3(R-17) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-50 is acceptable as previously written with the exception tha Table 3.1-1 Item 49. Components in AMR Item #49 have been updated to be consistent with the collective list of GALL AMP IV AMR items that are being <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D1 R-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$115 M IV.D1.R-221 3.1-1, 8 Recirculating steam generator components: flanges; penetrations; nozzles; Steel (with or without nickel-alloy or stainless Reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation, and for Class 1 components environmental effects on fatigue are to be addressed. (See SRP Sec 4 3 "Metal Fatigue " for acceptable methods to Yes, TLAA PWR IV.D1-8(R-221) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.D1.R-221, as referenced in line item #8 in SRP-SLR Table 3.1-1) for PWR recirculating steam generator shell Table 3.1-1 Item 8 and 3.1.2.2.1. Applicable Line items in GALL (IV.D1.R-221 and IV.D2.R-222) and Item 8 in Table 3 1 1 have been amended to include <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D1 R-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$71 M IV.D1.R-33 3.1-1, 5 Steam generator components: top head; steam nozzle and safe end; upper Steel Secondary feedwater or steam Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.D1-11(R-33) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.D1.R-33, as referenced in line item #5 in SRP-SLR Table 3.1-1) for non-ASME Class 1 portions of PWR Table 3.1-1 Item 5 and 3.1.2.2.1. Applicable Line items in GALL (IV.C2.R-13, IV.C2.R-18, IV.D1.R-33 and IV.D2.R-
- 33) and Item 5 in Table 3 1 1 have been
<<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 R-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$95 IV.D1.R-37 3.1-1, 61 Pressure boundary and structural: steam nozzle and safe end; feedwater nozzle and Steel Secondary feedwater or steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No PWR IV.D1-5(R-37) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-37 is acceptable as previously written Table 3.1-1 Item 61. The AMR item in the SRP-LR remains acceptable as previously written. Yes No No IV D1 R-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$44 M IV.D1.R-39 3.1-1, 22 Steam generator feedwater impingement plate and support Steel Secondary feedwater Loss of material due to erosion A Plant-specific aging management program is to be evaluated Yes, plant-specific PWR IV.D1-13(R-39) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-39 is acceptable as previously written with the exception tha Table 3,1-1 Item 22 and SRP-SLR 3.1.2.2.8.. Current SRP-LR section and items remain acceptable as previously written <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 R-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$105 IV.D1.R-40 3.1-1, 70 Tube plugs Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D1-18(R-40) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-40 is acceptable as previously written Table 3.1-1 Item 70. The AMR item in the SRP-LR remains acceptable as previously written.. Yes Yes No IV D1 R-407 'SRP Tables 3.1-1 Through 3.6-1'!$G$14 N IV.D1.R-407 3.1-1, 111 Tubes Nickel alloy Secondary feedwater or steam Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M19, "Steam Generators" No PWR Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff added new line item as a result it review from the Expert Panel meeting on GALL AMP IV held December 18 2014 Consisten New analogous AMR item for SRP-LR Table 3.1-1 has been created. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M19 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M19 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 R-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$107 IV.D1.R-42 3.1-1, 72 Steam generator structural: tube support plates Steel Secondary feedwater or steam Ligament cracking due to corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D1-17(R-42) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-42 is acceptable as previously written Table 3.1-1 Item 72. AMR item #72 remains acceptable as previously written with the except of the minor change from "and" to "or" for listed aging effects and No No No IV D1 R-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$102 IV.D1.R-43 3.1-1, 68 Tubes Nickel alloy Secondary feedwater or steam Changes in dimension ("denting") due to corrosion of carbon steel tube support plate AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D1-19(R-43) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-37 is acceptable as previously written Table 3.1-1 Item 68. The AMR item in the SRP-LR remains acceptable. Yes Yes No IV D1 R-436 'SRP Tables 3.1-1 Through 3.6-1'!$G$28 N IV.D1.R-436 3.1-1, 127 Steam generator channel head Steel (with stainless steel or nickel alloy cladding) Reactor coolant Loss of material due to boric acid corrosion AMP XI.M2, "Water Chemistry," and a plant-specific program Yes PWR Final GALL IV Tech Lead QA on 01-30-2015. Tech Lead Comment: The staff amended Table IV.D1 to add a new AMR line item (IV.D1.##-###) loss of material due to boric acid corrosion for steel New analogous AMR item for SRP-LR Table 3.1-1 has been created based on the creation of the AMR AMR Item in Table IV D1 (new Item IV D1 ## ###) o <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M19 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M19 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV D1 R-437 'SRP Tables 3.1-1 Through 3.6-1'!$G$27 N IV.D1.R-437 3.1-1, 125 Tubes (at tube support plate locations) Nickel alloy Secondary feedwater or steam Cracking due to flow-induced vibration or high-cycle fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M19, "Steam Generators" No PWR Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff added a new AMR item on cracking of recirculating steams generator tubes that may occur from vibrational loads at New analogous AMR item for SRP-LR Table 3.1-1 has been created. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 R-44 'SRP Tables 3.1-1 Through 3.6-1'!$G$105 IV.D1.R-44 3.1-1, 70 Tubes and sleeves Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D1-20(R-44) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-37 is acceptable as previously written Table 3.1-1 Item 70. The AMR item in the SRP-LR remains acceptable. Yes Yes No IV D1 R-448 'SRP Tables 3.1-1 Through 3.6-1'!$G$33 N IV.D1.R-448 3.1-1, 133 Any Steel Reactor coolant, treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No PWR Final GALL IV Tech Lead QA on 04-02-2015. Tech Lead Comment: Incorporating Bill Holston's new AMR line items for long term loss of material induced by corrosion No Further Evaluation unde Created new AMR line item for Table 3.1-1 on long-term loss of material <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV D1 R-450 'SRP Tables 3.1-1 Through 3.6-1'!$G$34 N IV.D1.R-450 3.1-1, 134 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D1 R-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$41 M IV.D1.R-46 3.1-1, 2 Tubes and sleeves Nickel alloy Reactor coolant, secondary feedwater/steam Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.D1-21(R-46) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.D1.R-46), as referenced in line item #2 in Table 3.1-1) for PWR recirculating steam generator tubes and Table 3.1-1 Item 2 and 3.1.2.2.1. Applicable Line items in GALL (IV.D1.R-46 and IV.D2.R-46) and Item 2 in Table 3 1 1 have been amended to include <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 R-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$103 IV.D1.R-47 3.1-1, 69 Tubes and sleeves Nickel alloy Secondary feedwater or steam Cracking due to outer diameter stress corrosion cracking AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D1-23(R-47) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-47 is acceptable as previously written Table 3.1-1 Item 69. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms No No No IV D1 R-48 'SRP Tables 3.1-1 Through 3.6-1'!$G$103 IV.D1.R-48 3.1-1, 69 Tubes and sleeves Nickel alloy Secondary feedwater or steam Cracking due to intergranula attack AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D1-22(R-48) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-48 is acceptable as previously written Table 3.1-1 Item 69. The AMR item in the SRP-LR remains acceptable as previously written. Yes No No IV D1 R-50 'SRP Tables 3.1-1 Through 3.6-1'!$G$108 M IV.D1.R-50 3.1-1, 73 Tubes and sleeves (exposed to phosphate chemistry) Nickel alloy Phosphate chemistry in secondary feedwater or steam Loss of material due to wastage, pitting corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D1-25(R-50) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-50 is acceptable as previously written with the exception o Table 3.1-1 Item 73. AMR Item IV.D1.R-50 and Item 73 in Table 3.1-1 are acceptable with the exception of the minor change from "and" to "or" for listed <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-161 'SRP Tables 3.1-1 Through 3.6-1'!$G$107 IV.D1.RP-161 3.1-1, 72 Steam generator: Tube bundle wrapper and associated supports and Steel Secondary feedwater or steam Loss of material due to erosion, general, pitting, crevice corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR RP-16 IV.D1-9(RP-16) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-161 is acceptable as previously written with the exception o Table 3.1-1 Item 72. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-17 'SRP Tables 3.1-1 Through 3.6-1'!$G$122 IV.D1.RP-17 3.1-1, 86 Primary side components: divider plate Stainless steel Reactor coolant Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry" No PWR IV.D1-7(RP-17) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-17 is acceptable as previously written Table 3.1-1 Item 86. The AMR item in the SRP-LR remains acceptable. Yes No No IV D1 RP-225 'SRP Tables 3.1-1 Through 3.6-1'!$G$111 M IV.D1.RP-225 3.1-1, 76 Steam generator structural: U-bend supports including anti vibration bars Steel; chrome plated steel; stainless steel; nickel Secondary feedwater or steam Loss of material due to fretting, wear AMP XI.M19, "Steam Generators" No PWR RP-15 IV.D1-15(RP-15) EP change 6/30/2014 from TID # 19-119 Final GALL IV Tech Lead Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-225 is acceptable as previously written Table 3.1-1 Item 76. For AMR Item 76, wear has been added as an applicable addition mechanism for inducing loss of material in order to be consistent with <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-226 'SRP Tables 3.1-1 Through 3.6-1'!$G$106 IV.D1.RP-226 3.1-1, 71 Steam generator structural: U-bend supports including anti vibration bars Steel; chrome plated steel; stainless steel; nickel Secondary feedwater or steam Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR RP-15 IV.D1-15(RP-15) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-226 is acceptable as previously written with the exception o Table 3.1-1 Item 71. The AMR item in the SRP-LR remains acceptable. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D1 RP-232 'SRP Tables 3.1-1 Through 3.6-1'!$G$52 M IV.D1.RP-232 3.1-1, 33 Steam generator: primary nozzles; nozzle-to-safe end welds; manways; Stainless steel; steel with stainless steel cladding Reactor coolant Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR R-07 IV.D1-1(R-07) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-232 is acceptable as previously written Table 3.1-1 Item 33. The AMR item in the SRP-LR remains acceptable. No No No IV D1 RP-233 'SRP Tables 3.1-1 Through 3.6-1'!$G$112 IV.D1.RP-233 3.1-1, 77 Tubes and sleeves Nickel alloy Secondary feedwater or steam Loss of material due to fretting, wear AMP XI.M19, "Steam Generators" No PWR R-49 IV.D1-24(R-49) EP change 6/30/2014 from TID # 19-119 Final GALL IV Tech Lead Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-233 is acceptable as previously written with the exception o Table 3.1-1 Item 77. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanims <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D1 RP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.D1.RP-36 3.1-1, 45 Instrument penetrations and primary side nozzles; safe ends; welds Steel (with nickel-alloy cladding); nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR R-01 IV.D1-4(R-01) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-36 is acceptable as previously written Table 3.1-1 Item 45. The AMR item in the SRP-LR remains acceptable. Yes No No IV D1 RP-367 'SRP Tables 3.1-1 Through 3.6-1'!$G$45 M IV.D1.RP-367 3.1-1, 25 Primary side components: divider plate Steel (with nickel-alloy cladding); nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M2, "Water Chemistry," and plant-specific aging management programFor nickel alloy divider plate assemblies and associated welds made of Alloy 600, effectiveness of the chemistry control program should be verified to ensure that cracking due t Yes, detection of aging effects is to be evaluated PWR RP-21 IV.D1-6(RP-21) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-367 is acceptable as previously written with the exception tha Table 3.1-1 Item 25 and SRP-SLR 3.1.2.2.11, Subsection 1. SRP-SLR Item and FE Section remain acceptable. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D1 RP-368 'SRP Tables 3.1-1 Through 3.6-1'!$G$22 M IV.D1.RP-368 3.1-1, 12 Steam generator components: upper and lower shell; transition cone; new Steel Secondary feedwater or steam Loss of material due to general, pitting, crevice corrosion AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 2 components, and AMP XI.M2, "Water Chemistry" As noted in NRC IN 90-04, if general and pitting corrosion of the shell exists AMP XI M1 methods may not b Yes, detection of aging effects is to be evaluated PWR R-34 IV.D1-12(R-34) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-368 is acceptable as previously written with the exception o Table 3.1-1 Item 12 and SRP-SLR 3.1.2.2.2, Subsections 1 and 2. SRP-SLR Item and FE Sections remain acceptable with the exception of the <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-372 'SRP Tables 3.1-1 Through 3.6-1'!$G$119 IV.D1.RP-372 3.1-1, 83 Steam generator components: shell assembly Steel Secondary feedwater or steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR New Record Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-372 is acceptable as previously written with the exception o Table 3.1-1 Item 83. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" fo listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-384 'SRP Tables 3.1-1 Through 3.6-1'!$G$106 IV.D1.RP-384 3.1-1, 71 Steam generator structural: U-bend supports including anti vibration bars Steel; chrome plated steel; stainless steel; nickel Secondary feedwater or steam Cracking due to stress corrosion cracking or other mechanism(s) AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR RP-14 IV.D1-14(RP-14) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-384 is acceptable as previously written Table 3.1-1 Item 71. The AMR item in the SRP-LR remains acceptable. Yes No No IV D1 RP-385 'SRP Tables 3.1-1 Through 3.6-1'!$G$45 M IV.D1.RP-385 3.1-1, 25 Tube-to-tube sheet welds Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M2, "Water Chemistry," and plant-specific aging management programA plant-specific program is to be evaluated; the effectiveness of the water chemistry program should be verified to ensure cracking is not occurring Yes, detection of aging effects is to be evaluated PWR New Record Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-385 is acceptable as previously written with the exception tha Table 3.1-1 Item 25 and SRP-SLR 3.1.2.2.11, Subsection 2. SRP-SLR Item and FE Section remain acceptable. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$101 IV.D1.RP-46 3.1-1, 67 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No PWR R-32 IV.D1-10(R-32) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-46 is acceptable as previously written with the exception o Table 3.1-1 Item 67. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-48 'SRP Tables 3.1-1 Through 3.6-1'!$G$110 IV.D1.RP-48 3.1-1, 75 Steam generator structural: tube support lattice bars Steel Secondary feedwater or steam Wall thinning due to flow-accelerated corrosion, general corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR R-41 IV.D1-16(R-41) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-48 is acceptable as previously written with the exception o Table 3.1-1 Item 75. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D1 RP-49 'SRP Tables 3.1-1 Through 3.6-1'!$G$109 IV.D1.RP-49 3.1-1, 74 Upper assembly and separators including: feedwater inlet ring and support Steel Secondary feedwater or steam Wall thinning due to flow-accelerated corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR R-51 IV.D1-26(R-51) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.RP-49 is acceptable as previously written Table 3.1-1 Item 74. The AMR item in the SRP-LR remains acceptable. Yes No No IV D2 R-17 'SRP Tables 3.1-1 Through 3.6-1'!$G$70 M IV.D2.R-17 3.1-1, 49 Once-through steam generator components: 'External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR IV.D2-1(R-17) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D1.R-50 is acceptable as previously written with the exception tha Table 3.1-1 Item 49. Components in AMR Item #49 have been updated to be consistent with the collective list of GALL AMP IV AMR items that are being <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D2 R-222 'SRP Tables 3.1-1 Through 3.6-1'!$G$115 M IV.D2.R-222 3.1-1, 8 Once-through steam generator components: primary side nozzles safe Steel (with or without nickel-alloy or stainless Reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation, and for Class 1 components environmental effects on fatigue are to be addressed. (See SRP Sec 4 3 "Metal Fatigue " for acceptable methods to Yes, TLAA PWR IV.D2-3(R-222) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.D2.R-222, as referenced in line item #8 in SRP-SLR Table 3.1-1) for PWR once through steam generator Table 3.1-1 Item 8 and 3.1.2.2.1. Applicable Line items in GALL (IV.D1.R-221 and IV.D2.R-222) and Item 8 in Table 3 1 1 have been amended to include <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D2 R-226 'SRP Tables 3.1-1 Through 3.6-1'!$G$102 IV.D2.R-226 3.1-1, 68 Tubes Nickel alloy Secondary feedwater or steam Changes in dimension ("denting") due to corrosion of carbon steel tube support plate AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D2-13(R-226) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-226 is acceptable as previously written Table 3.1-1 Item 68. The AMR item in the SRP-LR remains acceptable. Yes No No IV D2 R-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$65 M IV.D2.R-31 3.1-1, 44 Secondary manway covers; handhole covers Steel Air with leaking secondary-side water and/or steam Loss of material due to erosion AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 2 components No PWR IV.D2-5(R-31) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-31 is acceptable as previously written Table 3.1-1 Item 44. The AMR item in the SRP-LR remains acceptable. Yes No No IV D2 R-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$71 M IV.D2.R-33 3.1-1, 5 Steam generator components: top head; steam nozzle and safe end; upper Steel Secondary feedwater or steam Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.D2-10(R-33) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.D2.R-33, as referenced in line item #5 in SRP-SLR Table 3.1-1) for non-ASME Class 1 PWR once through steam Table 3.1-1 Item 5 and 3.1.2.2.1. Applicable Line items in GALL (IV.C2.R-13, IV.C2.R-18, IV.D1.R-33 and IV.D2.R-
- 33) and Item 5 in Table 3 1 1 have been
<<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D2 R-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$113 IV.D2.R-36 3.1-1, 78 Steam generator components: secondary side nozzles (vent drain Nickel alloy Secondary feedwater or steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection," or AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD." No PWR IV.D2-9(R-36) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-36 is acceptable as previously written Table 3.1-1 Item 78. The AMR item in the SRP-LR remains acceptable. No No No IV D2 R-38 'SRP Tables 3.1-1 Through 3.6-1'!$G$95 IV.D2.R-38 3.1-1, 61 Steam generator components: feedwater (FW) and auxiliary FW nozzles Steel Secondary feedwater or steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No PWR IV.D2-7(R-38) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-38 is acceptable as previously written Table 3.1-1 Item 61. The AMR item in the SRP-LR remains acceptable. Page 12
GALL Tables II Through VIII No No No IV D2 R-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$105 IV.D2.R-40 3.1-1, 70 Tube plugs Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D2-12(R-40) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-40 is acceptable as previously written Table 3.1-1 Item 70. The AMR item in the SRP-LR remains acceptable. Yes Yes No IV D2 R-407 'SRP Tables 3.1-1 Through 3.6-1'!$G$14 N IV.D2.R-407 3.1-1, 111 Tubes Nickel alloy Secondary feedwater or steam Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M19, "Steam Generators" No PWR Tech Lead Comment: The staff added new line item as a result it review from the Expert Panel meeting on GALL AMP IV held December 18 2014 Consisten <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M19 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M19 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D2 R-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$107 IV.D2.R-42 3.1-1, 72 Steam generator structural: tube support plates Steel Secondary feedwater or steam Ligament cracking due to corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D2-11(R-42) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-42 is acceptable as previously written Table 3.1-1 Item 72. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms No No No IV D2 R-44 'SRP Tables 3.1-1 Through 3.6-1'!$G$105 IV.D2.R-44 3.1-1, 70 Tubes and sleeves Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D2-14(R-44) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-44 is acceptable as previously written Table 3.1-1 Item 70. The AMR item in the SRP-LR remains acceptable. Yes Yes No IV D2 R-440 'SRP Tables 3.1-1 Through 3.6-1'!$G$28 N IV.D2.R-440 3.1-1, 127 Steam Generator upper and lower heads Steel (with stainless steel or nickel alloy cladding) Reactor coolant Loss of material due to boric acid corrosion AMP XI.M2, "Water Chemistry," and plant-specific aging management program Yes PWR Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff amended Table IV.D1 to add a new AMR line item (IV.D1.##-###) loss of material due to boric acid corrosion for steel upper New analogous AMR item for SRP-LR Table 3.1-1 has been created. This is based on decisions by the Expert Panel on XI M19 Steam Generator Integrity an <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M19 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M19 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV D2 R-442 'SRP Tables 3.1-1 Through 3.6-1'!$G$27 N IV.D2.R-442 3.1-1, 125 Tubes (at tube support plate locations) Nickel alloy Secondary feedwater or steam Cracking due to flow-induced vibration or high-cycle fatigue AMP XI.M2, "Water Chemistry," and AMP Xl.M19, "Steam Generators" No PWR Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff added a new AMR item on cracking of recirculating steams generator tubes that may occur from vibrational loads at New analogous AMR item for SRP-LR Table 3.1-1 has been created. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV D2 R-448 'SRP Tables 3.1-1 Through 3.6-1'!$G$33 N IV.D2.R-448 3.1-1, 133 Any Steel Reactor coolant, treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No PWR Final GALL IV Tech Lead QA on 04-02-2015. Tech Lead Comment: Incorporating Bill Holston's new AMR line items for long term loss of material induced by corrosion No Further Evaluation unde Created new AMR line item for Table 3.1-1 on long-term loss of material <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No IV D2 R-450 'SRP Tables 3.1-1 Through 3.6-1'!$G$34 N IV.D2.R-450 3.1-1, 134 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D2 R-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$41 M IV.D2.R-46 3.1-1, 2 Tubes and sleeves Nickel alloy Reactor coolant, secondary feedwater/steam Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR IV.D2-15(R-46) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: This is the fatigue item (IV.D2.R-46), as referenced in line item #2 in Table 3.1-1) for PWR once-through steam generator tubes and Table 3.1-1 Item and 3.1.2.2.1. Applicable Line items in GALL (IV.D1.R-46 and IV.D2.R-46) and Item 2 in Table 3 1 1 have been amended to include <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D2 R-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$103 IV.D2.R-47 3.1-1, 69 Tubes and sleeves Nickel alloy Secondary feedwater or steam Cracking due to outer diameter stress corrosion cracking AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D2-17(R-47) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-47 is acceptable as previously written Table 3.1-1 Item 69. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms No No No IV D2 R-48 'SRP Tables 3.1-1 Through 3.6-1'!$G$103 IV.D2.R-48 3.1-1, 69 Tubes and sleeves Nickel alloy Secondary feedwater or steam Cracking due to intergranula attack AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR IV.D2-16(R-48) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-48 is acceptable as previously written Table 3.1-1 Item 69. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms No No No IV D2 RP-153 'SRP Tables 3.1-1 Through 3.6-1'!$G$119 IV.D2.RP-153 3.1-1, 83 Steam generator components: shell assembly Steel Secondary feedwater or steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR R-224 IV.D2-8(R-224) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.RP-162 is acceptable as previously written with the exception o Table 3.1-1 Item 83. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D2 RP-162 'SRP Tables 3.1-1 Through 3.6-1'!$G$107 IV.D2.RP-162 3.1-1, 72 Steam generator: tube bundle wrapper and associated supports and Steel Secondary feedwater or steam Loss of material due to erosion, general, pitting, crevice corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No PWR New Record Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.RP-185 is acceptable as previously written with the exception o Table 3.1-1 Item 72. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D2 RP-185 'SRP Tables 3.1-1 Through 3.6-1'!$G$45 M IV.D2.RP-185 3.1-1, 25 Tube-to-tube sheet welds Nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M2, "Water Chemistry," and plant-specific aging management programA plant-specific program is to be evaluated; the effectiveness of the water chemistry program should be verified to ensure cracking is not occurring Yes, plant-specific PWR R-35 IV.D2-4.R-35 Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.RP-185 is acceptable as previously written with the exception tha Table 3.1-1 Item 25 and SRP-SLR 3.1.2.2.11, Subsection 2. SRP-SLR Item and FE Section remain acceptable. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No IV D2 RP-233 'SRP Tables 3.1-1 Through 3.6-1'!$G$112 IV.D2.RP-233 3.1-1, 77 Tubes and sleeves Nickel alloy Secondary feedwater or steam Loss of material due to fretting, wear AMP XI.M19, "Steam Generators" No PWR R-49 IV.D2-18(R-49) EP change 6/30/2014 from TID # 19-119 Final GALL IV Tech Lead Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.RP-233 is acceptable as previously written with the exception o Table 3.1-1 Item 77. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" fo listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D2 RP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$66 M IV.D2.RP-36 3.1-1, 45 Instrument penetrations and primary side nozzles; safe ends; welds Steel (with nickel-alloy cladding); nickel alloy Reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced No PWR R-01 IV.D2-2(R-01) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-36 is acceptable as previously written Table 3.1-1 Item 45. The AMR item in the SRP-LR remains acceptable. No No No IV D2 RP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$101 IV.D2.RP-46 3.1-1, 67 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No PWR R-32 IV.D2-6(R-32) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.RP-46 is acceptable as previously written with the exception o Table 3.1-1 Item 67. The AMR item in the SRP-LR remains acceptable with the except of the minor change from "and" to "or" for listed aging mechanisms <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV D2 RP-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$63 M IV.D2.RP-47 3.1-1, 42 Primary side components: upper and lower heads, and tube sheet welds Steel (with stainless steel or nickel-alloy cladding) Reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI.M2, "Water Chemistry" No PWR R-35 IV.D2-4(R-35) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff has determined that the previous version of AMR Item IV.D2.R-4748 is acceptable as previously written Table 3.1-1 Item 42. The AMR item in the SRP-LR remains acceptable. Yes Yes No IV E R-444 'SRP Tables 3.1-1 Through 3.6-1'!$G$16 N IV.E.R-444 3.1-1, 114 Reactor coolant system components: Components defined as ASMESection XI Any Applicable internal o external environment Cracking due to stress corrosion cracking, intergranular stress corrosion cracking (stainless AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No BWR/PWR Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: The staff developed a new generic AMR item to cover cracking and loss of material in miscellaneous reactor coolant system Investigate need to create new AMR Item in SRP-SLR Table 3.1-1. New SRP-SLR Item for T 3.1-1 created 01-05-2014. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV E RP-03 'SRP Tables 3.1-1 Through 3.6-1'!$G$10 M IV.E.RP-03 3.1-1, 106 Piping, piping components, and piping elements Nickel alloy Air - indoor, uncontrolled (external) None None No BWR/PWR IV.E-1(RP-03) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: Previous AMR item in line item IV.E.RP-03 remains acceptable as previously written. Table 3.1-1 Item 106, referencing AMR Items IV.E.RP-03 and IV.E.RP-378. AMR Item #106 remains acceptable as previously written Yes No No IV E RP-04 'SRP Tables 3.1-1 Through 3.6-1'!$G$11 M IV.E.RP-04 3.1-1, 107 Piping, piping components, and piping elements Stainless steel Air - indoor, uncontrolled (external) None None No BWR/PWR IV.E-2(RP-04) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: Previous AMR item in line item IV.E.RP-04 remains acceptable as previously written. Table 3.1-1 Item 107, which references IV.E.RP-04, IV.E.RP-05, IV.E.RP-06, and IV.E.RP-07. However, only IV.E.RP-06 is being amended Therefore IV E RP 06 i Yes No No IV E RP-05 'SRP Tables 3.1-1 Through 3.6-1'!$G$11 M IV.E.RP-05 3.1-1, 107 Piping, piping components, and piping elements Stainless steel Air with borated water leakage None None No BWR/PWR IV.E-3(RP-05) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: Previous AMR item in line item IV.E.RP-05 remains acceptable as previously written. Table 3.1-1 Item 107, which references IV.E.RP-04, IV.E.RP-05, IV.E.RP-06, and IV.E.RP-07. However, only IV.E.RP-06 is being amended Therefore IV E RP 06 i BIG QUESTION FROM TECH LEAD ON GALL IV AND SRP 3.1: WHY AREN'T THE CHANGES TO THE "AGING EFFECT' COLUMN ENTRY FOR ITEM Yes No No IV E RP-06 'SRP Tables 3.1-1 Through 3.6-1'!$G$17 M IV.E.RP-06 3.1-1, 115 Piping, piping components, and piping elements Stainless steel Concrete None None NoYes BWR/PWR IV.E-4(RP-06) XI.M41 Expert Panel Final GALL IV Tech Lead QA on 02 02 2015 Tech Lead Comment: The staff amended AMR Item IV.E.RP-06 to place limitations on when it would appropriate to conclude that stainless steel piping Table 3.1-1 Item 107, which references IV.E.RP-04, IV.E.RP-05, IV.E.RP-06, and IV.E.RP-07. However, only IV.E.RP-06 is being amended Therefore IV E RP 06 i <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M41 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV E RP-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$11 M IV.E.RP-07 3.1-1, 107 Piping, piping components, and piping elements Stainless steel Gas None None No BWR/PWR IV.E-5(RP-07) Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: Previous AMR item in line item IV.E.RP-07 remains acceptable as previously written. Table 3.1-1 Item 107, which references IV.E.RP-04, IV.E.RP-05, IV.E.RP-06, and IV.E.RP-07. However, only IV.E.RP-06 is being amended Therefore IV E RP 06 i BIG QUESTION FROM TECH LEAD ON GALL IV AND SRP 3.1: WHY AREN'T THE CHANGES TO THE "AGING EFFECT' COLUMN ENTRY FOR ITEM Yes No No IV E RP-353 'SRP Tables 3.1-1 Through 3.6-1'!$G$9 M IV.E.RP-353 3.1-1, 105 Piping, piping components, and piping elements Steel Concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability, and adequate air entrainment) as cited in NUREG-1557, and 2) plant OE indicates no degradation of the concret No, if conditions are met.Yes BWR/PWR RP-01 IV.E-6(RP-01) XI.M41 Expert Panel Final GALL IV Tech Lead QA on 02 02 2015 Tech Lead Comment: The staff amended AMR Item IV.E.RP-353 to place limitations on when it would appropriate to conclude that steel piping piping Table 3.1-1 Item 105. AMR Item #105 appears to be acceptable as previously written. Table 3.1-1 Item 106, referencing AMR Items IV.E.RP-03 and IV.E.RP-378. AMR Item #106 remains acceptable as previously written <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M41 Expert Panel> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No IV E RP-378 'SRP Tables 3.1-1 Through 3.6-1'!$G$10 M IV.E.RP-378 3.1-1, 106 Piping, piping components, and piping elements Nickel alloy Air with borated water leakage None None No BWR/PWR New Record Final GALL IV Tech Lead QA on 02-02-2015. Tech Lead Comment: Previous AMR item in line item IV.E.RP-378 remains acceptable as previously written. The staff has amended Table IV.A1 to include a new generic AMR line item that cover cracking and loss of material due to wear in reactor vessel components Yes No No V A E-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$149 LR-ISG-2011-01 M V.A.E-12 3.2-1, 20 Piping, piping components, and piping elements; tanks Stainless steel Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR V.A-28(E-12) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> No No No V A E-20 'SRP Tables 3.1-1 Through 3.6-1'!$G$147 LR-ISG-2011-01 V.A.E-20 3.2-1, 19 Heat exchanger tubesStainless steel Treated borated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR EP-34 V.A-16(EP-34) Previous identifier was V.A.EP-74 <<Disposition: Loss of Material AMR Item>> 0011:000053 <<Disposition: Treated Borated Water <<Disposition: Loss of Material AMR Item>> In each GALL system table that contains a cracking due to stress corrosion cracking AMR item for stainless steel, there needs to be a parallel loss of material item (they are a pair <<Disposition: Loss of Material AMR Item>> <<Basis: Loss of Material AMR Item>> The convention stated in the Issue above is not consistent wit <<Disposition: Loss of Material AMR Item>> <<Identifier: 0011:000053>> <<Disposition: Loss of Material AMR Item>> <<Identifier: 0011:000053>> No No No V A E-21 'SRP Tables 3.1-1 Through 3.6-1'!$G$156 V.A.E-21 3.2-1, 27 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR V.A-15(E-21) No No No V A E-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$171 V.A.E-26 3.2-1, 40 Ducting, piping, and components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No PWR V.A-1(E-26) No No No V A E-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$224 V.A.E-28 3.2-1, 9 External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR V.A-4(E-28) No No No V A E-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$175 V.A.E-29 3.2-1, 44 Piping and components (Internal surfaces) Steel Air - indoor, uncontrolled (Internal) Loss of material due to general corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR V.A-19(E-29) Yes No No V A E-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$200 LR-ISG-2012-02 M V.A.E-400 3.2-1, 66 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V A E-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$207 LR-ISG-2013-01 M V.A.E-401 3.2-1, 72 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes V A E-403 LR-ISG-2012-02 D V.A.E-403 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V A E-404 'SRP Tables 3.1-1 Through 3.6-1'!$G$205 LR-ISG-2012-02 M V.A.E-404 3.2-1, 70 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC (steel and stainless steel only)
AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes V A E-406 LR-ISG-2012-02 D V.A.E-406 Insulated piping, piping components, tanks Stainless
- steel, aluminum, copper alloy Condensation, air -
outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V A E-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$208 LR-ISG-2013-01 M V.A.E-414 3.2-1, 73 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No V A E-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$209 LR-ISG-2013-01 M V.A.E-415 3.2-1, 74 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No V A E-420 'SRP Tables 3.1-1 Through 3.6-1'!$G$213 N V.A.E-420 3.2-1, 78 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V A E-421 'SRP Tables 3.1-1 Through 3.6-1'!$G$214 N V.A.E-421 3.2-1, 79 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V A E-427 'SRP Tables 3.1-1 Through 3.6-1'!$G$219 N V.A.E-427 3.2-1, 84 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V A E-428 'SRP Tables 3.1-1 Through 3.6-1'!$G$220 N V.A.E-428 3.2-1, 85 Piping, piping components, heat exchanger components Nickel alloy Treated water, treated borated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management program Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes No No V A E-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$165 M V.A.E-43 3.2-1, 35 Motor cooler Gray cast iron Treated water, closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.A-18(E-43) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes Yes No V A E-434 'SRP Tables 3.1-1 Through 3.6-1'!$G$225 N V.A.E-434 3.2-1, 90 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No V A E-435 'SRP Tables 3.1-1 Through 3.6-1'!$G$227 N V.A.E-435 3.2-1, 92 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air, condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR No No No V
A EP-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$163 V.A.EP-100 3.2-1, 33 Heat exchanger tubesCopper alloy Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-39 V.A-11(EP-39) Yes No No V A EP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.A.EP-27 3.2-1, 34 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.A-22(EP-27) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V A EP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.A.EP-37 3.2-1, 34 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.A-6(EP-37) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V A EP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$151 LR-ISG-2011-01 M V.A.EP-41 3.2-1, 22 Piping, piping components, and piping elements; tanks Stainless steel Treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR V.A-27(EP-41) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> No No No V A EP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$176 V.A.EP-42 3.2-1, 45 Encapsulation components Steel Air - indoor, uncontrolled (Internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR V.A-2(EP-42) No No No V A EP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$178 V.A.EP-43 3.2-1, 47 Encapsulation components Steel Air with borated water leakage (Internal) Loss of material due to general, pitting, crevice, and boric acid corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR V.A-3(EP-43) No No No V A EP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.A.EP-75 3.2-1, 51 Heat exchanger tubesSteel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-40 V.A-17(EP-40) Yes No No V A EP-76 'SRP Tables 3.1-1 Through 3.6-1'!$G$182 M V.A.EP-76 3.2-1, 50 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-45 V.A-21(EP-45) Yes No No V A EP-77 'SRP Tables 3.1-1 Through 3.6-1'!$G$180 M V.A.EP-77 3.2-1, 49 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-46 V.A-25(EP-46) No No No V A EP-78 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.A.EP-78 3.2-1, 51 Heat exchanger tubesCopper alloy Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-47 V.A-12(EP-47) No No No V A EP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.A.EP-79 3.2-1, 51 Heat exchanger tubesStainless steel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-50 V.A-14(EP-50) Yes No No V A EP-81 'SRP Tables 3.1-1 Through 3.6-1'!$G$179 M V.A.EP-81 3.2-1, 48 Piping, piping components, and piping elements (internal surfaces); Stainless steel Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR EP-53 V.A-26(EP-53) Yes No No V A EP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$152 M V.A.EP-90 3.2-1, 23 Heat exchanger components Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No PWR E-18 V.A-10(E-18) Yes No No V A EP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$154 M V.A.EP-91 3.2-1, 25 Heat exchanger components Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M20, "Open-Cycle Cooling Water System" No PWR E-20 V.A-8(E-20) Yes No No V A EP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$160 M V.A.EP-92 3.2-1, 30 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC and galvanic corrosion AMP XI.M21A, "Closed Treated Water Systems" No PWR E-17 V.A-9(E-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Page 13
GALL Tables II Through VIII Yes No No V A EP-93 'SRP Tables 3.1-1 Through 3.6-1'!$G$161 M V.A.EP-93 3.2-1, 31 Heat exchanger components Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR E-19 V.A-7(E-19) Yes No No V A EP-94 'SRP Tables 3.1-1 Through 3.6-1'!$G$162 M V.A.EP-94 3.2-1, 32 Heat exchanger components Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-13 V.A-5(EP-13) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V A EP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$161 M V.A.EP-95 3.2-1, 31 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-33 V.A-23(EP-33) No No No V A EP-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$163 V.A.EP-96 3.2-1, 33 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-35 V.A-13(EP-35) Yes No No V A EP-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$162 M V.A.EP-97 3.2-1, 32 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-36 V.A-20(EP-36) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V A EP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$157 M V.A.EP-98 3.2-1, 28 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-44 V.A-24(EP-44) No No No V B E-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$175 V.B.E-25 3.2-1, 44 Ducting and components (Internal surfaces) Steel Air - indoor, uncontrolled (Internal) Loss of material due to general corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR V.B-1(E-25) No No No V B E-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$171 V.B.E-26 3.2-1, 40 Ducting, piping, components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR V.B-3(E-26) No No No V B E-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$171 V.B.E-40 3.2-1, 40 Ducting, closure bolting Steel Air - indoor, uncontrolled (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR V.B-2(E-40) Yes No No V B E-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$200 LR-ISG-2012-02 M V.B.E-400 3.2-1, 66 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V B E-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$207 LR-ISG-2013-01 M V.B.E-401 3.2-1, 72 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes V B E-403 LR-ISG-2012-02 D V.B.E-403 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes V B E-406 LR-ISG-2012-02 D V.B.E-406 Insulated piping, piping components, tanks Stainless
- steel, aluminum, copper alloy Condensation, air -
outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V B E-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$208 LR-ISG-2013-01 M V.B.E-414 3.2-1, 73 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No V B E-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$209 LR-ISG-2013-01 M V.B.E-415 3.2-1, 74 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No V B E-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$216 N V.B.E-423 3.2-1, 80 Underground piping, piping components; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V B E-427 'SRP Tables 3.1-1 Through 3.6-1'!$G$219 N V.B.E-427 3.2-1, 84 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V B E-434 'SRP Tables 3.1-1 Through 3.6-1'!$G$225 N V.B.E-434 3.2-1, 90 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No V B E-435 'SRP Tables 3.1-1 Through 3.6-1'!$G$227 N V.B.E-435 3.2-1, 92 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air, condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No V
B EP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$204 M V.B.EP-103 3.2-1, 7 Piping, piping components, and piping elements: tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V B EP-107 'SRP Tables 3.1-1 Through 3.6-1'!$G$170 M V.B.EP-107 3.2-1, 4 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V B EP-111 'SRP Tables 3.1-1 Through 3.6-1'!$G$184 M V.B.EP-111 3.2-1, 52 Piping, piping components, and piping elements Steel (with coating or wrapping) Soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR E-42 V.B-9(E-42) Yes No No V B EP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.B.EP-27 3.2-1, 34 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR V.B-7(EP-27) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V B EP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.B.EP-37 3.2-1, 34 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR V.B-5(EP-37) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V B EP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$167 M V.B.EP-54 3.2-1, 37 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR V.B-8(EP-54) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V B EP-58 'SRP Tables 3.1-1 Through 3.6-1'!$G$174 M V.B.EP-58 3.2-1, 43 Seals, piping, piping componentsElastome r: seals and components Elastomer Air - indoor, uncontrolled (internal) Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR E-06 V.B-4(E-06) Yes No No V B EP-59 'SRP Tables 3.1-1 Through 3.6-1'!$G$168 M V.B.EP-59 3.2-1, 38 Seals, piping, piping componentsElastome r: seals and components Elastomer Air - indoor, uncontrolled (external) Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR E-06 V.B-4(E-06) Yes No No V B EP-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$162 M V.B.EP-97 3.2-1, 32 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR EP-36 V.B-6(EP-36) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V C E-22 'SRP Tables 3.1-1 Through 3.6-1'!$G$152 M V.C.E-22 3.2-1, 23 Containment isolation piping and components (Internal surfaces) Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR V.C-5(E-22) Yes No Yes V C E-30 D V.C.E-30 Containment isolation piping and components (External surfaces) Steel Condensation (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR V.C-2(E-30) Yes No No V C E-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$154 M V.C.E-34 3.2-1, 25 Containment isolation piping and components (Internal surfaces) Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR V.C-3(E-34) No No No V C E-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$171 V.C.E-35 3.2-1, 40 Containment isolation piping and components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR V.C-1(E-35) Yes No No V C E-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$200 LR-ISG-2012-02 M V.C.E-400 3.2-1, 66 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V C E-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$207 LR-ISG-2013-01 M V.C.E-401 3.2-1, 72 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes V C E-403 LR-ISG-2012-02 D V.C.E-403 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes V C E-406 LR-ISG-2012-02 D V.C.E-406 Insulated piping, piping components, tanks Stainless
- steel, aluminum, copper alloy Condensation, air -
outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V C E-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$208 LR-ISG-2013-01 M V.C.E-414 3.2-1, 73 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No V C E-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$209 LR-ISG-2013-01 M V.C.E-415 3.2-1, 74 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No V C E-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$216 N V.C.E-423 3.2-1, 80 Underground piping, piping components; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V C E-434 'SRP Tables 3.1-1 Through 3.6-1'!$G$225 N V.C.E-434 3.2-1, 90 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes No No V C EP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$204 M V.C.EP-103 3.2-1, 7 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V C EP-107 'SRP Tables 3.1-1 Through 3.6-1'!$G$170 M V.C.EP-107 3.2-1, 4 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V C EP-62 'SRP Tables 3.1-1 Through 3.6-1'!$G$144 M V.C.EP-62 3.2-1, 16 Containment isolation piping and components (Internal surfaces) Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR E-31 V.C-6(E-31) Yes No No V C EP-63 'SRP Tables 3.1-1 Through 3.6-1'!$G$146 M V.C.EP-63 3.2-1, 18 Containment isolation piping and components (Internal surfaces) Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR E-33 V.C-4(E-33) Yes No No V C EP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$161 M V.C.EP-95 3.2-1, 31 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR EP-33 V.C-7(EP-33) Yes No No V C EP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$157 M V.C.EP-98 3.2-1, 28 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR EP-44 V.C-8(EP-44) Yes No No V C EP-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$158 M V.C.EP-99 3.2-1, 29 Piping, piping components, and piping elements Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR EP-48 V.C-9(EP-48) Yes No Yes V D1 E-01 D V.D1.E-01 Partially-encased tanks with breached moisture barrier Stainless steel Raw water Loss of material due to pitting, crevice corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated for pitting and crevice corrosion of tank bottom because moisture and water can egress under the tank due to cracking of the perimeter seal from weatherin Yes, plant-specific PWR V.D1-15(E-01) Yes No No V D1 E-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$149 LR-ISG-2011-01 M V.D1.E-12 3.2-1, 20 Piping, piping components, and piping elements; tanks Stainless steel Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR V.D1-31(E-12) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes No No V D1 E-13 'SRP Tables 3.1-1 Through 3.6-1'!$G$137 M V.D1.E-13 3.2-1, 1 Piping, piping components, and piping elements Stainless steel Treated borated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR V.D1-27(E-13) No No No V D1 E-20 'SRP Tables 3.1-1 Through 3.6-1'!$G$147 LR-ISG-2011-01 V.D1.E-20 3.2-1, 19 Heat exchanger tubesStainless steel Treated borated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> No No No V D1 E-21 'SRP Tables 3.1-1 Through 3.6-1'!$G$156 V.D1.E-21 3.2-1, 27 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR V.D1-11(E-21) Yes No No V D1 E-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$181 M V.D1.E-24 3.2-1, 5 Orifice (miniflow recirculation) Stainless steel Treated borated water Loss of material due to erosion Plant-specific aging management programA plant-specific aging management program is to be evaluated for erosion of the orifice du to extended use of the centrifugal HPSI pump for normal charging. See LER 50 275/94 023 for evidence of erosion Yes, plant-specific PWR V.D1-14(E-24) No No No V D1 E-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$224 V.D1.E-28 3.2-1, 9 External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR V.D1-1(E-28) No No No V D1 E-38 'SRP Tables 3.1-1 Through 3.6-1'!$G$150 LR-ISG-2011-01 V.D1.E-38 3.2-1, 21 Safety injection tank (accumulator) Steel (with stainless steel or nickel-alloy cladding) Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR V.D1-33(E-38) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes No No V D1 E-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$200 LR-ISG-2012-02 M V.D1.E-400 3.2-1, 66 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V D1 E-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$207 LR-ISG-2013-01 M V.D1.E-401 3.2-1, 72 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No V D1 E-402 'SRP Tables 3.1-1 Through 3.6-1'!$G$202 LR-ISG-2012-02 M V.D1.E-402 3.2-1, 68 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Soil, concrete, or the following external environments air -
outdoor air indoor Loss of material due to general (steel only), pitting, crevice corrosion, MIC (steel and stainless steel in soil AMP XI.M29, "Aboveground Metallic Tanks" No PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes V D1 E-403 LR-ISG-2012-02 D V.D1.E-403 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V D1 E-404 'SRP Tables 3.1-1 Through 3.6-1'!$G$205 LR-ISG-2012-02 M V.D1.E-404 3.2-1, 70 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC (steel and stainless steel only)
AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric No No No V D1 E-405 'SRP Tables 3.1-1 Through 3.6-1'!$G$201 LR-ISG-2012-02 V.D1.E-405 3.2-1, 67 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Stainless
- steel, aluminum Soil, concrete, or the following external environments air -
outdoor air indoor Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Page 14
GALL Tables II Through VIII Yes No Yes V D1 E-406 LR-ISG-2012-02 D V.D1.E-406 Insulated piping, piping components, tanks Stainless
- steel, aluminum, copper alloy Condensation, air -
outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V D1 E-407 'SRP Tables 3.1-1 Through 3.6-1'!$G$199 LR-ISG-2012-01 M V.D1.E-407 3.2-1, 65 Piping, piping components, and piping elements Any Treated borated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX.E, Selected Use of Terms for Describing and Standardizing AGING EFFECTS to include erosio <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> Yes No No V D1 E-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$208 LR-ISG-2013-01 M V.D1.E-414 3.2-1, 73 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No V D1 E-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$209 LR-ISG-2013-01 M V.D1.E-415 3.2-1, 74 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No V D1 E-420 'SRP Tables 3.1-1 Through 3.6-1'!$G$213 N V.D1.E-420 3.2-1, 78 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D1 E-421 'SRP Tables 3.1-1 Through 3.6-1'!$G$214 N V.D1.E-421 3.2-1, 79 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D1 E-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$216 N V.D1.E-423 3.2-1, 80 Underground piping, piping components; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D1 E-427 'SRP Tables 3.1-1 Through 3.6-1'!$G$219 N V.D1.E-427 3.2-1, 84 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D1 E-428 'SRP Tables 3.1-1 Through 3.6-1'!$G$220 N V.D1.E-428 3.2-1, 85 Piping, piping components, heat exchanger components Nickel alloy Treated water, treated borated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management program Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes No No V D1 E-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$165 M V.D1.E-43 3.2-1, 35 Motor cooler Gray cast iron Treated water, closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.D1-13(E-43) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes Yes No V D1 E-434 'SRP Tables 3.1-1 Through 3.6-1'!$G$225 N V.D1.E-434 3.2-1, 90 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No V D1 E-435 'SRP Tables 3.1-1 Through 3.6-1'!$G$227 N V.D1.E-435 3.2-1, 92 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air, condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No V
D1 E-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$231 N V.D1.E-439 3.2-1, 96 Piping, piping components (for components not covered by NRC GL Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No V D1 E-441 'SRP Tables 3.1-1 Through 3.6-1'!$G$233 N V.D1.E-441 3.2-1, 98 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR Yes No No V D1 E-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$138 M V.D1.E-47 3.2-1, 10 Piping, piping components, and piping elements Cast austenitic stainless steel Treated borated water >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)" No PWR V.D1-16(E-47) Yes No No V D1 EP-101 'SRP Tables 3.1-1 Through 3.6-1'!$G$215 M V.D1.EP-101 3.2-1, 8 Piping, piping components, and piping elements Aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR EP-2 V.D2-18(EP-2) Yes No No V D1 EP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$204 M V.D1.EP-103 3.2-1, 7 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V D1 EP-107 'SRP Tables 3.1-1 Through 3.6-1'!$G$170 M V.D1.EP-107 3.2-1, 4 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V D1 EP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.D1.EP-27 3.2-1, 34 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.D1-19(EP-27) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D1 EP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.D1.EP-37 3.2-1, 34 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.D1-3(EP-37) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D1 EP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$151 LR-ISG-2011-01 M V.D1.EP-41 3.2-1, 22 Piping, piping components, and piping elements; tanks Stainless steel Treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR V.D1-30(EP-41) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes No Yes V D1 EP-49 D V.D1.EP-49 Pump casings Steel with stainless steel cladding Treated borated water Loss of material due to cladding breach A plant-specific aging management program is to be evaluated Reference NRC Information Notice 94-63, "Boric Acid Corrosion of Charging Pump Casings Caused by Cladding Cracks." Yes, verify that plant-specific program addresses clad breach PWR V.D1-32(EP-49) Yes No No V D1 EP-52 'SRP Tables 3.1-1 Through 3.6-1'!$G$166 M V.D1.EP-52 3.2-1, 36 Piping, piping components, and piping elements Gray cast iron Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.D1-20(EP-52) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D1 EP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$167 M V.D1.EP-54 3.2-1, 37 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR V.D1-21(EP-54) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D1 EP-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$153 M V.D1.EP-55 3.2-1, 24 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR V.D1-25(EP-55) Yes No No V D1 EP-72 'SRP Tables 3.1-1 Through 3.6-1'!$G$185 LR-ISG-2011-03 M V.D1.EP-72 3.2-1, 53 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No PWR EP-31 V.D1-26(EP-31) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> No No No V D1 EP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.D1.EP-75 3.2-1, 51 Heat exchanger tubesSteel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-40 V.D1-12(EP-40) Yes No No V D1 EP-76 'SRP Tables 3.1-1 Through 3.6-1'!$G$182 M V.D1.EP-76 3.2-1, 50 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-45 V.D1-19(EP-45) Yes No No V D1 EP-77 'SRP Tables 3.1-1 Through 3.6-1'!$G$180 M V.D1.EP-77 3.2-1, 49 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-46 V.D1-28(EP-46) No No No V D1 EP-78 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.D1.EP-78 3.2-1, 51 Heat exchanger tubesCopper alloy Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-47 V.D1-8(EP-47) No No No V D1 EP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.D1.EP-79 3.2-1, 51 Heat exchanger tubesStainless steel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-50 V.D1-10(EP-50) Yes No No V D1 EP-80 'SRP Tables 3.1-1 Through 3.6-1'!$G$182 M V.D1.EP-80 3.2-1, 50 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR EP-51 V.D1-24(EP-51) Yes No No V D1 EP-81 'SRP Tables 3.1-1 Through 3.6-1'!$G$179 M V.D1.EP-81 3.2-1, 48 Piping, piping components, and piping elements (internal surfaces); Stainless steel Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR EP-53 V.D1-29(EP-53) Yes No No V D1 EP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$152 M V.D1.EP-90 3.2-1, 23 Heat exchanger components Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No PWR E-18 V.D1-7(E-18) Yes No No V D1 EP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$154 M V.D1.EP-91 3.2-1, 25 Heat exchanger components Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M20, "Open-Cycle Cooling Water System" No PWR E-20 V.D1-5(E-20) Yes No No V D1 EP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$160 M V.D1.EP-92 3.2-1, 30 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC and galvanic corrosion AMP XI.M21A, "Closed Treated Water Systems" No PWR E-17 V.D1-6(E-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V D1 EP-93 'SRP Tables 3.1-1 Through 3.6-1'!$G$161 M V.D1.EP-93 3.2-1, 31 Heat exchanger components Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR E-19 V.D1-4(E-19) Yes No No V D1 EP-94 'SRP Tables 3.1-1 Through 3.6-1'!$G$162 M V.D1.EP-94 3.2-1, 32 Heat exchanger components Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-13 V.D1-2(EP-13) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V D1 EP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$161 M V.D1.EP-95 3.2-1, 31 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-33 V.D1-22(EP-33) No No No V D1 EP-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$163 V.D1.EP-96 3.2-1, 33 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-35 V.D1-19(EP-35) Yes No No V D1 EP-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$162 M V.D1.EP-97 3.2-1, 32 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-36 V.D1-17(EP-36) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V D1 EP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$157 M V.D1.EP-98 3.2-1, 28 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No PWR EP-44 V.D1-23(EP-44) Yes No No V D2 E-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$139 M V.D2.E-07 3.2-1, 11 Piping, piping components, and piping elements Steel Steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR V.D2-31(E-07) Yes No No V D2 E-09 'SRP Tables 3.1-1 Through 3.6-1'!$G$139 M V.D2.E-09 3.2-1, 11 Piping, piping components, and piping elements Steel Treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR V.D2-34(E-09) Yes No No V D2 E-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$137 M V.D2.E-10 3.2-1, 1 Piping, piping components, and piping elements Steel Treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR V.D2-32(E-10) Yes No No V D2 E-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$138 M V.D2.E-11 3.2-1, 10 Piping, piping components, and piping elements Cast austenitic stainless steel Treated water >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)" No BWR V.D2-20(E-11) No No No V D2 E-21 'SRP Tables 3.1-1 Through 3.6-1'!$G$155 V.D2.E-21 3.2-1, 26 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR V.D2-12(E-21) No No No V D2 E-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$156 V.D2.E-23 3.2-1, 27 Heat exchanger tubesSteel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR V.D2-15(E-23) No No No V D2 E-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$171 V.D2.E-26 3.2-1, 40 Ducting, piping, components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR V.D2-2(E-26) No No No V D2 E-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$177 V.D2.E-27 3.2-1, 46 Piping and components (Internal surfaces) Steel Condensation (Internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR V.D2-17(E-27) No No No V D2 E-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$175 V.D2.E-29 3.2-1, 44 Piping and components (Internal surfaces) Steel Air - indoor, uncontrolled (Internal) Loss of material due to general corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR V.D2-16(E-29) Yes No No V D2 E-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$187 M V.D2.E-37 3.2-1, 54 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" NoYes BWR V.D2-29(E-37) <<Disposition: XI.M6 Expert Panel>> 0007:000001 0019:000004 0014:000036 <<Disposition: XI.M6 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M6 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D2 E-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$200 LR-ISG-2012-02 M V.D2.E-400 3.2-1, 66 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V D2 E-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$207 LR-ISG-2013-01 M V.D2.E-401 3.2-1, 72 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No V D2 E-402 'SRP Tables 3.1-1 Through 3.6-1'!$G$202 LR-ISG-2012-02 M V.D2.E-402 3.2-1, 68 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Soil, concrete, or the following external environments air -
outdoor air indoor Loss of material due to general (steel only), pitting, crevice corrosion, MIC (steel and stainless steel in soil AMP XI.M29, "Aboveground Metallic Tanks" No BWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes V D2 E-403 LR-ISG-2012-02 D V.D2.E-403 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V D2 E-404 'SRP Tables 3.1-1 Through 3.6-1'!$G$205 LR-ISG-2012-02 M V.D2.E-404 3.2-1, 70 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC (steel and stainless steel only)
AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric No No No V D2 E-405 'SRP Tables 3.1-1 Through 3.6-1'!$G$201 LR-ISG-2012-02 V.D2.E-405 3.2-1, 67 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Stainless
- steel, aluminum Soil, concrete, or the following external environments air -
outdoor air indoor Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes V D2 E-406 LR-ISG-2012-02 D V.D2.E-406 Insulated piping, piping components, tanks Stainless
- steel, aluminum, copper alloy Condensation, air -
outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V D2 E-408 'SRP Tables 3.1-1 Through 3.6-1'!$G$199 LR-ISG-2012-01 M V.D2.E-408 3.2-1, 65 Piping, Piping components, and piping elements Any Treated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX.E, Selected Use of Terms for Describing and Standardizing AGING EFFECTS to include erosio <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> Yes No No V D2 E-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$208 LR-ISG-2013-01 M V.D2.E-414 3.2-1, 73 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Page 15
GALL Tables II Through VIII Yes No No V D2 E-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$209 LR-ISG-2013-01 M V.D2.E-415 3.2-1, 74 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No V D2 E-420 'SRP Tables 3.1-1 Through 3.6-1'!$G$213 N V.D2.E-420 3.2-1, 78 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D2 E-421 'SRP Tables 3.1-1 Through 3.6-1'!$G$214 N V.D2.E-421 3.2-1, 79 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D2 E-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$216 N V.D2.E-423 3.2-1, 80 Underground piping, piping components; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D2 E-427 'SRP Tables 3.1-1 Through 3.6-1'!$G$219 N V.D2.E-427 3.2-1, 84 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D2 E-428 'SRP Tables 3.1-1 Through 3.6-1'!$G$220 N V.D2.E-428 3.2-1, 85 Piping, piping components, heat exchanger components Nickel alloy Treated water, treated borated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management program Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V D2 E-434 'SRP Tables 3.1-1 Through 3.6-1'!$G$225 N V.D2.E-434 3.2-1, 90 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No V D2 E-435 'SRP Tables 3.1-1 Through 3.6-1'!$G$227 N V.D2.E-435 3.2-1, 92 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air, condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No V
D2 E-440 'SRP Tables 3.1-1 Through 3.6-1'!$G$232 N V.D2.E-440 3.2-1, 97 Piping, piping components (for components not covered by NRC GL Steel Raw water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR Yes Yes No V D2 E-441 'SRP Tables 3.1-1 Through 3.6-1'!$G$233 N V.D2.E-441 3.2-1, 98 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR Yes No No V D2 EP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$204 M V.D2.EP-103 3.2-1, 7 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V D2 EP-107 'SRP Tables 3.1-1 Through 3.6-1'!$G$170 M V.D2.EP-107 3.2-1, 4 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No V D2 EP-113 'SRP Tables 3.1-1 Through 3.6-1'!$G$193 M V.D2.EP-113 3.2-1, 6 Drywell and suppression chamber spray system (internal surfaces): flow orifice; Steel Air - indoor, uncontrolled (Internal) Loss of material due to general corrosion; fouling that leads to corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant-specific BWR E-04 V.D2-1(E-04) Yes No No V D2 EP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.D2.EP-27 3.2-1, 34 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR V.D2-23(EP-27) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D2 EP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$164 M V.D2.EP-37 3.2-1, 34 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR V.D2-4(EP-37) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D2 EP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$167 M V.D2.EP-54 3.2-1, 37 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR V.D2-24(EP-54) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No V D2 EP-60 'SRP Tables 3.1-1 Through 3.6-1'!$G$144 M V.D2.EP-60 3.2-1, 16 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR E-08 V.D2-33(E-08) Yes No No V D2 EP-61 'SRP Tables 3.1-1 Through 3.6-1'!$G$179 M V.D2.EP-61 3.2-1, 48 Piping, piping components, and piping elements (internal surfaces) Stainless steel Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR E-14 V.D2-35(E-14) Yes No No V D2 EP-71 'SRP Tables 3.1-1 Through 3.6-1'!$G$145 M V.D2.EP-71 3.2-1, 17 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR EP-26 V.D2-19(EP-26) Yes No No V D2 EP-72 'SRP Tables 3.1-1 Through 3.6-1'!$G$185 LR-ISG-2011-03 M V.D2.EP-72 3.2-1, 53 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR EP-31 V.D2-27(EP-31) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No V D2 EP-73 'SRP Tables 3.1-1 Through 3.6-1'!$G$145 M V.D2.EP-73 3.2-1, 17 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR EP-32 V.D2-28(EP-32) No No No V D2 EP-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$147 V.D2.EP-74 3.2-1, 19 Heat exchanger tubesStainless steel Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR EP-34 V.D2-13(EP-34) No No No V D2 EP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.D2.EP-75 3.2-1, 51 Heat exchanger tubesSteel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR EP-40 V.D2-14(EP-40) Yes No No V D2 EP-76 'SRP Tables 3.1-1 Through 3.6-1'!$G$182 M V.D2.EP-76 3.2-1, 50 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR EP-45 V.D2-22(EP-45) Yes No No V D2 EP-77 'SRP Tables 3.1-1 Through 3.6-1'!$G$180 M V.D2.EP-77 3.2-1, 49 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR EP-46 V.D2-30(EP-46) No No No V D2 EP-78 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.D2.EP-78 3.2-1, 51 Heat exchanger tubesCopper alloy Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR EP-47 V.D2-9(EP-47) No No No V D2 EP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$183 V.D2.EP-79 3.2-1, 51 Heat exchanger tubesStainless steel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR EP-50 V.D2-11(EP-50) Yes No No V D2 EP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$152 M V.D2.EP-90 3.2-1, 23 Heat exchanger components Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No BWR E-18 V.D2-8(E-18) Yes No No V D2 EP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$154 M V.D2.EP-91 3.2-1, 25 Heat exchanger components Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M20, "Open-Cycle Cooling Water System" No BWR E-20 V.D2-6(E-20) Yes No No V D2 EP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$160 M V.D2.EP-92 3.2-1, 30 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC and galvanic corrosion AMP XI.M21A, "Closed Treated Water Systems" No BWR E-17 V.D2-7(E-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V D2 EP-93 'SRP Tables 3.1-1 Through 3.6-1'!$G$161 M V.D2.EP-93 3.2-1, 31 Heat exchanger components Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR E-19 V.D2-5(E-19) Yes No No V D2 EP-94 'SRP Tables 3.1-1 Through 3.6-1'!$G$162 M V.D2.EP-94 3.2-1, 32 Heat exchanger components Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR EP-13 V.D2-3(EP-13) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V D2 EP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$161 M V.D2.EP-95 3.2-1, 31 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR EP-33 V.D2-25(EP-33) No No No V D2 EP-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$163 V.D2.EP-96 3.2-1, 33 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR EP-35 V.D2-10(EP-35) Yes No No V D2 EP-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$162 M V.D2.EP-97 3.2-1, 32 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR EP-36 V.D2-21(EP-36) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No V D2 EP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$157 M V.D2.EP-98 3.2-1, 28 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR EP-44 V.D2-26(EP-44) No No No V E E-02 'SRP Tables 3.1-1 Through 3.6-1'!$G$142 V.E.E-02 3.2-1, 14 Closure bolting Steel Air with steam or water leakage Loss of material due to general corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR V.E-6(E-02) No No No V E E-03 'SRP Tables 3.1-1 Through 3.6-1'!$G$140 V.E.E-03 3.2-1, 12 Closure bolting Steel, high-strength Air with steam or water leakage Cracking due to cyclic loading, stress corrosion cracking AMP XI.M18, "Bolting Integrity" No BWR/PWR V.E-3(E-03) No No No V E E-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$224 V.E.E-28 3.2-1, 9 External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR V.E-9(E-28) Yes No No V E E-403 'SRP Tables 3.1-1 Through 3.6-1'!$G$203 LR-ISG-2012-02 M V.E.E-403 3.2-1, 69 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No V E E-406 'SRP Tables 3.1-1 Through 3.6-1'!$G$206 LR-ISG-2012-02 M V.E.E-406 3.2-1, 71 Insulated piping, piping components, tanks Stainless
- steel, aluminum, copper alloy Condensation, air -
outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric No No No V E E-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$224 V.E.E-41 3.2-1, 9 Bolting Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR V.E-2(E-41) Yes Yes No V E E-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$210 N V.E.E-416 3.2-1, 75 Bolting Steel; stainless steel Condensation Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V E E-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$210 N V.E.E-417 3.2-1, 75 Bolting Steel; stainless steel Fuel oil, lubricating oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V E E-418 'SRP Tables 3.1-1 Through 3.6-1'!$G$211 N V.E.E-418 3.2-1, 76 Bolting Copper alloy Raw water, waste water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V E E-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$212 N V.E.E-419 3.2-1, 77 Bolting Steel Fuel oil, lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V E E-422 'SRP Tables 3.1-1 Through 3.6-1'!$G$222 N V.E.E-422 3.2-1, 87 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Reduced Thermal Insulation Resistance>> 0004:000001 0006:000001 <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Identifier: 0004:000001>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Identifier: 0004:000001>> Yes Yes No V E E-424 'SRP Tables 3.1-1 Through 3.6-1'!$G$217 N V.E.E-424 3.2-1, 81 Heat exchanger components Stainless steel, steel,
- aluminum, copper alloy Air, condensation (external)
Reduction of heat transfer due to fouling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V E E-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$218 N V.E.E-426 3.2-1, 83 Seals, piping, piping components Elastomer Air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V E E-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$221 N V.E.E-429 3.2-1, 86 Bolting Steel; stainless steel Raw water, waste water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: XI M18 Bolting Integrity Expe <<Disposition: F-J Items for SLR>> <<Disposition: XI M18 Bolting Integrity Expert Panel> <<Disposition: F-J Items for SLR>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No V E E-430 'SRP Tables 3.1-1 Through 3.6-1'!$G$221 N V.E.E-430 3.2-1, 86 Bolting Stainless steel Treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> 0007:000001 0014:000007 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> Yes Yes No V E E-431 'SRP Tables 3.1-1 Through 3.6-1'!$G$221 N V.E.E-431 3.2-1, 86 Bolting Steel; stainless steel Treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> 0007:000001 0014:000007 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> Yes Yes No V E E-433 'SRP Tables 3.1-1 Through 3.6-1'!$G$223 N V.E.E-433 3.2-1, 89 Piping, piping components
- Steel, stainless steel, nickel alloy copper Condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR Yes Yes No V
E E-436 'SRP Tables 3.1-1 Through 3.6-1'!$G$228 N V.E.E-436 3.2-1, 93 Insulated tanks Stainless
- steel, aluminum Condensation, air -
outdoor Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR Yes Yes No V E E-437 'SRP Tables 3.1-1 Through 3.6-1'!$G$229 N V.E.E-437 3.2-1, 94 Insulated tanks
- Steel, stainless
- steel, aluminum Condensation, air -
outdoor Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR No No No V E E-44 'SRP Tables 3.1-1 Through 3.6-1'!$G$171 V.E.E-44 3.2-1, 40 External surfaces Steel Air - indoor, uncontrolled (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR V.E-7(E-44) No No No V E E-45 'SRP Tables 3.1-1 Through 3.6-1'!$G$172 V.E.E-45 3.2-1, 41 External surfaces Steel Air - outdoor (External) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR V.E-8(E-45) Yes No No V E E-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$169 M V.E.E-46 3.2-1, 39 External surfaces Steel Condensation (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR V.E-10(E-46) Yes No No V E EP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$173 M V.E.EP-114 3.2-1, 42 Piping, piping components, and piping elements Aluminum Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record No No No V E EP-116 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 V.E.EP-116 3.2-1, 15 Bolting Copper alloy Any environment Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record No No No V E EP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 V.E.EP-117 3.2-1, 15 Bolting Nickel alloy Any environment Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record Page 16
GALL Tables II Through VIII No No No V E EP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 V.E.EP-118 3.2-1, 15 Bolting Steel; stainless steel Air - outdoor (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record Yes No No V E EP-119 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 M V.E.EP-119 3.2-1, 15 Bolting Steel; stainless steel Raw water, waste water Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> No No No V E EP-120 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 V.E.EP-120 3.2-1, 15 Bolting Stainless steel Treated borated water Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No PWR New Record No No No V E EP-121 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 V.E.EP-121 3.2-1, 15 Bolting Steel; stainless steel Fuel oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record No No No V E EP-122 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 V.E.EP-122 3.2-1, 15 Bolting Steel; stainless steel Treated water Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record Yes No No V E EP-123 'SRP Tables 3.1-1 Through 3.6-1'!$G$186 LR-ISG-2011-03 M V.E.EP-123 3.2-1, 53a Underground piping, piping components, and piping elements
- Steel, stainless steel, nickel alloy Air - indoor, uncontrolled, (external) or condensation air Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record
<<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: F J Items for SLR>> <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No V E EP-38 'SRP Tables 3.1-1 Through 3.6-1'!$G$215 M V.E.EP-38 3.2-1, 8 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR V.E-11(EP-38) No No No V E EP-64 'SRP Tables 3.1-1 Through 3.6-1'!$G$141 V.E.EP-64 3.2-1, 13 Bolting Steel; stainless steel Air - outdoor (External) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR EP-1 V.E-1(EP-1) No No No V E EP-69 'SRP Tables 3.1-1 Through 3.6-1'!$G$143 V.E.EP-69 3.2-1, 15 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR EP-24 V.E-5(EP-24) No No No V E EP-70 'SRP Tables 3.1-1 Through 3.6-1'!$G$141 V.E.EP-70 3.2-1, 13 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR EP-25 V.E-4(EP-25) Yes Yes No V F E-438 'SRP Tables 3.1-1 Through 3.6-1'!$G$230 N V.F.E-438 3.2-1, 95 Piping, piping components Copper alloy (8% Al) Air with borated water leakage None None No PWR Yes No No V F EP-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$190 M V.F.EP-10 3.2-1, 57 Piping, piping components, and piping elements Copper alloy Air - indoor, uncontrolled (external) None None No BWR/PWR V.F-3(EP-10) Yes No No V F EP-112 'SRP Tables 3.1-1 Through 3.6-1'!$G$188 M V.F.EP-112 3.2-1, 55 Piping, piping components, and piping elements Steel Concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability, and adequate air entrainment) as cited in NUREG-1557, and 2) plant OE indicates no degradation of the concret No, if conditions are met.Yes BWR/PWR EP-5 V.F-17(EP-5) XI.M41 Expert Panel <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> Yes No No V F EP-115 'SRP Tables 3.1-1 Through 3.6-1'!$G$196 M V.F.EP-115 3.2-1, 62 Piping, piping components, and piping elements Nickel alloy Air with borated water leakage None None No BWR/PWR New Record Yes No No V F EP-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$191 M V.F.EP-12 3.2-1, 58 Piping, piping components, and piping elements Copper alloy (15% Zn and 8% Al) Air with borated water leakage None None No PWR V.F-5(EP-12) No No No V F EP-14 'SRP Tables 3.1-1 Through 3.6-1'!$G$192 V.F.EP-14 3.2-1, 59 Ducting, piping, components Galvanized steel Air - indoor, controlled (External) None None No BWR/PWR V.F-1(EP-14) No No No V F EP-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-15 3.2-1, 60 Piping elements Glass Air - indoor, uncontrolled (External) None None No BWR/PWR V.F-6(EP-15) No No No V F EP-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-16 3.2-1, 60 Piping elements Glass Lubricating oil None None No BWR/PWR V.F-7(EP-16) Yes No No V F EP-17 'SRP Tables 3.1-1 Through 3.6-1'!$G$195 M V.F.EP-17 3.2-1, 61 Piping, piping components, and piping elements Nickel alloy Air - indoor, uncontrolled (external) None None No BWR/PWR V.F-11(EP-17) Yes No No V F EP-18 'SRP Tables 3.1-1 Through 3.6-1'!$G$197 M V.F.EP-18 3.2-1, 63 Piping, piping components, and piping elements Stainless steel Air - indoor, uncontrolled (external) None None No BWR/PWR V.F-12(EP-18) Yes No No V F EP-19 'SRP Tables 3.1-1 Through 3.6-1'!$G$197 M V.F.EP-19 3.2-1, 63 Piping, piping components, and piping elements Stainless steel Air with borated water leakage None None No BWR/PWR V.F-13(EP-19) Yes No No V F EP-20 'SRP Tables 3.1-1 Through 3.6-1'!$G$226 M V.F.EP-20 3.2-1, 91 Piping, piping components, and piping elements Stainless steel Concrete None None NoYes BWR/PWR V.F-14(EP-20) XI.M41 Expert Panel <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> Yes No No V F EP-22 'SRP Tables 3.1-1 Through 3.6-1'!$G$197 M V.F.EP-22 3.2-1, 63 Piping, piping components, and piping elements Stainless steel Gas None None No BWR/PWR V.F-15(EP-22) No No No V F EP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-28 3.2-1, 60 Piping elements Glass Raw water None None No BWR/PWR V.F-8(EP-28) No No No V F EP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-29 3.2-1, 60 Piping elements Glass Treated water None None No BWR/PWR V.F-10(EP-29) Yes No No V F EP-3 'SRP Tables 3.1-1 Through 3.6-1'!$G$189 M V.F.EP-3 3.2-1, 56 Piping, piping components, and piping elements Aluminum Air - indoor, uncontrolled (internal/external) None None No BWR/PWR V.F-2(EP-3) No No No V F EP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-30 3.2-1, 60 Piping elements Glass Treated borated water None None No BWR/PWR V.F-9(EP-30) Yes No No V F EP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$198 M V.F.EP-4 3.2-1, 64 Piping, piping components, and piping elements Steel Air - indoor, controlled (external) None None No BWR/PWR V.F-16(EP-4) No No No V F EP-65 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-65 3.2-1, 60 Piping elements Glass Air with borated water leakage None None No BWR/PWR New Record No No No V F EP-66 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-66 3.2-1, 60 Piping elements Glass Condensation (Internal/External) None None No BWR/PWR New Record No No No V F EP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-67 3.2-1, 60 Piping elements Glass Gas None None No BWR/PWR New Record No No No V F EP-68 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-68 3.2-1, 60 Piping elements Glass Closed-cycle cooling water None None No BWR/PWR New Record Yes No No V F EP-7 'SRP Tables 3.1-1 Through 3.6-1'!$G$198 M V.F.EP-7 3.2-1, 64 Piping, piping components, and piping elements Steel Gas None None No BWR/PWR V.F-18(EP-7) Yes No No V F EP-82 'SRP Tables 3.1-1 Through 3.6-1'!$G$197 M V.F.EP-82 3.2-1, 63 Piping, piping components, and piping elements Stainless steel Air - indoor, uncontrolled (internal) None None No BWR/PWR New Record No No No V F EP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$194 V.F.EP-87 3.2-1, 60 Piping elements Glass Air - outdoor None None No BWR/PWR New Record Yes No No V F EP-9 'SRP Tables 3.1-1 Through 3.6-1'!$G$190 M V.F.EP-9 3.2-1, 57 Piping, piping components, and piping elements Copper alloy Gas None None No BWR/PWR V.F-4(EP-9) Yes Yes No VI A L-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$647 N VI.A.L-07 3.6-1, 17 Fuse holders (not part of active equipment): metallic clamps Various metals used for electrical connections Air - indoor, controlled or uncontrolled Increased electrical resistance of connection due to fatigue due to ohmic heating thermal cycling AMP XI.E5, "Fuse Holders" No aging management program is required for those applicants who can demonstrate these fuse holders are not subject them to fatigue No BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No VI A L-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$656 N VI.A.L-08 3.6-1, 26 Cable Bus: enclosure assemblies Elastomer Air - indoor, controlled or uncontrolled, air - outdoor Surface cracking, crazing, scuffing, dimensional change (e.g. "ballooning" and "necking") shrinkage A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No VI A L-09 'SRP Tables 3.1-1 Through 3.6-1'!$G$657 N VI.A.L-09 3.6-1, 27 Cable Bus: external surface of enclosure assemblies Galvanized steel; aluminum Air - indoor, controlled or uncontrolled None None No BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No VI A L-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$658 N VI.A.L-10 3.6-1, 28 Cable Bus: bus/connections Various metals used for electrical bus Air - indoor, controlled or uncontrolled, air - outdoor Increased electrical resistance of connection due to the loosening of bolts caused by thermal cycling A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No VI A L-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$659 N VI.A.L-11 3.6-1, 29 Cable Bus Electrical insulation; insulators Air - indoor, controlled or uncontrolled, air - outdoor Reduced electrical insulation resistance due to degradation caused thermal/thermoxidative A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No VI A L-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$661 N VI.A.L-12 3.6-1, 30 Cable Bus: external surface of enclosure assemblies Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No VI A L-13 'SRP Tables 3.1-1 Through 3.6-1'!$G$662 N VI.A.L-13 3.6-1, 31 Cable Bus: external surface of enclosure assemblies Galvanized steel; aluminum Air - outdoor Loss of material due to general, pitting, crevice corrosion A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No VI A L-14 'SRP Tables 3.1-1 Through 3.6-1'!$G$663 N VI.A.L-14 3.6-1, 32 Cable Bus: external surface of enclosure assemblies Steel Air - indoor, controlled None None No BWR/PWR <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$646 M VI.A.LP-23 3.6-1, 16 Fuse holders (not part of active equipment): metallic clamps Various metals used for electrical connections Air - indoor, uncontrolled Increased electrical resistance of connection due to chemical contamination, corrosion and oxidation (in AMP XI.E5, "Fuse Holders" No aging management program is required for those applicants who can demonstrate these fuse holders are located in an environmen No BWR/PWR LP-01 VI.A-8(LP-01) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$653 M VI.A.LP-24 3.6-1, 22 Fuse holders (not part of active equipment): electrical insulation material Electrical iInsulation material: bakelite; Air - indoor, controlled or uncontrolled NoneReduced electrical insulation resistance due to thermal/thermoxidative degradation of organics NoneAMP XI.E5, "Fuse Holders" No aging management program is required for those applicants who can demonstrate these fuse holders are located in an environmen No BWR/PWR LP-02 VI.A-7(LP-02) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$642 M VI.A.LP-25 3.6-1, 12 Metal enclosed bus: bus/connections Various metals used for electrical bus and Air - indoor, controlled or uncontrolled, air - outdoor Increased electrical resistance of connection due to the loosening of bolts caused by thermal cycling AMP XI.E4, "Metal Enclosed Bus" No BWR/PWR LP-04 VI.A-11(LP-04) Yes No No VI A LP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$643 M VI.A.LP-26 3.6-1, 13 Metal enclosed bus: electrical insulation; electrical insulators Porcelain; xenoy; thermo plastic organic Air - indoor, controlled or uncontrolled, air - outdoor Reduced electrical insulation resistance due to thermal/thermoxidative degradation of AMP XI.E4, "Metal Enclosed Bus" No BWR/PWR LP-05 VI.A-14(LP-05) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$660 M VI.A.LP-28 3.6-1, 3 High-voltage electrical insulators Porcelain; malleable iron; aluminum; Air - outdoor Reduced electrical insulation resistance due to presence of salt deposits or surface contamination AMP XI.E.7, "High Voltage Insulators" A plant-specific aging management program is to be evaluated for plants located such that the potential exists for salt deposits or surface contamination (e.g., in the vicinity of salt water bodies or industrial pollution NoYes, plant-specific BWR/PWR LP-07 VI.A-9(LP-07) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No VI A LP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$641 VI.A.LP-29 3.6-1, 11 Metal enclosed bus: enclosure assemblies Elastomer Air - indoor, controlled or uncontrolled, air - outdoor Surface cracking, crazing, scuffing, dimensional change (e.g. "ballooning" and "necking") shrinkage AMP XI.E4, "Metal Enclosed Bus," or AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR LP-10 VI.A-12(LP-10) Yes No No VI A LP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$649 M VI.A.LP-30 3.6-1, 19 Cable connections (metallic parts) Various metals used for electrical contacts Air - indoor, controlled or uncontrolled, air - outdoor Increased electrical resistance of connection due to thermal cycling, ohmic heating electrical transients AMP XI.E6, "Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements" No BWR/PWR LP-12 VI.A-1(LP-12) Yes No No VI A LP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$648 M VI.A.LP-31 3.6-1, 18 Fuse holders (not part of active equipment): metallic clamps Various metals used for electrical connections Air - indoor, controlled or uncontrolled Increased electrical resistance of connection due to fatigue caused by frequen manipulation or vibration AMP XI.E5, "Fuse Holders" No aging management program is required for those applicants who can demonstrate these fuse holders are located in an environmen No BWR/PWR LP-01 VI.A-8(LP-01) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-32 'SRP Tables 3.1-1 Through 3.6-1'!$G$650 M VI.A.LP-32 3.6-1, 2 High-voltage electrical insulators Porcelain; malleable iron; aluminum; Air - outdoor Loss of material due to mechanical wear caused by movement of transmission conductors due to significant AMP XI.E.7, "High Voltage Insulators" A plant-specific aging management program is to be evaluated NoYes, plant-specific BWR/PWR LP-11 VI.A-10(LP-11) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$668 M VI.A.LP-33 3.6-1, 8 Electrical iInsulation material for electrical cables and connections Various organic polymers (e g EPR Adverse localized environment caused by heat, radiation, or moisture Reduced electrical insulation resistance due to thermal/thermoxidative degradation of organics AMP XI.E1, "Insulation Material for Electrical Cables and Connectio Not Subject to 10 CFR 50.49 Environmental Qualification Requirements" No BWR/PWR L-01 VI.A-2(L-01) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$669 M VI.A.LP-34 3.6-1, 9 Electrical iInsulation material for electrical cables and connections used in Various organic polymers (e g EPR Adverse localized environment caused by heat, radiation, or moisture Reduced electrical insulation resistance due to thermal/thermoxidative degradation of organics AMP XI.E2, "Insulation Material for Electrical Cables and Connectio Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits" No BWR/PWR L-02 VI.A-3(L-02) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$640 M VI.A.LP-35 3.6-1, 10 Electrical conductor insulation for inaccessible power cables Various organic polymers (e g EPR Adverse localized environment caused by significant moisture Reduced electrical insulation resistance due to moisture AMPs XI.E3A, XI.E3B, XI.E3C, "Inaccessible Power, control and instrumentation cables Not Subject to 10 CFR 50 49 Environmental Qualification Requirements No BWR/PWR L-03 VI.A-4(L-03) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No VI A LP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$651 M VI.A.LP-36 3.6-1, 20 Electrical connector contacts for electrical connectors exposed to borated water Various metals used for electrical contacts Air with borated water leakage Increased electrical resistance of connection due to corrosion of connector contact surfaces caused by AMP XI.M10, "Boric Acid Corrosion" No PWR L-04 VI.A-5(L-04) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No VI A LP-38 'SRP Tables 3.1-1 Through 3.6-1'!$G$664 VI.A.LP-38 3.6-1, 4 Transmission conductors Aluminum; steel Air - outdoor Loss of conductor strength due to corrosion A plant-specific aging management program is to be evaluated for Aluminum Conductor Steel Reinforced (ACSR) Yes, plant-specific BWR/PWR LP-08 VI.A-16(LP-08) No No No VI A LP-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$666 VI.A.LP-39 3.6-1, 6 Switchyard bus and connections Aluminum; copper; bronze; stainless Air - outdoor Loss of material due to wind-induced abrasion; Increased resistance of connection due to oxidation or loss of pre A plant-specific aging management program is to be evaluated Yes, plant-specific BWR/PWR LP-09 VI.A-15(LP-09) No No No VI A LP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$654 VI.A.LP-41 3.6-1, 23 Metal enclosed bus: external surface of enclosure assemblies Galvanized steel; aluminum Air - indoor, controlled or uncontrolled None None No BWR/PWR LP-06 VI.A-13(LP-06) No No No VI A LP-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$645 VI.A.LP-42 3.6-1, 15 Metal enclosed bus: external surface of enclosure assemblies Galvanized steel; aluminum Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.E4, "Metal Enclosed Bus," or AMP XI.S6, "Structures Monitoring" No BWR/PWR LP-06 VI.A-13(LP-06) Page 17
GALL Tables II Through VIII No No No VI A LP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$644 VI.A.LP-43 3.6-1, 14 Metal enclosed bus: external surface of enclosure assemblies Steel Air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.E4, "Metal Enclosed Bus," or AMP XI.S6, "Structures Monitoring" No BWR/PWR LP-06 VI.A-13(LP-06) No No No VI A LP-44 'SRP Tables 3.1-1 Through 3.6-1'!$G$655 VI.A.LP-44 3.6-1, 24 Metal enclosed bus: external surface of enclosure assemblies Steel Air - indoor, controlled None None No BWR/PWR LP-06 VI.A-13(LP-06) Yes No No VI A LP-46 'SRP Tables 3.1-1 Through 3.6-1'!$G$652 M VI.A.LP-46 3.6-1, 21 Transmission conductors Aluminum Air - outdoor Loss of conductor strength due to corrosion None - for Aluminum Conductor Aluminum Alloy Reinforced (ACAR) and All Aluminum Conductor (AAC) No BWR/PWR LP-08 VI.A-16(LP-08) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No VI A LP-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$667 VI.A.LP-47 3.6-1, 7 Transmission conductors Aluminum; Steel Air - outdoor Loss of material due to wind-induced abrasion A plant-specific aging management program is to be evaluated for ACAR and ACSR Yes, plant-specific BWR/PWR LP-08 VI.A-16(LP-08) No No No VI A LP-48 'SRP Tables 3.1-1 Through 3.6-1'!$G$665 VI.A.LP-48 3.6-1, 5 Transmission conductors Aluminum; steel Air - outdoor Increased resistance of connection due to oxidation or loss of pre-load A plant-specific aging management program is to be evaluated Yes, plant-specific BWR/PWR LP-08 VI.A-16(LP-08) Yes No No VI B L-05 'SRP Tables 3.1-1 Through 3.6-1'!$G$639 M VI.B.L-05 3.6-1, 1 Electrical equipment subject to 10 CFR 50.49 EQ requirements Various polymeric and metallic materials Areas of the plant that could be subject to harsh environmental effects of a loss of coolant accident (LOCA), high energy line break, or post LOCA environment Adverse localized environment (e.g., temperature, radiation, or moisture) Adverse localized environment caused by heat, radiation, oxygen, moisture, or voltage Various aging effects due to various mechanisms in accordance with 10 CFR 50.49 Various aging mechanisms and effects due to adverse localized environments. EQ is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the Standard Review Plan, Section 4.4, "Environmental Qualification (EQ) of Electrical Equipment," for acceptable methods for meeting the requirements of 10 CFR 54.21(c)(1)(i) and (ii). See AMP X.E1, "Environmental Qualification (EQ) of Electric Components," of this report for meeting the requirements of 10 CFR 54.21(c)(1)(iii). Yes, TLAA BWR/PWR VI.B-1(L-05) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> NEI NEI <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> False No No No VII A1 A-94 'SRP Tables 3.1-1 Through 3.6-1'!$G$249 VII.A1.A-94 3.3-1, 111 Structural steel Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No BWR/PWR VII.A1-1(A-94) Yes No No VII A2 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.A2.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII A2 A-405 LR-ISG-2012-02 D VII.A2.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII A2 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.A2.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII A2 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.A2.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII A2 A-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.A2.A-429 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII A2 A-430 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.A2.A-430 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII A2 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.A2.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR No No No VII A2 A-86 'SRP Tables 3.1-1 Through 3.6-1'!$G$398 VII.A2.A-86 3.3-1, 51 Spent fuel storage racks: neutron-absorbing sheets (PWR) Boraflex Treated borated water Reduction of neutron-absorbing capacity due to boraflex degradation AMP XI.M22, "Boraflex Monitoring" No PWR VII.A2-4(A-86) No No No VII A2 A-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$398 VII.A2.A-87 3.3-1, 51 Spent fuel storage racks: neutron-absorbing sheets (BWR) Boraflex Treated water Reduction of neutron-absorbing capacity due to boraflex degradation AMP XI.M22, "Boraflex Monitoring" No BWR VII.A2-2(A-87) No No No VII A2 A-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$263 LR-ISG-2011-01 VII.A2.A-96 3.3-1, 124 Spent fuel storage racks (BWR) Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR VII.A2-6(A-96) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> No No No VII A2 A-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$263 LR-ISG-2011-01 VII.A2.A-97 3.3-1, 124 Spent fuel storage racks (PWR) Stainless steel Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR VII.A2-7(A-97) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes No No VII A2 A-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$264 LR-ISG-2011-01 M VII.A2.A-98 3.3-1, 125 Spent fuel storage racks (BWR) Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR/PWR <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes No No VII A2 A-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$264 LR-ISG-2011-01 M VII.A2.A-99 3.3-1, 125 Spent fuel storage racks (PWR) Stainless steel Treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR/PWR <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> No No No VII A2 AP-235 'SRP Tables 3.1-1 Through 3.6-1'!$G$238 VII.A2.AP-235 3.3-1, 102 Spent fuel storage racks: neutron-absorbing sheets (PWR) Boral; boron steel, and other materials Treated borated water Reduction of neutron-absorbing capacity; change in dimensions and loss of material due to effects of AMP XI.M40, "Monitoring of Neutron-Absorbing Materials other than Boraflex" No PWR A-88 VII.A2-5(A-88) No No No VII A2 AP-236 'SRP Tables 3.1-1 Through 3.6-1'!$G$238 VII.A2.AP-236 3.3-1, 102 Spent fuel storage racks: neutron-absorbing sheets (BWR) Boral; boron steel, and other materials Treated water Reduction of neutron-absorbing capacity; change in dimensions and loss of material due to effects of AMP XI.M40, "Monitoring of Neutron-Absorbing Materials other than Boraflex" No BWR A-89 VII.A2-3(A-89) Yes No No VII A2 AP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$264 LR-ISG-2011-01 M VII.A2.AP-79 3.3-1, 125 Piping, piping components, and piping elements Steel (with stainless steel cladding); Treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR/PWR VII.A2-1(AP-79) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water - ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII A3 A-101 'SRP Tables 3.1-1 Through 3.6-1'!$G$310 LR-ISG-2011-01 VII.A3.A-101 3.3-1, 17 Heat exchanger tubesStainless steel Treated borated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes No No VII A3 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.A3.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII A3 A-405 LR-ISG-2012-02 D VII.A3.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII A3 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.A3.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII A3 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.A3.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII A3 A-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.A3.A-429 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII A3 A-430 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.A3.A-430 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A3 A-56 'SRP Tables 3.1-1 Through 3.6-1'!$G$263 LR-ISG-2011-01 M VII.A3.A-56 3.3-1, 124 Piping, piping components, and piping elements Steel (with stainless steel or nickel-alloy cladding) Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR VII.A3-10(A-56) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water - ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII A3 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.A3.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR No No No VII A3 A-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$438 VII.A3.A-79 3.3-1, 9 External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VII.A3-2(A-79) Yes No No VII A3 AP-1 'SRP Tables 3.1-1 Through 3.6-1'!$G$438 M VII.A3.AP-1 3.3-1, 9 Piping, piping components, and piping elements Aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VII.A3-4(AP-1) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A3 AP-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$435 M VII.A3.AP-100 3.3-1, 86 Elastomer: liningsSeals, piping, and piping components Elastomer Treated borated water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR A-15 VII.A3-1(A-15) Yes No No VII A3 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.A3.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.A3-3(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A3 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.A3.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.A3-5(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A3 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.A3.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VII.A3-7(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A3 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.A3.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VII.A3-6(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A3 AP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$264 LR-ISG-2011-01 M VII.A3.AP-79 3.3-1, 125 Piping, piping components, and piping elements Steel (with stainless steel cladding); Treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes PWR VII.A3-8(AP-79) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water - ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A4 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.A4.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII A4 A-405 LR-ISG-2012-02 D VII.A4.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII A4 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.A4.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII A4 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.A4.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII A4 A-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.A4.A-429 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII A4 A-430 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.A4.A-430 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII A4 A-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.A4.A-439 3.3-1, 193 Any Steel Treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII A4 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.A4.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR Yes No No VII A4 AP-101 'SRP Tables 3.1-1 Through 3.6-1'!$G$435 M VII.A4.AP-101 3.3-1, 86 Elastomer: liningsSeals, piping, and piping components Elastomer Treated water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR A-16 VII.A4-1(A-16) Yes No No VII A4 AP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$368 LR-ISG-2013-01 M VII.A4.AP-108 3.3-1, 26 Piping, piping components, and piping elements Steel with stainless steel cladding Treated water Loss of material due to pitting, crevice corrosion (only after cladding degradation) AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR A-40 VII.A4-12(A-40) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR ISG 2013 01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A4 AP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$345 M VII.A4.AP-110 3.3-1, 203 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management programAMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" NoYes BWR A-58 VII.A4-11(A-58) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A4 AP-111 'SRP Tables 3.1-1 Through 3.6-1'!$G$345 M VII.A4.AP-111 3.3-1, 203 Heat exchanger components Stainless steel; steel with stainless steel cladding Treated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management programAMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" NoYes BWR A-70 VII.A4-2(A-70) Yes No No VII A4 AP-130 'SRP Tables 3.1-1 Through 3.6-1'!$G$367 M VII.A4.AP-130 3.3-1, 25 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-38 VII.A4-5(AP-38) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII A4 AP-139 'SRP Tables 3.1-1 Through 3.6-1'!$G$310 VII.A4.AP-139 3.3-1, 17 Heat exchanger tubesStainless steel Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-62 VII.A4-4(AP-62) Yes No No VII A4 AP-140 'SRP Tables 3.1-1 Through 3.6-1'!$G$363 M VII.A4.AP-140 3.3-1, 22 Piping, piping components, and piping elements Copper alloy Treated water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-64 VII.A4-7(AP-64) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A4 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.A4.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.A4-3(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A4 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.A4.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.A4-6(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 18
GALL Tables II Through VIII Yes No No VII A4 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.A4.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR VII.A4-10(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A4 AP-32 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.A4.AP-32 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR VII.A4-9(AP-32) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII A4 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.A4.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR VII.A4-8(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII B A-05 'SRP Tables 3.1-1 Through 3.6-1'!$G$400 M VII.B.A-05 3.3-1, 53 Cranes: rails Steel Air - indoor, uncontrolled (external), air - outdoor Loss of material due to wear AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No BWR/PWR VII.B-1(A-05) <<Disposition: XI.M23 Expert Panel>> 0007:000001 0016:000024 0016:000025 <<Disposition: XI.M23 Expert Panel>> <<Disposition: XI.M23 Expert Panel>> <<Disposition: XI.M23 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M23 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VII B A-06 'SRP Tables 3.1-1 Through 3.6-1'!$G$234 M VII.B.A-06 3.3-1, 1 Cranes: structural girders Steel Air - indoor, uncontrolled (external), air - outdoor Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.7, "Other Plant-Specific TLAAs"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation for structural girders of cranes that fall within the scope of 10 CFR 54 (Standard Review Yes, TLAA BWR/PWR VII.B-2(A-06) <<Disposition: XI.M23 Expert Panel>> 0007:000001 0016:000024 0016:000025 <<Disposition: XI.M23 Expert Panel>> <<Disposition: XI.M23 Expert Panel>> <<Disposition: XI.M23 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M23 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VII B A-07 'SRP Tables 3.1-1 Through 3.6-1'!$G$399 M VII.B.A-07 3.3-1, 52 Cranes: rails and structural girders Steel Air - indoor, uncontrolled (external), air - outdoor Loss of material due to general corrosion AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No BWR/PWR VII.B-3(A-07) <<Disposition: XI.M23 Expert Panel>> 0007:000001 0016:000024 0016:000025 <<Disposition: XI.M23 Expert Panel>> <<Disposition: XI.M23 Expert Panel>> <<Disposition: XI.M23 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M23 Expert Panel>> <<Identifier: 0007:000001>> Yes Yes No VII B A-730 'SRP Tables 3.1-1 Through 3.6-1'!$G$340 N VII.B.A-730 3.3-1, 199 Structural bolting Steel Air - indoor, uncontrolled, air - outdoor Loss of preload due to self-loosening AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No BWR/PWR Yes Yes No VII B A-731 'SRP Tables 3.1-1 Through 3.6-1'!$G$343 N VII.B.A-731 3.3-1, 200 Structural bolting High-strength steel Air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No BWR/PWR Yes No No VII C1 A-02 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C1.A-02 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C1-12(A-02) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.C1.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII C1 A-405 LR-ISG-2012-02 D VII.C1.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII C1 A-409 'SRP Tables 3.1-1 Through 3.6-1'!$G$265 LR-ISG-2012-01 M VII.C1.A-409 3.3-1, 126 Piping, piping components, and piping elements Any Raw water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Wall thinning due to erosion>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Wall thinning due to erosion>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.C1.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII C1 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.C1.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII C1 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.C1.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII C1 A-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.C1.A-417 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Steel, copper alloy Condensation Loss of material due to general, pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-418 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.C1.A-418 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Stainless
- steel, aluminum Condensation Loss of material due to general, pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$446 N VII.C1.A-419 3.3-1, 96.2 Heat exchanger tubes (for components not covered by NRC GL 89 13)
- Steel, stainless steel, copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-425 'SRP Tables 3.1-1 Through 3.6-1'!$G$285 N VII.C1.A-425 3.3-1, 144 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$286 N VII.C1.A-426 3.3-1, 145 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.C1.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.C1.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-454 'SRP Tables 3.1-1 Through 3.6-1'!$G$299 N VII.C1.A-454 3.3-1, 158 Piping, piping components, heat exchanger components (for Nickel alloy Raw water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.C1.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-457 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.C1.A-457 3.3-1, 173 Seals, piping, piping components (for components not covered by NRC GL Elastomer Raw water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-458 'SRP Tables 3.1-1 Through 3.6-1'!$G$313 N VII.C1.A-458 3.3-1, 172 Piping, piping components PVC Sunlight Reduction in impact strength due to photolysis Plant-specific aging management program Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-459 'SRP Tables 3.1-1 Through 3.6-1'!$G$315 N VII.C1.A-459 3.3-1, 174 Seals, piping, piping components (for components not covered by NRC GL Elastomer Raw water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-460 'SRP Tables 3.1-1 Through 3.6-1'!$G$316 N VII.C1.A-460 3.3-1, 175 Piping, piping components; tanks (for components not covered by NRC GL Fiberglass Raw water Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-461 'SRP Tables 3.1-1 Through 3.6-1'!$G$317 N VII.C1.A-461 3.3-1, 176 Piping, piping components; tanks (for components not covered by NRC GL Fiberglass Raw water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-462 'SRP Tables 3.1-1 Through 3.6-1'!$G$318 N VII.C1.A-462 3.3-1, 177 Piping, piping components Fiberglass Soil Loss of material due to wear AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-469 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.C1.A-469 3.3-1, 193 Any Steel Waste water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 A-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C1.A-47 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C1-10(A-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 A-51 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C1.A-51 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C1-11(A-51) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 A-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$386 M VII.C1.A-54 3.3-1, 40 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VII.C1-15(A-54) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII C1 A-66 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 VII.C1.A-66 3.3-1, 72 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C1-4(A-66) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C1 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.C1.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII C1 A-72 'SRP Tables 3.1-1 Through 3.6-1'!$G$388 VII.C1.A-72 3.3-1, 42 Heat exchanger tubesCopper alloy Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VII.C1-6(A-72) Yes No No VII C1 A-727 'SRP Tables 3.1-1 Through 3.6-1'!$G$274 LR-ISG-2012-02 M VII.C1.A-727 3.3-1, 134 Piping, piping components, and piping elements, heat exchanger
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel. copper alloy only), pitting, crevice corrosion MIC; fouling that AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes Yes No VII C1 A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.C1.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-736 'SRP Tables 3.1-1 Through 3.6-1'!$G$349 N VII.C1.A-736 3.3-1, 207 Heat exchanger tubes (for components not covered by NRC GL 89 13) Stainless steel, copper alloy, titanium Raw water Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-737 'SRP Tables 3.1-1 Through 3.6-1'!$G$350 N VII.C1.A-737 3.3-1, 208 Piping, piping components (for components not covered by NRC GL Reinforced
- concrete, asbestos cement Raw water Cracking due to aggressive chemical attack and leaching; changes in material properties due to AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-738
'SRP Tables 3.1-1 Through 3.6-1'!$G$351 N VII.C1.A-738 3.3-1, 209 Piping, piping components (for components not covered by NRC GL Fiberglass Raw water (internal) Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-739 'SRP Tables 3.1-1 Through 3.6-1'!$G$353 N VII.C1.A-739 3.3-1, 210 Piping, piping components (for components not covered by NRC GL HDPE Raw water (internal) Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-740 'SRP Tables 3.1-1 Through 3.6-1'!$G$354 N VII.C1.A-740 3.3-1, 211 Piping, piping components (for components not covered by NRC GL
- Concrete, cementitious material Raw Water Cracking due to settling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-741
'SRP Tables 3.1-1 Through 3.6-1'!$G$355 N VII.C1.A-741 3.3-1, 212 Piping, piping components (for components not covered by NRC GL
- Concrete, cementitious material Raw Water Loss of material due to abrasion, cavitation, aggressive chemical attack, leaching AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-742
'SRP Tables 3.1-1 Through 3.6-1'!$G$356 N VII.C1.A-742 3.3-1, 213 Piping, piping components (for components not covered by NRC GL
- Concrete, cementitious material Raw Water Changes in material properties due to aggressive chemical attack AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C1 A-743
'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.C1.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII C1 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.C1.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII C1 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.C1.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.C1-17(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-133 'SRP Tables 3.1-1 Through 3.6-1'!$G$450 M VII.C1.AP-133 3.3-1, 99 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-47 VII.C1-8(AP-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-137 'SRP Tables 3.1-1 Through 3.6-1'!$G$243 LR-ISG-2011-03 M VII.C1.AP-137 3.3-1, 107 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR AP-56 VII.C1-16(AP-56) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII C1 AP-138 'SRP Tables 3.1-1 Through 3.6-1'!$G$236 M VII.C1.AP-138 3.3-1, 100 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-59 VII.C1-14(AP-59) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-152 'SRP Tables 3.1-1 Through 3.6-1'!$G$262 M VII.C1.AP-152 3.3-1, 123 Heat exchanger components other than tubes Titanium (ASTM Grades 1, 2, 7 11 or 12) Raw water None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII C1 AP-153 'SRP Tables 3.1-1 Through 3.6-1'!$G$388 VII.C1.AP-153 3.3-1, 42 Heat exchanger tubesTitanium Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR New Record Yes No No VII C1 AP-155 'SRP Tables 3.1-1 Through 3.6-1'!$G$376 M VII.C1.AP-155 3.3-1, 32 Piping, piping components, and piping elements Reinforced
- concrete, asbestos cement Raw water Cracking due to aggressive chemical attack and leaching; changes in material propertiesdue to AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-156 'SRP Tables 3.1-1 Through 3.6-1'!$G$424 M VII.C1.AP-156 3.3-1, 75 Piping, piping components, and piping elements Reinforced
- concrete, asbestos cement Air - outdoor Cracking due to aggressive chemical attack and leaching; changes in material properties due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-157 'SRP Tables 3.1-1 Through 3.6-1'!$G$239 M VII.C1.AP-157 3.3-1, 103 Piping, piping components, and piping elements Reinforced
- concrete, asbestos cement Soil, concrete Cracking due to aggressive chemical attack and leaching; changes in material properties due to AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-161 'SRP Tables 3.1-1 Through 3.6-1'!$G$262 M VII.C1.AP-161 3.3-1, 123 Piping, piping components, and piping elements Titanium (ASTM Grades 1, 2, 7 11 or 12) Raw water None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-171 'SRP Tables 3.1-1 Through 3.6-1'!$G$244 M VII.C1.AP-171 3.3-1, 108 Piping, piping components, and piping elements Titanium Soil, concrete Loss of material due to pitting, crevice corrosion AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-172 'SRP Tables 3.1-1 Through 3.6-1'!$G$244 M VII.C1.AP-172 3.3-1, 108 Piping, piping components, and piping elements Super austenitic Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-173 'SRP Tables 3.1-1 Through 3.6-1'!$G$244 M VII.C1.AP-173 3.3-1, 108 Piping, piping components, and piping elements Aluminum Soil, concrete Loss of material due to pitting, crevice corrosion AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 19
GALL Tables II Through VIII Yes No No VII C1 AP-174 'SRP Tables 3.1-1 Through 3.6-1'!$G$244 M VII.C1.AP-174 3.3-1, 108 Piping, piping components, and piping elements Copper Alloy Soil, concrete Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC (soil AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-175 'SRP Tables 3.1-1 Through 3.6-1'!$G$240 M VII.C1.AP-175 3.3-1, 104 Piping, piping components, and piping elements HDPE Soil, concrete Cracking, blistering, change in color due to water absorption AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-176 'SRP Tables 3.1-1 Through 3.6-1'!$G$240 M VII.C1.AP-176 3.3-1, 104 Piping, piping components, and piping elements Fiberglass Soil, concrete Cracking, blistering, change in color due to water absorption AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record Concrete was removed from the environment for VII.C1.AP-176 because the staff has concluded that unlike the so environment where groundwater can be <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-177 'SRP Tables 3.1-1 Through 3.6-1'!$G$241 M VII.C1.AP-177 3.3-1, 105 Piping, piping components, and piping elements Concrete cylinder piping Soil, concrete Cracking, spalling, corrosion of rebar due to exposure of rebar AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-178 'SRP Tables 3.1-1 Through 3.6-1'!$G$241 M VII.C1.AP-178 3.3-1, 105 Piping, piping components, and piping elements Concrete Soil, concrete Cracking, spalling, corrosion of rebar due to exposure of rebar AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-179 'SRP Tables 3.1-1 Through 3.6-1'!$G$383 M VII.C1.AP-179 3.3-1, 38 Heat exchanger components Copper alloy Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR A-65 VII.C1-3(A-65) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-183 'SRP Tables 3.1-1 Through 3.6-1'!$G$383 M VII.C1.AP-183 3.3-1, 38 Heat exchanger components Steel Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR A-64 VII.C1-5(A-64) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII C1 AP-187 'SRP Tables 3.1-1 Through 3.6-1'!$G$388 VII.C1.AP-187 3.3-1, 42 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR AP-61 VII.C1-7(AP-61) Yes No No VII C1 AP-194 'SRP Tables 3.1-1 Through 3.6-1'!$G$382 LR-ISG-2013-01 M VII.C1.AP-194 3.3-1, 37 Piping, piping components, and piping elements Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR A-38 VII.C1-19(A-38) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR ISG 2013 01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-196 'SRP Tables 3.1-1 Through 3.6-1'!$G$381 M VII.C1.AP-196 3.3-1, 36 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR A-44 VII.C1-9(A-44) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-198 'SRP Tables 3.1-1 Through 3.6-1'!$G$242 M VII.C1.AP-198 3.3-1, 106 Piping, piping components, and piping elements Steel (with coating or wrapping) Soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR A-01 VII.C1-18(A-01) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-206 'SRP Tables 3.1-1 Through 3.6-1'!$G$379 M VII.C1.AP-206 3.3-1, 34 Piping, piping components, and piping elements Nickel alloy Raw water Loss of material due to general, pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR AP-53 VII.C1-13(AP-53) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.C1.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.C1.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-237 'SRP Tables 3.1-1 Through 3.6-1'!$G$241 M VII.C1.AP-237 3.3-1, 105 Piping, piping components, and piping elements Asbestos cement pipe Soil, concrete Cracking, spalling, corrosion of rebar due to exposure of rebar AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-238 'SRP Tables 3.1-1 Through 3.6-1'!$G$374 M VII.C1.AP-238 3.3-1, 30.2 Piping, piping components, and piping elements Fiberglass Raw water (internal) Cracking, blistering, change in color due to water absorption AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-239 'SRP Tables 3.1-1 Through 3.6-1'!$G$374 M VII.C1.AP-239 3.3-1, 30.2 Piping, piping components, and piping elements HDPE Raw water (internal) Cracking, blistering, change in color due to water absorption AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-248 'SRP Tables 3.1-1 Through 3.6-1'!$G$375 M VII.C1.AP-248 3.3-1, 31 Piping, piping components, and piping elements
- Concrete, cementitious material Raw Water Cracking due to settling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-249 'SRP Tables 3.1-1 Through 3.6-1'!$G$378 M VII.C1.AP-249 3.3-1, 33 Piping, piping components, and piping elements
- Concrete, cementitious material Raw Water Loss of material due to abrasion, cavitation, aggressive chemical attack, leaching AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-250 'SRP Tables 3.1-1 Through 3.6-1'!$G$373 M VII.C1.AP-250 3.3-1, 30 Piping, piping components, and piping elements
- Concrete, cementitious material Raw Water Changes in material properties due to aggressive chemical attack AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-251 'SRP Tables 3.1-1 Through 3.6-1'!$G$423 M VII.C1.AP-251 3.3-1, 74 Piping, piping components, and piping elements
- Concrete, cementitious material Air - outdoor Cracking due to settling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-252 'SRP Tables 3.1-1 Through 3.6-1'!$G$426 M VII.C1.AP-252 3.3-1, 77 Piping, piping components, and piping elements
- Concrete, cementitious material Air - outdoor Loss of material due to abrasion, cavitation, aggressive chemical attack, leaching AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-253 'SRP Tables 3.1-1 Through 3.6-1'!$G$422 M VII.C1.AP-253 3.3-1, 73 Piping, piping components, and piping elements
- Concrete, cementitious material Air - outdoor Changes in material properties due to aggressive chemical attack AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$377 M VII.C1.AP-75 3.3-1, 32.5 Seals, piping, piping componentsElastome r: seals and components Elastomer Raw water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components"XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VII.C1-1(AP-75) XI.M38 EP change <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C1 AP-76 'SRP Tables 3.1-1 Through 3.6-1'!$G$377 M VII.C1.AP-76 3.3-1, 32.5 Seals, piping, piping componentsElastome r: seals and components Elastomer Raw water Loss of material due to wear erosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components"XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VII.C1-2(AP-76) XI.M38 EP change <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.C2.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII C2 A-405 LR-ISG-2012-02 D VII.C2.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII C2 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.C2.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII C2 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.C2.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII C2 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.C2.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII C2 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.C2.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.C2.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-454 'SRP Tables 3.1-1 Through 3.6-1'!$G$299 N VII.C2.A-454 3.3-1, 158 Piping, piping components, heat exchanger components (for Nickel alloy Raw water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.C2.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-471 'SRP Tables 3.1-1 Through 3.6-1'!$G$288 N VII.C2.A-471 3.3-1, 147 Piping, piping components Nickel alloy and nickel alloy cladding Closed cycle cooling water, closed cycle cooling water >60°C (>140°F) Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-473 'SRP Tables 3.1-1 Through 3.6-1'!$G$302 N VII.C2.A-473 3.3-1, 160 Piping, piping components, heat exchanger components Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-477 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.C2.A-477 3.3-1, 173 Seals, piping, piping components Elastomer Treated water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 A-50 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C2.A-50 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C2-8(A-50) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 A-52 'SRP Tables 3.1-1 Through 3.6-1'!$G$395 M VII.C2.A-52 3.3-1, 49 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VII.C2-10(A-52) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Microbiologically Influenced Corrosion (MIC)> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Microbiologically Influenced Corrosion (MIC)>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.C2.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C2 A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.C2.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII C2 A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.C2.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII C2 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.C2.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII C2 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.C2.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.C2-13(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-133 'SRP Tables 3.1-1 Through 3.6-1'!$G$450 M VII.C2.AP-133 3.3-1, 99 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-47 VII.C2-5(AP-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-138 'SRP Tables 3.1-1 Through 3.6-1'!$G$236 M VII.C2.AP-138 3.3-1, 100 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-59 VII.C2-12(AP-59) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-186 'SRP Tables 3.1-1 Through 3.6-1'!$G$389 M VII.C2.AP-186 3.3-1, 43 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-60 VII.C2-11(AP-60) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII C2 AP-188 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.C2.AP-188 3.3-1, 50 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-63 VII.C2-3(AP-63) Yes No No VII C2 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.C2.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.C2-1(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.C2.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.C2-4(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-202 'SRP Tables 3.1-1 Through 3.6-1'!$G$391 M VII.C2.AP-202 3.3-1, 45 Piping, piping components, and piping elements; tanks Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-25 VII.C2-14(A-25) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII C2 AP-205 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.C2.AP-205 3.3-1, 50 Heat exchanger tubesCopper Alloy Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-80 VII.C2-2(AP-80) Yes No No VII C2 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.C2.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.C2.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-254 'SRP Tables 3.1-1 Through 3.6-1'!$G$394 M VII.C2.AP-254 3.3-1, 48 Piping, piping components, and piping elements Aluminum Closed-cycle cooling water Loss of material due to pitting, crevice corrosion AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR New Record Yes No Yes VII C2 AP-257 D VII.C2.AP-257 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-259 'SRP Tables 3.1-1 Through 3.6-1'!$G$434 M VII.C2.AP-259 3.3-1, 85 Elastomer components: sSeals, piping, piping componentsElastome Elastomer Closed-cycle cooling water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record Yes No No VII C2 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C2.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C2-9(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-32 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C2.AP-32 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C2-7(AP-32) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C2 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C2.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C2-6(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 A-02 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C3.A-02 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C3-5(A-02) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 20
GALL Tables II Through VIII Yes No No VII C3 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.C3.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII C3 A-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$267 LR-ISG-2012-02 M VII.C3.A-401 3.3-1, 128 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Steel; stainless
- steel, aluminum Soil, concrete, or the following external environments air -
outdoor air indoor Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII C3 A-405 LR-ISG-2012-02 D VII.C3.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII C3 A-413 'SRP Tables 3.1-1 Through 3.6-1'!$G$277 LR-ISG-2012-02 M VII.C3.A-413 3.3-1, 137 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR
<<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII C3 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.C3.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII C3 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.C3.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII C3 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.C3.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII C3 A-425 'SRP Tables 3.1-1 Through 3.6-1'!$G$285 N VII.C3.A-425 3.3-1, 144 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C3 A-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$286 N VII.C3.A-426 3.3-1, 145 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C3 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.C3.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C3 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.C3.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C3 A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.C3.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 A-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C3.A-47 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C3-3(A-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C3 A-482 'SRP Tables 3.1-1 Through 3.6-1'!$G$327 N VII.C3.A-482 3.3-1, 186 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Aluminum Air - outdoor, raw water, waste water, condensation, soil, concrete Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 A-51 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.C3.A-51 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.C3-4(A-51) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 A-53 'SRP Tables 3.1-1 Through 3.6-1'!$G$384 M VII.C3.A-53 3.3-1, 39 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VII.C3-7(A-53) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C3 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.C3.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII C3 A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.C3.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII C3 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.C3.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII C3 AP-137 'SRP Tables 3.1-1 Through 3.6-1'!$G$243 LR-ISG-2011-03 M VII.C3.AP-137 3.3-1, 107 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR AP-56 VII.C3-8(AP-56) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> No No No VII C3 AP-187 'SRP Tables 3.1-1 Through 3.6-1'!$G$388 VII.C3.AP-187 3.3-1, 42 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR AP-61 VII.C3-1(AP-61) Yes No No VII C3 AP-194 'SRP Tables 3.1-1 Through 3.6-1'!$G$382 LR-ISG-2013-01 M VII.C3.AP-194 3.3-1, 37 Piping, piping components, and piping elements Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR A-38 VII.C3-10(A-38) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR ISG 2013 01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 AP-195 'SRP Tables 3.1-1 Through 3.6-1'!$G$379 M VII.C3.AP-195 3.3-1, 34 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC; flow AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR A-43 VII.C3-2(A-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: SRP/GALL item revisions for Service Water <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: SRP/GALL item revisions for Service Water Piping>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 AP-198 'SRP Tables 3.1-1 Through 3.6-1'!$G$242 LR-ISG-2011-03 M VII.C3.AP-198 3.3-1, 106 Piping, piping components, and piping elements Steel (with coating or wrapping) Soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR A-01 VII.C3-9(A-01) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII C3 AP-206 'SRP Tables 3.1-1 Through 3.6-1'!$G$379 M VII.C3.AP-206 3.3-1, 34 Piping, piping components, and piping elements Nickel alloy Raw water Loss of material due to general, pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR AP-53 VII.C3-6(AP-53) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.C3.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII C3 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.C3.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII D A-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$402 M VII.D.A-26 3.3-1, 55 Piping, piping components, and piping elements: compressed air Steel Condensation (internal) Loss of material due to general, pitting corrosion AMP XI.M24, "Compressed Air Monitoring" No BWR/PWR VII.D-2(A-26) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII D A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.D.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII D A-405 LR-ISG-2012-02 D VII.D.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII D A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.D.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII D A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.D.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII D A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.D.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII D A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.D.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII D A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.D.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII D A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.D.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII D A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.D.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII D A-498 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.D.A-498 3.3-1, 173 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII D A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.D.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII D A-729 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.D.A-729 3.3-1, 156 Seals, piping, piping components Elastomer Gas Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII D A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.D.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII D A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.D.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII D A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.D.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII D A-80 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.D.A-80 3.3-1, 78 Piping and components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.D-3(A-80) No No No VII D AP-121 'SRP Tables 3.1-1 Through 3.6-1'!$G$258 VII.D.AP-121 3.3-1, 12 Closure bolting Steel; stainless steel Condensation Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR A-103 VII.D-1(A-103) Yes No No VII D AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.D.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII D AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.D.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII D AP-240 'SRP Tables 3.1-1 Through 3.6-1'!$G$401 M VII.D.AP-240 3.3-1, 54 Piping, piping components, and piping elements Copper alloy Condensation Loss of material due to general, pitting, crevice corrosion AMP XI.M24, "Compressed Air Monitoring" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII D AP-81 'SRP Tables 3.1-1 Through 3.6-1'!$G$403 M VII.D.AP-81 3.3-1, 56 Piping, piping components, and piping elements Stainless steel Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M24, "Compressed Air Monitoring" No BWR/PWR VII.D-4(AP-81) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 A-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$341 M VII.E1.A-100 3.3-1, 2 Heat exchanger components and tubes Stainless steel Treated borated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR VII.E1-4(A-100) No No No VII E1 A-101 'SRP Tables 3.1-1 Through 3.6-1'!$G$310 LR-ISG-2011-01 VII.E1.A-101 3.3-1, 17 Heat exchanger tubesStainless steel Treated borated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes Yes Yes VII E1 A-102 LR-ISG-2011-01 D VII.E1.A-102 Piping, piping components, and piping elements Steel (with stainless steel cladding); Treated borated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water Chemistry program to manage loss of material due to pitting and crevice corrosion and cracking <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> Yes No No VII E1 A-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$263 LR-ISG-2011-01 M VII.E1.A-103 3.3-1, 124 Piping, piping components, and piping elements Stainless steel Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water - ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 A-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$341 M VII.E1.A-34 3.3-1, 2 Piping, piping components, and piping elements Steel Air - indoor, uncontrolled Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR VII.E1-18(A-34) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.E1.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII E1 A-405 LR-ISG-2012-02 D VII.E1.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII E1 A-407 'SRP Tables 3.1-1 Through 3.6-1'!$G$265 LR-ISG-2012-01 M VII.E1.A-407 3.3-1, 126 Piping, piping components, and piping elements Any Treated borated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Wall thinning due to erosion>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Wall thinning due to erosion>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.E1.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E1 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.E1.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E1 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.E1.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII E1 A-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.E1.A-439 3.3-1, 193 Any Steel Treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 21
GALL Tables II Through VIII Yes Yes No VII E1 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.E1.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E1 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.E1.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E1 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.E1.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 A-57 'SRP Tables 3.1-1 Through 3.6-1'!$G$341 M VII.E1.A-57 3.3-1, 2 Piping, piping components, and piping elements Stainless steel Treated borated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR VII.E1-16(A-57) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 A-69 'SRP Tables 3.1-1 Through 3.6-1'!$G$372 M VII.E1.A-69 3.3-1, 3 Heat exchanger components, non-regenerative Stainless steel Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking; cyclic loading AMP XI.M2, "Water Chemistry" The AMP is to be augmented by verifying the absence of cracking due to stress corrosion cracking and cyclic loading. An acceptable verification program is to include temperature and radioactivity monitoring of the shell side water an Yes, plant-specific PWR VII.E1-9(A-69) Yes Yes No VII E1 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.E1.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E1 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.E1.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII E1 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.E1.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR No No No VII E1 A-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$438 VII.E1.A-79 3.3-1, 9 External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VII.E1-1(A-79) Yes No No VII E1 A-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$371 LR-ISG-2011-01 M VII.E1.A-88 3.3-1, 29 Piping, piping components, and piping elements Steel (with stainless steel cladding); Treated borated water (Primary, oxygen levels controlled) Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry"Plant-specific aging management program NoYes PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water - ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-1 'SRP Tables 3.1-1 Through 3.6-1'!$G$438 M VII.E1.AP-1 3.3-1, 9 Piping, piping components, and piping elements Aluminum Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VII.E1-10(AP-1) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII E1 AP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$321 VII.E1.AP-114 3.3-1, 18 High-pressure pump, casing Stainless steel Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR A-76 VII.E1-7(A-76) No No No VII E1 AP-115 'SRP Tables 3.1-1 Through 3.6-1'!$G$418 VII.E1.AP-115 3.3-1, 7 High-pressure pump, casing Stainless steel Treated borated water Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No PWR A-76 VII.E1-7(A-76) No No No VII E1 AP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$342 VII.E1.AP-118 3.3-1, 20 Heat exchanger components Stainless steel Treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR A-84 VII.E1-5(A-84) No No No VII E1 AP-119 'SRP Tables 3.1-1 Through 3.6-1'!$G$429 VII.E1.AP-119 3.3-1, 8 Heat exchanger components and tubes Stainless steel Treated borated water >60°C (>140°F) Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No PWR A-84 VII.E1-5(A-84) No No No VII E1 AP-122 'SRP Tables 3.1-1 Through 3.6-1'!$G$247 VII.E1.AP-122 3.3-1, 11 High-pressure pump, closure bolting Steel, high-strength Air with steam or water leakage Cracking due to stress corrosion cracking; cyclic loading AMP XI.M18, "Bolting Integrity" No BWR/PWR A-104 VII.E1-8(A-104) Yes No No VII E1 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.E1.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR AP-30 VII.E1-19(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-133 'SRP Tables 3.1-1 Through 3.6-1'!$G$450 M VII.E1.AP-133 3.3-1, 99 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR AP-47 VII.E1-12(AP-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-138 'SRP Tables 3.1-1 Through 3.6-1'!$G$236 M VII.E1.AP-138 3.3-1, 100 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR AP-59 VII.E1-15(AP-59) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.E1.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.E1-6(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.E1.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.E1-11(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-203 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.E1.AP-203 3.3-1, 46 Heat exchanger components Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-34 VII.E1-2(AP-34) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.E1.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.E1.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E1.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VII.E1-14(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E1.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VII.E1-13(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII E1 AP-65 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 VII.E1.AP-65 3.3-1, 72 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VII.E1-3(AP-65) Yes No No VII E1 AP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$264 LR-ISG-2011-01 M VII.E1.AP-79 3.3-1, 125 Piping, piping components, and piping elements Steel (with stainless steel cladding); Treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes PWR VII.E1-17(AP-79) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water - ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E1 AP-82 'SRP Tables 3.1-1 Through 3.6-1'!$G$370 LR-ISG-2011-01 M VII.E1.AP-82 3.3-1, 28 Piping, piping components, and piping elements; tanks Stainless steel Treated borated water (Primary, oxygen levels controlled) >60°C Cracking due to stress corrosion cracking, MIC Plant-specific aging management programAMP XI.M2, "Water Chemistry" NoYes PWR VII.E1-20(AP-82) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Treated Borated Water - ISG>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No Yes VII E1 AP-85 D VII.E1.AP-85 Pump casings Steel (with stainless steel or nickel-alloy cladding) Treated borated water Loss of material due to cladding breach A plant-specific aging management program is to be evaluated. Reference NRC Information Notice 94-63, "Boric Acid Corrosion of Charging Pump Casings Caused by Cladding Cracks." Yes, verify that plant-specific program addresses clad cracking PWR VII.E1-21(AP-85) Yes No No VII E2 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.E2.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII E2 A-405 LR-ISG-2012-02 D VII.E2.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII E2 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.E2.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E2 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.E2.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E2 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.E2.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII E2 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.E2.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E2 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.E2.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E2 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.E2.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E2 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.E2.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII E2 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.E2.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR Yes No No VII E2 AP-141 'SRP Tables 3.1-1 Through 3.6-1'!$G$345 M VII.E2.AP-141 3.3-1, 203 Piping, piping components, and piping elements Stainless steel Sodium pentaborate solution Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management programAMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" NoYes BWR AP-73 VII.E2-1(AP-73) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E2 AP-181 'SRP Tables 3.1-1 Through 3.6-1'!$G$321 M VII.E2.AP-181 3.3-1, 18 Piping, piping components, and piping elements Stainless steel Sodium pentaborate solution >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR A-59 VII.E2-2(A-59) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 A-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$341 M VII.E3.A-34 3.3-1, 2 Piping, piping components, and piping elements Steel Air - indoor, uncontrolled Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR/PWR VII.E3-17(A-34) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.E3.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII E3 A-405 LR-ISG-2012-02 D VII.E3.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII E3 A-408 'SRP Tables 3.1-1 Through 3.6-1'!$G$265 LR-ISG-2012-01 M VII.E3.A-408 3.3-1, 126 Piping, piping components, and piping elements Any Treated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Wall thinning due to erosion>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Wall thinning due to erosion>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.E3.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E3 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.E3.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E3 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.E3.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII E3 A-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.E3.A-439 3.3-1, 193 Any Steel Treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E3 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.E3.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E3 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.E3.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E3 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.E3.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 A-62 'SRP Tables 3.1-1 Through 3.6-1'!$G$341 M VII.E3.A-62 3.3-1, 2 Piping, piping components, and piping elements Stainless steel Treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR/PWR VII.E3-14(A-62) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E3 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.E3.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII E3 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.E3.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII E3 AP-106 'SRP Tables 3.1-1 Through 3.6-1'!$G$352 M VII.E3.AP-106 3.3-1, 21 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR A-35 VII.E3-18(A-35) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 AP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$345 M VII.E3.AP-110 3.3-1, 203 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management programAMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" NoYes BWR A-58 VII.E3-15(A-58) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII E3 AP-112 'SRP Tables 3.1-1 Through 3.6-1'!$G$342 VII.E3.AP-112 3.3-1, 20 Heat exchanger components Stainless steel; steel with stainless steel cladding Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR A-71 VII.E3-3(A-71) No No No VII E3 AP-120 'SRP Tables 3.1-1 Through 3.6-1'!$G$330 VII.E3.AP-120 3.3-1, 19 Regenerative heat exchanger components Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR A-85 VII.E3-19(A-85) Yes No No VII E3 AP-130 'SRP Tables 3.1-1 Through 3.6-1'!$G$367 M VII.E3.AP-130 3.3-1, 25 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-38 VII.E3-7(AP-38) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 22
GALL Tables II Through VIII No No No VII E3 AP-139 'SRP Tables 3.1-1 Through 3.6-1'!$G$369 VII.E3.AP-139 3.3-1, 27 Heat exchanger tubesStainless steel Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-62 VII.E3-6(AP-62) Yes No No VII E3 AP-140 'SRP Tables 3.1-1 Through 3.6-1'!$G$363 M VII.E3.AP-140 3.3-1, 22 Piping, piping components, and piping elements Copper alloy Treated water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-64 VII.E3-9(AP-64) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 AP-186 'SRP Tables 3.1-1 Through 3.6-1'!$G$389 M VII.E3.AP-186 3.3-1, 43 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-60 VII.E3-13(AP-60) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII E3 AP-188 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.E3.AP-188 3.3-1, 50 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-63 VII.E3-5(AP-63) Yes No No VII E3 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.E3.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.E3-4(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 AP-191 'SRP Tables 3.1-1 Through 3.6-1'!$G$393 M VII.E3.AP-191 3.3-1, 47 Heat exchanger components Stainless steel; steel with stainless steel cladding Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR A-67 VII.E3-1(A-67) No No No VII E3 AP-192 'SRP Tables 3.1-1 Through 3.6-1'!$G$390 VII.E3.AP-192 3.3-1, 44 Heat exchanger components Stainless steel; steel with stainless steel cladding Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-68 VII.E3-2(A-68) Yes No No VII E3 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.E3.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.E3-8(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 AP-283 'SRP Tables 3.1-1 Through 3.6-1'!$G$301 M VII.E3.AP-283 3.3-1, 16 Piping, piping components, and piping elements outboard the second Stainless steel Treated water >60 93°C (>140 200°F) Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M25, "BWR Reactor Water Cleanup System" No BWR A-60 VII.E3-16(A-60) XI.M25 EP changes <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E3.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.E3-12(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 AP-32 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E3.AP-32 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.E3-11(AP-32) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E3 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E3.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.E3-10(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.E4.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII E4 A-405 LR-ISG-2012-02 D VII.E4.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII E4 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.E4.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E4 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.E4.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E4 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.E4.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII E4 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.E4.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E4 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.E4.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E4 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.E4.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E4 A-532 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.E4.A-532 3.3-1, 193 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 A-61 'SRP Tables 3.1-1 Through 3.6-1'!$G$248 M VII.E4.A-61 3.3-1, 110 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" NoYes BWR VII.E4-15(A-61) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M6 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 A-62 'SRP Tables 3.1-1 Through 3.6-1'!$G$341 M VII.E4.A-62 3.3-1, 2 Piping, piping components, and piping elements Stainless steel Treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR VII.E4-13(A-62) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E4 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.E4.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E4 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.E4.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII E4 A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.E4.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR Yes Yes No VII E4 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.E4.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR Yes No No VII E4 AP-106 'SRP Tables 3.1-1 Through 3.6-1'!$G$352 M VII.E4.AP-106 3.3-1, 21 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR A-35 VII.E4-17(A-35) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$345 M VII.E4.AP-110 3.3-1, 203 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management programAMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" NoYes BWR A-58 VII.E4-14(A-58) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.E4.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR AP-30 VII.E4-16(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-130 'SRP Tables 3.1-1 Through 3.6-1'!$G$367 M VII.E4.AP-130 3.3-1, 25 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-38 VII.E4-4(AP-38) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-133 'SRP Tables 3.1-1 Through 3.6-1'!$G$450 M VII.E4.AP-133 3.3-1, 99 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR AP-47 VII.E4-6(AP-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-138 'SRP Tables 3.1-1 Through 3.6-1'!$G$236 M VII.E4.AP-138 3.3-1, 100 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR AP-59 VII.E4-12(AP-59) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-140 'SRP Tables 3.1-1 Through 3.6-1'!$G$363 M VII.E4.AP-140 3.3-1, 22 Piping, piping components, and piping elements Copper alloy Treated water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR AP-64 VII.E4-7(AP-64) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-186 'SRP Tables 3.1-1 Through 3.6-1'!$G$389 M VII.E4.AP-186 3.3-1, 43 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-60 VII.E4-11(AP-60) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII E4 AP-188 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.E4.AP-188 3.3-1, 50 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-63 VII.E4-3(AP-63) Yes No No VII E4 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.E4.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.E4-2(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-191 'SRP Tables 3.1-1 Through 3.6-1'!$G$393 M VII.E4.AP-191 3.3-1, 47 Heat exchanger components Stainless steel; steel with stainless steel cladding Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR A-67 VII.E4-1(A-67) Yes No No VII E4 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.E4.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.E4-5(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.E4.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.E4.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E4.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR VII.E4-10(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-32 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E4.AP-32 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR VII.E4-9(AP-32) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E4 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.E4.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR VII.E4-8(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.E5.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII E5 A-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$267 LR-ISG-2012-02 M VII.E5.A-401 3.3-1, 128 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Steel; stainless
- steel, aluminum Soil, concrete, or the following external environments air -
outdoor air indoor Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII E5 A-405 LR-ISG-2012-02 D VII.E5.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric No No No VII E5 A-410 'SRP Tables 3.1-1 Through 3.6-1'!$G$275 LR-ISG-2012-02 VII.E5.A-410 3.3-1, 135 Pump casings Steel Waste water (internal and external) Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric No No No VII E5 A-411 'SRP Tables 3.1-1 Through 3.6-1'!$G$275 LR-ISG-2012-02 VII.E5.A-411 3.3-1, 135 Pump casings Stainless steel Waste water (internal and external) Loss of material due to pitting, crevice corrosion, MIC AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII E5 A-413 'SRP Tables 3.1-1 Through 3.6-1'!$G$277 LR-ISG-2012-02 M VII.E5.A-413 3.3-1, 137 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR
<<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII E5 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.E5.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E5 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.E5.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII E5 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.E5.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII E5 A-425 'SRP Tables 3.1-1 Through 3.6-1'!$G$285 N VII.E5.A-425 3.3-1, 144 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$286 N VII.E5.A-426 3.3-1, 145 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.E5.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.E5.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.E5.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-458 'SRP Tables 3.1-1 Through 3.6-1'!$G$313 N VII.E5.A-458 3.3-1, 172 Piping, piping components PVC Sunlight Reduction in impact strength due to photolysis Plant-specific aging management program Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-462 'SRP Tables 3.1-1 Through 3.6-1'!$G$318 N VII.E5.A-462 3.3-1, 177 Piping, piping components Fiberglass Soil Loss of material due to wear AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-469 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.E5.A-469 3.3-1, 193 Any Steel Waste water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 23
GALL Tables II Through VIII Yes Yes No VII E5 A-482 'SRP Tables 3.1-1 Through 3.6-1'!$G$327 N VII.E5.A-482 3.3-1, 186 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Aluminum Air - outdoor, raw water, waste water, condensation, soil, concrete Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.E5.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.E5.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-537 'SRP Tables 3.1-1 Through 3.6-1'!$G$335 N VII.E5.A-537 3.3-1, 194 Piping, piping components; tanks PVC Soil, concrete Loss of material due to wear AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-547 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 N VII.E5.A-547 3.3-1, 72 Piping, piping components Gray cast iron, copper alloy (>15% Zn or >8% Al Waste water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-548 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.E5.A-548 3.3-1, 173 Seals, piping, piping components Elastomer Waste water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-550 'SRP Tables 3.1-1 Through 3.6-1'!$G$315 N VII.E5.A-550 3.3-1, 174 Seals, piping, piping components Elastomer Waste water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-551 'SRP Tables 3.1-1 Through 3.6-1'!$G$316 N VII.E5.A-551 3.3-1, 175 Piping, piping components; tanks Fiberglass Waste water Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-552 'SRP Tables 3.1-1 Through 3.6-1'!$G$317 N VII.E5.A-552 3.3-1, 176 Piping, piping components; tanks Fiberglass Waste water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII E5 A-721 'SRP Tables 3.1-1 Through 3.6-1'!$G$296 N VII.E5.A-721 3.3-1, 155 Piping, piping components; tanks Stainless steel Waste water greater than 140° F Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII E5 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.E5.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes No No VII E5 A-724 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 LR-ISG-2012-02 M VII.E5.A-724 3.3-1, 72 Piping, piping components, and piping elements, heat exchanger Gray cast iron, copper alloy (>15% Zn or >8% Al) Waste waterSoil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes Yes No VII E5 A-728 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.E5.A-728 3.3-1, 156 Seals, piping, piping components Elastomer Waste water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII E5 A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.E5.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII E5 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.E5.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII E5 AP-270 'SRP Tables 3.1-1 Through 3.6-1'!$G$436 M VII.E5.AP-270 3.3-1, 88 Piping, piping components, and piping elements Steel; stainless steel Raw water (potable) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 AP-271 'SRP Tables 3.1-1 Through 3.6-1'!$G$442 M VII.E5.AP-271 3.3-1, 93 Piping, piping components, and piping elements Copper alloy Raw water (potable) Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 AP-272 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 M VII.E5.AP-272 3.3-1, 95 Piping, piping components, and piping elements Copper alloy Waste water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 AP-273 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 M VII.E5.AP-273 3.3-1, 95 Piping, piping components, and piping elements Stainless steel Condensation (internal) Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 AP-274 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 M VII.E5.AP-274 3.3-1, 95 Piping, piping components, and piping elements Nickel alloy Condensation (internal) Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII E5 AP-275 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 VII.E5.AP-275 3.3-1, 95 Heat exchanger components Stainless steel Waste Water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record No No No VII E5 AP-276 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 VII.E5.AP-276 3.3-1, 95 Heat exchanger components Nickel alloy Waste Water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record Yes No No VII E5 AP-278 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 M VII.E5.AP-278 3.3-1, 95 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Waste water Loss of material due to pitting, crevice corrosion, MIC (stainless steel only)
AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 AP-279 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 M VII.E5.AP-279 3.3-1, 95 Piping, piping components, and piping elements; tanks Nickel alloy Waste water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 AP-280 'SRP Tables 3.1-1 Through 3.6-1'!$G$444 M VII.E5.AP-280 3.3-1, 95 Piping, piping components, and piping elements; tanks Steel Condensation (internal) Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII E5 AP-281 'SRP Tables 3.1-1 Through 3.6-1'!$G$440 M VII.E5.AP-281 3.3-1, 91 Piping, piping components, and piping elements; tanks Steel Waste water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F1 A-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$439 VII.F1.A-08 3.3-1, 90 Ducting and components (Internal surfaces) Steel Condensation (Internal) Loss of material due to general, pitting, crevice corrosion, (for drip pans and drain lines) MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR VII.F1-3(A-08) Yes No No VII F1 A-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F1.A-10 3.3-1, 78 Ducting and components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F1-2(A-10) Yes No No VII F1 A-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F1.A-105 3.3-1, 78 Ducting; closure bolting Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F1-4(A-105) Yes No No VII F1 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.F1.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII F1 A-405 LR-ISG-2012-02 D VII.F1.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII F1 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.F1.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F1 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.F1.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F1 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.F1.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII F1 A-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F1.A-417 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Steel, copper alloy Condensation Loss of material due to general, pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-418 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F1.A-418 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Stainless
- steel, aluminum Condensation Loss of material due to pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$446 N VII.F1.A-419 3.3-1, 96.2 Heat exchanger tubes (for components not covered by NRC GL 89 13)
- Steel, stainless steel, copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.F1.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.F1.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.F1.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.F1.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-565 'SRP Tables 3.1-1 Through 3.6-1'!$G$303 N VII.F1.A-565 3.3-1, 161 Heat exchanger components Copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-566 'SRP Tables 3.1-1 Through 3.6-1'!$G$309 N VII.F1.A-566 3.3-1, 169 Piping, piping components Steel, copper alloy Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-567 'SRP Tables 3.1-1 Through 3.6-1'!$G$311 N VII.F1.A-567 3.3-1, 170 Piping, piping components Stainless steel Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.F1.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F1 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.F1.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII F1 A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.F1.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII F1 A-748 'SRP Tables 3.1-1 Through 3.6-1'!$G$362 N VII.F1.A-748 3.3-1, 219 Piping, piping components Stainless steel Steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VII F1 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.F1.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII F1 AP-102 'SRP Tables 3.1-1 Through 3.6-1'!$G$425 M VII.F1.AP-102 3.3-1, 76 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal/external), air indoor controlled Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-17 VII.F1-7(A-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VII F1 AP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$445 M VII.F1.AP-103 3.3-1, 96 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal) Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-18 VII.F1-6(A-18) Yes No Yes VII F1 AP-109 D VII.F1.AP-109 Piping, piping components, and piping elements Copper alloy Condensation (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-46 VII.F1-16(A-46) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No Yes VII F1 AP-113 D VII.F1.AP-113 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (External), air-indoor controlled outdoor Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-73 VII.F1-5(A-73) Yes No No VII F1 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.F1.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.F1-19(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F1 AP-142 'SRP Tables 3.1-1 Through 3.6-1'!$G$441 M VII.F1.AP-142 3.3-1, 92 Piping, piping components, and piping elements Aluminum Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR AP-74 VII.F1-14(AP-74) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F1 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F1.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.F1-11(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F1 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F1.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.F1-15(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F1 AP-202 'SRP Tables 3.1-1 Through 3.6-1'!$G$391 M VII.F1.AP-202 3.3-1, 45 Piping, piping components, and piping elements; tanks Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-25 VII.F1-20(A-25) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F1 AP-203 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F1.AP-203 3.3-1, 46 Heat exchanger components Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-34 VII.F1-8(AP-34) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F1 AP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.F1.AP-204 3.3-1, 50 Heat exchanger tubesSteel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-77 VII.F1-13(AP-77) No No No VII F1 AP-205 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.F1.AP-205 3.3-1, 50 Heat exchanger tubesCopper Alloy Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-80 VII.F1-12(AP-80) Page 24
GALL Tables II Through VIII Yes No No VII F1 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.F1.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F1 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.F1.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F1 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F1.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F1-18(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F1 AP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.F1.AP-41 3.3-1, 80 Heat exchanger components Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F1-10(AP-41) Yes No No VII F1 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F1.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F1-17(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F1 AP-65 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 VII.F1.AP-65 3.3-1, 72 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F1-9(AP-65) No No No VII F1 AP-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$443 VII.F1.AP-99 3.3-1, 94 Ducting and components Stainless steel Condensation Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-09 VII.F1-1(A-09) No No No VII F2 A-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$439 VII.F2.A-08 3.3-1, 90 Ducting and components (Internal surfaces) Steel Condensation (Internal) Loss of material due to general, pitting, crevice corrosion, (for drip pans and drain lines) MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR VII.F2-3(A-08) Yes No No VII F2 A-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F2.A-10 3.3-1, 78 Ducting and components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F2-2(A-10) Yes No No VII F2 A-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F2.A-105 3.3-1, 78 Ducting; closure bolting Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F2-4(A-105) Yes No No VII F2 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.F2.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII F2 A-405 LR-ISG-2012-02 D VII.F2.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII F2 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.F2.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F2 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.F2.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F2 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.F2.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII F2 A-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F2.A-417 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Steel, copper alloy Condensation Loss of material due to general, pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-418 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F2.A-418 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Stainless
- steel, aluminum Condensation Loss of material due to pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$446 N VII.F2.A-419 3.3-1, 96.2 Heat exchanger tubes (for components not covered by NRC GL 89 13)
- Steel, stainless steel, copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.F2.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.F2.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.F2.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.F2.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-565 'SRP Tables 3.1-1 Through 3.6-1'!$G$303 N VII.F2.A-565 3.3-1, 161 Heat exchanger components Copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-566 'SRP Tables 3.1-1 Through 3.6-1'!$G$309 N VII.F2.A-566 3.3-1, 169 Piping, piping components Steel, copper alloy Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-567 'SRP Tables 3.1-1 Through 3.6-1'!$G$311 N VII.F2.A-567 3.3-1, 170 Piping, piping components Stainless steel Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.F2.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F2 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.F2.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII F2 A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.F2.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII F2 A-748 'SRP Tables 3.1-1 Through 3.6-1'!$G$362 N VII.F2.A-748 3.3-1, 219 Piping, piping components Stainless steel Steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VII F2 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.F2.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII F2 AP-102 'SRP Tables 3.1-1 Through 3.6-1'!$G$425 M VII.F2.AP-102 3.3-1, 76 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal/external), air indoor controlled Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-17 VII.F2-7(A-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VII F2 AP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$445 M VII.F2.AP-103 3.3-1, 96 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal) Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-18 VII.F2-6(A-18) Yes No Yes VII F2 AP-109 D VII.F2.AP-109 Piping, piping components, and piping elements Copper alloy Condensation (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-46 VII.F2-14(A-46) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No Yes VII F2 AP-113 D VII.F2.AP-113 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (External), air-indoor controlled outdoor Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-73 VII.F2-5(A-73) Yes No No VII F2 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.F2.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.F2-17(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F2 AP-142 'SRP Tables 3.1-1 Through 3.6-1'!$G$441 M VII.F2.AP-142 3.3-1, 92 Piping, piping components, and piping elements Aluminum Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR AP-74 VII.F2-12(AP-74) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F2 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F2.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.F2-9(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F2 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F2.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.F2-13(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F2 AP-202 'SRP Tables 3.1-1 Through 3.6-1'!$G$391 M VII.F2.AP-202 3.3-1, 45 Piping, piping components, and piping elements; tanks Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-25 VII.F2-18(A-25) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F2 AP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.F2.AP-204 3.3-1, 50 Heat exchanger tubesSteel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-77 VII.F2-11(AP-77) No No No VII F2 AP-205 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.F2.AP-205 3.3-1, 50 Heat exchanger tubesCopper Alloy Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-80 VII.F2-10(AP-80) Yes No No VII F2 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.F2.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F2 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.F2.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F2 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F2.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F2-16(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F2 AP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.F2.AP-41 3.3-1, 80 Heat exchanger components Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F2-8(AP-41) Yes No No VII F2 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F2.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F2-15(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F2 AP-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$443 VII.F2.AP-99 3.3-1, 94 Ducting and components Stainless steel Condensation Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-09 VII.F2-1(A-09) No No No VII F3 A-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$439 VII.F3.A-08 3.3-1, 90 Ducting and components (Internal surfaces) Steel Condensation (Internal) Loss of material due to general, pitting, crevice corrosion, (for drip pans and drain lines) MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR VII.F3-3(A-08) Yes No No VII F3 A-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F3.A-10 3.3-1, 78 Ducting and components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F3-2(A-10) Yes No No VII F3 A-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F3.A-105 3.3-1, 78 Ducting; closure bolting Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F3-4(A-105) Yes No No VII F3 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.F3.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII F3 A-405 LR-ISG-2012-02 D VII.F3.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII F3 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.F3.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F3 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.F3.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F3 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.F3.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII F3 A-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F3.A-417 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Steel, copper alloy Condensation Loss of material due to general, pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-418 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F3.A-418 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Stainless
- steel, aluminum Condensation Loss of material due to pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$446 N VII.F3.A-419 3.3-1, 96.2 Heat exchanger tubes (for components not covered by NRC GL 89 13)
- Steel, stainless steel, copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.F3.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.F3.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.F3.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 25
GALL Tables II Through VIII Yes No No VII F3 A-50 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F3.A-50 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F3-18(A-50) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.F3.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-565 'SRP Tables 3.1-1 Through 3.6-1'!$G$303 N VII.F3.A-565 3.3-1, 161 Heat exchanger components Copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-566 'SRP Tables 3.1-1 Through 3.6-1'!$G$309 N VII.F3.A-566 3.3-1, 169 Piping, piping components Steel, copper alloy Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-567 'SRP Tables 3.1-1 Through 3.6-1'!$G$311 N VII.F3.A-567 3.3-1, 170 Piping, piping components Stainless steel Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F3 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.F3.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII F3 A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.F3.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII F3 A-748 'SRP Tables 3.1-1 Through 3.6-1'!$G$362 N VII.F3.A-748 3.3-1, 219 Piping, piping components Stainless steel Steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VII F3 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.F3.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII F3 AP-102 'SRP Tables 3.1-1 Through 3.6-1'!$G$425 M VII.F3.AP-102 3.3-1, 76 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal/external), air indoor controlled Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-17 VII.F3-7(A-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VII F3 AP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$445 M VII.F3.AP-103 3.3-1, 96 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal) Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-18 VII.F3-6(A-18) Yes No Yes VII F3 AP-109 D VII.F3.AP-109 Piping, piping components, and piping elements Copper alloy Condensation (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-46 VII.F3-16(A-46) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No Yes VII F3 AP-113 D VII.F3.AP-113 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (External), air-indoor controlled outdoor Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-73 VII.F3-5(A-73) Yes No No VII F3 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.F3.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.F3-19(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F3 AP-142 'SRP Tables 3.1-1 Through 3.6-1'!$G$441 M VII.F3.AP-142 3.3-1, 92 Piping, piping components, and piping elements Aluminum Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR AP-74 VII.F3-14(AP-74) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F3 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F3.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.F3-11(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F3 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F3.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.F3-15(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F3 AP-202 'SRP Tables 3.1-1 Through 3.6-1'!$G$391 M VII.F3.AP-202 3.3-1, 45 Piping, piping components, and piping elements; tanks Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-25 VII.F3-20(A-25) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F3 AP-203 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F3.AP-203 3.3-1, 46 Heat exchanger components Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-34 VII.F3-8(AP-34) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F3 AP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.F3.AP-204 3.3-1, 50 Heat exchanger tubesSteel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-77 VII.F3-13(AP-77) No No No VII F3 AP-205 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.F3.AP-205 3.3-1, 50 Heat exchanger tubesCopper Alloy Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-80 VII.F3-12(AP-80) No No No VII F3 AP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.F3.AP-41 3.3-1, 80 Heat exchanger components Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F3-10(AP-41) Yes No No VII F3 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F3.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F3-17(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F3 AP-65 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 VII.F3.AP-65 3.3-1, 72 Heat exchanger components Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F3-9(AP-65) No No No VII F3 AP-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$443 VII.F3.AP-99 3.3-1, 94 Ducting and components Stainless steel Condensation Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-09 VII.F3-1(A-09) No No No VII F4 A-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$439 VII.F4.A-08 3.3-1, 90 Ducting and components (Internal surfaces) Steel Condensation (Internal) Loss of material due to general, pitting, crevice corrosion, (for drip pans and drain lines) MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR VII.F4-2(A-08) Yes No No VII F4 A-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F4.A-10 3.3-1, 78 Ducting and components (External surfaces) Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F4-1(A-10) Yes No No VII F4 A-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.F4.A-105 3.3-1, 78 Ducting; closure bolting Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F4-3(A-105) Yes No No VII F4 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.F4.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII F4 A-405 LR-ISG-2012-02 D VII.F4.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII F4 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.F4.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F4 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.F4.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII F4 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.F4.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII F4 A-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F4.A-417 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Steel, copper alloy Condensation Loss of material due to general, pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-418 'SRP Tables 3.1-1 Through 3.6-1'!$G$447 N VII.F4.A-418 3.3-1, 96.4 Heat exchanger components (for components not covered by NRC GL Stainless
- steel, aluminum Condensation Loss of material due to pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$446 N VII.F4.A-419 3.3-1, 96.2 Heat exchanger tubes (for components not covered by NRC GL 89 13)
- Steel, stainless steel, copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.F4.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.F4.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.F4.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.F4.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-565 'SRP Tables 3.1-1 Through 3.6-1'!$G$303 N VII.F4.A-565 3.3-1, 161 Heat exchanger components Copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-566 'SRP Tables 3.1-1 Through 3.6-1'!$G$309 N VII.F4.A-566 3.3-1, 169 Piping, piping components Steel, copper alloy Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-567 'SRP Tables 3.1-1 Through 3.6-1'!$G$311 N VII.F4.A-567 3.3-1, 170 Piping, piping components Stainless steel Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.F4.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII F4 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.F4.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII F4 A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.F4.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII F4 A-748 'SRP Tables 3.1-1 Through 3.6-1'!$G$362 N VII.F4.A-748 3.3-1, 219 Piping, piping components Stainless steel Steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VII F4 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.F4.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII F4 AP-102 'SRP Tables 3.1-1 Through 3.6-1'!$G$425 M VII.F4.AP-102 3.3-1, 76 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal/external), air indoor controlled Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-17 VII.F4-6(A-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VII F4 AP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$445 M VII.F4.AP-103 3.3-1, 96 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (internal) Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-18 VII.F4-5(A-18) Yes No Yes VII F4 AP-109 D VII.F4.AP-109 Piping, piping components, and piping elements Copper alloy Condensation (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-46 VII.F4-12(A-46) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No Yes VII F4 AP-113 D VII.F4.AP-113 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (External), air-indoor controlled outdoor Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR A-73 VII.F4-4(A-73) Yes No No VII F4 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.F4.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.F4-15(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F4 AP-142 'SRP Tables 3.1-1 Through 3.6-1'!$G$441 M VII.F4.AP-142 3.3-1, 92 Piping, piping components, and piping elements Aluminum Condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR AP-74 VII.F4-10(AP-74) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F4 AP-189 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F4.AP-189 3.3-1, 46 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-63 VII.F4-8(A-63) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F4 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.F4.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, and galvanic corrosion MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.F4-11(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F4 AP-202 'SRP Tables 3.1-1 Through 3.6-1'!$G$391 M VII.F4.AP-202 3.3-1, 45 Piping, piping components, and piping elements; tanks Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-25 VII.F4-16(A-25) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII F4 AP-204 'SRP Tables 3.1-1 Through 3.6-1'!$G$397 VII.F4.AP-204 3.3-1, 50 Heat exchanger tubesSteel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-77 VII.F4-9(AP-77) Yes No No VII F4 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.F4.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F4 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.F4.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII F4 AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F4.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F4-14(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 26
GALL Tables II Through VIII No No No VII F4 AP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.F4.AP-41 3.3-1, 80 Heat exchanger components Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.F4-7(AP-41) Yes No No VII F4 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.F4.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.F4-13(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G A-02 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.G.A-02 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.G-15(A-02) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII G A-19 'SRP Tables 3.1-1 Through 3.6-1'!$G$404 VII.G.A-19 3.3-1, 57 Fire barrier penetration seals Elastomer Air - indoor, uncontrolled Increased hardness; shrinkage; loss of strength due to weathering AMP XI.M26, "Fire Protection" No BWR/PWR A-19 VII.G-1(A-19) No No No VII G A-20 'SRP Tables 3.1-1 Through 3.6-1'!$G$404 VII.G.A-20 3.3-1, 57 Fire barrier penetration seals Elastomer Air - outdoor Increased hardness; shrinkage; loss of strength due to weathering AMP XI.M26, "Fire Protection" No BWR/PWR A-20 VII.G-2(A-20) No No No VII G A-21 'SRP Tables 3.1-1 Through 3.6-1'!$G$406 VII.G.A-21 3.3-1, 59 Fire rated doors Steel Air - indoor, uncontrolled Loss of material due to wear AMP XI.M26, "Fire Protection" No BWR/PWR VII.G-3(A-21) No No No VII G A-22 'SRP Tables 3.1-1 Through 3.6-1'!$G$406 VII.G.A-22 3.3-1, 59 Fire rated doors Steel Air - outdoor Loss of material due to wear AMP XI.M26, "Fire Protection" No BWR/PWR VII.G-4(A-22) Yes No No VII G A-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$437 LR-ISG-2012-02 M VII.G.A-23 3.3-1, 89 Piping, piping components, and piping elements Steel Moist air, condensation (internal) Loss of material due to general, pitting, crevice corrosion For fire water system components: AMP XI.M27, "Fire Water System," or for other components: AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR VII.G-23(A-23) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G A-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$412 LR-ISG-2012-02 M VII.G.A-33 3.3-1, 64 Piping, piping components, and piping elements Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC, fouling that leads to corrosion; flow AMP XI.M27, "Fire Water System" No BWR/PWR VII.G-24(A-33) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.G.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII G A-402 LR-ISG-2012-02 D VII.G.A-402 Tanks Steel Soil, concrete; air - indoor uncontrolled, raw water, treated water waste water Loss of material due to general, pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G A-403 'SRP Tables 3.1-1 Through 3.6-1'!$G$270 LR-ISG-2012-02 M VII.G.A-403 3.3-1, 130 Sprinklers Metallic Air - indoor controlled, air - indoor uncontrolled, air outdoor moist Loss of material due to general, pitting, crevice corrosion, MIC (raw water and treated water AMP XI.M27, "Fire Water System" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G A-404 'SRP Tables 3.1-1 Through 3.6-1'!$G$271 LR-ISG-2012-02 M VII.G.A-404 3.3-1, 131 Fire water system Piping, piping components and piping elements
- Steel, stainless steel, copper alloy Air - indoor uncontrolled (internal), air -
outdoor (internal) Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion MIC fouling that AMP XI.M27, "Fire Water System" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII G A-405 LR-ISG-2012-02 D VII.G.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G A-412 'SRP Tables 3.1-1 Through 3.6-1'!$G$276 LR-ISG-2012-02 M VII.G.A-412 3.3-1, 136 Fire water storage tanks
- Steel, stainless
- steel, aluminum Air - indoor uncontrolled, air -
- outdoor, condensation moist Loss of material due to general (steel only), pitting, crevice corrosion, MIC (raw water treated water soil AMP XI.M27, "Fire Water System" No BWR/PWR
<<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.G.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII G A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.G.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII G A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.G.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII G A-425 'SRP Tables 3.1-1 Through 3.6-1'!$G$285 N VII.G.A-425 3.3-1, 144 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$286 N VII.G.A-426 3.3-1, 145 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.G.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.G.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.G.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-458 'SRP Tables 3.1-1 Through 3.6-1'!$G$313 N VII.G.A-458 3.3-1, 172 Piping, piping components PVC Sunlight Reduction in impact strength due to photolysis Plant-specific aging management program Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-462 'SRP Tables 3.1-1 Through 3.6-1'!$G$318 N VII.G.A-462 3.3-1, 177 Piping, piping components Fiberglass Soil Loss of material due to wear AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G A-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.G.A-47 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.G-13(A-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.G.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-504 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.G.A-504 3.3-1, 156 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G A-51 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.G.A-51 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.G-14(A-51) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-537 'SRP Tables 3.1-1 Through 3.6-1'!$G$335 N VII.G.A-537 3.3-1, 194 Piping, piping components; tanks PVC Soil, concrete Loss of material due to wear AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G A-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$414 LR-ISG-2012-02 M VII.G.A-55 3.3-1, 66 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M27, "Fire Water System" No BWR/PWR VII.G-19(A-55) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes Yes No VII G A-565 'SRP Tables 3.1-1 Through 3.6-1'!$G$303 N VII.G.A-565 3.3-1, 161 Heat exchanger components Copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-623 'SRP Tables 3.1-1 Through 3.6-1'!$G$326 N VII.G.A-623 3.3-1, 185 Fire water storage tanks Aluminum Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M27, "Fire Water System" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-626 'SRP Tables 3.1-1 Through 3.6-1'!$G$320 N VII.G.A-626 3.3-1, 179 Structural fire barrier walls Masonry wallsAir - indoor, uncontrolled, air - outdoor Cracking due to restraint shrinkage, creep, aggressive environment AMP XI.M26, "Fire Protection," and AMP XI.S5, "Masonry Walls" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-627 'SRP Tables 3.1-1 Through 3.6-1'!$G$322 N VII.G.A-627 3.3-1, 180 Structural fire barrier walls Masonry wallsAir - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.M26, "Fire Protection," and AMP XI.S5, "Masonry Walls" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-637 'SRP Tables 3.1-1 Through 3.6-1'!$G$304 N VII.G.A-637 3.3-1, 162 Piping, piping components
- Steel, stainless steel, copper alloy Air - outdoor Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M27, "Fire Water System" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-641 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.G.A-641 3.3-1, 173 Seals, piping, piping components Elastomer Raw water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-644 'SRP Tables 3.1-1 Through 3.6-1'!$G$316 N VII.G.A-644 3.3-1, 175 Piping, piping components; tanks Fiberglass Raw water Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-645 'SRP Tables 3.1-1 Through 3.6-1'!$G$317 N VII.G.A-645 3.3-1, 176 Piping, piping components; tanks Fiberglass Raw water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-647 'SRP Tables 3.1-1 Through 3.6-1'!$G$336 N VII.G.A-647 3.3-1, 195 Piping, piping components
- Concrete, cementitious material Raw water Changes in material properties due to aggressive chemical attack AMP XI.M27, "Fire Water System" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-648 'SRP Tables 3.1-1 Through 3.6-1'!$G$337 N VII.G.A-648 3.3-1, 196 Piping, piping components HDPE Raw water Cracking, blistering, change in color due to water absorption AMP XI.M27, "Fire Water System" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-649 'SRP Tables 3.1-1 Through 3.6-1'!$G$338 N VII.G.A-649 3.3-1, 197 Fire water system piping, piping components, heat exchanger heat Any Any external environment Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion MIC AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-650 'SRP Tables 3.1-1 Through 3.6-1'!$G$339 N VII.G.A-650 3.3-1, 198 Fire water system piping, piping components, heat exchanger heat Any Any internal environment Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion MIC fouling that AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-651 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.G.A-651 3.3-1, 193 Any Steel Treated water, raw water, waste water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-654 'SRP Tables 3.1-1 Through 3.6-1'!$G$328 N VII.G.A-654 3.3-1, 187 Insulated tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Aluminum Air - outdoor, raw water, waste water, condensation Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.G.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.G.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII G A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.G.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII G A-744 'SRP Tables 3.1-1 Through 3.6-1'!$G$358 N VII.G.A-744 3.3-1, 215 Fire water storage tanks Aluminum Air - indoor uncontrolled, air -
- outdoor, condensation moist Loss of material due to pitting, crevice corrosion AMP XI.M27, "Fire Water System" No BWR/PWR Yes Yes No VII G
A-745 'SRP Tables 3.1-1 Through 3.6-1'!$G$359 N VII.G.A-745 3.3-1, 216 Fire water storage tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M27, "Fire Water System" Yes BWR/PWR Yes Yes No VII G A-746 'SRP Tables 3.1-1 Through 3.6-1'!$G$360 N VII.G.A-746 3.3-1, 217 Fire water storage tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M27, "Fire Water System" Yes BWR/PWR Yes Yes No VII G A-747 'SRP Tables 3.1-1 Through 3.6-1'!$G$361 N VII.G.A-747 3.3-1, 218 Fire water storage tanks Stainless steel Air - indoor uncontrolled, condensation, moist air raw water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M27, "Fire Water System" No BWR/PWR Yes Yes No VII G A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.G.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR No No No VII G A-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$408 VII.G.A-90 3.3-1, 60 Structural fire barriers: walls, ceilings and floors Reinforced concrete Air - indoor, uncontrolled Concrete cracking and spalling due to aggressive chemical attack, and reaction with aggregates AMP XI.M26, "Fire Protection," and AMP XI.S6, "Structures Monitoring" No BWR/PWR VII.G-28(A-90) No No No VII G A-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$410 VII.G.A-91 3.3-1, 62 Structural fire barriers: walls, ceilings and floors Reinforced concrete Air - indoor, uncontrolled Loss of material due to corrosion of embedded steel AMP XI.M26, "Fire Protection," and AMP XI.S6, "Structures Monitoring" No BWR/PWR VII.G-29(A-91) No No No VII G A-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$409 VII.G.A-92 3.3-1, 61 Structural fire barriers: walls, ceilings and floors Reinforced concrete Air - outdoor Cracking, loss of material due to freeze-thaw, aggressive chemical attack, reaction with aggregates AMP XI.M26, "Fire Protection," and AMP XI.S6, "Structures Monitoring" No BWR/PWR VII.G-30(A-92) No No No VII G A-93 'SRP Tables 3.1-1 Through 3.6-1'!$G$410 VII.G.A-93 3.3-1, 62 Structural fire barriers: walls, ceilings and floors Reinforced concrete Air - outdoor Loss of material due to corrosion of embedded steel AMP XI.M26, "Fire Protection," and AMP XI.S6, "Structures Monitoring" No BWR/PWR VII.G-31(A-93) Yes No Yes VII G A-95 LR-ISG-2012-02 D VII.G.A-95 Tanks Steel Air - outdoor (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G AP-116 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.G.AP-116 3.3-1, 97 Reactor coolant pump oil collection system: tanks Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR A-82 VII.G-27(A-82) Yes No No VII G AP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.G.AP-117 3.3-1, 97 Reactor coolant pump oil collection system: piping, tubing, valve bodies Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR A-83 VII.G-26(A-83) Yes No No VII G AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.G.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.G-22(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 27
GALL Tables II Through VIII Yes No No VII G AP-132 'SRP Tables 3.1-1 Through 3.6-1'!$G$417 M VII.G.AP-132 3.3-1, 69 Piping, piping components, and piping elements Copper alloy Fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-44 VII.G-10(AP-44) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-133 'SRP Tables 3.1-1 Through 3.6-1'!$G$450 M VII.G.AP-133 3.3-1, 99 Piping, piping components, and piping elements Copper alloy, aluminum Lubricating oil Loss of material due to general (copper alloy only), pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-47 VII.G-11(AP-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-136 'SRP Tables 3.1-1 Through 3.6-1'!$G$420 M VII.G.AP-136 3.3-1, 71 Piping, piping components, and piping elements Stainless
- steel, aluminum Fuel oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-54 VII.G-17(AP-54)
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-137 'SRP Tables 3.1-1 Through 3.6-1'!$G$243 LR-ISG-2011-03 M VII.G.AP-137 3.3-1, 107 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR AP-56 VII.G-20(AP-56) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII G AP-138 'SRP Tables 3.1-1 Through 3.6-1'!$G$236 M VII.G.AP-138 3.3-1, 100 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-59 VII.G-18(AP-59) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-143 'SRP Tables 3.1-1 Through 3.6-1'!$G$437 LR-ISG-2012-02 M VII.G.AP-143 3.3-1, 89 Piping, piping components, and piping elements Copper alloy Condensation (internal) Loss of material due to general, pitting, crevice corrosion For fire water system components: AMP XI.M27, "Fire Water System," or for other components: AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR AP-78 VII.G-9(AP-78) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric No No No VII G AP-149 'SRP Tables 3.1-1 Through 3.6-1'!$G$411 VII.G.AP-149 3.3-1, 63 Fire hydrants Steel Air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.M27, "Fire Water System" No BWR/PWR New Record Yes No No VII G AP-150 'SRP Tables 3.1-1 Through 3.6-1'!$G$405 M VII.G.AP-150 3.3-1, 58 Halon/carbon dioxide fire suppression system piping, piping components and Steel Air - indoor, uncontrolled (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M26, "Fire Protection" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-180 'SRP Tables 3.1-1 Through 3.6-1'!$G$413 LR-ISG-2012-02 M VII.G.AP-180 3.3-1, 65 Piping, piping components, and piping elements Aluminum Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M27, "Fire Water System" No BWR/PWR AP-83 VII.G-8(AP-83) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G AP-187 'SRP Tables 3.1-1 Through 3.6-1'!$G$388 M VII.G.AP-187 3.3-1, 42 Heat exchanger tubesStainless steel, copper alloy, titanium Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR AP-61 VII.G-7(AP-61) Yes No No VII G AP-197 'SRP Tables 3.1-1 Through 3.6-1'!$G$412 LR-ISG-2012-02 M VII.G.AP-197 3.3-1, 64 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice corrosion, MIC, fouling that leads to corrosion; flow AMP XI.M27, "Fire Water System" No BWR/PWR A-45 VII.G-12(A-45) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII G AP-198 'SRP Tables 3.1-1 Through 3.6-1'!$G$242 LR-ISG-2011-03 M VII.G.AP-198 3.3-1, 106 Piping, piping components, and piping elements Steel (with coating or wrapping) Soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR A-01 VII.G-25(A-01) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII G AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.G.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.G.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-234 'SRP Tables 3.1-1 Through 3.6-1'!$G$416 M VII.G.AP-234 3.3-1, 68 Piping, piping components, and piping elements Steel Fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR A-28 VII.G-21(A-28) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII G AP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.G.AP-31 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.G-16(AP-31) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII G AP-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.G.AP-40 3.3-1, 80 Heat exchanger components Steel Air - outdoor (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.G-6(AP-40) No No No VII G AP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.G.AP-41 3.3-1, 80 Heat exchanger components Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.G-5(AP-41) Yes Yes No VII G AP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$377 N VII.G.AP-75 3.3-1, 32.5 Seals, piping, piping components Elastomer Raw water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII G AP-76 'SRP Tables 3.1-1 Through 3.6-1'!$G$377 N VII.G.AP-76 3.3-1, 32.5 Seals, piping, piping components Elastomer Raw water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M38 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M38 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 A-02 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.H1.A-02 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.H1-5(A-02) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 A-24 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 M VII.H1.A-24 3.3-1, 80 Piping, piping components, and piping elements Steel Air - outdoor (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.H1-8(A-24) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.H1.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII H1 A-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$267 LR-ISG-2012-02 M VII.H1.A-401 3.3-1, 128 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Steel; stainless
- steel, aluminum Soil, concrete, or the following external environments air -
outdoor air indoor Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII H1 A-402 'SRP Tables 3.1-1 Through 3.6-1'!$G$268 LR-ISG-2012-02 M VII.H1.A-402 3.3-1, 129 Tanks Steel Soil, concrete; air - indoor uncontrolled, raw water, treated water waste water Loss of material due to general, pitting, crevice corrosion, MIC (soil, raw water treated water waste AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII H1 A-405 LR-ISG-2012-02 D VII.H1.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII H1 A-413 'SRP Tables 3.1-1 Through 3.6-1'!$G$277 LR-ISG-2012-02 M VII.H1.A-413 3.3-1, 137 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR
<<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII H1 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.H1.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII H1 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.H1.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII H1 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.H1.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII H1 A-425 'SRP Tables 3.1-1 Through 3.6-1'!$G$285 N VII.H1.A-425 3.3-1, 144 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$286 N VII.H1.A-426 3.3-1, 145 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.H1.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.H1.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.H1.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-482 'SRP Tables 3.1-1 Through 3.6-1'!$G$327 N VII.H1.A-482 3.3-1, 186 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Aluminum Air - outdoor, raw water, waste water, condensation, soil, concrete Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.H1.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-565 'SRP Tables 3.1-1 Through 3.6-1'!$G$303 N VII.H1.A-565 3.3-1, 161 Heat exchanger components Copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-654 'SRP Tables 3.1-1 Through 3.6-1'!$G$328 N VII.H1.A-654 3.3-1, 187 Insulated tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Aluminum Air - outdoor, raw water, waste water, condensation, soil, concrete Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-660 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.H1.A-660 3.3-1, 156 Seals, piping, piping components Elastomer Fuel oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-667 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.H1.A-667 3.3-1, 173 Seals, piping, piping components Elastomer Fuel oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.H1.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H1 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.H1.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII H1 A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.H1.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII H1 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.H1.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR No No No VII H1 A-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$415 LR-ISG-2012-02 VII.H1.A-95 3.3-1, 67 Tanks Steel Air - outdoor (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR VII.H1-11(A-95) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII H1 AP-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$419 M VII.H1.AP-105 3.3-1, 70 Piping, piping components, and piping elements; tanks Steel Fuel oil Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR A-30 VII.H1-10(A-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 AP-129 'SRP Tables 3.1-1 Through 3.6-1'!$G$420 M VII.H1.AP-129 3.3-1, 71 Piping, piping components, and piping elements Aluminum Fuel oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-35 VII.H1-1(AP-35) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 AP-132 'SRP Tables 3.1-1 Through 3.6-1'!$G$417 M VII.H1.AP-132 3.3-1, 69 Piping, piping components, and piping elements Copper alloy Fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-44 VII.H1-3(AP-44) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 AP-136 'SRP Tables 3.1-1 Through 3.6-1'!$G$420 M VII.H1.AP-136 3.3-1, 71 Piping, piping components, and piping elements Stainless steel Fuel oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-54 VII.H1-6(AP-54) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 AP-137 'SRP Tables 3.1-1 Through 3.6-1'!$G$243 LR-ISG-2011-03 M VII.H1.AP-137 3.3-1, 107 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR AP-56 VII.H1-7(AP-56) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII H1 AP-198 'SRP Tables 3.1-1 Through 3.6-1'!$G$242 LR-ISG-2011-03 M VII.H1.AP-198 3.3-1, 106 Piping, piping components, and piping elements Steel (with coating or wrapping) Soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR A-01 VII.H1-9(A-01) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII H1 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.H1.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.H1-2(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.H1.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.H1.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H1 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.H1.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.H1-4(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 A-02 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.H2.A-02 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.H2-15(A-02) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 A-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$364 M VII.H2.A-23 3.3-1, 220 Piping, piping components, and piping elements Steel Moist air, condensation (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR VII.H2-21(A-23) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 A-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$266 LR-ISG-2012-02 M VII.H2.A-400 3.3-1, 127 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No Yes VII H2 A-405 LR-ISG-2012-02 D VII.H2.A-405 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII H2 A-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$279 LR-ISG-2013-01 M VII.H2.A-414 3.3-1, 139 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Page 28
GALL Tables II Through VIII Yes No No VII H2 A-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$281 LR-ISG-2013-01 M VII.H2.A-415 3.3-1, 140 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VII H2 A-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$278 LR-ISG-2013-01 M VII.H2.A-416 3.3-1, 138 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VII H2 A-425 'SRP Tables 3.1-1 Through 3.6-1'!$G$285 N VII.H2.A-425 3.3-1, 144 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$286 N VII.H2.A-426 3.3-1, 145 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-451 'SRP Tables 3.1-1 Through 3.6-1'!$G$329 N VII.H2.A-451 3.3-1, 189 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-452 'SRP Tables 3.1-1 Through 3.6-1'!$G$331 N VII.H2.A-452 3.3-1, 190 Piping, piping components; tanks Aluminum Air - outdoor, raw water, waste water, condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-456 'SRP Tables 3.1-1 Through 3.6-1'!$G$306 N VII.H2.A-456 3.3-1, 165 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 A-47 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.H2.A-47 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.H2-13(A-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-495 'SRP Tables 3.1-1 Through 3.6-1'!$G$300 N VII.H2.A-495 3.3-1, 159 Piping, piping components, ducting and components Fiberglass Air - indoor (internal)Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 A-51 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.H2.A-51 3.3-1, 72 Piping, piping components, and piping elements Gray cast iron Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.H2-14(A-51) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-565 'SRP Tables 3.1-1 Through 3.6-1'!$G$303 N VII.H2.A-565 3.3-1, 161 Heat exchanger components Copper alloy Condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-651 'SRP Tables 3.1-1 Through 3.6-1'!$G$334 N VII.H2.A-651 3.3-1, 193 Any Steel Treated water, raw water, waste water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-667 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.H2.A-667 3.3-1, 173 Seals, piping, piping components Elastomer Fuel oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-677 'SRP Tables 3.1-1 Through 3.6-1'!$G$297 N VII.H2.A-677 3.3-1, 156 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-714 'SRP Tables 3.1-1 Through 3.6-1'!$G$287 N VII.H2.A-714 3.3-1, 146 Underground piping, piping components; tanks Stainless steel Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII H2 A-722 'SRP Tables 3.1-1 Through 3.6-1'!$G$298 N VII.H2.A-722 3.3-1, 157 Piping, piping components, heat exchanger components Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII H2 A-733 'SRP Tables 3.1-1 Through 3.6-1'!$G$346 N VII.H2.A-733 3.3-1, 204 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external),
condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VII H2 A-743 'SRP Tables 3.1-1 Through 3.6-1'!$G$357 N VII.H2.A-743 3.3-1, 214 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VII H2 A-749 'SRP Tables 3.1-1 Through 3.6-1'!$G$314 N VII.H2.A-749 3.3-1, 173 Seals, piping, piping components Elastomer Lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VII H2 AP-104 'SRP Tables 3.1-1 Through 3.6-1'!$G$436 M VII.H2.AP-104 3.3-1, 88 Piping, piping components, and piping elements, diesel engine exhaus Steel; stainless steel Diesel exhaust Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR A-27 VII.H2-2(A-27) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$419 M VII.H2.AP-105 3.3-1, 70 Piping, piping components, and piping elements; tanks Steel Fuel oil Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR A-30 VII.H2-24(A-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$448 M VII.H2.AP-127 3.3-1, 97 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-30 VII.H2-20(AP-30) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-128 'SRP Tables 3.1-1 Through 3.6-1'!$G$433 M VII.H2.AP-128 3.3-1, 83 Diesel engine exhaust piping, piping components, and piping elements Stainless steel Diesel exhaust Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR AP-33 VII.H2-1(AP-33) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-129 'SRP Tables 3.1-1 Through 3.6-1'!$G$420 M VII.H2.AP-129 3.3-1, 71 Piping, piping components, and piping elements Aluminum Fuel oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-35 VII.H2-7(AP-35) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII H2 AP-131 'SRP Tables 3.1-1 Through 3.6-1'!$G$449 VII.H2.AP-131 3.3-1, 98 Heat exchanger components Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-39 VII.H2-5(AP-39) Yes No No VII H2 AP-132 'SRP Tables 3.1-1 Through 3.6-1'!$G$417 M VII.H2.AP-132 3.3-1, 69 Piping, piping components, and piping elements Copper alloy Fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-44 VII.H2-9(AP-44) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-133 'SRP Tables 3.1-1 Through 3.6-1'!$G$450 M VII.H2.AP-133 3.3-1, 99 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-47 VII.H2-10(AP-47) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-136 'SRP Tables 3.1-1 Through 3.6-1'!$G$420 M VII.H2.AP-136 3.3-1, 71 Piping, piping components, and piping elements Stainless steel Fuel oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-54 VII.H2-16(AP-54) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-137 'SRP Tables 3.1-1 Through 3.6-1'!$G$243 LR-ISG-2011-03 M VII.H2.AP-137 3.3-1, 107 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR AP-56 VII.H2-19(AP-56) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII H2 AP-138 'SRP Tables 3.1-1 Through 3.6-1'!$G$236 M VII.H2.AP-138 3.3-1, 100 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR AP-59 VII.H2-17(AP-59) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII H2 AP-154 'SRP Tables 3.1-1 Through 3.6-1'!$G$237 VII.H2.AP-154 3.3-1, 101 Heat exchanger tubesAluminum Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR New Record Yes No No VII H2 AP-162 'SRP Tables 3.1-1 Through 3.6-1'!$G$450 M VII.H2.AP-162 3.3-1, 99 Piping, piping components, and piping elements Aluminum Lubricating oil Loss of material due to pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII H2 AP-187 'SRP Tables 3.1-1 Through 3.6-1'!$G$388 VII.H2.AP-187 3.3-1, 42 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR AP-61 VII.H2-6(AP-61) Yes No No VII H2 AP-193 'SRP Tables 3.1-1 Through 3.6-1'!$G$380 M VII.H2.AP-193 3.3-1, 35 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR AP-45 VII.H2-11(AP-45) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-194 'SRP Tables 3.1-1 Through 3.6-1'!$G$382 LR-ISG-2013-01 M VII.H2.AP-194 3.3-1, 37 Piping, piping components, and piping elements Steel Raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR A-38 VII.H2-22(A-38) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR ISG 2013 01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-199 'SRP Tables 3.1-1 Through 3.6-1'!$G$392 M VII.H2.AP-199 3.3-1, 46 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR AP-12 VII.H2-8(AP-12) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-202 'SRP Tables 3.1-1 Through 3.6-1'!$G$391 M VII.H2.AP-202 3.3-1, 45 Piping, piping components, and piping elements; tanks Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR A-25 VII.H2-23(A-25) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-209 'SRP Tables 3.1-1 Through 3.6-1'!$G$385 M VII.H2.AP-209 3.3-1, 4 Piping, piping components, and piping elements; tanks Stainless
- steel, aluminum Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record
<<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-221 'SRP Tables 3.1-1 Through 3.6-1'!$G$407 M VII.H2.AP-221 3.3-1, 6 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-255 'SRP Tables 3.1-1 Through 3.6-1'!$G$394 M VII.H2.AP-255 3.3-1, 48 Piping, piping components, and piping elements Aluminum Closed-cycle cooling water Loss of material due to pitting, crevice corrosion AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No Yes VII H2 AP-258 D VII.H2.AP-258 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII H2 AP-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.H2.AP-40 3.3-1, 80 Heat exchanger components Steel Air - outdoor (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.H2-4(AP-40) No No No VII H2 AP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$430 VII.H2.AP-41 3.3-1, 80 Heat exchanger components Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.H2-3(AP-41) Yes No No VII H2 AP-43 'SRP Tables 3.1-1 Through 3.6-1'!$G$421 M VII.H2.AP-43 3.3-1, 72 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VII.H2-12(AP-43) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M33 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII H2 AP-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$387 M VII.H2.AP-55 3.3-1, 41 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VII.H2-18(AP-55) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII I A-03 'SRP Tables 3.1-1 Through 3.6-1'!$G$269 VII.I.A-03 3.3-1, 13 Closure bolting Steel Air with steam or water leakage Loss of material due to general corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR VII.I-6(A-03) No No No VII I A-04 'SRP Tables 3.1-1 Through 3.6-1'!$G$235 VII.I.A-04 3.3-1, 10 Closure bolting Steel, high-strength Air with steam or water leakage Cracking due to stress corrosion cracking; cyclic loading AMP XI.M18, "Bolting Integrity" No BWR/PWR VII.I-3(A-04) No No No VII I A-102 'SRP Tables 3.1-1 Through 3.6-1'!$G$438 VII.I.A-102 3.3-1, 9 Bolting Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VII.I-2(A-102) Yes No No VII I A-105 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.I.A-105 3.3-1, 78 Ducting; closure bolting Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.I-7(A-105) Yes No No VII I A-405 'SRP Tables 3.1-1 Through 3.6-1'!$G$272 LR-ISG-2012-02 M VII.I.A-405 3.3-1, 132 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VII I A-406 'SRP Tables 3.1-1 Through 3.6-1'!$G$273 LR-ISG-2012-02 M VII.I.A-406 3.3-1, 133 Underground piping, piping components, and piping elements HDPE Air - indoor uncontrolled, or condensation, (external) air Cracking, blistering, change in color due to water absorption AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes Yes No VII I A-421 'SRP Tables 3.1-1 Through 3.6-1'!$G$282 N VII.I.A-421 3.3-1, 141 Bolting Steel; stainless steel Condensation Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-422 'SRP Tables 3.1-1 Through 3.6-1'!$G$282 N VII.I.A-422 3.3-1, 141 Bolting Steel; stainless steel Fuel Oil, Lubricating Oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-423 'SRP Tables 3.1-1 Through 3.6-1'!$G$283 N VII.I.A-423 3.3-1, 142 Bolting Copper alloy Raw water, waste water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-424 'SRP Tables 3.1-1 Through 3.6-1'!$G$284 N VII.I.A-424 3.3-1, 143 Bolting Steel Fuel Oil, Lubricating Oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-427 'SRP Tables 3.1-1 Through 3.6-1'!$G$289 N VII.I.A-427 3.3-1, 148 Piping, ducting components Elastomer Air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII I A-428 'SRP Tables 3.1-1 Through 3.6-1'!$G$290 N VII.I.A-428 3.3-1, 149 Piping and ducting, piping and ducting components Fiberglass Air - outdoor Cracking, blistering, change in color due to water absorption AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII I A-455 'SRP Tables 3.1-1 Through 3.6-1'!$G$305 N VII.I.A-455 3.3-1, 164 Piping, piping components Gray cast iron Air - indoor uncontrolled, air - outdoor, moist air, condensation raw Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water and treated AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes Yes No VII I A-700 'SRP Tables 3.1-1 Through 3.6-1'!$G$323 N VII.I.A-700 3.3-1, 181 Piping, piping components Stainless steel Condensation (external) Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-701 'SRP Tables 3.1-1 Through 3.6-1'!$G$323 N VII.I.A-701 3.3-1, 181 Piping, piping components Nickel alloy Condensation (external) Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-702 'SRP Tables 3.1-1 Through 3.6-1'!$G$323 N VII.I.A-702 3.3-1, 181 Piping, piping components Aluminum Condensation (external) Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 29
GALL Tables II Through VIII Yes Yes No VII I A-703 'SRP Tables 3.1-1 Through 3.6-1'!$G$323 N VII.I.A-703 3.3-1, 181 Piping, piping components Titanium Condensation (external) Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-704 'SRP Tables 3.1-1 Through 3.6-1'!$G$324 N VII.I.A-704 3.3-1, 182 Jacketed thermal insulation Any Air - indoor uncontrolled, air - outdoor environment air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-706 'SRP Tables 3.1-1 Through 3.6-1'!$G$333 N VII.I.A-706 3.3-1, 192 Underground tanks, piping, piping components Aluminum Air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-707 'SRP Tables 3.1-1 Through 3.6-1'!$G$332 N VII.I.A-707 3.3-1, 191 Buried tanks, piping, piping components Aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-708 'SRP Tables 3.1-1 Through 3.6-1'!$G$294 N VII.I.A-708 3.3-1, 153 Seals, piping, piping components Elastomer Air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-716 'SRP Tables 3.1-1 Through 3.6-1'!$G$293 N VII.I.A-716 3.3-1, 151 Heat exchanger components Stainless steel, steel,
- aluminum, copper alloy Air, condensation (external)
Reduction of heat transfer due to fouling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII I A-719 'SRP Tables 3.1-1 Through 3.6-1'!$G$295 N VII.I.A-719 3.3-1, 154 Piping, piping components, ducting, ducting components Elastomer, fiberglass Air - outdoor, air - indoor Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII I A-720 'SRP Tables 3.1-1 Through 3.6-1'!$G$292 N VII.I.A-720 3.3-1, 150 Piping and piping components; ducting and ducting components Fiberglass Air - indoor Change in material properties due to exposure to ultraviolet light, ozone, radiation temperature AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I A-723 'SRP Tables 3.1-1 Through 3.6-1'!$G$312 N VII.I.A-723 3.3-1, 171 Bolting Steel; stainless steel Raw water, waste water Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: XI M18 Bolting Integrity Expe <<Disposition: F-J Items for SLR>> <<Disposition: XI M18 Bolting Integrity Expert Panel> <<Disposition: F-J Items for SLR>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VII I A-725 'SRP Tables 3.1-1 Through 3.6-1'!$G$312 N VII.I.A-725 3.3-1, 171 Bolting Stainless steel Treated borated water Loss of material due to pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> 0007:000001 0014:000007 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> Yes Yes No VII I A-726 'SRP Tables 3.1-1 Through 3.6-1'!$G$312 N VII.I.A-726 3.3-1, 171 Bolting Steel; stainless steel Treated water Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> 0007:000001 0014:000007 <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Identifier: 0007:000001>> Yes Yes No VII I A-734 'SRP Tables 3.1-1 Through 3.6-1'!$G$347 N VII.I.A-734 3.3-1, 205 Insulated tanks
- Steel, stainless
- steel, aluminum Condensation, air -
outdoor Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR Yes No No VII I A-77 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.I.A-77 3.3-1, 78 External surfaces Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.I-8(A-77) Yes No No VII I A-78 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.I.A-78 3.3-1, 78 External surfaces Steel Air - outdoor (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.I-9(A-78) No No No VII I A-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$438 VII.I.A-79 3.3-1, 9 External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VII.I-10(A-79) Yes No No VII I A-81 'SRP Tables 3.1-1 Through 3.6-1'!$G$427 M VII.I.A-81 3.3-1, 78 External surfaces Steel Condensation (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VII.I-11(A-81) Yes Yes No VII I AP-109 'SRP Tables 3.1-1 Through 3.6-1'!$G$428 N VII.I.AP-109 3.3-1, 79 Piping, piping components Copper alloy Condensation (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII I AP-113 'SRP Tables 3.1-1 Through 3.6-1'!$G$432 N VII.I.AP-113 3.3-1, 82 Seals, piping, piping components Elastomer Air - indoor, uncontrolled (external), air-indoor controlled outdoor Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR No No No VII I AP-124 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 VII.I.AP-124 3.3-1, 15 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR AP-26 VII.I-5(AP-26) No No No VII I AP-125 'SRP Tables 3.1-1 Through 3.6-1'!$G$258 VII.I.AP-125 3.3-1, 12 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR AP-27 VII.I-4(AP-27) No No No VII I AP-126 'SRP Tables 3.1-1 Through 3.6-1'!$G$258 VII.I.AP-126 3.3-1, 12 Bolting Steel; stainless steel Air - outdoor (External) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR AP-28 VII.I-1(AP-28) Yes No No VII I AP-159 'SRP Tables 3.1-1 Through 3.6-1'!$G$431 M VII.I.AP-159 3.3-1, 81 Piping, piping components, and piping elements Copper alloy Air - outdoor (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII I AP-241 'SRP Tables 3.1-1 Through 3.6-1'!$G$245 M VII.I.AP-241 3.3-1, 109 Bolting Steel Soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC (soil environment only AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record Yes No No VII I AP-242 'SRP Tables 3.1-1 Through 3.6-1'!$G$280 M VII.I.AP-242 3.3-1, 14 Bolting Steel Soil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII I AP-243 'SRP Tables 3.1-1 Through 3.6-1'!$G$244 LR-ISG-2011-03 M VII.I.AP-243 3.3-1, 108 Bolting Stainless Steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII I AP-244 'SRP Tables 3.1-1 Through 3.6-1'!$G$280 M VII.I.AP-244 3.3-1, 14 Bolting Stainless Steel Soil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII I AP-256 'SRP Tables 3.1-1 Through 3.6-1'!$G$431 M VII.I.AP-256 3.3-1, 81 Piping, piping components, and piping elements Aluminum Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII I AP-261 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 VII.I.AP-261 3.3-1, 15 Bolting Copper alloy Any environment Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record No No No VII I AP-262 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 VII.I.AP-262 3.3-1, 15 Bolting Nickel alloy Any environment Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record No No No VII I AP-263 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 VII.I.AP-263 3.3-1, 15 Bolting Steel; stainless steel Air - outdoor (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record Yes No No VII I AP-264 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 M VII.I.AP-264 3.3-1, 15 Bolting Steel; stainless steel Raw water, waste water Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII I AP-265 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 VII.I.AP-265 3.3-1, 15 Bolting Stainless steel Treated borated water Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No PWR New Record No No No VII I AP-266 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 VII.I.AP-266 3.3-1, 15 Bolting Steel; stainless steel Fuel oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record No No No VII I AP-267 'SRP Tables 3.1-1 Through 3.6-1'!$G$291 VII.I.AP-267 3.3-1, 15 Bolting Steel; stainless steel Treated water Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record Yes No No VII I AP-284 'SRP Tables 3.1-1 Through 3.6-1'!$G$246 LR-ISG-2011-03 M VII.I.AP-284 3.3-1, 109a Underground piping, piping components, and piping elements
- Steel, stainless steel, nickel alloy copper Air - indoor uncontrolled, condensation, air-outdoor(external)
Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M41, "Buried and Underground piping and Tanks" No BWR/PWR New Record <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Chapter VII Auxiliary <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VII I AP-66 'SRP Tables 3.1-1 Through 3.6-1'!$G$438 M VII.I.AP-66 3.3-1, 9 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VII.I-12(AP-66) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII J A-709 'SRP Tables 3.1-1 Through 3.6-1'!$G$325 N VII.J.A-709 3.3-1, 184 Piping, piping components; tanks PVC Concrete None None No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII J A-710 'SRP Tables 3.1-1 Through 3.6-1'!$G$319 N VII.J.A-710 3.3-1, 178 Piping, piping components Fiberglass Concrete None None No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII J A-711 'SRP Tables 3.1-1 Through 3.6-1'!$G$307 N VII.J.A-711 3.3-1, 166 Piping, piping components Copper alloy Concrete None None No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII J A-712 'SRP Tables 3.1-1 Through 3.6-1'!$G$308 N VII.J.A-712 3.3-1, 167 Piping components Zinc Air - indoor None None No BWR/PWR <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes Yes No VII J A-735 'SRP Tables 3.1-1 Through 3.6-1'!$G$348 N VII.J.A-735 3.3-1, 206 Piping, piping components Copper alloy (8% Al) Air with borated water leakage None None No PWR Yes No No VII J AP-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$253 M VII.J.AP-11 3.3-1, 115 Piping, piping components, and piping elements Copper alloy (15% Zn and 8% Al) Air with borated water leakage None None No PWR VII.J-5(AP-11) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-123 'SRP Tables 3.1-1 Through 3.6-1'!$G$259 M VII.J.AP-123 3.3-1, 120 Piping, piping components, and piping elements Stainless steel Air - indoor, uncontrolled (internal/external) None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-13 'SRP Tables 3.1-1 Through 3.6-1'!$G$254 M VII.J.AP-13 3.3-1, 116 Piping, piping components, and piping elements Galvanized steel Air - indoor, uncontrolled None None No BWR/PWR VII.J-6(AP-13) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-134 'SRP Tables 3.1-1 Through 3.6-1'!$G$251 M VII.J.AP-134 3.3-1, 113 Piping, piping components, and piping elements Aluminum Air - dry (internal/external) None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-135 'SRP Tables 3.1-1 Through 3.6-1'!$G$251 M VII.J.AP-135 3.3-1, 113 Piping, piping components, and piping elements Aluminum Air - indoor, uncontrolled (internal/external) None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII J AP-14 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-14 3.3-1, 117 Piping elements Glass Air - indoor, uncontrolled (External) None None No BWR/PWR VII.J-8(AP-14) Yes No No VII J AP-144 'SRP Tables 3.1-1 Through 3.6-1'!$G$252 M VII.J.AP-144 3.3-1, 114 Piping, piping components, and piping elements Copper alloy Air - indoor, uncontrolled (internal/external) None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII J AP-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-15 3.3-1, 117 Piping elements Glass Lubricating oil None None No BWR/PWR VII.J-10(AP-15) No No No VII J AP-151 'SRP Tables 3.1-1 Through 3.6-1'!$G$261 VII.J.AP-151 3.3-1, 122 Heat exchanger components Titanium Air - indoor, uncontrolled, air - outdoor None None No BWR/PWR New Record Yes No No VII J AP-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$256 M VII.J.AP-16 3.3-1, 118 Piping, piping components, and piping elements Nickel alloy Air - indoor, uncontrolled (external) None None No BWR/PWR VII.J-14(AP-16) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-160 'SRP Tables 3.1-1 Through 3.6-1'!$G$261 M VII.J.AP-160 3.3-1, 122 Piping, piping components, and piping elements Titanium Air - indoor, uncontrolled, air - outdoor None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII J AP-166 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-166 3.3-1, 117 Piping elements Glass Closed-cycle cooling water None None No BWR/PWR New Record No No No VII J AP-167 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-167 3.3-1, 117 Piping elements Glass Air - outdoor None None No BWR/PWR New Record Yes No No VII J AP-17 'SRP Tables 3.1-1 Through 3.6-1'!$G$259 M VII.J.AP-17 3.3-1, 120 Piping, piping components, and piping elements Stainless steel Air - indoor, uncontrolled (external) None None No BWR/PWR VII.J-15(AP-17) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-18 'SRP Tables 3.1-1 Through 3.6-1'!$G$259 M VII.J.AP-18 3.3-1, 120 Piping, piping components, and piping elements Stainless steel Air with borated water leakage None None No BWR/PWR VII.J-16(AP-18) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-19 'SRP Tables 3.1-1 Through 3.6-1'!$G$344 M VII.J.AP-19 3.3-1, 202 Piping, piping components, and piping elements Stainless steel Concrete None None NoYes BWR/PWR VII.J-17(AP-19) XI.M41 Expert Panel <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M41 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-2 'SRP Tables 3.1-1 Through 3.6-1'!$G$260 M VII.J.AP-2 3.3-1, 121 Piping, piping components, and piping elements Steel Air - indoor, controlled (external) None None No BWR/PWR VII.J-20(AP-2) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-20 'SRP Tables 3.1-1 Through 3.6-1'!$G$259 M VII.J.AP-20 3.3-1, 120 Piping, piping components, and piping elements Stainless steel Air - dry None None No BWR/PWR VII.J-18(AP-20) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-22 'SRP Tables 3.1-1 Through 3.6-1'!$G$259 M VII.J.AP-22 3.3-1, 120 Piping, piping components, and piping elements Stainless steel Gas None None No BWR/PWR VII.J-19(AP-22) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-260 'SRP Tables 3.1-1 Through 3.6-1'!$G$257 M VII.J.AP-260 3.3-1, 119 Piping, piping components, and piping elements Nickel alloy Air with borated water leakage None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Page 30
GALL Tables II Through VIII Yes No No VII J AP-268 'SRP Tables 3.1-1 Through 3.6-1'!$G$257 M VII.J.AP-268 3.3-1, 119 Piping, piping components, and piping elements PVC Air - indoor, uncontrolled None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-269 'SRP Tables 3.1-1 Through 3.6-1'!$G$257 M VII.J.AP-269 3.3-1, 119 Piping, piping components, and piping elements PVC Condensation (internal), potable water, raw water, waste water None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-277 'SRP Tables 3.1-1 Through 3.6-1'!$G$257 M VII.J.AP-277 3.3-1, 119 Piping, piping components, and piping elements Glass Waste Water None None No BWR/PWR New Record <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-282 'SRP Tables 3.1-1 Through 3.6-1'!$G$250 M VII.J.AP-282 3.3-1, 112 Piping, piping components, and piping elements Steel Concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability, and adequate air entrainment) as cited in NUREG-1557, and 2) plant OE indicates no degradation of the concret No, if conditions are met.Yes BWR/PWR AP-3 VII.J-21(AP-3) XI.M41 Expert Panel <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI M41 Expert Panel> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$251 M VII.J.AP-36 3.3-1, 113 Piping, piping components, and piping elements Aluminum Air - indoor, controlled (external) None None No BWR/PWR VII.J-1(AP-36) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-37 'SRP Tables 3.1-1 Through 3.6-1'!$G$251 M VII.J.AP-37 3.3-1, 113 Piping, piping components, and piping elements Aluminum Gas None None No BWR/PWR VII.J-2(AP-37) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$260 M VII.J.AP-4 3.3-1, 121 Piping, piping components, and piping elements Steel Air - dry None None No BWR/PWR VII.J-22(AP-4) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII J AP-48 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-48 3.3-1, 117 Piping elements Glass Air None None No BWR/PWR VII.J-7(AP-48) No No No VII J AP-49 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-49 3.3-1, 117 Piping elements Glass Fuel oil None None No BWR/PWR VII.J-9(AP-49) No No No VII J AP-50 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-50 3.3-1, 117 Piping elements Glass Raw water None None No BWR/PWR VII.J-11(AP-50) No No No VII J AP-51 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-51 3.3-1, 117 Piping elements Glass Treated water None None No BWR/PWR VII.J-13(AP-51) No No No VII J AP-52 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-52 3.3-1, 117 Piping elements Glass Treated borated water None None No BWR/PWR VII.J-12(AP-52) Yes No No VII J AP-6 'SRP Tables 3.1-1 Through 3.6-1'!$G$260 M VII.J.AP-6 3.3-1, 121 Piping, piping components, and piping elements Steel Gas None None No BWR/PWR VII.J-23(AP-6) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$252 M VII.J.AP-8 3.3-1, 114 Piping, piping components, and piping elements Copper alloy Air - dry None None No BWR/PWR VII.J-3(AP-8) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> Yes No No VII J AP-9 'SRP Tables 3.1-1 Through 3.6-1'!$G$252 M VII.J.AP-9 3.3-1, 114 Piping, piping components, and piping elements Copper alloy Gas None None No BWR/PWR VII.J-4(AP-9) <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> 0004:000001 0006:000001 <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>><<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> <<Disposition: Chapter VII - Auxiliary Systems Expert Panel>> No No No VII J AP-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-96 3.3-1, 117 Piping elements Glass Air with borated water leakage None None No BWR/PWR New Record No No No VII J AP-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-97 3.3-1, 117 Piping elements Glass Condensation (Internal/External) None None No BWR/PWR New Record No No No VII J AP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$255 VII.J.AP-98 3.3-1, 117 Piping elements Glass Gas None None No BWR/PWR New Record Yes No No VIII A S-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.A.S-15 3.4-1, 5 Piping, piping components, and piping elements Steel Steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR VIII.A-17(S-15) Yes No No VIII A S-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$468 M VIII.A.S-23 3.4-1, 25 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.A-1(S-23) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII A S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.A.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII A S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.A.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII A S-402 LR-ISG-2012-02 D VIII.A.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII A S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.A.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII A S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.A.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII A S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.A.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VIII A S-436 'SRP Tables 3.1-1 Through 3.6-1'!$G$537 N VIII.A.S-436 3.4-1, 89 Piping, piping components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes No No VIII A
SP-101 'SRP Tables 3.1-1 Through 3.6-1'!$G$458 M VIII.A.SP-101 3.4-1, 16 Piping, piping components, and piping elements Copper alloy Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-61 VIII.A-5(SP-61) Yes No No VIII A SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.A.SP-118 3.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII A SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.A.SP-127 3.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII A SP-155 'SRP Tables 3.1-1 Through 3.6-1'!$G$532 M VIII.A.SP-155 3.4-1, 84 Piping, piping components, and piping elements Stainless steel Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-43 VIII.A-12(SP-43) Yes No No VIII A SP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.A.SP-27 3.4-1, 33 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.A-8(SP-27) Yes No No VIII A SP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.A.SP-28 3.4-1, 33 Piping, piping components, and piping elements Gray cast iron Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.A-7(SP-28) Yes No No VIII A SP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.A.SP-30 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.A-6(SP-30) Yes No No VIII A SP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$463 M VIII.A.SP-31 3.4-1, 20 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VIII.A-4(SP-31) No No No VIII A SP-64 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.A.SP-64 3.4-1, 28 Heat exchanger components and tubes Steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.A-2(SP-64) Yes No No VIII A SP-71 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.A.SP-71 3.4-1, 14 Piping, piping components, and piping elements Steel Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR S-04 VIII.A-15(S-04) Yes No No VIII A SP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$485 M VIII.A.SP-91 3.4-1, 40 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-25 VIII.A-14(SP-25) Yes No No VIII A SP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$488 M VIII.A.SP-92 3.4-1, 43 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-32 VIII.A-3(SP-32) Yes No No VIII A SP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$489 M VIII.A.SP-95 3.4-1, 44 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-38 VIII.A-9(SP-38) Yes No No VIII A SP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.A.SP-98 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-45 VIII.A-11(SP-45) Yes No No VIII B1 S-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$451 M VIII.B1.S-08 3.4-1, 1 Piping, piping components, and piping elements Steel Steam, treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR VIII.B1-10(S-08) Yes No No VIII B1 S-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.B1.S-15 3.4-1, 5 Piping, piping components, and piping elements Steel Steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No PWR VIII.B1-9(S-15) Yes No No VIII B1 S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.B1.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII B1 S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.B1.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII B1 S-402 LR-ISG-2012-02 D VIII.B1.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII B1 S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.B1.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII B1 S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.B1.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII B1 S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.B1.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes No No VIII B1 SP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$483 M VIII.B1.SP-1103.4-1, 39 Piping, piping components, and piping elements Stainless steel Condensation (internal) Loss of material due to pitting and crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record Yes No No VIII B1 SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.B1.SP-1183.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII B1 SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.B1.SP-1273.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII B1 SP-155 'SRP Tables 3.1-1 Through 3.6-1'!$G$532 M VIII.B1.SP-1553.4-1, 84 Piping, piping components, and piping elements Stainless steel Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-43 VIII.B1-3(SP-43) Yes No No VIII B1 SP-157 'SRP Tables 3.1-1 Through 3.6-1'!$G$532 M VIII.B1.SP-1573.4-1, 84 Piping, piping components, and piping elements Nickel alloy Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-18 VIII.B1-1(SP-18) Yes No No VIII B1 SP-59 'SRP Tables 3.1-1 Through 3.6-1'!$G$480 M VIII.B1.SP-59 3.4-1, 36 Piping, piping components, and piping elements Steel Air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR VIII.B1-6(SP-59) Yes No No VIII B1 SP-60 'SRP Tables 3.1-1 Through 3.6-1'!$G$481 M VIII.B1.SP-60 3.4-1, 37 Piping, piping components, and piping elements Steel Condensation (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR VIII.B1-7(SP-60) Yes No No VIII B1 SP-71 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.B1.SP-71 3.4-1, 14 Piping, piping components, and piping elements Steel Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-07 VIII.B1-8(S-07) Yes No No VIII B1 SP-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$455 M VIII.B1.SP-74 3.4-1, 13 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-10 VIII.B1-11(S-10) Yes No No VIII B1 SP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.B1.SP-87 3.4-1, 85 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes PWR SP-16 VIII.B1-4(SP-16) Yes No No VIII B1 SP-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.B1.SP-88 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-17 VIII.B1-5(SP-17) Yes No No VIII B1 SP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.B1.SP-98 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-44 VIII.B1-2(SP-44) Page 31
GALL Tables II Through VIII Yes No No VIII B2 S-08 'SRP Tables 3.1-1 Through 3.6-1'!$G$451 M VIII.B2.S-08 3.4-1, 1 Piping, piping components, and piping elements Steel Steam, treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR VIII.B2-5(S-08) Yes No No VIII B2 S-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.B2.S-15 3.4-1, 5 Piping, piping components, and piping elements Steel Steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR VIII.B2-4(S-15) Yes No No VIII B2 S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.B2.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII B2 S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.B2.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII B2 S-402 LR-ISG-2012-02 D VIII.B2.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII B2 S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.B2.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII B2 S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.B2.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII B2 S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.B2.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes No No VIII B2 SP-110 'SRP Tables 3.1-1 Through 3.6-1'!$G$483 M VIII.B2.SP-1103.4-1, 39 Piping, piping components, and piping elements Stainless steel Condensation (internal) Loss of material due to pitting and crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR New Record Yes No No VIII B2 SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.B2.SP-1183.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII B2 SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.B2.SP-1273.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII B2 SP-155 'SRP Tables 3.1-1 Through 3.6-1'!$G$532 M VIII.B2.SP-1553.4-1, 84 Piping, piping components, and piping elements Stainless steel Steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP43 VIII.B2-2(SP43) Yes No No VIII B2 SP-160 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.B2.SP-1603.4-1, 14 Piping, piping components, and piping elements Steel Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR S-05 VIII.B2-3(S-05) Yes No No VIII B2 SP-73 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.B2.SP-73 3.4-1, 14 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR S-09 VIII.B2-6(S-09) Yes No No VIII B2 SP-98 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.B2.SP-98 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR SP-45 VIII.B2-1(SP-45) Yes No No VIII C S-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.C.S-15 3.4-1, 5 Piping, piping components, and piping elements Steel Steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR VIII.C-5(S-15) Yes No No VIII C S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.C.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII C S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.C.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII C S-402 LR-ISG-2012-02 D VIII.C.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII C S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.C.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII C S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.C.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII C S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.C.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes No No VIII C SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.C.SP-118 3.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII C SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.C.SP-127 3.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII C SP-71 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.C.SP-71 3.4-1, 14 Piping, piping components, and piping elements Steel Steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR S-04 VIII.C-3(S-04) Yes No No VIII C SP-73 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.C.SP-73 3.4-1, 14 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR S-09 VIII.C-6(S-09) Yes No No VIII C SP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.C.SP-87 3.4-1, 85 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR/PWR SP-16 VIII.C-1(SP-16) Yes No No VIII C SP-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.C.SP-88 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-17 VIII.C-2(SP-17) Yes No No VIII D1 S-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$451 M VIII.D1.S-11 3.4-1, 1 Piping, piping components, and piping elements Steel Treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR VIII.D1-7(S-11) Yes No No VIII D1 S-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.D1.S-16 3.4-1, 5 Piping, piping components, and piping elements Steel Treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No PWR VIII.D1-9(S-16) Yes No No VIII D1 S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.D1.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII D1 S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.D1.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII D1 S-402 LR-ISG-2012-02 D VIII.D1.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII D1 S-408 'SRP Tables 3.1-1 Through 3.6-1'!$G$508 LR-ISG-2012-01 M VIII.D1.S-408 3.4-1, 60 Piping, piping components, and piping elements Any Treated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX.E, Selected Use of Terms for Describing and Standardizing AGING EFFECTS to include erosio <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> Yes No No VIII D1 S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.D1.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII D1 S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.D1.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII D1 S-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$526 N VIII.D1.S-429 3.4-1, 78 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII D1 S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.D1.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VIII D1 S-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$541 N VIII.D1.S-439 3.4-1, 92 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR Yes No No VIII D1 SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.D1.SP-1183.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII D1 SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.D1.SP-1273.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII D1 SP-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$455 M VIII.D1.SP-74 3.4-1, 13 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-10 VIII.D1-8(S-10) Yes No No VIII D1 SP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.D1.SP-87 3.4-1, 85 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes PWR SP-16 VIII.D1-4(SP-16) Yes No No VIII D1 SP-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.D1.SP-88 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-17 VIII.D1-5(SP-17) Yes No No VIII D1 SP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$458 M VIII.D1.SP-90 3.4-1, 16 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-24 VIII.D1-1(SP-24) Yes No No VIII D1 SP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$485 M VIII.D1.SP-91 3.4-1, 40 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-25 VIII.D1-6(SP-25) Yes No No VIII D1 SP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$488 M VIII.D1.SP-92 3.4-1, 43 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-32 VIII.D1-2(SP-32) Yes No No VIII D1 SP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$489 M VIII.D1.SP-95 3.4-1, 44 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-38 VIII.D1-3(SP-38) Yes No No VIII D2 S-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$451 M VIII.D2.S-11 3.4-1, 1 Piping, piping components, and piping elements Steel Treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA BWR VIII.D2-6(S-11) Yes No No VIII D2 S-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.D2.S-16 3.4-1, 5 Piping, piping components, and piping elements Steel Treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR VIII.D2-8(S-16) Yes No No VIII D2 S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.D2.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII D2 S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.D2.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII D2 S-402 LR-ISG-2012-02 D VIII.D2.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII D2 S-408 'SRP Tables 3.1-1 Through 3.6-1'!$G$508 LR-ISG-2012-01 M VIII.D2.S-408 3.4-1, 60 Piping, piping components, and piping elements Any Treated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX.E, Selected Use of Terms for Describing and Standardizing AGING EFFECTS to include erosio <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> Yes No No VIII D2 S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.D2.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII D2 S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.D2.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII D2 S-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$526 N VIII.D2.S-429 3.4-1, 78 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII D2 S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.D2.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VIII D2 S-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$541 N VIII.D2.S-439 3.4-1, 92 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR Yes No No VIII D2 SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.D2.SP-1183.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII D2 SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.D2.SP-1273.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Page 32
GALL Tables II Through VIII Yes No No VIII D2 SP-73 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.D2.SP-73 3.4-1, 14 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR S-09 VIII.D2-7(S-09) Yes No No VIII D2 SP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.D2.SP-87 3.4-1, 85 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR SP-16 VIII.D2-4(SP-16) Yes No No VIII D2 SP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$458 M VIII.D2.SP-90 3.4-1, 16 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR SP-24 VIII.D2-1(SP-24) Yes No No VIII D2 SP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$485 M VIII.D2.SP-91 3.4-1, 40 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR SP-25 VIII.D2-5(SP-25) Yes No No VIII D2 SP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$488 M VIII.D2.SP-92 3.4-1, 43 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR SP-32 VIII.D2-2(SP-32) Yes No No VIII D2 SP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$489 M VIII.D2.SP-95 3.4-1, 44 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR SP-38 VIII.D2-3(SP-38) Yes No No VIII E S-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.E.S-16 3.4-1, 5 Piping, piping components, and piping elements Steel Treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR VIII.E-35(S-16) Yes No No VIII E S-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$468 M VIII.E.S-23 3.4-1, 25 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-5(S-23) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII E S-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$469 M VIII.E.S-25 3.4-1, 26 Heat exchanger components Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-2(S-25) No No No VIII E S-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$465 VIII.E.S-28 3.4-1, 22 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VIII.E-12(S-28) No No No VIII E S-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$472 VIII.E.S-31 3.4-1, 29 Tanks Steel Air - outdoor (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR VIII.E-39(S-31) Yes No No VIII E S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.E.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII E S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.E.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII E S-402 LR-ISG-2012-02 D VIII.E.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII E S-405 'SRP Tables 3.1-1 Through 3.6-1'!$G$510 LR-ISG-2012-02 M VIII.E.S-405 3.4-1, 62 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR
<<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII E S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.E.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII E S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.E.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII E S-420 'SRP Tables 3.1-1 Through 3.6-1'!$G$521 N VIII.E.S-420 3.4-1, 72 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII E S-421 'SRP Tables 3.1-1 Through 3.6-1'!$G$522 N VIII.E.S-421 3.4-1, 73 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII E S-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$526 N VIII.E.S-429 3.4-1, 78 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII E S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.E.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VIII E S-433 'SRP Tables 3.1-1 Through 3.6-1'!$G$534 N VIII.E.S-433 3.4-1, 86 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external)
Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VIII E S-436 'SRP Tables 3.1-1 Through 3.6-1'!$G$537 N VIII.E.S-436 3.4-1, 89 Piping, piping components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VIII E
S-437 'SRP Tables 3.1-1 Through 3.6-1'!$G$539 N VIII.E.S-437 3.4-1, 90 Heat exchanger components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VIII E
S-438 'SRP Tables 3.1-1 Through 3.6-1'!$G$540 N VIII.E.S-438 3.4-1, 91 Heat exchanger tubes (for components not covered by NRC GL 89 13)
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VIII E
S-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$541 N VIII.E.S-439 3.4-1, 92 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR Yes Yes No VIII E S-440 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 N VIII.E.S-440 3.4-1, 33 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR No No No VIII E SP-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$460 VIII.E.SP-100 3.4-1, 18 Heat exchanger tubesCopper alloy Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-58 VIII.E-10(SP-58) Yes No No VIII E SP-115 'SRP Tables 3.1-1 Through 3.6-1'!$G$474 M VIII.E.SP-115 3.4-1, 30 Tanks Steel Soil, Concrete Loss of material due to general, pitting, crevice corrosion, MIC (soil environment only AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR New Record Yes No No VIII E SP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$461 M VIII.E.SP-117 3.4-1, 19 Heat exchanger components Stainless steel Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR S-26 VIII.E-3(S-26) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII E SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.E.SP-118 3.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII E SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.E.SP-127 3.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII E SP-137 'SRP Tables 3.1-1 Through 3.6-1'!$G$475 LR-ISG-2012-02 M VIII.E.SP-137 3.4-1, 31 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Stainless steel Soil, concrete, or the following external environments air - outdoor air indoor Loss of material due to pitting, crevice corrosion, MIC (soil environment only); cracking due to stress AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR New Record <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII E SP-138 'SRP Tables 3.1-1 Through 3.6-1'!$G$474 LR-ISG-2012-02 M VIII.E.SP-138 3.4-1, 30 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Stainless Steel External environments Air, air - outdoor, air - indoor uncontrolled Loss of material due to pitting, crevice corrosion, MIC (soil environment only); cracking due to stress AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR New Record <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII E SP-139 'SRP Tables 3.1-1 Through 3.6-1'!$G$475 LR-ISG-2012-02 M VIII.E.SP-139 3.4-1, 31 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Aluminum Soil, concrete, or the following external environments air - outdoor air indoor Loss of material due to pitting, crevice corrosion; cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR New Record <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII E SP-140 'SRP Tables 3.1-1 Through 3.6-1'!$G$474 LR-ISG-2012-02 M VIII.E.SP-140 3.4-1, 30 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks" Aluminum External environments Air, air - outdoor, air - indoor uncontrolled Loss of material due to pitting, crevice corrosion; cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR New Record <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII E SP-145 'SRP Tables 3.1-1 Through 3.6-1'!$G$492 LR-ISG-2011-03 M VIII.E.SP-145 3.4-1, 47 Piping, piping components, and piping elements; tanks Steel (with coating or wrapping), stainless Soil, concrete Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR S-01 VIII.E-1(S-01) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VIII E SP-146 'SRP Tables 3.1-1 Through 3.6-1'!$G$461 M VIII.E.SP-146 3.4-1, 19 Heat exchanger components Steel Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR S-24 VIII.E-6(S-24) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes Yes No VIII E SP-162 'SRP Tables 3.1-1 Through 3.6-1'!$G$531 N VIII.E.SP-162 3.4-1, 83 Tanks Stainless steel Treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC Plant-specific aging management program Yes BWR/PWR Yes No No VIII E SP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$476 M VIII.E.SP-26 3.4-1, 32 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.E-22(SP-26) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII E SP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.E.SP-27 3.4-1, 33 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.E-23(SP-27) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII E SP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.E.SP-29 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.E-19(SP-29) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII E SP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.E.SP-30 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.E-20(SP-30) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII E SP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$463 M VIII.E.SP-31 3.4-1, 20 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice, galvanic corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VIII.E-18(SP-31) Yes No No VIII E SP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$463 M VIII.E.SP-36 3.4-1, 20 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VIII.E-27(SP-36) Yes No No VIII E SP-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$469 M VIII.E.SP-39 3.4-1, 26 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-24(SP-39) No No No VIII E SP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.E.SP-41 3.4-1, 28 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-11(SP-41) Yes No No VIII E SP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$466 M VIII.E.SP-54 3.4-1, 23 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-25(SP-54) Yes No No VIII E SP-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.E.SP-55 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No BWR/PWR VIII.E-21(SP-55) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> No No No VIII E SP-56 'SRP Tables 3.1-1 Through 3.6-1'!$G$465 VIII.E.SP-56 3.4-1, 22 Heat exchanger tubesCopper alloy Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR VIII.E-9(SP-56) No No No VIII E SP-57 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.E.SP-57 3.4-1, 28 Heat exchanger tubesCopper alloy Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-8(SP-57) No No No VIII E SP-64 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.E.SP-64 3.4-1, 28 Heat exchanger tubesSteel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-14(SP-64) Yes No No VIII E SP-73 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.E.SP-73 3.4-1, 14 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR S-09 VIII.E-33(S-09) Yes No No VIII E SP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$454 M VIII.E.SP-75 3.4-1, 12 Tanks Steel; stainless steel Treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR S-13 VIII.E-40(S-13) Yes No No VIII E SP-77 'SRP Tables 3.1-1 Through 3.6-1'!$G$457 M VIII.E.SP-77 3.4-1, 15 Heat exchanger components Steel Treated water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR S-18 VIII.E-7(S-18) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII E SP-78 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.E.SP-78 3.4-1, 14 PWR heat exchanger components Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR S-19 VIII.E-37(S-19) Yes No No VIII E SP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$470 M VIII.E.SP-8 3.4-1, 27 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No BWR/PWR VIII.E-16(SP-8) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII E SP-80 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.E.SP-80 3.4-1, 85 Heat exchanger components and tubes Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR/PWR S-21 VIII.E-4(S-21) Yes No No VIII E SP-81 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.E.SP-81 3.4-1, 85 PWR heat exchanger components Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR/PWR S-22 VIII.E-36(S-22) Yes No No VIII E SP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.E.SP-87 3.4-1, 85 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes BWR/PWR SP-16 VIII.E-29(SP-16) Yes No No VIII E SP-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.E.SP-88 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-17 VIII.E-30(SP-17) Page 33
GALL Tables II Through VIII Yes No No VIII E SP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$458 M VIII.E.SP-90 3.4-1, 16 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-24 VIII.E-15(SP-24) Yes No No VIII E SP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$485 M VIII.E.SP-91 3.4-1, 40 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-25 VIII.E-32(SP-25) Yes No No VIII E SP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$488 M VIII.E.SP-92 3.4-1, 43 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-32 VIII.E-17(SP-32) Yes No No VIII E SP-94 'SRP Tables 3.1-1 Through 3.6-1'!$G$494 LR-ISG-2011-03 M VIII.E.SP-94 3.4-1, 49 Piping, piping components, and piping elements Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR SP-37 VIII.E-28(SP-37) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VIII E SP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$489 M VIII.E.SP-95 3.4-1, 44 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-38 VIII.E-26(SP-38) No No No VIII E SP-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$460 VIII.E.SP-96 3.4-1, 18 Heat exchanger tubesStainless steel Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-40 VIII.E-13(SP-40) No No No VIII E SP-97 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 VIII.E.SP-97 3.4-1, 11 Tanks Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No BWR/PWR SP-42 VIII.E-38(SP-42) Yes No No VIII F S-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.F.S-16 3.4-1, 5 Piping, piping components, and piping elements Steel Treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No PWR VIII.F-26(S-16) Yes No No VIII F S-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$468 M VIII.F.S-23 3.4-1, 25 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.F-4(S-23) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII F S-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$469 M VIII.F.S-25 3.4-1, 26 Heat exchanger components Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.F-1(S-25) No No No VIII F S-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$465 VIII.F.S-28 3.4-1, 22 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.F-9(S-28) Yes No No VIII F S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.F.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII F S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.F.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII F S-402 LR-ISG-2012-02 D VIII.F.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII F S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.F.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No VIII F S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.F.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII F S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.F.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VIII F S-436 'SRP Tables 3.1-1 Through 3.6-1'!$G$537 N VIII.F.S-436 3.4-1, 89 Piping, piping components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR Yes Yes No VIII F
S-437 'SRP Tables 3.1-1 Through 3.6-1'!$G$539 N VIII.F.S-437 3.4-1, 90 Heat exchanger components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR Yes Yes No VIII F
S-438 'SRP Tables 3.1-1 Through 3.6-1'!$G$540 N VIII.F.S-438 3.4-1, 91 Heat exchanger tubes (for components not covered by NRC GL 89 13)
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR Yes Yes No VIII F
S-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$541 N VIII.F.S-439 3.4-1, 92 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR Yes Yes No VIII F S-440 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 N VIII.F.S-440 3.4-1, 33 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR No No No VIII F SP-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$459 VIII.F.SP-100 3.4-1, 17 Heat exchanger tubesCopper alloy Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-58 VIII.F-7(SP-58) Yes No No VIII F SP-101 'SRP Tables 3.1-1 Through 3.6-1'!$G$458 M VIII.F.SP-101 3.4-1, 16 Piping, piping components, and piping elements Copper alloy Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-61 VIII.F-15(SP-61) Yes No No VIII F SP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$461 M VIII.F.SP-117 3.4-1, 19 Heat exchanger components Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due AMP XI.M20, "Open-Cycle Cooling Water System" No PWR S-26 VIII.F-2(S-26) Yes No No VIII F SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.F.SP-118 3.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII F SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.F.SP-127 3.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII F SP-146 'SRP Tables 3.1-1 Through 3.6-1'!$G$461 M VIII.F.SP-146 3.4-1, 19 Heat exchanger components Steel Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR S-24 VIII.F-5(S-24) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII F SP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.F.SP-27 3.4-1, 33 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.F-19(SP-27) Yes No No VIII F SP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.F.SP-29 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.F-16(SP-29) Yes No No VIII F SP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.F.SP-30 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.F-17(SP-30) Yes No No VIII F SP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$463 M VIII.F.SP-31 3.4-1, 20 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice, galvanic corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.F-14(SP-31) Yes No No VIII F SP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$463 M VIII.F.SP-36 3.4-1, 20 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.F-22(SP-36) Yes No No VIII F SP-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$469 M VIII.F.SP-39 3.4-1, 26 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.F-20(SP-39) No No No VIII F SP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.F.SP-41 3.4-1, 28 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.F-8(SP-41) Yes No No VIII F SP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$466 M VIII.F.SP-54 3.4-1, 23 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.F-21(SP-54) Yes No No VIII F SP-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.F.SP-55 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.F-18(SP-55) No No No VIII F SP-56 'SRP Tables 3.1-1 Through 3.6-1'!$G$465 VIII.F.SP-56 3.4-1, 22 Heat exchanger components Copper alloy Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.F-6(SP-56) No No No VIII F SP-64 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.F.SP-64 3.4-1, 28 Heat exchanger tubesSteel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.F-11(SP-64) Yes No No VIII F SP-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$455 M VIII.F.SP-74 3.4-1, 13 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-10 VIII.F-25(S-10) Yes No No VIII F SP-78 'SRP Tables 3.1-1 Through 3.6-1'!$G$456 M VIII.F.SP-78 3.4-1, 14 PWR heat exchanger components Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-19 VIII.F-28(S-19) Yes No No VIII F SP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$470 M VIII.F.SP-8 3.4-1, 27 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice, galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.F-13(SP-8) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII F SP-81 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.F.SP-81 3.4-1, 85 PWR heat exchanger components Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes PWR S-22 VIII.F-27(S-22) No No No VIII F SP-85 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 VIII.F.SP-85 3.4-1, 11 Heat exchanger components Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-39 VIII.F-3(S-39) Yes No No VIII F SP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.F.SP-87 3.4-1, 85 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes PWR SP-16 VIII.F-23(SP-16) Yes No No VIII F SP-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.F.SP-88 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-17 VIII.F-24(SP-17) Yes No No VIII F SP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$458 M VIII.F.SP-90 3.4-1, 16 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-24 VIII.F-12(SP-24) No No No VIII F SP-96 'SRP Tables 3.1-1 Through 3.6-1'!$G$460 VIII.F.SP-96 3.4-1, 18 Heat exchanger tubesStainless steel Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-40 VIII.F-10(SP-40) Yes No No VIII G S-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$451 M VIII.G.S-11 3.4-1, 1 Piping, piping components, and piping elements Steel Treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the SRP-SLR, Section 4.3 "Metal Fatigue," for acceptable methods for meeting the requirements of 10 CFR Yes, TLAA PWR VIII.G-37(S-11) Yes No No VIII G S-16 'SRP Tables 3.1-1 Through 3.6-1'!$G$495 M VIII.G.S-16 3.4-1, 5 Piping, piping components, and piping elements Steel Treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No PWR VIII.G-39(S-16) Yes No No VIII G S-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$468 M VIII.G.S-23 3.4-1, 25 Heat exchanger components Steel Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.G-5(S-23) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII G S-25 'SRP Tables 3.1-1 Through 3.6-1'!$G$469 M VIII.G.S-25 3.4-1, 26 Heat exchanger components Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.G-2(S-25) No No No VIII G S-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$465 VIII.G.S-27 3.4-1, 22 Heat exchanger tubesSteel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.G-16(S-27) No No No VIII G S-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$465 VIII.G.S-28 3.4-1, 22 Heat exchanger tubesStainless steel Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.G-13(S-28) No No No VIII G S-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$472 VIII.G.S-31 3.4-1, 29 Tanks Steel Air - outdoor (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No PWR VIII.G-40(S-31) Yes No No VIII G S-400 'SRP Tables 3.1-1 Through 3.6-1'!$G$509 LR-ISG-2012-02 M VIII.G.S-400 3.4-1, 61 Piping, piping components; tanks Metallic Raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes, plant specific BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII G S-401 'SRP Tables 3.1-1 Through 3.6-1'!$G$514 LR-ISG-2013-01 M VIII.G.S-401 3.4-1, 66 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination rusting AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No Yes VIII G S-402 LR-ISG-2012-02 D VIII.G.S-402 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII G S-405 'SRP Tables 3.1-1 Through 3.6-1'!$G$510 LR-ISG-2012-02 M VIII.G.S-405 3.4-1, 62 Tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks"
- Steel, stainless
- steel, aluminum Treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR
<<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII G S-408 'SRP Tables 3.1-1 Through 3.6-1'!$G$508 LR-ISG-2012-01 M VIII.G.S-408 3.4-1, 60 Piping, piping components, and piping elements Any Treated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No BWR/PWR <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX.E, Selected Use of Terms for Describing and Standardizing AGING EFFECTS to include erosio <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> Yes No No VIII G S-414 'SRP Tables 3.1-1 Through 3.6-1'!$G$515 LR-ISG-2013-01 M VIII.G.S-414 3.4-1, 67 Piping, piping components, heat exchangers, tanks with internal Metallic with internal coating/lining Any material Closed-cycle cooling water, raw water, treated water, treated borated Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Page 34
GALL Tables II Through VIII Yes No No VIII G S-415 'SRP Tables 3.1-1 Through 3.6-1'!$G$516 LR-ISG-2013-01 M VIII.G.S-415 3.4-1, 68 Piping components with internal coatings/linings Gray cast iron with internal coating/lining Closed-cycle cooling water, raw water, treated water, waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In -Scope Piping, Piping Components, Heat Exchangers, and Tanks" No BWR/PWR <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations, the staff developed: a new GALL Report aging management program (AMP) fo <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No VIII G S-420 'SRP Tables 3.1-1 Through 3.6-1'!$G$521 N VIII.G.S-420 3.4-1, 72 Piping, piping components Stainless
- steel, aluminum Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR
<<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII G S-421 'SRP Tables 3.1-1 Through 3.6-1'!$G$522 N VIII.G.S-421 3.4-1, 73 Bolting Stainless steel Soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII G S-429 'SRP Tables 3.1-1 Through 3.6-1'!$G$526 N VIII.G.S-429 3.4-1, 78 Seals, piping, piping components Elastomer Condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII G S-432 'SRP Tables 3.1-1 Through 3.6-1'!$G$529 N VIII.G.S-432 3.4-1, 81 Any Steel Treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No BWR/PWR Yes Yes No VIII G S-433 'SRP Tables 3.1-1 Through 3.6-1'!$G$534 N VIII.G.S-433 3.4-1, 86 Heat exchanger components internal to components Stainless steel, steel,
- aluminum, copper alloy Air (external)
Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No BWR/PWR Yes Yes No VIII G S-436 'SRP Tables 3.1-1 Through 3.6-1'!$G$537 N VIII.G.S-436 3.4-1, 89 Piping, piping components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR Yes Yes No VIII G
S-437 'SRP Tables 3.1-1 Through 3.6-1'!$G$539 N VIII.G.S-437 3.4-1, 90 Heat exchanger components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR Yes Yes No VIII G
S-438 'SRP Tables 3.1-1 Through 3.6-1'!$G$540 N VIII.G.S-438 3.4-1, 91 Heat exchanger components (for components not covered by NRC GL
- Steel, stainless steel, copper alloy Raw water Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR Yes Yes No VIII G
S-439 'SRP Tables 3.1-1 Through 3.6-1'!$G$541 N VIII.G.S-439 3.4-1, 92 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR Yes Yes No VIII G S-440 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 N VIII.G.S-440 3.4-1, 33 Piping, piping components Copper alloy (>15% Zn or >8% Al) Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR No No No VIII G SP-100 'SRP Tables 3.1-1 Through 3.6-1'!$G$460 VIII.G.SP-100 3.4-1, 18 Heat exchanger tubesCopper alloy Treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-58 VIII.G-10(SP-58) No No No VIII G SP-102 'SRP Tables 3.1-1 Through 3.6-1'!$G$491 VIII.G.SP-102 3.4-1, 46 Heat exchanger tubesStainless steel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-62 VIII.G-12(SP-62) No No No VIII G SP-103 'SRP Tables 3.1-1 Through 3.6-1'!$G$491 VIII.G.SP-103 3.4-1, 46 Heat exchanger tubesSteel Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-63 VIII.G-15(SP-63) No No No VIII G SP-113 'SRP Tables 3.1-1 Through 3.6-1'!$G$490 VIII.G.SP-113 3.4-1, 45 Heat exchanger components and tubes Aluminum Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR New Record Yes No No VIII G SP-114 'SRP Tables 3.1-1 Through 3.6-1'!$G$487 M VIII.G.SP-114 3.4-1, 42 Piping, piping components, and piping elements Aluminum Lubricating oil Loss of material due to pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR New Record Yes No No VIII G SP-116 'SRP Tables 3.1-1 Through 3.6-1'!$G$474 M VIII.G.SP-116 3.4-1, 30 Tanks Steel Soil, Concrete Loss of material due to general, pitting, crevice corrosion, MIC (soil environment only AMP XI.M29, "Aboveground Metallic Tanks" No PWR New Record Yes No No VIII G SP-117 'SRP Tables 3.1-1 Through 3.6-1'!$G$461 M VIII.G.SP-117 3.4-1, 19 Heat exchanger components Stainless steel Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M20, "Open-Cycle Cooling Water System" No PWR S-26 VIII.G-4(S-26) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII G SP-118 'SRP Tables 3.1-1 Through 3.6-1'!$G$462 M VIII.G.SP-118 3.4-1, 2 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII G SP-127 'SRP Tables 3.1-1 Through 3.6-1'!$G$473 M VIII.G.SP-127 3.4-1, 3 Piping, piping components, and piping elements; tanks Stainless steel Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, environmental conditions need to be evaluated BWR/PWR New Record Yes No No VIII G SP-136 'SRP Tables 3.1-1 Through 3.6-1'!$G$482 M VIII.G.SP-136 3.4-1, 38 Steel Piping, piping components, and piping elements exposed to raw water Steel Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR S-12 VIII.G-36(S-12) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII G SP-145 'SRP Tables 3.1-1 Through 3.6-1'!$G$492 LR-ISG-2011-03 M VIII.G.SP-145 3.4-1, 47 Piping, piping components, and piping elements; tanks Steel (with coating or wrapping), stainless Soil, concrete Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR S-01 VIII.G-1(S-01) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VIII G SP-146 'SRP Tables 3.1-1 Through 3.6-1'!$G$461 M VIII.G.SP-146 3.4-1, 19 Heat exchanger components Steel Raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to AMP XI.M20, "Open-Cycle Cooling Water System" No BWR/PWR S-24 VIII.G-7(S-24) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes Yes No VIII G SP-162 'SRP Tables 3.1-1 Through 3.6-1'!$G$531 N VIII.G.SP-162 3.4-1, 83 Tanks Stainless steel Treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC Plant-specific aging management program Yes BWR/PWR Yes No No VIII G SP-26 'SRP Tables 3.1-1 Through 3.6-1'!$G$476 M VIII.G.SP-26 3.4-1, 32 Piping, piping components, and piping elements Gray cast iron Soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.G-25(SP-26) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII G SP-27 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.G.SP-27 3.4-1, 33 Piping, piping components, and piping elements Gray cast iron Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.G-26(SP-27) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII G SP-28 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.G.SP-28 3.4-1, 33 Piping, piping components, and piping elements Gray cast iron Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.G-24(SP-28) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII G SP-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.G.SP-29 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.G-21(SP-29) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII G SP-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.G.SP-30 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Raw water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.G-22(SP-30) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> Yes No No VIII G SP-31 'SRP Tables 3.1-1 Through 3.6-1'!$G$463 M VIII.G.SP-31 3.4-1, 20 Piping, piping components, and piping elements Copper alloy Raw water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.G-20(SP-31) Yes No No VIII G SP-36 'SRP Tables 3.1-1 Through 3.6-1'!$G$463 M VIII.G.SP-36 3.4-1, 20 Piping, piping components, and piping elements Stainless steel Raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.G-30(SP-36) Yes No No VIII G SP-39 'SRP Tables 3.1-1 Through 3.6-1'!$G$469 M VIII.G.SP-39 3.4-1, 26 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.G-27(SP-39) No No No VIII G SP-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.G.SP-41 3.4-1, 28 Heat exchanger tubesStainless steel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.G-11(SP-41) Yes No No VIII G SP-54 'SRP Tables 3.1-1 Through 3.6-1'!$G$466 M VIII.G.SP-54 3.4-1, 23 Piping, piping components, and piping elements Stainless steel Closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.G-28(SP-54) Yes No No VIII G SP-55 'SRP Tables 3.1-1 Through 3.6-1'!$G$477 M VIII.G.SP-55 3.4-1, 33 Piping, piping components, and piping elements Copper alloy (>15% Zn or >8% Al) Treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No PWR VIII.G-23(SP-55) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> No No No VIII G SP-56 'SRP Tables 3.1-1 Through 3.6-1'!$G$465 VIII.G.SP-56 3.4-1, 22 Heat exchanger tubesCopper alloy Raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No PWR VIII.G-9(SP-56) Yes No No VIII G SP-60 'SRP Tables 3.1-1 Through 3.6-1'!$G$481 M VIII.G.SP-60 3.4-1, 37 Piping, piping components, and piping elements Steel Condensation (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No PWR VIII.G-34(SP-60) No No No VIII G SP-64 'SRP Tables 3.1-1 Through 3.6-1'!$G$471 VIII.G.SP-64 3.4-1, 28 Heat exchanger tubesSteel Closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.G-14(SP-64) Yes No No VIII G SP-74 'SRP Tables 3.1-1 Through 3.6-1'!$G$455 M VIII.G.SP-74 3.4-1, 13 Piping, piping components, and piping elements Steel Treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-10 VIII.G-38(S-10) Yes No No VIII G SP-75 'SRP Tables 3.1-1 Through 3.6-1'!$G$454 M VIII.G.SP-75 3.4-1, 12 Tanks Steel; stainless steel Treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR S-13 VIII.G-41(S-13) No No No VIII G SP-76 'SRP Tables 3.1-1 Through 3.6-1'!$G$486 VIII.G.SP-76 3.4-1, 41 Heat exchanger components Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR S-17 VIII.G-6(S-17) No No No VIII G SP-79 'SRP Tables 3.1-1 Through 3.6-1'!$G$489 VIII.G.SP-79 3.4-1, 44 Heat exchanger components Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR S-20 VIII.G-3(S-20) Yes No No VIII G SP-8 'SRP Tables 3.1-1 Through 3.6-1'!$G$470 M VIII.G.SP-8 3.4-1, 27 Piping, piping components, and piping elements Copper alloy Closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No PWR VIII.G-18(SP-8) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>><<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No VIII G SP-87 'SRP Tables 3.1-1 Through 3.6-1'!$G$533 M VIII.G.SP-87 3.4-1, 85 Piping, piping components, and piping elements Stainless steel Treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes PWR SP-16 VIII.G-32(SP-16) Yes No No VIII G SP-88 'SRP Tables 3.1-1 Through 3.6-1'!$G$453 M VIII.G.SP-88 3.4-1, 11 Piping, piping components, and piping elements Stainless steel Treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-17 VIII.G-33(SP-17) Yes No No VIII G SP-90 'SRP Tables 3.1-1 Through 3.6-1'!$G$458 M VIII.G.SP-90 3.4-1, 16 Piping, piping components, and piping elements Aluminum Treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No PWR SP-24 VIII.G-17(SP-24) Yes No No VIII G SP-91 'SRP Tables 3.1-1 Through 3.6-1'!$G$485 M VIII.G.SP-91 3.4-1, 40 Piping, piping components, and piping elements Steel Lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-25 VIII.G-35(SP-25) Yes No No VIII G SP-92 'SRP Tables 3.1-1 Through 3.6-1'!$G$488 M VIII.G.SP-92 3.4-1, 43 Piping, piping components, and piping elements Copper alloy Lubricating oil Loss of material due to general, pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-32 VIII.G-19(SP-32) Yes No No VIII G SP-94 'SRP Tables 3.1-1 Through 3.6-1'!$G$494 LR-ISG-2011-03 M VIII.G.SP-94 3.4-1, 49 Piping, piping components, and piping elements Stainless steel, niclel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No PWR SP-37 VIII.G-31(SP-37) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VIII G SP-95 'SRP Tables 3.1-1 Through 3.6-1'!$G$489 M VIII.G.SP-95 3.4-1, 44 Piping, piping components, and piping elements Stainless steel Lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-38 VIII.G-29(SP-38) No No No VIII G SP-99 'SRP Tables 3.1-1 Through 3.6-1'!$G$491 VIII.G.SP-99 3.4-1, 46 Heat exchanger tubesCopper alloy Lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No PWR SP-53 VIII.G-8(SP-53) No No No VIII H S-02 'SRP Tables 3.1-1 Through 3.6-1'!$G$538 VIII.H.S-02 3.4-1, 9 Closure bolting Steel Air with steam or water leakage Loss of material due to general corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR VIII.H-6(S-02) No No No VIII H S-03 'SRP Tables 3.1-1 Through 3.6-1'!$G$518 VIII.H.S-03 3.4-1, 7 Closure bolting High-strength steel Air with steam or water leakage Cracking due to cyclic loading, stress corrosion cracking AMP XI.M18, "Bolting Integrity" No BWR/PWR VIII.H-3(S-03) Yes No No VIII H S-29 'SRP Tables 3.1-1 Through 3.6-1'!$G$478 M VIII.H.S-29 3.4-1, 34 External surfaces Steel Air - indoor, uncontrolled (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VIII.H-7(S-29) No No No VIII H S-30 'SRP Tables 3.1-1 Through 3.6-1'!$G$484 VIII.H.S-30 3.4-1, 4 External surfaces Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VIII.H-9(S-30) No No No VIII H S-40 'SRP Tables 3.1-1 Through 3.6-1'!$G$484 VIII.H.S-40 3.4-1, 4 Bolting Steel Air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No PWR VIII.H-2(S-40) Yes No No VIII H S-402 'SRP Tables 3.1-1 Through 3.6-1'!$G$511 LR-ISG-2012-02 M VIII.H.S-402 3.4-1, 63 Insulated piping, piping components, tanks
- Steel, stainless steel, copper alloy copper Condensation, air -
outdoor Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion; cracking due to AMP XI.M36, "External Surfaces Monitoring of Mechanical Components," or AMP XI.M29, "Aboveground Metallic Tanks," (for tanks only) No BWR/PWR <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric No No No VIII H S-403 'SRP Tables 3.1-1 Through 3.6-1'!$G$512 LR-ISG-2012-02 VIII.H.S-403 3.4-1, 64 Jacketed insulation Calcium
- silicate, fiberglass Air - indoor uncontrolled or air -
outdoor Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR GALL-SLR Report AMR line item VIII.I.S-403 was revised to state that the material for this line item includes thermal insulation materials instead of limiting to <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes No No VIII H S-41 'SRP Tables 3.1-1 Through 3.6-1'!$G$478 M VIII.H.S-41 3.4-1, 34 External surfaces Steel Air - outdoor (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VIII.H-8(S-41) Yes Yes No VIII H S-416 'SRP Tables 3.1-1 Through 3.6-1'!$G$517 N VIII.H.S-416 3.4-1, 69 Bolting Steel; stainless steel Condensation Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII H S-417 'SRP Tables 3.1-1 Through 3.6-1'!$G$517 N VIII.H.S-417 3.4-1, 69 Bolting Steel; stainless steel Lubricating Oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Page 35
GALL Tables II Through VIII Yes Yes No VIII H S-418 'SRP Tables 3.1-1 Through 3.6-1'!$G$519 N VIII.H.S-418 3.4-1, 70 Bolting Copper alloy Raw water, waste water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII H S-419 'SRP Tables 3.1-1 Through 3.6-1'!$G$520 N VIII.H.S-419 3.4-1, 71 Bolting Steel Lubricating Oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes No No VIII H S-42 'SRP Tables 3.1-1 Through 3.6-1'!$G$478 M VIII.H.S-42 3.4-1, 34 External surfaces Steel Condensation (External) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR VIII.H-10(S-42) Yes Yes No VIII H S-425 'SRP Tables 3.1-1 Through 3.6-1'!$G$523 N VIII.H.S-425 3.4-1, 74 Underground piping, piping components; tanks Stainless steel Air - outdoor Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII H S-426 'SRP Tables 3.1-1 Through 3.6-1'!$G$524 N VIII.H.S-426 3.4-1, 75 Heat exchanger components Stainless steel, steel,
- aluminum, copper alloy Air (external)
Reduction of heat transfer due to fouling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII H S-428 'SRP Tables 3.1-1 Through 3.6-1'!$G$525 N VIII.H.S-428 3.4-1, 77 Seals, piping, piping components Elastomer Air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes Yes No VIII H S-431 'SRP Tables 3.1-1 Through 3.6-1'!$G$528 N VIII.H.S-431 3.4-1, 80 Piping, piping components Stainless steel, steel, nickel alloy, copper alloy Condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR Yes Yes No VIII H S-434 'SRP Tables 3.1-1 Through 3.6-1'!$G$535 N VIII.H.S-434 3.4-1, 87 Insulated tanks
- Steel, stainless
- steel, aluminum Condensation, air -
outdoor Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion AMP XI.M29, "Aboveground Metallic Tanks" No BWR/PWR Yes No No VIII H SP-141 'SRP Tables 3.1-1 Through 3.6-1'!$G$496 M VIII.H.SP-141 3.4-1, 50 Bolting Steel Soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC (soil environment only AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record Yes No No VIII H SP-142 'SRP Tables 3.1-1 Through 3.6-1'!$G$507 M VIII.H.SP-142 3.4-1, 6 Bolting Steel Soil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes No No VIII H SP-143 'SRP Tables 3.1-1 Through 3.6-1'!$G$493 LR-ISG-2011-03 M VIII.H.SP-143 3.4-1, 48 Bolting Stainless steel, nickel alloy Soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No BWR/PWR New Record <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> Yes No No VIII H SP-144 'SRP Tables 3.1-1 Through 3.6-1'!$G$507 M VIII.H.SP-144 3.4-1, 6 Bolting Stainless Steel Soil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> Yes No No VIII H SP-147 'SRP Tables 3.1-1 Through 3.6-1'!$G$479 M VIII.H.SP-147 3.4-1, 35 Piping, piping components, and piping elements Aluminum Air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR New Record No No No VIII H SP-149 'SRP Tables 3.1-1 Through 3.6-1'!$G$452 VIII.H.SP-149 3.4-1, 10 Bolting Copper alloy Any environment Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record No No No VIII H SP-150 'SRP Tables 3.1-1 Through 3.6-1'!$G$452 VIII.H.SP-150 3.4-1, 10 Bolting Nickel alloy Any environment Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record No No No VIII H SP-151 'SRP Tables 3.1-1 Through 3.6-1'!$G$452 VIII.H.SP-151 3.4-1, 10 Bolting Steel; stainless steel Air - outdoor (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR New Record Yes No No VIII H SP-161 'SRP Tables 3.1-1 Through 3.6-1'!$G$497 LR-ISG-2011-03 M VIII.H.SP-161 3.4-1, 50x Underground piping, piping components, and piping elements
- Steel, stainless steel, nickel alloy copper Air - indoor uncontrolled, condensation, air-outdoor (external)
Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M41, "Buried and Underground piping and Tanks" No BWR/PWR New Record <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: F J Items for SLR>> <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG. This include modificaiton to the aging management program XI M41 Buried and Underground Pipin <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> No No No VIII H SP-82 'SRP Tables 3.1-1 Through 3.6-1'!$G$527 VIII.H.SP-82 3.4-1, 8 Bolting Steel; stainless steel Air - outdoor (External) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR S-32 VIII.H-1(S-32) No No No VIII H SP-83 'SRP Tables 3.1-1 Through 3.6-1'!$G$452 VIII.H.SP-83 3.4-1, 10 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No BWR/PWR S-33 VIII.H-5(S-33) No No No VIII H SP-84 'SRP Tables 3.1-1 Through 3.6-1'!$G$527 VIII.H.SP-84 3.4-1, 8 Closure bolting Steel; stainless steel Air - indoor, uncontrolled (External) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No BWR/PWR S-34 VIII.H-4(S-34) Yes No Yes VIII I S-404 LR-ISG-2012-02 D VIII.I.S-404 Jacketed insulation Foamglas (glass dust) Air - indoor uncontrolled or air - outdoor Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No BWR/PWR GALL-SLR Report AMR line item VIII.I.S-404 was deleted because the material, environment, aging effect, and AMP are now covered in AMR line item VIII I S 40 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> To address recurring internal corrosion aging effects the staf <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings Atmospheric Yes Yes No VIII I S-435 'SRP Tables 3.1-1 Through 3.6-1'!$G$536 N VIII.I.S-435 3.4-1, 88 Piping, piping components Copper alloy (8% Al) Air with borated water leakage None None No PWR Yes No No VIII I SP-1 'SRP Tables 3.1-1 Through 3.6-1'!$G$506 M VIII.I.SP-1 3.4-1, 59 Piping, piping components, and piping elements Steel Air - indoor, controlled (external) None None No BWR/PWR VIII.I-13(SP-1) No No No VIII I SP-10 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-10 3.4-1, 55 Piping elements Glass Lubricating oil None None No BWR/PWR VIII.I-6(SP-10) Yes No No VIII I SP-104 'SRP Tables 3.1-1 Through 3.6-1'!$G$500 M VIII.I.SP-104 3.4-1, 53 Piping, piping components, and piping elements Copper alloy (15% Zn and 8% Al) Air with borated water leakage None None No PWR New Record No No No VIII I SP-108 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-108 3.4-1, 55 Piping elements Glass Air - outdoor None None No BWR/PWR New Record Yes No No VIII I SP-11 'SRP Tables 3.1-1 Through 3.6-1'!$G$503 M VIII.I.SP-11 3.4-1, 56 Piping, piping components, and piping elements Nickel alloy Air - indoor, uncontrolled (external) None None No BWR/PWR VIII.I-9(SP-11) Yes No Yes VIII I SP-111 D VIII.I.SP-111 Piping elements Glass Condensation (Internal/External) None None No BWR/PWR New Record Duplicated VIII.I.SP-68 Yes No No VIII I SP-12 'SRP Tables 3.1-1 Through 3.6-1'!$G$505 M VIII.I.SP-12 3.4-1, 58 Piping, piping components, and piping elements Stainless steel Air - indoor, uncontrolled (external) None None No BWR/PWR VIII.I-10(SP-12) Yes No No VIII I SP-13 'SRP Tables 3.1-1 Through 3.6-1'!$G$530 M VIII.I.SP-13 3.4-1, 82 Piping, piping components, and piping elements Stainless steel Concrete None None NoYes BWR/PWR VIII.I-11(SP-13) XI.M41 Expert Panel <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> Yes No No VIII I SP-148 'SRP Tables 3.1-1 Through 3.6-1'!$G$504 M VIII.I.SP-148 3.4-1, 57 Piping, piping components, and piping elements Nickel alloy Air with borated water leakage None None No BWR/PWR New Record Yes No No VIII I SP-15 'SRP Tables 3.1-1 Through 3.6-1'!$G$505 M VIII.I.SP-15 3.4-1, 58 Piping, piping components, and piping elements Stainless steel Gas None None No BWR/PWR VIII.I-12(SP-15) Yes No No VIII I SP-152 'SRP Tables 3.1-1 Through 3.6-1'!$G$504 M VIII.I.SP-152 3.4-1, 57 Piping, piping components, and piping elements PVC Air - indoor, uncontrolled None None No BWR/PWR New Record Yes No No VIII I SP-153 'SRP Tables 3.1-1 Through 3.6-1'!$G$504 M VIII.I.SP-153 3.4-1, 57 Piping, piping components, and piping elements PVC Condensation (internal) None None No BWR/PWR New Record Yes No No VIII I SP-154 'SRP Tables 3.1-1 Through 3.6-1'!$G$498 M VIII.I.SP-154 3.4-1, 51 Piping, piping components, and piping elements Steel Concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability, and adequate air entrainment) as cited in NUREG-1557, and 2) plant OE indicates no degradation of the concret No, if conditions are met.Yes BWR/PWR SP-2 VIII.I-14(SP-2) XI.M41 Expert Panel <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> Yes No No VIII I SP-23 'SRP Tables 3.1-1 Through 3.6-1'!$G$499 M VIII.I.SP-23 3.4-1, 52 Piping, piping components, and piping elements Aluminum Gas None None No BWR/PWR VIII.I-1(SP-23) No No No VIII I SP-33 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-33 3.4-1, 55 Piping elements Glass Air None None No BWR/PWR VIII.I-4(SP-33) No No No VIII I SP-34 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-34 3.4-1, 55 Piping elements Glass Raw water None None No BWR/PWR VIII.I-7(SP-34) No No No VIII I SP-35 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-35 3.4-1, 55 Piping elements Glass Treated water None None No BWR/PWR VIII.I-8(SP-35) Yes No No VIII I SP-4 'SRP Tables 3.1-1 Through 3.6-1'!$G$506 M VIII.I.SP-4 3.4-1, 59 Piping, piping components, and piping elements Steel Gas None None No BWR/PWR VIII.I-15(SP-4) Yes No No VIII I SP-5 'SRP Tables 3.1-1 Through 3.6-1'!$G$501 M VIII.I.SP-5 3.4-1, 54 Piping, piping components, and piping elements Copper alloy Gas None None No BWR/PWR VIII.I-3(SP-5) Yes No No VIII I SP-6 'SRP Tables 3.1-1 Through 3.6-1'!$G$501 M VIII.I.SP-6 3.4-1, 54 Piping, piping components, and piping elements Copper alloy Air - indoor, uncontrolled (external) None None No BWR/PWR VIII.I-2(SP-6) No No No VIII I SP-67 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-67 3.4-1, 55 Piping elements Glass Air with borated water leakage None None No BWR/PWR New Record No No No VIII I SP-68 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-68 3.4-1, 55 Piping elements Glass Condensation None None No BWR/PWR New Record No No No VIII I SP-69 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-69 3.4-1, 55 Piping elements Glass Gas None None No BWR/PWR New Record No No No VIII I SP-70 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-70 3.4-1, 55 Piping elements Glass Closed-cycle cooling water None None No BWR/PWR New Record Yes No No VIII I SP-86 'SRP Tables 3.1-1 Through 3.6-1'!$G$505 M VIII.I.SP-86 3.4-1, 58 Piping, piping components, and piping elements Stainless steel Air - indoor, uncontrolled (internal) None None No BWR/PWR New Record No No No VIII I SP-9 'SRP Tables 3.1-1 Through 3.6-1'!$G$502 VIII.I.SP-9 3.4-1, 55 Piping elements Glass Air - indoor, uncontrolled (External) None None No BWR/PWR VIII.I-5(SP-9) Yes No No VIII I SP-93 'SRP Tables 3.1-1 Through 3.6-1'!$G$499 M VIII.I.SP-93 3.4-1, 52 Piping, piping components, and piping elements Aluminum Air - indoor, uncontrolled (internal/external) None None No BWR/PWR New Record No No No No No No No No No No No No No No No No No No No No No No No No Page 36
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 37
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 38
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 39
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 40
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 41
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 42
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 43
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 44
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 45
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 46
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 47
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 48
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 49
GALL Tables II Through VIII No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No Page 50
Changes Proposed? New Item? Deleted Item? Table Identifier ISG New (N), Modified (M), Deleted (D) Item ID Type Component Aging Effect/Mechanism Aging Management Program (AMP)/TLAA Further Evaluation Recommended GALL-SLR Item Revision 2 Identifier Revision 2 Item Revision 1 Item Technical Basis for Change Identifier from Technical Issues Database Proposed Change Basis for Change Point of Contact Fully Dispositioned? Comments Basis Document: MARKUP/SRP-LR MARKUP.docx Yes No No 3.1-1 3.1-1, 1 M 1 BWR/PWR High strength, low-alloy Steel reactor vessel top head closure studflange assembly components exposed to air with potential for reactor coolant leakage Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, Fatigue is a TLAA evaluated for the subsequent period of extended operation (See SRP-SLR, Section 4.3 "Metal Fatigue " for acceptable methods Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.1) IV.A1.RP-201 IV.A2.RP-54 1 IV.A1.RP-201 IV.A2.RP-54 N/A IV.A2-4(R-73) The staff amended AMR line item
- 1 in SRP-SLR Table 3.1-1 to simplify the "Component" column entry for the AMR line item This
<<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 10 M 10 PWR Steel (with or without nickel-alloy or stainless steel cladding), stainless steel ;, or nickel alloy reactor vessel components: flanges; nozzles; penetrations; pressure Cumulative fatigue damage: cracking due to fatigue, cyclical loading Fatigue is a TLAA evaluated for the subsequent period of extended operation, and for Class 1 components environmental effects on fatigue are to Yes, TLAA (SRP-SLR, SectionSee subsection 3.1.2.2.1) IV.A2.R-219 10 IV.A2.R-219 IV.A2-21(R-219) The staff deleted flange components from AMR Item 10 due to redundancy with items in Item 1 for PWR vessels The staff also <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 100 100 BWR Stainless steel reactor vessel internals components (jet pump wedge surface) exposed to reactor coolant Loss of material due to wear AMP XI.M9, "BWR Vessel Internals" No IV.B1.RP-377 100 IV.B1.RP-377 N/A Yes No No 3.1-1 3.1-1, 101 M 101 BWR Stainless steel steam dryers exposed to reactor coolant Cracking due to flow-induced vibration, stress corrosion cracking, intergranular stress corrosion cracking; loss of material due to wear AMP XI.M9, "BWR Vessel Internals" for steam dryer No IV.B1.RP-155 101 IV.B1.RP-155 IV.B1-16(RP-18) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 102 102 BWR Stainless steel fuel supports and control rod drive assemblies control rod drive housing exposed to reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," and AMP XI.M2, "Water Chemistry" No IV.B1.R-104 102 IV.B1.R-104 IV.B1-8(R-104) Yes No No 3.1-1 3.1-1, 103 M 103 BWR Stainless steel and nickel alloy reactor internal components exposed to reactor coolant and neutron flux Cracking due to stress corrosion cracking, intergranular stress corrosion cracking, irradiation-assisted stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," and AMP XI.M2, "Water Chemistry" NoYes (SRP-SLR Section 3.1.2.2.12.1) IV.B1.R-422 IV.B1.R-100 IV.B1.R-105 IV B1 R 92 103 IV.B1.R-100 IV.B1.R-105 IV.B1.R-92 IV B1 R 93 N/A IV.B1-13(R-100) IV.B1-10(R-105) IV B1 1(R 92) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 104 M 104 BWR X-750Nickel alloy reactor vessel internal components exposed to reactor coolant and neutron flux Cracking due to intergranular stress corrosion cracking AMP XI.M9, "BWR Vessel Internals," for core plate, and AMP XI.M2, "Water Chemistry" No IV.B1.RP-381 104 IV.B1.RP-381 N/A <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 105 M 105 BWR/PWR Steel piping, piping components and piping element exposed to concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability and adequate air No, if conditions are met.Yes, SRP-SLR Section 3.1.2.2.18 IV.E.RP-353 105 IV.E.RP-353 IV.E-6(RP-01) <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> False XI.M41 Expert Panel Yes No No 3.1-1 3.1-1, 106 M 106 BWR/PWR Nickel alloy piping, piping components and piping element exposed to air - indoor, uncontrolled, or air with borated water leakage None None NA - No AEM or AMP IV.E.RP-03 IV.E.RP-378 106 IV.E.RP-03 IV.E.RP-378 IV.E-1(RP-03) N/A Yes No No 3.1-1 3.1-1, 107 M 107 BWR/PWR Stainless steel piping, piping components and piping element exposed to gas, concrete, air with borated water leakage, air indoors uncontrolled None None NA - No AEM or AMP IV.E.RP-04 IV.E.RP-05 IV.E.RP-06 IV E RP 07 107 IV.E.RP-04 IV.E.RP-05 IV.E.RP-06 IV E RP 07 IV.E-2(RP-04) IV.E-3(RP-05) IV.E-4(RP-06) IV E 5(RP 07) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M41 Expert <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> XI.M41 Expert Panel Yes No No 3.1-1 3.1-1, 11 M 11 BWR Steel or stainless steel pump and valve closure bolting exposed to high temperatures and thermal cycles Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a TLAA evaluated for the period of extended operation; check ASME Code limits for allowable cycles Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.1) IV.C1.RP-44 11 IV.C1.RP-44 IV.C1-11(R-28) The staff amended the aging effect and AMP column entries for AMR line item #11 in Table 3.1-1 to be consistent with those for other AMR <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 110 LR-ISG-2012-01 M 110 BWR Any material piping, piping components, and piping elements exposed to reactor coolant Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No IV.C1.R-406 N/A <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX E <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> False Yes Yes No 3.1-1 3.1-1, 111 N 111 PWR Nickel alloy steam generator tubes exposed to secondary feedwater or steam Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M19, "Steam Generators" No IV.D1.R-407 IV.D2.R-407 N/A N/A aligns to the new AMR items in IV.D1 and IV.D2 on fouling of SG tubes <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M19 Expert <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 113 N 113 BWR Steel reactor vessel external attachments exposed to indoor, uncontrolled air Loss of material due to general, pitting, crevice corrosion, wear AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," and AMP XI.M2, "Water Chemistry " for chemistry or corrosion No IV.A1.R-409 N/A Past BWR applications have had these types of AMR items. This line item is created based on the new AMR Line Item created for <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 114 N 114 BWR/PWR Reactor coolant system components defined as ASME Section XI Code Class components (ASME Code Class 1 reactor coolant pressure boundary components or Cracking due to stress corrosion cracking, intergranular stress corrosion cracking (stainless steel, nickel alloy components only) cyclical loading; loss of material due AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No IV.E.R-444 N/A Generic line item created if the RCS component is an ASME Section XI Code Class components and GALL AMP IV tables does not have a <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 115 N 115 BWR/PWR Stainless steel piping, piping components exposed to concrete None None Yes, SRP-SLR Section 3.1.2.2.18 IV.E.RP-06 N/A New changes proposed by Bholston for miscellaneous AMR items that are used for components embedded in concrete <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 116 N 116 PWR Nickel alloy control rod drive penetration nozzles exposed to reactor coolant Loss of material due to wear Plant-specific aging management program Yes (SRP-SLR Section 3.1.2.2.10.1) IV.A2.R-413 N/A Based on OE from a recent LRA review <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 117 N 117 PWR Stainless steel, nickel alloy control rod drive penetration nozzle thermal sleeves exposed to reactor coolant Loss of material due to wear Plant-specific aging management program Yes (SRP-SLR Section 3.1.2.2.10.2) IV.A2.R-414 N/A Based on OE from a recent LRA review <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 118 N 118 PWR Stainless steel, nickel alloy PWR reactor vessel internal components exposed to reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, cyclical loading, fatigue Plant-specific aging management program Yes (SRP-SLR Section 3.1.2.2.9) IV.B2.R-423 IV.B3.R-423 IV.B4.R-423 N/A N/A N/A Tech Lead Comment: New AMR line item proposed by Tech Lead for the XI.M16A panel review. XI.M16A is being deleted and a few further <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 119 N 119 PWR Stainless steel, nickel alloy PWR reactor vessel internal components exposed to reactor coolant, neutron flux Loss of fracture toughness due to neutron irradiation embrittlement or thermal aging embrittlement; changes in dimensions due to void swelling or distortion; loss of Plant-specific aging management program Yes (SRP-SLR Section 3.1.2.2.9) IV.B2.R-424 IV.B3.R-424 IV.B4.R-424 N/A N/A N/A Tech Lead Comment: New AMR line item proposed by Tech Lead for the XI.M16A panel review. XI.M16A is being deleted and a few further <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 12 M 12 PWR Steel steam generator components: upper and lower shells, transition cone; new transition cone closure weld exposed to secondary feedwater or steam Loss of material due to general, pitting, crevice corrosion AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," and AMP XI.M2, "Water Chemistry " and for Westinghouse Yes, detection of aging effects is to be evaluated (See subsectionSRP-SLR Sections 3 1 2 2 2 1 and IV.D1.RP-368 12 IV.D1.RP-368 IV.D1-12(R-34) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 120 N 120 BWR Stainless steel core plate rim holddown bolts exposed to reactor coolant and neutron flux Loss of preload due to thermal or irradiation-enhanced stress relaxation AMP XI.M9, "BWR Vessel Internals," and TLAA SRP-SLR 4.7 "Other Plant-Specific TLAAs" (if an analysis is performed as part of the aging Yes (only if a TLAA exists for the CLB) (SRP-SLR Section 3.1.2.2.14) IV.B1.R-420 N/A Tech Lead Comment: New AMR line item proposed Seung Min as a result of the XI.M9 panel review. AMR Panel to review for <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 121 N 121 BWR Stainless steel jet pump assembly holddown beam bolts exposed to reactor coolant and neutron flux Loss of preload due to thermal or irradiation-enhanced stress relaxation AMP XI.M9, "BWR Vessel Internals" No IV.B1.R-421 N/A Tech Lead Comment: New AMR line item for Table IV.B1 proposed Seung Min as a result of the XI.M9 panel review AMR Panel to review <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 122 N 122 BWR/PWR Steel, stainless steel, nickel alloy, copper alloy Non-ASME Code Class 1 piping, piping components exposed to air - indoor, condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No IV.C1.R-429 IV.C2.R-429 N/A N/A New line item from bases in LR-ISG-2012-02 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 124 N 124 BWR/PWR Steel, stainless steel, nickel alloy or copper alloy piping, piping components, or piping elements exposed to condensation Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No IV.C1.R-431 IV.C2.R-431 N/A N/A New line item from bases in LR-ISG-2012-02 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 125 N 125 PWR Nickel alloy steam generator tubes at support plate locations exposed to secondary feedwater or steam Cracking due to flow-induced vibration or high-cycle fatigue AMP XI.M2, "Water Chemistry," and AMP XI.M19, "Steam Generators" No IV.D1.R-437 IV.D2.R-442 N/A N/A aligns to the new AMR items in IV.D1 and IV.D2 on cracking of SG tubes and support plate locations <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 127 N 127 PWR Steel (with stainless steel or nickel alloy cladding) steam generator heads exposed to reactor coolant Loss of material due to boric acid corrosion AMP XI.M2, "Water Chemistry," and plant-specific aging management program Yes (SRP-SLR Section 3.1.2.2.15) IV.D1.R-436 IV.D2.R-440 N/A N/A aligns to the new AMR items in IV.D1 and IV.D2 that were based on IN 2013-02 OE. <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M19 Expert <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 128 N 128 BWR Stainless steel, nickel alloy nozzles safe ends and welds: high pressure core spray; low pressure core spray; recirculating water, low pressure coolant injection or RHR Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" No IV.A1.R-68 N/A New AMR created due to the removal of IV.A1.R-68 as a referenced AMR Item in Table 3.1-1 AMR Item #97 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 129 N 129 BWR Steel and stainless steel piping, piping components exposed to reactor coolant: welded connections between the re-routed control rod drive return line and the inlet Cracking due to cyclic loading Plant-specific aging management program Yes (SRP-SLR Section 3.1.2.2.16.1) IV.C1.R-432 N/A News SRP-SLR AMR Item and Further Evaluation Section created for Table 3.1-1, as proposed by the Expert Panel on Previous GALL <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 13 M 13 BWR/PWR Steel (with or without stainless steel or nickel alloy cladding) reactor vessel beltline shell, nozzles, and weld components exposed to reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement Neutron irradiation embrittlement is a time-dependent aging mechanism evaluated for extended operation for all ferritic materials that have a neutron Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.3.1) IV.A1.R-62 IV.A1.R-67 IV.A2.R-81 IV A2 R 84 13 IV.A1.R-62 IV.A1.R-67 IV.A2.R-81 IV A2 R 84 IV.A1-13(R-62) IV.A1-4(R-67) IV.A2-16(R-81) IV A2 23(R 84) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 130 N 130 BWR Steel (with or without stainless steel cladding) control rod drive return line nozzles and their nozzle-to-vessel welds exposed to reactor coolant in BWR 2 Cracking due to cyclic loading Plant-specific aging management program Yes (SRP-SLR Section 3.1.2.2.16.2) IV.A1.R-411 N/A News SRP-SLR AMR Item and Further Evaluation Section created for Table 3.1-1, as proposed by the Expert Panel on Previous GALL <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 133 N 133 BWR/PWR Steel components exposed to reactor coolant or treated water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No IV.A1.R-448 IV.C1.R-448 IV.C2.R-448 IV D1 R 448 N/A N/A N/A N/A New AMR created by the Technical Lead to address potential impacts of loss of material that may be induced by uncorrected long term <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes Yes No 3.1-1 3.1-1, 134 N 134 BWR/PWR Jacketed thermal insulation in air-indoor uncontrolled, air with borated water leakage, air with reactor coolant leakage, or air with steam or feedwater leakage Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No IV.A1.R-450 IV.A2.R-450 IV.C1.R-450 IV C2 R 450 N/A N/A N/A N/A <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: Reduced Thermal <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 14 M 14 BWR/PWR Steel (with or without cladding) reactor vessel beltline shell, nozzles, and weld components; safety injection nozzlesexposed to reactor coolant and Loss of fracture toughness due to neutron irradiation embrittlement AMP XI.M31, "Reactor Vessel Material Surveillance," and X.M2, "Neutron Fluence Monitoring" Yes, plant specific or integrated surveillance program (See subsectionSRP SLR IV.A1.RP-227 IV.A2.RP-228 IV.A2.RP-229 14 IV.A1.RP-227 IV.A2.RP-228 IV.A2.RP-229 IV.A1-14(R-63) IV.A2-17(R-82) IV.A2-24(R-86) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 15 LR-ISG-2011-04 M 15 PWR Stainless steel Babcock & Wilcox (including CASS, martensitic SS, and PH SS) and nickel alloy reactor vessel internal components exposed to reactor coolant and Reduction in ductility and fracture toughness due to neutron irradiation TLAA, SRP-SLR Section 4.7 "Other Plant-Specific TLAAs"Ductility - Reduction in Fracture Toughness is a TLAA to be evaluated for the Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.3.3) IV.B4.RP-376 15 IV.B4.RP-376 N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No No 3.1-1 3.1-1, 16 M 16 BWR Stainless steel and nickel alloy top head enclosure vessel flange leak detection line Cracking due to stress corrosion cracking, intergranular stress corrosion cracking A Plant-specific aging management program is to be evaluated because existing programs may not be capable of mitigating or detecting crack initiation Yes, plant-specific (SRP-SLR SectionSee subsection 3.1.2.2.4.1) IV.A1.R-61 16 IV.A1.R-61 IV.A1-10(R-61) Yes No No 3.1-1 3.1-1, 17 M 17 BWR Stainless steel isolation condenser components exposed to reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI M2 "Water Chemistry" for Yes, detection of aging effects is to be evaluated (See subsectionSRP-SLR Section 3 1 2 2 4 2) IV.C1.R-15 17 IV.C1.R-15 IV.C1-4(R-15) Yes No No 3.1-1 3.1-1, 18 M 18 PWR Reactor vessel shell fabricated of SA508-Cl 2 forgings clad with stainless steel using a high-heat-input welding process exposed to reactor coolant Crack growth due to cyclic loading Growth of intergranular separations is a TLAA evaluated for the subsequent period of extended operation. The Standard Review Plan Section 4 7 Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.5) IV.A2.R-85 18 IV.A2.R-85 IV.A2-22(R-85) Yes No No 3.1-1 3.1-1, 19 M 19 PWR Stainless steel reactor vessel closure head flange leak detection line and bottom-mounted instrument guide tubes (external to reactor vessel) Cracking due to stress corrosion cracking A Plant-specific aging management program is to be evaluated Yes, plant-specific (See subsectionSRP-SLR Section 3.1.2.2.6.1) IV.A2.R-74 IV.A2.RP-154 19 IV.A2.R-74 IV.A2.RP-154 IV.A2-5(R-74) IV.A2-1(RP-13) Yes No No 3.1-1 3.1-1, 2 M 2 PWR Nickel alloy tubes and sleeves exposed to reactor coolant, secondary feedwater/steam Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, Fatigue is a TLAA evaluated for the subsequent period of extended operation (See SRP-SLR, Section 4.3 "Metal Fatigue " for acceptable methods Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.1) IV.D1.R-46 IV.D2.R-46 2 IV.D1.R-46 IV.D2.R-46 IV.D1-21(R-46) IV.D2-15(R-46) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 20 M 20 PWR Cast austenitic stainless steel Class 1 piping, piping components, and piping elements exposed to reactor coolant Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry" and plant-specific aging management program, for CASS components that do not meet the NUREG 0313 guidelines a Yes, plant-specific (See subsectionSRP-SLR Section 3.1.2.2.6.2) IV.C2.R-05 20 IV.C2.R-05 IV.C2-3(R-05) Yes No No 3.1-1 3.1-1, 21 M 21 BWR Steel and stainless steel isolation condenser components exposed to reactor coolant Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD." for Class 1 components The ISI program is to be augmented by a plant Yes, detection of aging effects is to be evaluated (See subsectionSRP-SLR Section 3 1 2 2 7) IV.C1.R-225 21 IV.C1.R-225 IV.C1-5(R-225) Yes No No 3.1-1 3.1-1, 22 M 22 PWR Steel steam generator feedwater impingement plate and support exposed to secondary feedwater Loss of material due to erosion A Plant-specific aging management program is to be evaluated Yes, plant-specific (See subsectionSRP-SLR Section 3.1.2.2.8) IV.D1.R-39 22 IV.D1.R-39 IV.D1-13(R-39) Yes No No 3.1-1 3.1-1, 25 M 25 PWR Steel (with nickel-alloy cladding) or nickel alloy steam generator primary side components: divider plate and tube-to-tube sheet welds exposed to reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M2, "Water Chemistry" and plant-specific aging management program Yes, plant-specific (See subsectionsSRP-SLR Sections 3.1.2.2.11.1 for divider plates and IV.D1.RP-367 IV.D1.RP-385 IV.D2.RP-185 25 IV.D1.RP-367 IV.D1.RP-385 IV.D2.RP-185 IV.D1-6(RP-21) N/A IV.D2-4(R-35) Yes No Yes 3.1-1 3.1-1, 28 LR-ISG-2011-04 D 28 PWR Stainless steel Nickel alloy Westinghouse control rod guide tube assemblies, guide tube support pins, and Zircaloy-4 Combustion Engineering "Existing Loss of material due to wear; cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, or fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only)A plant-specific aging management program is to be NoYes, plant-specific (See subsection 3.1.2.2.14) IV.B2.RP-356 IV.B3.RP-400357 28 IV.B2.RP-356 IV.B3.RP-357 N/A N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No No 3.1-1 3.1-1, 29 M 29 BWR Nickel alloy core shroud and core plate access hole cover (welded covers) exposed to reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking, irradiation-assisted stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," and AMP XI.M2, "Water Chemistry " and for BWRs with a NoYes (SRP-SLR Section 3.1.2.2.12.2) IV.B1.R-94 29 IV.B1.R-94 IV.B1-5(R-94) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 3 LR-ISG-2011-04 M 3 BWR/PWR Stainless steel, nickel alloy reactor vessel internal components exposed to reactor coolant, neutron flux Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, Fatigue is a TLAA evaluated for the subsequent period of extended operation (See SRP-SLR, Section 4.3 "Metal Fatigue " for acceptable methods Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.1) IV.B1.R-53 IV.B2.RP-303 IV.B3.RP-339 IV B4 R 53 3 IV.B1.R-53 IV.B2.RP-303 IV.B3.RP-339 IV B4 R 53 IV.B1-14(R-53) IV.B2-31(R-53) IV.B3-24(R-53) IV B4 37(R 53) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> No No No 3.1-1 3.1-1, 30 30 BWR Stainless steel, nickel alloy penetration: drain line exposed to reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking, cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," and AMP XI.M2, "Water Chemistry" No IV.A1.RP-371 30 IV.A1.RP-371 IV.A1-5(R-69) No No No 3.1-1 3.1-1, 31 31 BWR Steel and stainless steel isolation condenser components exposed to reactor coolant Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," and AMP XI.M2, "Water Chemistry" No IV.C1.RP-39 31 IV.C1.RP-39 IV.C1-6(R-16) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No Yes 3.1-1 3.1-1, 32 LR-ISG-2011-04 D 32 PWR Stainless steel, nickel alloy, or CASS reactor vessel internals, core support structure (not already referenced as ASME Section XI Examination Category B N 3 Cracking, or loss of material due to wear AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" or AMP XI.M16A, "PWR Vessel Internals " invoking applicable 10 CFR No IV.B2.RP-382 IV.B3.RP-382 IV.B4.RP-382 32 IV.B2.RP-382 IV.B3.RP-382 IV.B4.RP-382 IV.B2-26(R-142) IV.B3-22(R-170) IV.B4-42(R-179) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No No 3.1-1 3.1-1, 33 M 33 PWR Stainless steel, steel with stainless steel cladding Class 1 reactor coolant pressure boundary components exposed to reactor coolant Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for ASME components, and AMP XI M2 "Water Chemistry" No IV.C2.R-09 IV.C2.R-217 IV.C2.R-30 IV C2 RP 344 33 IV.C2.R-09 IV.C2.R-217 IV.C2.R-30 IV C2 RP 344 IV.C2-5(R-09) IV.C2-20(R-217) IV.C2-27(R-30) IV C2 2(R 07) Yes No No 3.1-1 3.1-1, 34 M 34 PWR Stainless steel, steel with stainless steel cladding pressurizer relief tank (tank shell and heads, flanges, nozzles) exposed to treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for ASME components, and AMP XI M2 "Water Chemistry" No IV.C2.RP-231 34 IV.C2.RP-231 IV.C2-22(R-14) Yes No No 3.1-1 3.1-1, 35 M 35 PWR Stainless steel, steel with stainless steel cladding reactor coolant system cold leg, hot leg, surge line, and spray line piping and fittings exposed to reactor coolant Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 1 components No IV.C2.R-56 35 IV.C2.R-56 IV.C2-26(R-56) Yes No No 3.1-1 3.1-1, 36 M 36 PWR Steel, stainless steel pressurizer integral support exposed to air with metal temperature up to 288°C (550°F) Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 1 components No IV.C2.R-19 36 IV.C2.R-19 IV.C2-16(R-19) Yes No No 3.1-1 3.1-1, 37 M 37 PWR Steel reactor vessel flange Loss of material due to wear AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 1 components No IV.A2.R-87 37 IV.A2.R-87 IV.A2-25(R-87) Yes No No 3.1-1 3.1-1, 38 M 38 BWR/PWR Cast austenitic stainless steel Class 1 pump casings, and valve bodies and bonnets exposed to reactor coolant >250 °C (>482 °F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD." for Class 1 components. For pump casings and valve bodies No IV.C1.R-08 IV.C2.R-08 38 IV.C1.R-08 IV.C2.R-08 IV.C1-3(R-08) IV.C2-6(R-08) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 39 M 39 BWR/PWR Steel (with or without stainless steel or nickel alloy cladding), stainless steel, or steel with stainless steel cladding nickel alloy Class 1 piping fittings and branch Cracking due to stress corrosion cracking (for stainless steel or nickel alloy surfaces exposed to reactor coolant only), intergranular stress corrosion cracking (for AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, AMP XI M2 "Water Chemistry " and XI M35 No IV.C1.RP-230 IV.C2.RP-235 39 IV.C1.RP-230 IV.C2.RP-235 IV.C1-1(R-03) IV.C2-1(R-02) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 4 M 4 BWR/PWR Steel pressure vessel support skirt and attachment welds Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, Fatigue is a TLAA evaluated for the subsequent period of extended operation (See SRP-SLR, Section 4.3 "Metal Fatigue " for acceptable methods Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.1) IV.A1.R-70 IV.A2.R-70 4 IV.A1.R-70 IV.A2.R-70 IV.A1-6(R-70) IV.A2-20(R-70) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 40 M 40 PWR Steel with stainless steel or nickel alloy cladding; or stainless steel pressurizer components exposed to reactor coolant Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI M2 "Water Chemistry" No IV.C2.R-58 40 IV.C2.R-58 IV.C2-18(R-58) Yes No No 3.1-1 3.1-1, 40a M 40a PWR Nickel alloy core support pads; core guide lugs exposed to reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI M2 "Water Chemistry" No IV.A2.RP-57 IV.A2.RP-57 IV.A2-12(R-88) <<Disposition: Missing Line Item Numbers>> 0011:000049 <<Disposition: Missing Line Item Numbers>> Renumbering will need to occur throughout the SRP LR Tables because <<Disposition: Missing Line Item Numbers>> <<Basis: Missing Line Item <<Disposition: Missing Line Item Numbers>> <<Identifier: 0011:000049>> <<Disposition: Missing Line Item Numbers>> <<Identifier: 0011:000049>> False Yes No No 3.1-1 3.1-1, 41 M 41 BWR Nickel alloy core shroud and core plate access hole cover (mechanical covers) exposed to reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking, irradiation-assisted stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI M2 "Water Chemistry" No Yes (SRP-SLR Section 3.1.2.2.12.2) IV.B1.R-95 41 IV.B1.R-95 IV.B1-4(R-95) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 42 M 42 PWR Steel with stainless steel or nickel alloy cladding; stainless steel primary side components; steam generator upper and lower heads and tube sheet welds; Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI M2 "Water Chemistry" No IV.C2.R-25 IV.D2.RP-47 42 IV.C2.R-25 IV.D2.RP-47 IV.C2-19(R-25) IV.D2-4(R-35) Yes No No 3.1-1 3.1-1, 43 M 43 BWR Stainless steel and nickel alloy reactor vessel internals exposed to reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD," for Class 1 components, and AMP XI M2 "Water Chemistry" No IV.B1.RP-26 43 IV.B1.RP-26 IV.B1-15(RP-26) Yes No No 3.1-1 3.1-1, 44 M 44 PWR Steel steam generator secondary manways and handholds (cover only) exposed to air with leaking secondary-side water and/or steam Loss of material due to erosion AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" for Class 2 components No IV.D2.R-31 44 IV.D2.R-31 IV.D2-5(R-31) <<Disposition: Manway and Handhole Covers>> 0011:000068 <<Disposition: Manway and Handhole Covers>> Steel manway and handhole covers should be added to NUREG 1801 Rev 3 <<Disposition: Manway and Handhole Covers>> <<Basis: Manway and Handhole <<Disposition: Manway and Handhole Covers>> <<Identifier: 0011:000068>> <<Disposition: Manway and Handhole Covers>> <<Identifier: 0011:000068>> No No No 3.1-1 3.1-1, 45 45 PWR Nickel alloy and steel with nickel-alloy cladding reactor coolant pressure boundary components exposed to reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC and IWD," and AMP XI.M2, "Water Chemistry " and for nickel alloy AMP No IV.A2.R-90 IV.A2.RP-186 IV.A2.RP-59 IV C2 RP 156 45 IV.A2.R-90 IV.A2.RP-186 IV.A2.RP-59 IV C2 RP 156 IV.A2-18(R-90) IV.A2-9(R-75) IV.A2-19(R-89) IV C2 24(RP 22) No No No 3.1-1 3.1-1, 46 46 PWR Stainless steel, nickel alloy, nickel alloy welds and/or buttering control rod drive head penetration pressure housing or nozzle safe ends and welds (inlet, outlet, safety injection) exposed to reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC and IWD," and AMP XI.M2, "Water Chemistry," and, for nickel-alloy, AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid-induced corrosion in RCPB Components (PWRs Only)" No IV.A2.RP-234 46 IV.A2.RP-234 IV.A2-15(R-83) No No No 3.1-1 3.1-1, 47 47 PWR Stainless steel, nickel alloy control rod drive head penetration pressure housing exposed to reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC and IWD," and AMP XI.M2, "Water Chemistry" No IV.A2.RP-55 47 IV.A2.RP-55 IV.A2-11(R-76) No No No 3.1-1 3.1-1, 48 48 PWR Steel external surfaces: reactor vessel top head, reactor vessel bottom head, reactor coolant pressure boundary piping or components adjacent to dissimilar metal Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion," and AMP XI.M11B, "Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid Induced Corrosion in No IV.A2.RP-379 IV.C2.RP-380 48 IV.A2.RP-379 IV.C2.RP-380 IV.A2-13(R-17) IV.C2-9(R-17) Yes No No 3.1-1 3.1-1, 49 M 49 PWR Steel reactor coolant pressure boundary vessel, piping, piping components, or piping elements in the reactor coolant pressure boundary of PWRs or steel steam Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No IV.A2.R-17 IV.C2.R-17 IV.C2.RP-167 IV D1 R 17 49 IV.A2.R-17 IV.C2.R-17 IV.C2.RP-167 IV D1 R 17 IV.A2-13(R-17) IV.C2-9(R-17) N/A IV D1 3(R 17) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 5 M 5 PWR Steel, stainless steel, steel (with stainless steel or nickel alloy cladding) steam generator components, pressurizer relief tank components piping components Cumulative fatigue damage: cracking due to fatigue, cyclical loading TLAA, Fatigue is a TLAA evaluated for the subsequent period of extended operation (See SRP-SLR, Section 4.3 "Metal Fatigue " for acceptable methods Yes, TLAA (See subsectionSRP-SLR Section 3.1.2.2.1) IV.C2.R-13 IV.C2.R-18 IV.D1.R-33 IV D2 R 33 5 IV.C2.R-13 IV.C2.R-18 IV.D1.R-33 IV D2 R 33 IV.C2-23(R-13) IV.C2-10(R-18) IV.D1-11(R-33) IV D2 10(R 33) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 50 M 50 BWR/PWR Cast austenitic stainless steel Class 1 piping, piping component, and piping elements (including pump casings and control rod drive pressure housings) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)" No IV.A2.R-77 IV.C1.R-52 IV.C2.R-52 50 IV.A2.R-77 IV.C1.R-52 IV.C2.R-52 IV.A2-10(R-77) IV.C1-2(R-52) IV.C2-4(R-52) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No Yes 3.1-1 3.1-1, 51a LR-ISG-2011-04 D 51a PWR Stainless steel, nickel alloy Babcock & Wilcox reactor internal "Primary" components exposed to reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B4.RP-241 IV.B4.RP-241a IV.B4.RP-242a IV B4 RP 247 IV.B4-7 (R-125) N/A N/A IV B4 13 (R 194) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 51b LR-ISG-2011-04 D 51b PWR Stainless steel, nickel alloy Babcock & Wilcox reactor internal "Expansion" components exposed to reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue, overload AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B4.RP-244 IV.B4.RP-244a IV.B4.RP-245 IV B4 RP 245a IV.B4-7 (R-125) N/A IV.B4-13 (R-194) N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 52a LR-ISG-2011-04 D 52a PWR Stainless steel, nickel alloy Combustion Engineering reactor internal "Primary" components exposed to reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B3.RP-312 IV.B3.RP-314 IV.B3.RP-322 IV B3 RP 324 IV.B3-2 (R-149) IV.B3-9 (R-162) N/A N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 52b LR-ISG-2011-04 D 52b PWR Stainless steel, nickel alloy Combustion Engineering reactor internal "Expansion" components exposed to reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B3.RP-313 IV.B3.RP-316 IV.B3.RP-323 IV B3 RP 325 NA IV.B3-9 (R-162) N/A N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 52c LR-ISG-2011-04 D 52c PWR Stainless steel, nickel alloy Combustion Engineering reactor internal "Existing Programs" components exposed to reactor coolant neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B3.RP-320 IV.B3.RP-334 IV.B3-9 (R-162) IV.B3-23 (R-167) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 53a LR-ISG-2011-04 D 53a PWR Stainless steel, nickel alloy Westinghouse reactor internal "Primary" components exposed to reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B2.RP-270a IV.B2.RP-271 IV.B2.RP-275 IV B2 RP 276 N/A IV.B2-10 (R-125) IV.B2-6 (R-128) IV B2 8 (R 120) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 53b LR-ISG-2011-04 D 53b PWR Stainless steel Westinghouse reactor internal "Expansion" components exposed to reactor coolant and neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B2.RP-273 IV.B2.RP-278 IV.B2.RP-286 IV B2 RP 291 IV.B2-10 (R-125) IV.B2-8 (R-120) IV.B2-16 (R-133) IV B2 24 (R 138) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 53c LR-ISG-2011-04 D 53c PWR Stainless steel, nickel alloy Westinghouse reactor internal "Existing Programs" components exposed to reactor coolant, neutron flux Cracking due to stress corrosion cracking, irradiation-assisted stress corrosion cracking, fatigue AMP XI.M16A, "PWR Vessel Internals," and AMP XI.M2, "Water Chemistry" (for SCC mechanisms only) No IV.B2.RP-289 IV.B2.RP-301 IV.B2.RP-345 IV B2 RP 346 IV.B2-20 (R-130) IV.B2-40 (R-112) N/A N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No No 3.1-1 3.1-1, 54 LR-ISG-2011-04 M 54 PWR Stainless steel bottom mounted instrument system flux thimble tubes (with or without chrome plating) exposed to reactor coolant and neutron flux (Westinghouse "Existing Loss of material due to wear AMP XI.M16A, "PWR Vessel Internals," or AMP XI.M37, "Flux Thimble Tube Inspection" No IV.B2.RP-284 54 IV.B2.RP-284 IV.B2-13(R-145) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 55a LR-ISG-2011-04 D 55a PWR Stainless steel, nickel alloy Babcock and Wilcox reactor internal "No Additional Measures" components exposed to reactor coolant neutron flux No additional aging management for reactor internal "No Additional Measures" components unless required by ASME Section XI Examination Category B N 3 or AMP XI.M16A, "PWR Vessel Internals" No IV.B4.RP-236 NA <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 55b LR-ISG-2011-04 D 55b PWR Stainless steel, nickel alloy Combustion Engineering reactor internal "No Additional Measures" components exposed to reactor coolant neutron flux No additional aging management for reactor internal "No Additional Measures" components unless required by ASME Section XI Examination Category B N 3 or AMP XI.M16A, "PWR Vessel Internals" No IV.B3.RP-306 NA <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 55c LR-ISG-2011-04 D 55c PWR Stainless steel, nickel alloy Westinghouse reactor internal "No Additional Measures" components exposed to reactor coolant, neutron flux No additional aging management for reactor internal "No Additional Measures" components unless required by ASME Section XI Examination Category B N 3 or AMP XI.M16A, "PWR Vessel Internals" No IV.B2.RP-265 NA <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 56a LR-ISG-2011-04 D 56a PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) or nickel alloy Combustion Engineering reactor internal "Primary" components exposed to reactor Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B3.RP-315 IV.B3.RP-318 IV.B3.RP-359 IV B3 RP 360 IV.B3-7 (R-165) IV.B3-8 (R-163) N/A N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 56b LR-ISG-2011-04 D 56b PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) Combustion Engineering "Expansion" reactor internal components exposed to reactor coolant and Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B3.RP-317 IV.B3.RP-331 IV.B3.RP-359a IV B3 RP 361 IV.B3-7 (R-165) N/A N/A N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 56c LR-ISG-2011-04 D 56c PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) or nickel alloy Combustion Engineering reactor internal "Existing Programs" components exposed Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B3.RP-319 IV.B3.RP-332 IV.B3.RP-334a IV B3 RP 336 IV.B3-9 (R-162) IV.B3-17 (R-156) N/A IV B3 22 (R 170) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 58a LR-ISG-2011-04 D 58a PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) or nickel alloy Babcock & Wilcox reactor internal "Primary" components exposed to reactor Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B4.RP-240 IV.B4.RP-240a IV.B4.RP-242 IV B4 RP 247b IV.B4-1 (R-128) N/A IV.B4-4 (R-183) N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 58b LR-ISG-2011-04 D 58b PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) or nickel alloy Babcock & Wilcox reactor internal "Expansion" components exposed to Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B4.RP-245b IV.B4.RP-246b IV.B4.RP-254b IV B4 RP 260 N/A N/A N/A IV B4 31 (R 205) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 59a LR-ISG-2011-04 D 59a PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) or nickel alloy Westinghouse reactor internal "Primary" components exposed to reactor coolant and Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B2.RP-270 IV.B2.RP-272 IV.B2.RP-296 IV B2 RP 297 IV.B2-1 (R-124) IV.B2-6 (R-128) N/A N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 59b LR-ISG-2011-04 D 59b PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) Westinghouse reactor internal "Expansion" components exposed to reactor coolant and neutron flux Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B2.RP-274 IV.B2.RP-278a IV.B2.RP-287 IV B2 RP 290 IV.B2-6 (R-128) N/A IV.B2-17 (R-135) IV B2 21 (R 140) <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No Yes 3.1-1 3.1-1, 59c LR-ISG-2011-04 D 59c PWR Stainless steel (SS, including CASS, PH SS or martensitic SS) or nickel alloy Westinghouse reactor internal "Existing Programs" components exposed to reactor Loss of fracture toughness due to neutron irradiation embrittlement and for CASS, martensitic SS, and PH SS due to thermal aging embrittlement; or changes in AMP XI.M16A, "PWR Vessel Internals" No IV.B2.RP-285 IV.B2.RP-288 IV.B2.RP-299 IV B2 RP 356 IV.B2-14 (R-137) IV.B2-18 (R-132) IV.B2-34 (R-115) N/A <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> 0010:000001 <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> The updated version of GALL AMP <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Disposition: Aging Management Criteria for PWR Reactor Vessel Internal Components>> <<Identifier: 0010:000001>> Yes No No 3.1-1 3.1-1, 6 M 6 BWR Steel (with or without nickel-alloy or stainless steel cladding), stainless steel; nickel alloy reactor coolant pressure boundary components: piping piping Cumulative fatigue damage: cracking due to fatigue, cyclical loading Fatigue is a TLAA evaluated for the subsequent period of extended operation, and for Class 1 components environmental effects on fatigue are to Yes, TLAA (SRP-SLR, SectionSee subsection 3.1.2.2.1) IV.C1.R-220 6 IV.C1.R-220 IV.C1-15(R-220) Tech Lead Comment 12-29-2014 - Compare components column to the analogous entry for PWRs in Item 9 of Table 3 1 1 (below) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>>
Yes No No 3.1-1 3.1-1, 60 M 60 BWR Steel piping, piping components, and piping elements exposed to reactor coolant Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No IV.C1.R-23 60 IV.C1.R-23 IV.C1-7(R-23) No No No 3.1-1 3.1-1, 61 61 PWR Steel steam generator steam nozzle and safe end, feedwater nozzle and safe end, AFW nozzles and safe ends exposed to secondary feedwater/steam Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No IV.D1.R-37 IV.D2.R-38 61 IV.D1.R-37 IV.D2.R-38 IV.D1-5(R-37) IV.D2-7(R-38) No No No 3.1-1 3.1-1, 62 62 PWR High-strength, low alloy steel, or stainless steel closure bolting; stainless steel control rod drive head penetration flange bolting exposed to air with reactor coolant leakage Cracking due to stress corrosion cracking AMP XI.M18, "Bolting Integrity" No IV.A2.R-78 IV.C2.R-11 IV.D1.R-10 62 IV.A2.R-78 IV.C2.R-11 IV.D1.R-10 IV.A2-6(R-78) IV.C2-7(R-11) IV.D1-2(R-10) No No No 3.1-1 3.1-1, 63 63 BWR Steel or stainless steel closure bolting exposed to air with reactor coolant leakage Loss of material due to general (steel only), pitting, crevice corrosion, wear AMP XI.M18, "Bolting Integrity" No IV.C1.RP-42 63 IV.C1.RP-42 IV.C1-12(R-26) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 64 64 PWR Steel closure bolting exposed to air - indoor uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No IV.C2.RP-166 64 IV.C2.RP-166 N/A <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 65 65 PWR Stainless steel control rod drive head penetration flange bolting exposed to air with reactor coolant leakage Loss of material due to wear AMP XI.M18, "Bolting Integrity" No IV.A2.R-79 65 IV.A2.R-79 IV.A2-7(R-79) No No No 3.1-1 3.1-1, 66 66 PWR High-strength, low alloy steel, or stainless steel closure bolting; stainless steel control rod drive head penetration flange bolting exposed to air with reactor coolant leakage Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No IV.A2.R-80 IV.C2.R-12 66 IV.A2.R-80 IV.C2.R-12 IV.A2-8(R-80) IV.C2-8(R-12) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 67 67 BWR/PWR Steel or stainless steel closure bolting exposed to air - indoor with potential for reactor coolant leakage Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No IV.C1.RP-43 IV.D1.RP-46 IV.D2.RP-46 67 IV.C1.RP-43 IV.D1.RP-46 IV.D2.RP-46 IV.C1-10(R-27) IV.D1-10(R-32) IV.D2-6(R-32) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 68 68 PWR Nickel alloy steam generator tubes exposed to secondary feedwater or steam Changes in dimension ("denting") due to corrosion of carbon steel tube support plate AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.R-43 IV.D2.R-226 68 IV.D1.R-43 IV.D2.R-226 IV.D1-19(R-43) IV.D2-13(R-226) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 69 69 PWR Nickel alloy steam generator tubes and sleeves exposed to secondary feedwater or steam Cracking due to outer diameter stress corrosion cracking or intergranular attack AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.R-47 IV.D1.R-48 IV.D2.R-47 IV D2 R 48 69 IV.D1.R-47 IV.D1.R-48 IV.D2.R-47 IV D2 R 48 IV.D1-23(R-47) IV.D1-22(R-48) IV.D2-17(R-47) IV D2 16(R 48) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 7 M 7 BWR Steel (with or without nickel-alloy or stainless steel cladding), or stainless steel; or nickel alloy reactor vessel components: flanges; nozzles; penetrations; safe ends; Cumulative fatigue damage: cracking due to fatigue, cyclical loading Fatigue is a TLAA evaluated for the subsequent period of extended operation, and for Class 1 components environmental effects on fatigue are to Yes, TLAA (SRP-SLR, SectionSee subsection 3.1.2.2.1) IV.A1.R-04 7 IV.A1.R-04 IV.A1-7(R-04) Tech Lead Change 12-22-2014 - Deleted flange components from AMR Item 7 due to redundancy with items in Item 1 for PWR vessels <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 70 70 PWR Nickel alloy steam generator tubes, repair sleeves, and tube plugs exposed to reactor coolant Cracking due to primary water stress corrosion cracking AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.R-40 IV.D1.R-44 IV.D2.R-40 IV D2 R 44 70 IV.D1.R-40 IV.D1.R-44 IV.D2.R-40 IV D2 R 44 IV.D1-18(R-40) IV.D1-20(R-44) IV.D2-12(R-40) IV D2 14(R 44) No No No 3.1-1 3.1-1, 71 71 PWR Steel, chrome plated steel, stainless steel, nickel alloy steam generator U-bend supports including anti-vibration bars exposed to secondary feedwater or steam Cracking due to stress corrosion cracking or other mechanism(s); loss of material due general (steel only), pitting, crevice corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.RP-226 IV.D1.RP-384 71 IV.D1.RP-226 IV.D1.RP-384 IV.D1-15(RP-15) IV.D1-14(RP-14) No No No 3.1-1 3.1-1, 72 72 PWR Steel steam generator tube support plate, tube bundle wrapper, supports and mounting hardware exposed to secondary feedwater or steam Loss of material due to erosion, general, pitting, crevice corrosion, ligament cracking due to corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.R-42 IV.D1.RP-161 IV.D2.R-42 IV D2 RP 162 72 IV.D1.R-42 IV.D1.RP-161 IV.D2.R-42 IV D2 RP 162 IV.D1-17(R-42) IV.D1-9(RP-16) IV.D2-11(R-42) N/A <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 73 73 PWR Nickel alloy steam generator tubes and sleeves exposed to phosphate chemistry in secondary feedwater or steam Loss of material due to wastage, pitting corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.R-50 73 IV.D1.R-50 IV.D1-25(R-50) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 74 74 PWR Steel steam generator upper assembly and separators including feedwater inlet ring and support exposed to secondary feedwater or steam Wall thinning due to flow-accelerated corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.RP-49 74 IV.D1.RP-49 IV.D1-26(R-51) No No No 3.1-1 3.1-1, 75 75 PWR Steel steam generator tube support lattice bars exposed to secondary feedwater or steam Wall thinning due to flow-accelerated corrosion, general corrosion AMP XI.M19, "Steam Generators," and AMP XI.M2, "Water Chemistry" No IV.D1.RP-48 75 IV.D1.RP-48 IV.D1-16(R-41) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 76 M 76 PWR Steel, chrome plated steel, stainless steel, nickel alloy steam generator U-bend supports including anti-vibration bars exposed to secondary feedwater or steam Loss of material due to wear, fretting AMP XI.M19, "Steam Generators" No IV.D1.RP-225 76 IV.D1.RP-225 IV.D1-15(RP-15) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 77 77 PWR Nickel alloy steam generator tubes and sleeves exposed to secondary feedwater or steam Loss of material due to wear, fretting AMP XI.M19, "Steam Generators" No IV.D1.RP-233 IV.D2.RP-233 77 IV.D1.RP-233 IV.D2.RP-233 IV.D1-24(R-49) IV.D2-18(R-49) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 78 78 PWR Nickel alloy steam generator components such as, secondary side nozzles (vent, drain, and instrumentation) exposed to secondary feedwater or steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection," or AMP XI.M1, "ASME Section XI Inservice Inspection Subsections IWB IWC and No IV.D2.R-36 78 IV.D2.R-36 IV.D2-9(R-36) No No No 3.1-1 3.1-1, 79 79 BWR Stainless steel; steel with nickel-alloy or stainless steel cladding; and nickel-alloy reactor coolant pressure boundary components exposed to reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No IV.C1.RP-158 79 IV.C1.RP-158 IV.C1-14(RP-27) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 8 M 8 PWR Steel (with or without nickel-alloy or stainless steel cladding), or stainless steel; or nickel alloy steam generator components exposed to reactor coolant Cumulative fatigue damage: cracking due to fatigue, cyclical loading Fatigue is a TLAA evaluated for the subsequent period of extended operation, and for Class 1 components environmental effects on fatigue are to Yes, TLAA (SRP-SLR, SectionSee subsection 3.1.2.2.1) IV.D1.R-221 IV.D2.R-222 8 IV.D1.R-221 IV.D2.R-222 IV.D1-8(R-221) IV.D2-3(R-222) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 80 80 PWR Stainless steel or steel with stainless steel cladding pressurizer relief tank: tank shell and heads, flanges, nozzles (none-ASME Section XI components) exposed to treated Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No IV.C2.RP-383 80 IV.C2.RP-383 N/A No No No 3.1-1 3.1-1, 81 81 PWR Stainless steel pressurizer spray head exposed to reactor coolant Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No IV.C2.RP-41 81 IV.C2.RP-41 IV.C2-17(R-24) No No No 3.1-1 3.1-1, 82 82 PWR Nickel alloy pressurizer spray head exposed to reactor coolant Cracking due to stress corrosion cracking, primary water stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No IV.C2.RP-40 82 IV.C2.RP-40 IV.C2-17(R-24) No No No 3.1-1 3.1-1, 83 83 PWR Steel steam generator shell assembly exposed to secondary feedwater or steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No IV.D1.RP-372 IV.D2.RP-153 83 IV.D1.RP-372 IV.D2.RP-153 N/A IV.D2-8(R-224) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 84 84 BWR Steel top head enclosure (without cladding) top head nozzles (vent, top head spray or RCIC, and spare) exposed to reactor coolant Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No IV.A1.RP-50 84 IV.A1.RP-50 IV.A1-11(R-59) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 85 85 BWR Stainless steel, nickel alloy, and steel with nickel alloy or stainless steel cladding reactor vessel flanges, nozzles, penetrations safe ends vessel shells Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No IV.A1.RP-157 85 IV.A1.RP-157 IV.A1-8(RP-25), <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 86 86 PWR Stainless steel steam generator primary side divider plate exposed to reactor coolant Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry" No IV.D1.RP-17 86 IV.D1.RP-17 IV.D1-7(RP-17) No No No 3.1-1 3.1-1, 87 87 PWR Stainless steel, nickel alloy PWR reactor internal components exposed to reactor coolant, neutron flux Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry" No IV.B2.RP-24 IV.B3.RP-24 IV.B4.RP-24 87 IV.B2.RP-24 IV.B3.RP-24 IV.B4.RP-24 IV.B2-32(RP-24) IV.B3-25(RP-24) IV.B4-38(RP-24) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 88 88 PWR Stainless steel; steel with nickel-alloy or stainless steel cladding; and nickel-alloy reactor coolant pressure boundary components exposed to reactor coolant Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry" No IV.A2.RP-28 IV.C2.RP-23 88 IV.A2.RP-28 IV.C2.RP-23 IV.A2-14(RP-28) IV.C2-15(RP-23) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 89 M 89 PWR Steel piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No IV.C2.RP-221 89 IV.C2.RP-221 IV.C2-14(RP-10) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 9 M 9 PWR Steel (with or without nickel-alloy or stainless steel cladding), stainless steel; nickel alloy RCPBreactor coolant pressure boundary piping piping components; other Cumulative fatigue damage: cracking due to fatigue, cyclical loading Fatigue is a TLAA evaluated for the subsequent period of extended operation, and for Class 1 components environmental effects on fatigue are to Yes, TLAA (SRP-SLR, SectionSee subsection 3.1.2.2.1) IV.C2.R-223 9 IV.C2.R-223 IV.C2-25(R-223) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 90 M 90 PWR Copper alloy piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No IV.C2.RP-222 90 IV.C2.RP-222 IV.C2-11(RP-11) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 91 M 91 BWR High-strength low alloy sSteel reactor vessel closure head stud flange assembly components (including flanges, nut, studs, and washers) exposed to air with potential Cracking due to stress corrosion cracking; loss of material due to general, pitting, crevice corrosion, wear (BWR) AMP XI.M3, "Reactor Head Closure Stud Bolting" No IV.A1.RP-165 IV.A1.RP-51 91 IV.A1.RP-165 IV.A1.RP-51 N/A IV.A1-9(R-60) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 92 M 92 PWR High-strength low alloy sSteel reactor vessel closure head stud flange assembly components (including flanges, nut, studs, and washers) exposed to air with potential Cracking due to stress corrosion cracking; loss of material due to general, pitting, crevice corrosion, wear (PWR) AMP XI.M3, "Reactor Head Closure Stud Bolting" No IV.A2.RP-52 IV.A2.RP-53 92 IV.A2.RP-52 IV.A2.RP-53 IV.A2-2(R-71) IV.A2-3(R-72) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 93 M 93 PWR Copper alloy >15% Zn or > 8% Al piping, piping components, and piping elements exposed to closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No IV.C2.RP-12 93 IV.C2.RP-12 IV.C2-12(RP-12) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.1-1 3.1-1, 94 M 94 BWR Stainless steel and nickel alloy vessel shell attachment welds exposed to reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking, cyclic loading AMP XI.M4, "BWR Vessel ID Attachment Welds," and AMP XI.M2, "Water Chemistry" No IV.A1.R-64 94 IV.A1.R-64 IV.A1-12(R-64) XI.M4 EP Change <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> XI.M4 EP Change No No No 3.1-1 3.1-1, 95 95 BWR Steel (with or without stainless steel cladding) feedwater nozzles exposed to reactor coolant Cracking due to cyclic loading AMP XI.M5, "BWR Feedwater Nozzle" No IV.A1.R-65 95 IV.A1.R-65 IV.A1-3(R-65) Yes No No 3.1-1 3.1-1, 96 M 96 BWR Steel (with or without stainless steel cladding) control rod drive return line nozzles and their nozzle-to-vessel welds exposed to reactor coolant in BWR 3 BWR Cracking due to cyclic loading, stress corrosion cracking, or intergranular stress corrosion cracking AMP XI.M6, "BWR Control Rod Drive Return Line Nozzle"AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB IWC and IWD" No IV.A1.R-66 96 IV.A1.R-66 IV.A1-2(R-66) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.1-1 3.1-1, 97 M 97 BWR Stainless steel and nickel alloy piping, piping components, and piping elements greater than or equal to 4 NPS; nozzle safe ends and associated welds; control rod Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" NoYes (SRP-SLR Section 3.1.2.2.17) IV.A1.R-68 IV.A1.R-412 IV.C1.R-20 IV C1 R 21 97 IV.A1.R-68 N/A IV.C1.R-20 IV C1 R 21 IV.A1-1(R-68) N/A IV.C1-9(R-20) IV C1 8(R 21) News SRP-SLR AMR Item 97 changes and and new Further Evaluation Section created for Table 3 1 1 as proposed by the Expert <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: XI M6 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> No No No 3.1-1 3.1-1, 98 98 BWR Stainless steel, nickel alloy penetrations: instrumentation and standby liquid control exposed to reactor coolant Cracking due to stress corrosion cracking, intergranular stress corrosion cracking, cyclic loading AMP XI.M8, "BWR Penetrations," and AMP XI.M2, "Water Chemistry" No IV.A1.RP-369 98 IV.A1.RP-369 IV.A1-5(R-69) Yes No No 3.1-1 3.1-1, 99 M 99 BWR Stainless steel (including c ast austenitic stainless steel; PH martensitic stainless steel; martensitic stainless steel ); nickel alloy (including X 750 alloy) reactor internal Loss of fracture toughness due to thermal aging, neutron irradiation embrittlement AMP XI.M9, "BWR Vessel Internals" NoYes (SRP-SLR Section 3.1.2.2.13) IV.B1.RP-182 IV.B1.RP-200 IV.B1.RP-219 IV B1 RP 220 99 IV.B1.RP-182 IV.B1.RP-200 IV.B1.RP-219 IV B1 RP 220 N/A N/A IV.B1-11(R-101) IV B1 9(R 103) <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> 0008:000001 0010:000001 <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> <<Disposition: GALL IV and SRP Table 3.1-1 Expert Panel>> <<Identifier: 0008:000001>> Yes No No 3.2-1 3.2-1, 1 M 1 BWR/PWR Stainless steel, steel piping, piping components, and piping elements exposed to treated water, treated borated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended Yes (SRP-SLR Section 3.2.2.2.1), TLAA (See subsection 3.2.2.2.1) V.D1.E-13 V.D2.E-10 1 V.D1.E-13 V.D2.E-10 V.D1-27(E-13) V.D2-32(E-10) Yes No No 3.2-1 3.2-1, 10 M 10 BWR/PWR Cast austenitic stainless steel piping, piping components, and piping elements exposed to treated borated water >250°C (>482°F), treated water >250°C (>482°F) Loss of fracture toughness due to thermal aging embrittlement AMP XI.M12, "Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)" No V.D1.E-47 V.D2.E-11 10 V.D1.E-47 V.D2.E-11 V.D1-16(E-47) V.D2-20(E-11) Yes No No 3.2-1 3.2-1, 11 M 11 BWR Steel piping, piping components, and piping elements exposed to steam, treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No V.D2.E-07 V.D2.E-09 11 V.D2.E-07 V.D2.E-09 V.D2-31(E-07) V.D2-34(E-09) No No No 3.2-1 3.2-1, 12 12 BWR/PWR Steel, high-strength closure bolting exposed to air with steam or water leakage Cracking due to cyclic loading, stress corrosion cracking AMP XI.M18, "Bolting Integrity" No V.E.E-03 12 V.E.E-03 V.E-3(E-03) No No No 3.2-1 3.2-1, 13 13 BWR/PWR Steel; stainless steel bolting, closure bolting exposed to air - outdoor (external), air - indoor, uncontrolled (external) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No V.E.EP-64 V.E.EP-70 13 V.E.EP-64 V.E.EP-70 V.E-1(EP-1) V.E-4(EP-25) No No No 3.2-1 3.2-1, 14 14 BWR/PWR Steel closure bolting exposed to air with steam or water leakage Loss of material due to general corrosion AMP XI.M18, "Bolting Integrity" No V.E.E-02 14 V.E.E-02 V.E-6(E-02) Yes No No 3.2-1 3.2-1, 15 M 15 BWR/PWR Copper alloy, nickel alloy, steel; stainless steel; bolting, closure bolting exposed to any environment, air - outdoor (external), raw water waste water treated borated Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No V.E.EP-116 V.E.EP-117 V.E.EP-118 V E EP 119 15 V.E.EP-116 V.E.EP-117 V.E.EP-118 V E EP 119 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.2-1 3.2-1, 16 M 16 BWR/PWR Steel Containment isolation piping and components (Internal surfaces), Piping, piping components, and piping elements exposed to treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No V.C.EP-62 V.D2.EP-60 16 V.C.EP-62 V.D2.EP-60 V.C-6(E-31) V.D2-33(E-08) Yes No No 3.2-1 3.2-1, 17 M 17 BWR Aluminum, stainless steel piping, piping components, and piping elements exposed to treated water Loss of material due to pitting, crevice corrosion, MIC (stainless steel only) AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No V.D2.EP-71 V.D2.EP-73 17 V.D2.EP-71 V.D2.EP-73 V.D2-19(EP-26) V.D2-28(EP-32) Yes No No 3.2-1 3.2-1, 18 M 18 BWR/PWR Stainless steel containment isolation piping and components (internal surfaces) exposed to treated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No V.C.EP-63 18 V.C.EP-63 V.C-4(E-33) No No No 3.2-1 3.2-1, 19 LR-ISG-2011-01 19 BWR/PWR Stainless steel heat exchanger tubes exposed to treated water, treated borated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No V.A.E-20 V.D2.EP-74 V.D1.E-20 19 V.A.EP-74 V.D2.EP-74 V.A-16(EP-34) V.D2-13(EP-34) N/A <<Disposition: Aging management of loss of material for submerged bolting>> 0011:000074 <<Disposition: Aging management of loss of material for submerged bolting>> Include a statement in XI.M18 for the inspection of normally inaccessible bolting <<Disposition: Aging management of loss of material for submerged bolting>> <<Disposition: Aging management of loss of material for submerged bolting>> <<Identifier: 0011:000074>> <<Disposition: Aging management of loss of material for submerged bolting>> <<Identifier: 0011:000074>> Yes No Yes 3.2-1 3.2-1, 2 D 2 PWR Steel (with stainless steel cladding) pump casings exposed to treated borated water Loss of material due to cladding breach A plant-specific aging management program is to be evaluated Reference NRC Information Notice 94-63, "Boric Acid Corrosion of Charging Pump Yes, verify that plant-specific program addresses clad breach (See subsection 3 2 2 2 2) V.D1.EP-49 2 V.D1.EP-49 V.D1-32(EP-49) Yes No No 3.2-1 3.2-1, 20 LR-ISG-2011-01 M 20 PWR Stainless steel piping, piping components, and piping elements tanks exposed to treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No V.A.E-12 V.D1.E-12 20 V.A.E-12 V.D1.E-12 V.A-28(E-12) V.D1-31(E-12) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> False No No No 3.2-1 3.2-1, 21 LR-ISG-2011-01 21 PWR Steel (with stainless steel or nickel-alloy cladding) safety injection tank (accumulator) exposed to treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No V.D1.E-38 21 V.D1.E-38 V.D1-33(E-38) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> False Yes No No 3.2-1 3.2-1, 22 LR-ISG-2011-01 M 22 PWR Stainless steel piping, piping components, and piping elements tanks exposed to treated borated water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No V.A.EP-41 V.D1.EP-41 22 V.A.EP-41 V.D1.EP-41 V.A-27(EP-41) V.D1-30(EP-41) <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> False Yes No No 3.2-1 3.2-1, 23 M 23 BWR/PWR Steel heat exchanger components, containment isolation piping, components (internal surfaces) exposed to raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No V.A.EP-90 V.C.E-22 V.D1.EP-90 V D2 EP 90 23 V.A.EP-90 V.C.E-22 V.D1.EP-90 V D2 EP 90 V.A-10(E-18) V.C-5(E-22) V.D1-7(E-18) V D2 8(E 18) Yes No No 3.2-1 3.2-1, 24 M 24 PWR Stainless steel piping, piping components, and piping elements exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No V.D1.EP-55 24 V.D1.EP-55 V.D1-25(EP-55) Yes No No 3.2-1 3.2-1, 25 M 25 BWR/PWR Stainless steel heat exchanger components, containment isolation piping, components (internal surfaces) exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No V.A.EP-91 V.C.E-34 V.D1.EP-91 V D2 EP 91 25 V.A.EP-91 V.C.E-34 V.D1.EP-91 V D2 EP 91 V.A-8(E-20) V.C-3(E-34) V.D1-5(E-20) V D2 6(E 20) No No No 3.2-1 3.2-1, 26 26 BWR Stainless steel heat exchanger tubes exposed to raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No V.D2.E-21 26 V.D2.E-21 V.D2-12(E-21) No No No 3.2-1 3.2-1, 27 27 BWR/PWR Stainless steel, steel heat exchanger tubes exposed to raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No V.A.E-21 V.D1.E-21 V.D2.E-23 27 V.A.E-21 V.D1.E-21 V.D2.E-23 V.A-15(E-21) V.D1-11(E-21) V.D2-15(E-23) Yes No No 3.2-1 3.2-1, 28 M 28 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No V.A.EP-98 V.C.EP-98 V.D1.EP-98 V D2 EP 98 28 V.A.EP-98 V.C.EP-98 V.D1.EP-98 V D2 EP 98 V.A-24(EP-44) V.C-8(EP-44) V.D1-23(EP-44) V D2 26(EP 44) Yes No No 3.2-1 3.2-1, 29 M 29 BWR/PWR Steel piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No V.C.EP-99 29 V.C.EP-99 V.C-9(EP-48) Yes No Yes 3.2-1 3.2-1, 3 D 3 PWR Stainless steel partially-encased tanks with breached moisture barrier exposed to raw water Loss of material due to pitting, crevice corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated for pitting and crevice corrosion of tank Yes (SRP-SLR Section 3.2.2.2.3.1), plant-specific (See subsection 3 2 2 2 3 1) V.D1.E-01 3 V.D1.E-01 V.D1-15(E-01) Yes No No 3.2-1 3.2-1, 30 M 30 BWR/PWR Steel heat exchanger components exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC and galvanic corrosion AMP XI.M21A, "Closed Treated Water Systems" No V.A.EP-92 V.D1.EP-92 V.D2.EP-92 30 V.A.EP-92 V.D1.EP-92 V.D2.EP-92 V.A-9(E-17) V.D1-6(E-17) V.D2-7(E-17) Yes No No 3.2-1 3.2-1, 31 M 31 BWR/PWR Stainless steel heat exchanger components, piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No V.A.EP-93 V.A.EP-95 V.C.EP-95 V D1 EP 93 31 V.A.EP-93 V.A.EP-95 V.C.EP-95 V D1 EP 93 V.A-7(E-19) V.A-23(EP-33) V.C-7(EP-33) V D1 4(E 19) Yes No No 3.2-1 3.2-1, 32 M 32 BWR/PWR Copper alloy heat exchanger components, piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No V.A.EP-94 V.A.EP-97 V.B.EP-97 V D1 EP 94 32 V.A.EP-94 V.A.EP-97 V.B.EP-97 V D1 EP 94 V.A-5(EP-13) V.A-20(EP-36) V.B-6(EP-36) V D1 2(EP 13) No No No 3.2-1 3.2-1, 33 33 BWR/PWR Copper alloy, stainless steel heat exchanger tubes exposed to closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No V.A.EP-100 V.A.EP-96 V.D1.EP-96 V D2 EP 96 33 V.A.EP-100 V.A.EP-96 V.D1.EP-96 V D2 EP 96 V.A-11(EP-39) V.A-13(EP-35) V.D1-19(EP-35) V D2 10(EP 35) Yes No No 3.2-1 3.2-1, 34 M 34 BWR/PWR Copper alloy (>15% Zn or >8% Al) piping, piping components, and piping elements, heat exchanger components exposed to closed cycle cooling water treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No V.A.EP-27 V.A.EP-37 V.B.EP-27 V B EP 37 34 V.A.EP-27 V.A.EP-37 V.B.EP-27 V B EP 37 V.A-22(EP-27) V.A-6(EP-37) V.B-7(EP-27) V B 5(EP 37) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.2-1 3.2-1, 35 M 35 PWR Gray cast iron motor cooler exposed to Treated water, closed-cycle cooling water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No V.A.E-43 V.D1.E-43 35 V.A.E-43 V.D1.E-43 V.A-18(E-43) V.D1-13(E-43) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.2-1 3.2-1, 36 M 36 PWR Gray cast iron piping, piping components, and piping elements exposed to closed-cycle cooling water, treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No V.D1.EP-52 36 V.D1.EP-52 V.D1-20(EP-52) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.2-1 3.2-1, 37 M 37 BWR/PWR Gray cast iron piping, piping components, and piping elements exposed to soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No V.B.EP-54 V.D1.EP-54 V.D2.EP-54 37 V.B.EP-54 V.D1.EP-54 V.D2.EP-54 V.B-8(EP-54) V.D1-21(EP-54) V.D2-24(EP-54) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.2-1 3.2-1, 38 M 38 BWR Elastomer, elastomer seals, piping, piping and components exposed to air - indoor, uncontrolled (external) Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.B.EP-59 38 V.B.EP-59 V.B-4(E-06) Yes No No 3.2-1 3.2-1, 39 M 39 BWR/PWR Steel containment isolation, piping components, (external surfaces) exposed to condensation (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.C.E-30 V.E.E-46 39 V.C.E-30 V.E.E-46 V.C-2(E-30) V.E-10(E-46) Yes No No 3.2-1 3.2-1, 4 M 4 BWR/PWR Stainless steel piping, piping components, and piping elements; tanks exposed to air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes (SRP-SLR Section 3.2.2.2.2), environmental conditions need to be evaluated (See subsection V.B.EP-107 V.C.EP-107 V.D1.EP-107 V D2 EP 107 4 V.B.EP-107 V.C.EP-107 V.D1.EP-107 V D2 EP 107 N/A N/A N/A N/A Yes No No 3.2-1 3.2-1, 40 M 40 BWR/PWR Steel ducting, piping, components (external surfaces), ducting, closure bolting, containment isolation piping, components (external surfaces) external surfaces Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.A.E-26 V.B.E-26 V.B.E-40 V C E 35 40 V.A.E-26 V.B.E-26 V.B.E-40 V C E 35 V.A-1(E-26) V.B-3(E-26) V.B-2(E-40) V C 1(E 35) No No No 3.2-1 3.2-1, 41 41 BWR/PWR Steel external surfaces exposed to air - outdoor (external) Loss of material due to general corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.E.E-45 41 V.E.E-45 V.E-8(E-45) Yes No No 3.2-1 3.2-1, 42 M 42 BWR/PWR Aluminum piping, piping components, and piping elements exposed to air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.E.EP-114 42 V.E.EP-114 N/A Yes No No 3.2-1 3.2-1, 43 M 43 BWR Elastomer, elastomer seals, piping, piping and components exposed to air - indoor, uncontrolled (internal) Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.B.EP-58 43 V.B.EP-58 V.B-4(E-06) No No No 3.2-1 3.2-1, 44 44 BWR/PWR Steel piping and components (internal surfaces), ducting and components (internal surfaces) exposed to air - indoor, uncontrolled (internal) Loss of material due to general corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.A.E-29 V.B.E-25 V.D2.E-29 44 V.A.E-29 V.B.E-25 V.D2.E-29 V.A-19(E-29) V.B-1(E-25) V.D2-16(E-29) No No No 3.2-1 3.2-1, 45 45 PWR Steel encapsulation components exposed to air - indoor, uncontrolled (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.A.EP-42 45 V.A.EP-42 V.A-2(EP-42) No No No 3.2-1 3.2-1, 46 46 BWR Steel piping and components (internal surfaces) exposed to condensation (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.D2.E-27 46 V.D2.E-27 V.D2-17(E-27) No No No 3.2-1 3.2-1, 47 47 PWR Steel encapsulation components exposed to air with borated water leakage (internal) Loss of material due to general, pitting, crevice, boric acid corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.A.EP-43 47 V.A.EP-43 V.A-3(EP-43) Yes No No 3.2-1 3.2-1, 48 M 48 BWR/PWR Stainless steel piping, piping components, and piping elements (internal surfaces); tanks exposed to condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.A.EP-81 V.D1.EP-81 V.D2.EP-61 48 V.A.EP-81 V.D1.EP-81 V.D2.EP-61 V.A-26(EP-53) V.D1-29(EP-53) V.D2-35(E-14) Yes No No 3.2-1 3.2-1, 49 M 49 BWR/PWR Steel piping, piping components, and piping elements exposed to lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No V.A.EP-77 V.D1.EP-77 V.D2.EP-77 49 V.A.EP-77 V.D1.EP-77 V.D2.EP-77 V.A-25(EP-46) V.D1-28(EP-46) V.D2-30(EP-46) Yes No No 3.2-1 3.2-1, 5 M 5 PWR Stainless steel orifice (miniflow recirculation) exposed to treated borated water Loss of material due to erosion Plant-specific aging management programA plant-specific aging management program is to be evaluated for erosion of the orifice due to extended Yes (SRP-SLR Section 3.2.2.2.3), plant-specific (See subsection 3.2.2.2.4) V.D1.E-24 5 V.D1.E-24 V.D1-14(E-24) Yes No No 3.2-1 3.2-1, 50 M 50 BWR/PWR Copper alloy, stainless steel piping, piping components, and piping elements exposed to lubricating oil Loss of material due to general (copper alloy only), pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No V.A.EP-76 V.D1.EP-76 V.D1.EP-80 V D2 EP 76 50 V.A.EP-76 V.D1.EP-76 V.D1.EP-80 V D2 EP 76 V.A-21(EP-45) V.D1-19(EP-45) V.D1-24(EP-51) V D2 22(EP 45) No No No 3.2-1 3.2-1, 51 51 BWR/PWR Steel, copper alloy, stainless steel heat exchanger tubes exposed to lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No V.A.EP-75 V.A.EP-78 V.A.EP-79 V D1 EP 75 51 V.A.EP-75 V.A.EP-78 V.A.EP-79 V D1 EP 75 V.A-17(EP-40) V.A-12(EP-47) V.A-14(EP-50) V D1 12(EP 40) Yes No No 3.2-1 3.2-1, 52 M 52 BWR/PWR Steel (with coating or wrapping) piping, piping components, and piping elements exposed to soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No V.B.EP-111 52 V.B.EP-111 V.B-9(E-42) Yes No No 3.2-1 3.2-1, 53 LR-ISG-2011-03 M 53 BWR/PWR Stainless steel, nickel alloy piping, piping components, and piping elements exposed to soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No V.D1.EP-72 V.D2.EP-72 53 V.D1.EP-72 V.D2.EP-72 V.D1-26(EP-31) V.D2-27(EP-31) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.2-1 3.2-1, 53a LR-ISG-2011-03 M 53a BWR/PWR Steel, stainless steel, nickel alloy, aluminum underground piping, piping components, and piping elements exposed to air indoor uncontrolled condensation air Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M41, "Buried and Underground Piping and Tanks" No V.E.EP-123 V.E.EP-123 <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: F J Items for SLR>> <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.2-1 3.2-1, 54 M 54 BWR Stainless steel piping, piping components, and piping elements exposed to treated water >60°C (>140°F) Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" NoYes (SRP-SLR Section 3.2.2.2.9) V.D2.E-37 54 V.D2.E-37 V.D2-29(E-37) <<Disposition: XI.M6 Expert Panel>> 0007:000001 0019:000004 0014:000036 <<Disposition: XI.M6 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Disposition: XI.M6 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M6 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.2-1 3.2-1, 55 M 55 BWR/PWR Steel piping, piping components, and piping elements exposed to concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability and adequate air No, if conditions are met.Yes (SRP-SLR Section 3.2.2.2.11) V.F.EP-112 55 V.F.EP-112 V.F-17(EP-5) <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> False XI.M41 Expert Panel
Yes No No 3.2-1 3.2-1, 56 M 56 BWR/PWR Aluminum piping, piping components, and piping elements exposed to air - indoor, uncontrolled (internal/external) None None NoNA - No AEM or AMP V.F.EP-3 56 V.F.EP-3 V.F-2(EP-3) Yes No No 3.2-1 3.2-1, 57 M 57 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external), gas None None NoNA - No AEM or AMP V.F.EP-10 V.F.EP-9 57 V.F.EP-10 V.F.EP-9 V.F-3(EP-10) V.F-4(EP-9) Yes No No 3.2-1 3.2-1, 58 M 58 PWR Copper alloy (15% Zn and 8% Al) piping, piping components, and piping elements exposed to air with borated water leakage None None NoNA - No AEM or AMP V.F.EP-12 58 V.F.EP-12 V.F-5(EP-12) Yes No No 3.2-1 3.2-1, 59 M 59 BWR/PWR Galvanized steel ducting, piping, and components exposed to air - indoor, controlled (external) None None NoNA - No AEM or AMP V.F.EP-14 59 V.F.EP-14 V.F-1(EP-14) Yes No No 3.2-1 3.2-1, 6 M 6 BWR Steel drywell and suppression chamber spray system (internal surfaces): flow orifice; spray nozzles exposed to air - indoor uncontrolled (internal) Loss of material due to general corrosion; fouling that leads to corrosionflow blockage due to fouling Plant-specific aging management programA plant-specific aging management program is to be evaluated Yes (SRP-SLR Section 3.2.2.2.4), plant-specific (See subsection 3.2.2.2.5) V.D2.EP-113 6 V.D2.EP-113 V.D2-1(E-04) Yes No No 3.2-1 3.2-1, 60 M 60 BWR/PWR Glass piping elements exposed to air - indoor, uncontrolled (external), lubricating oil, raw water, treated water, treated borated water air with borated water leakage None None NA - No AEM or AMP V.F.EP-15 V.F.EP-16 V.F.EP-28 V F EP 29 60 V.F.EP-15 V.F.EP-16 V.F.EP-28 V F EP 29 V.F-6(EP-15) V.F-7(EP-16) V.F-8(EP-28) V F 10(EP 29) Yes No No 3.2-1 3.2-1, 61 M 61 BWR/PWR Nickel alloy piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external) None None NA - No AEM or AMP V.F.EP-17 61 V.F.EP-17 V.F-11(EP-17) Yes No No 3.2-1 3.2-1, 62 M 62 BWR/PWR Nickel alloy piping, piping components, and piping elements exposed to air with borated water leakage None None NA - No AEM or AMP V.F.EP-115 62 V.F.EP-115 N/A Yes No No 3.2-1 3.2-1, 63 M 63 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external), air with borated water leakage concrete gas air None None NA - No AEM or AMP V.F.EP-18 V.F.EP-19 V.F.EP-20 V F EP 22 63 V.F.EP-18 V.F.EP-19 V.F.EP-20 V F EP 22 V.F-12(EP-18) V.F-13(EP-19) V.F-14(EP-20) V F 15(EP 22) <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> False XI.M41 Expert Panel Yes No No 3.2-1 3.2-1, 64 M 64 BWR/PWR Steel piping, piping components, and piping elements exposed to air - indoor, controlled (external), gas None None NA - No AEM or AMP V.F.EP-4 V.F.EP-7 64 V.F.EP-4 V.F.EP-7 V.F-16(EP-4) V.F-18(EP-7) Yes No No 3.2-1 3.2-1, 65 LR-ISG-2012-01 M 65 BWR/PWR Any material piping, piping components, and piping elements exposed to treated water, treated borated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No V.D1.E-407 V.D2.E-408 N/A N/A <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX E <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> False Yes No No 3.2-1 3.2-1, 66 LR-ISG-2012-02 M 66 BWR/PWR Metallic piping, piping components; tanks exposed to raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes (SRP-SLR Section 3.2.2.2.9), plant-specific (See Subsection 3 2 2 2 9) V.A.E-400 V.B.E-400 V.C.E-400 V D1 E 400 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> No No No 3.2-1 3.2-1, 67 LR-ISG-2012-02 67 BWR/PWR Stainless steel or aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to soil, concrete, or the following external environments air Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No V.D1.E-405 V.D2.E-405 N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.2-1 3.2-1, 68 LR-ISG-2012-02 M 68 BWR/PWR Steel, stainless steel, or aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to soil concrete or the following external Loss of material due to general (steel only), pitting, crevice corrosion, MIC (steel and stainless steel in soil environments only); cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No V.D1.E-402 V.D2.E-402 N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.2-1 3.2-1, 69 LR-ISG-2012-02 M 69 BWR/PWR Insulated steel, stainless steel, copper alloy, aluminum, piping, piping components, tanks exposed to condensation, air - outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" or AMP XI.M29, "Aboveground Metallic Tanks" (for tanks only) No V.A.E-403 V.B.E-403 V.C.E-403 V D1 E 403 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.2-1 3.2-1, 7 M 7 BWR/PWR Stainless steel piping, piping components, and piping elements; tanks exposed to air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes (SRP-SLR Section 3.2.2.2.6), environmental conditions need to be evaluated (See subsection V.B.EP-103 V.C.EP-103 V.D1.EP-103 V D2 EP 103 7 V.B.EP-103 V.C.EP-103 V.D1.EP-103 V D2 EP 103 N/A N/A N/A N/A Yes No No 3.2-1 3.2-1, 70 LR-ISG-2012-02 M 70 BWR/PWR Steel, stainless steel, aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to treated water treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC (steel and stainless steel only) AMP XI.M29, "Aboveground Metallic Tanks" No V.A.E-404 V.D1.E-404 V.D2.E-404 N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.2-1 3.2-1, 71 LR-ISG-2012-02 M 71 BWR/PWR Insulated stainless steel, aluminum, copper alloy (> 15% Zn) piping, piping components, tanks exposed to condensation, air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" or AMP XI.M29, "Aboveground Metallic Tanks" (for tanks only) No V.A.E-406 V.B.E-406 V.C.E-406 V D1 E 406 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.2-1 3.2-1, 72 LR-ISG-2013-01 M 72 BWR/PWR MetallicAny material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed cycle cooling water raw water Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination, rusting, or physical damage, and spalling for cementitious AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No V.A.E-401 V.B.E-401 V.C.E-401 V D1 E 401 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.2-1 3.2-1, 73 LR-ISG-2013-01 M 73 BWR/PWR MetallicAny material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed cycle cooling water raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking due to stress corrosion cracking AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No V.A.E-414 V.B.E-414 V.C.E-414 V D1 E 414 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> No No No 3.2-1 3.2-1, 74 LR-ISG-2013-01 74 BWR/PWR Gray cast iron piping components with internal coatings/linings exposed to closed-cycle cooling water, raw water, or treated water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No V.A.E-415 V.B.E-415 V.C.E-415 V D1 E 415 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No 3.2-1 3.2-1, 75 N 75 BWR/PWR Steel, stainless steel bolting exposed to condensation, fuel oil, lubricating oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No V.E.E-416 V.E.E-417 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 76 N 76 BWR/PWR Copper alloy bolting exposed to raw water, waste water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No V.E.E-418 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 77 N 77 BWR/PWR Steel bolting exposed to lubricating oil, fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No V.E.E-419 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 78 N 78 BWR/PWR Stainless steel, aluminum piping, piping components exposed to soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No V.A.E-420 V.D1.E-420 V.D2.E-420 N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 79 N 79 BWR/PWR Stainless steel bolting exposed to soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No V.A.E-421 V.D1.E-421 V.D2.E-421 N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.2-1 3.2-1, 8 M 8 PWR Aluminum, copper alloy (>15% Zn or >8% Al) piping, piping components, and piping elements exposed to air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No V.D1.EP-101 V.E.EP-38 8 V.D1.EP-101 V.E.EP-38 V.D2-18(EP-2) V.E-11(EP-38) Yes Yes No 3.2-1 3.2-1, 80 N 80 BWR/PWR Stainless steel underground piping, piping components; tanks exposed to air - outdoor Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes (SRP-SLR Section 3.2.2.2.5) V.B.E-423 V.C.E-423 V.D1.E-423 V D2 E 423 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 81 N 81 BWR/PWR Stainless steel, steel, aluminum, copper alloy, titanium heat exchanger components exposed to air, condensation (external) Reduction of heat transfer due to fouling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.E.E-424 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 83 N 83 BWR/PWR Elastomer seals, piping, piping components exposed to air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.E.E-426 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 84 N 84 BWR/PWR Elastomer seals, piping, piping components exposed to condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.A.E-427 V.B.E-427 V.D1.E-427 V D2 E 427 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 85 N 85 BWR/PWR Nickel alloy piping, piping components, heat exchanger components exposed to treated water, treated borated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management program Yes (SRP-SLR Section 3.2.2.2.12) V.A.E-428 V.D1.E-428 V.D2.E-428 N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.2-1 3.2-1, 86 N 86 BWR/PWR Steel, stainless steel bolting exposed to raw water, waste water, treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No V.E.E-430 V.E.E-429 V.E.E-431 <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: XI M18 Bolting Integrity Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: XI M18 Bolting Integrity <<Disposition: F-J Items for SLR>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 Yes Yes No 3.2-1 3.2-1, 87 N 87 BWR/PWR Jacketed thermal insulation in an air - indoor uncontrolled, air - outdoor environment, air with borated water leakage, air with reactor coolant leakage air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.E.E-422 N/A <<Disposition: Reduced Thermal Insulation Resistance>> 0004:000001 0006:000001 0008:000001 <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Identifier: 0004:000001>> <<Disposition: Reduced Thermal Insulation Resistance>> <<Identifier: 0004:000001>> Yes Yes No 3.2-1 3.2-1, 89 N 89 BWR/PWR Steel, stainless steel, nickel alloy, copper alloy, aluminum piping, piping components exposed to condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No V.E.E-433 N/A No No No 3.2-1 3.2-1, 9 9 PWR Steel external surfaces, bolting exposed to air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No V.A.E-28 V.D1.E-28 V.E.E-28 V E E 41 9 V.A.E-28 V.D1.E-28 V.E.E-28 V E E 41 V.A-4(E-28) V.D1-1(E-28) V.E-9(E-28) V E 2(E 41) Yes Yes No 3.2-1 3.2-1, 90 N 90 BWR/PWR Steel components exposed to treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No V.A.E-434 V.B.E-434 V.C.E-434 V D1 E 434 N/A N/A N/A N/A Yes Yes No 3.2-1 3.2-1, 91 N 91 BWR/PWR Stainless steel piping, piping components exposed to concrete None None Yes (SRP-SLR Section 3.2.2.2.11) V.F.EP-20 V.F.EP-20 V.F-14(EP-20) Yes Yes No 3.2-1 3.2-1, 92 N 92 BWR/PWR Stainless steel, steel, aluminum, copper alloy, titanium heat exchanger components internal to components exposed to air, condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.A.E-435 V.B.E-435 V.D1.E-435 V D2 E 435 N/A N/A N/A N/A Yes Yes No 3.2-1 3.2-1, 93 N 93 BWR/PWR Insulated stainless steel, aluminum tanks exposed to condensation, air - outdoor Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No V.E.E-436 N/A Yes Yes No 3.2-1 3.2-1, 94 N 94 BWR/PWR Insulated steel, stainless steel, aluminum tanks exposed to condensation, air - outdoor Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No V.E.E-437 N/A Yes Yes No 3.2-1 3.2-1, 95 N 95 PWR Copper alloy (8% Al) piping, piping components exposed to air with borated water leakage None None No V.F.E-438 N/A Yes Yes No 3.2-1 3.2-1, 96 N 96 BWR/PWR Stainless steel piping, piping components exposed to raw water (for components not covered by NRC GL 89-13) Loss of material due to pitting, crevice corrosion, MIC 'AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.D1.E-439 N/A Yes Yes No 3.2-1 3.2-1, 97 N 97 BWR Steel piping, piping components exposed to raw water (for components not covered by NRC GL 89-13) Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No V.D2.E-440 N/A Yes Yes No 3.2-1 3.2-1, 98 N 98 BWR/PWR Copper alloy (>15% Zn or >8% Al) piping, piping components exposed to soil ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No V.D1.E-441 V.D2.E-441 N/A N/A Yes No No 3.3-1 3.3-1, 1 M 1 BWR/PWR Steel cranes: structural girders exposed to air - indoor, uncontrolled (external), air - outdoor Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.7 "Other Plant-Specific TLAAs"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of Yes (SRP-SLR Section 3.3.2.2.1), TLAA (See subsection 3.3.2.2.1) VII.B.A-06 1 VII.B.A-06 VII.B-2(A-06) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 10 10 BWR/PWR Steel, high-strength closure bolting exposed to air with steam or water leakage Cracking due to stress corrosion cracking; cyclic loading AMP XI.M18, "Bolting Integrity" No VII.I.A-04 10 VII.I.A-04 VII.I-3(A-04) Yes No No 3.3-1 3.3-1, 100 M 100 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VII.C1.AP-138 VII.C2.AP-138 VII.E1.AP-138 VII E4 AP 138 100 VII.C1.AP-138 VII.C2.AP-138 VII.E1.AP-138 VII E4 AP 138 VII.C1-14(AP-59) VII.C2-12(AP-59) VII.E1-15(AP-59) VII E4 12(AP 59) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 101 101 BWR/PWR Aluminum heat exchanger tubes exposed to lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VII.H2.AP-154 101 VII.H2.AP-154 N/A No No No 3.3-1 3.3-1, 102 102 BWR/PWR Boral; boron steel, and other materials (excluding Boraflex) spent fuel storage racks: neutron-absorbing sheets (PWR), spent fuel storage racks: neutron absorbing Reduction of neutron-absorbing capacity; change in dimensions and loss of material due to effects of SFP environment AMP XI.M40, "Monitoring of Neutron-Absorbing Materials other than Boraflex" No VII.A2.AP-235 VII.A2.AP-236 102 VII.A2.AP-235 VII.A2.AP-236 VII.A2-5(A-88) VII.A2-3(A-89) Yes No No 3.3-1 3.3-1, 103 M 103 BWR/PWR Reinforced concrete, asbestos cement piping, piping components, and piping elements exposed to soil, concrete Cracking due to aggressive chemical attack and leaching; Changes in material properties due to aggressive chemical attack AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.AP-157 103 VII.C1.AP-157 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 104 M 104 BWR/PWR HDPE, fiberglass piping, piping components, and piping elements exposed to soil, concrete Cracking, blistering, change in color due to water absorption AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.AP-175 VII.C1.AP-176 104 VII.C1.AP-175 VII.C1.AP-176 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 105 M 105 BWR/PWR Concrete, concrete cylinder piping, asbestos cement pipe piping, piping components, and piping elements exposed to soil concrete Cracking, spalling, corrosion of rebar due to exposure of rebar AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.AP-177 VII.C1.AP-178 VII.C1.AP-237 105 VII.C1.AP-177 VII.C1.AP-178 VII.C1.AP-237 N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 106 M 106 BWR/PWR Steel (with coating or wrapping) piping, piping components, and piping elements exposed to soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.AP-198 VII.C3.AP-198 VII.G.AP-198 VII H1 AP 198 106 VII.C1.AP-198 VII.C3.AP-198 VII.G.AP-198 VII H1 AP 198 VII.C1-18(A-01) VII.C3-9(A-01) VII.G-25(A-01) VII H1 9(A 01) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 107 LR-ISG-2011-03 M 107 BWR/PWR Stainless steel, nickel alloy piping, piping components, and piping elements exposed to soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.AP-137 VII.C3.AP-137 VII.G.AP-137 VII H1 AP 137 107 VII.C1.AP-137 VII.C3.AP-137 VII.G.AP-137 VII H1 AP 137 VII.C1-16(AP-56) VII.C3-8(AP-56) VII.G-20(AP-56) VII H1 7(AP 56) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.3-1 3.3-1, 108 LR-ISG-2011-03 M 108 BWR/PWR Titanium, super austenitic, aluminum, copper alloy, stainless steel, nickel alloy piping, piping components, and piping elements bolting exposed to soil concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.AP-171 VII.C1.AP-172 VII.C1.AP-173 VII C1 AP 174 108 VII.C1.AP-171 VII.C1.AP-172 VII.C1.AP-173 VII C1 AP 174 N/A N/A N/A N/A <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.3-1 3.3-1, 109 M 109 BWR/PWR Steel bolting exposed to soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.I.AP-241 109 VII.I.AP-241 N/A Yes No No 3.3-1 3.3-1, 109a LR-ISG-2011-03 M 109a BWR/PWR Underground Aluminum, copper alloy, stainless steel, nickel alloy, steel underground piping, piping components, and piping elements exposed to air indoor Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.I.AP-284 109.11 VII.I.AP-284 N/A <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: F J Items for SLR>> <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False No No No 3.3-1 3.3-1, 11 11 BWR/PWR Steel, high-strength high-pressure pump, closure bolting exposed to air with steam or water leakage Cracking due to stress corrosion cracking; cyclic loading AMP XI.M18, "Bolting Integrity" No VII.E1.AP-122 11 VII.E1.AP-122 VII.E1-8(A-104) Yes No No 3.3-1 3.3-1, 110 M 110 BWR Stainless steel piping, piping components, and piping elements exposed to treated water >60°C (>140°F) Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M7, "BWR Stress Corrosion Cracking," and AMP XI.M2, "Water Chemistry" NoYes (SRP-SLR Section 3.3.2.2.9) VII.E4.A-61 110 VII.E4.A-61 VII.E4-15(A-61) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M6 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M6 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 111 111 BWR/PWR Steel structural steel exposed to air - indoor, uncontrolled (external) Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No VII.A1.A-94 111 VII.A1.A-94 VII.A1-1(A-94) Yes No No 3.3-1 3.3-1, 112 M 112 BWR/PWR Steel piping, piping components, and piping elements exposed to concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability and adequate air No, if conditions are met.Yes (SRP-SLR Section 3.3.2.2.11) VII.J.AP-282 112 VII.J.AP-282 VII.J-21(AP-3) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M41 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M41 Expert <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False XI.M41 Expert Panel Yes No No 3.3-1 3.3-1, 113 M 113 BWR/PWR Aluminum piping, piping components, and piping elements exposed to air - dry (internal/external), air-indoor, uncontrolled (internal/external) air indoor controlled None None NA - No AEM or AMP VII.J.AP-134 VII.J.AP-135 VII.J.AP-36 VII J AP 37 113 VII.J.AP-134 VII.J.AP-135 VII.J.AP-36 VII J AP 37 N/A N/A VII.J-1(AP-36) VII J 2(AP 37) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 114 M 114 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to air - indoor, uncontrolled (internal/external), air - dry gas None None NA - No AEM or AMP VII.J.AP-144 VII.J.AP-8 VII.J.AP-9 114 VII.J.AP-144 VII.J.AP-8 VII.J.AP-9 N/A VII.J-3(AP-8) VII.J-4(AP-9) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 115 M 115 PWR Copper alloy (15% Zn and 8% Al) piping, piping components, and piping elements exposed to air with borated water leakage None None NA - No AEM or AMP VII.J.AP-11 115 VII.J.AP-11 VII.J-5(AP-11) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 116 M 116 BWR/PWR Galvanized steel piping, piping components, and piping elements exposed to air - indoor, uncontrolled None None NA - No AEM or AMP VII.J.AP-13 116 VII.J.AP-13 VII.J-6(AP-13) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 117 M 117 BWR/PWR Glass piping elements exposed to a ir, air - indoor, uncontrolled (external), lubricating oil, closed-cycle cooling water, air - outdoor fuel oil raw water treated water None None NA - No AEM or AMP VII.J.AP-14 VII.J.AP-15 VII.J.AP-166 VII J AP 167 117 VII.J.AP-14 VII.J.AP-15 VII.J.AP-166 VII J AP 167 VII.J-8(AP-14) VII.J-10(AP-15) N/A N/A Yes No No 3.3-1 3.3-1, 118 M 118 BWR/PWR Nickel alloy piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external) None None NA - No AEM or AMP VII.J.AP-16 118 VII.J.AP-16 VII.J-14(AP-16) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 119 M 119 BWR/PWR Nickel alloy, PVC, glass piping, piping components, piping elements exposed to air with borated water leakage, air - indoor, uncontrolled condensation (internal) waste None None NA - No AEM or AMP VII.J.AP-260 VII.J.AP-268 VII.J.AP-269 VII J AP 277 119 VII.J.AP-260 VII.J.AP-268 VII.J.AP-269 VII J AP 277 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 12 12 BWR/PWR Steel; stainless steel closure bolting, bolting exposed to condensation, air - indoor, uncontrolled (external), air - outdoor (external) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No VII.D.AP-121 VII.I.AP-125 VII.I.AP-126 12 VII.D.AP-121 VII.I.AP-125 VII.I.AP-126 VII.D-1(A-103) VII.I-4(AP-27) VII.I-1(AP-28) Yes No No 3.3-1 3.3-1, 120 M 120 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to air - indoor, uncontrolled (internal/external), air - indoor uncontrolled (external) air with None None NA - No AEM or AMP VII.J.AP-123 VII.J.AP-17 VII.J.AP-18 VII J AP 19 120 VII.J.AP-123 VII.J.AP-17 VII.J.AP-18 VII J AP 19 N/A VII.J-15(AP-17) VII.J-16(AP-18) VII J 17(AP 19) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M41 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M41 Expert <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False XI.M41 Expert Panel Yes No No 3.3-1 3.3-1, 121 M 121 BWR/PWR Steel piping, piping components, and piping elements exposed to air - indoor, controlled (external), air - dry, gas None None NA - No AEM or AMP VII.J.AP-2 VII.J.AP-4 VII.J.AP-6 121 VII.J.AP-2 VII.J.AP-4 VII.J.AP-6 VII.J-20(AP-2) VII.J-22(AP-4) VII.J-23(AP-6) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 122 M 122 BWR/PWR Titanium heat exchanger components, piping, and piping components, and piping elements exposed to air - indoor, uncontrolled air outdoor None None NA - No AEM or AMP VII.J.AP-151 VII.J.AP-160 122 VII.J.AP-151 VII.J.AP-160 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 123 M 123 BWR/PWR Titanium (ASTM Grades 1,2, 7, 11, or 12 that contains > 5% aluminum or more than 0.20% oxygen or any amount of tin) heat exchanger components other than tubes None None NA - No AEM or AMP VII.C1.AP-152 VII.C1.AP-161 123 VII.C1.AP-152 VII.C1.AP-161 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 124 LR-ISG-2011-01 M 124 BWR/PWR Stainless steel, steel (with stainless steel or nickel-alloy cladding) spent fuel storage racks (BWR), spent fuel storage racks (PWR) piping piping components and Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.A2.A-96 VII.A2.A-97 VII.A3.A-56 VII E1 A 103 VII.A2-6(A-96) VII.A2-7(A-97) VII.A3-10(A-56) N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated Water <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 125 LR-ISG-2011-01 M 125 BWR/PWR Steel (with stainless steel cladding); stainless steel spent fuel storage racks (BWR), spent fuel storage racks (PWR), piping piping components and piping Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection"Plant-specific aging management program NoYes (SRP-SLR Section 3.3.2.2.12) VII.A2.AP-79 VII.A3.AP-79 VII.E1.AP-79 VII A2 A 98 VII.A2-1(AP-79) VII.A3-8(AP-79) VII.E1-17(AP-79) N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated Water <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 126 LR-ISG-2012-01 M 126 BWR/PWR Any material piping, piping components, and piping elements exposed to treated water, treated borated water, raw water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No VII.C1.A-409 VII.E1.A-407 VII.E3.A-408 N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Wall thinning due to <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Wall thinning due to <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 127 LR-ISG-2012-02 M 127 BWR/PWR Metallic piping, piping components; tanks exposed to raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes (SRP-SLR Section 3.3.2.2.7), plant-specific (See Subsection 3 3 2 2 7) VII.A2.A-400 VII.A3.A-400 VII.A4.A-400 VII C1 A 400 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 128 LR-ISG-2012-02 M 128 BWR/PWR Steel, stainless steel, aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to soil concrete or the following external Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion cracking (stainless steel, aluminum only) MIC (steel and stainless AMP XI.M29, "Aboveground Metallic Tanks" No VII.C3.A-401 VII.E5.A-401 VII.H1.A-401 N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 129 LR-ISG-2012-02 M 129 BWR/PWR Steel tanks exposed to soil, concrete; air - indoor uncontrolled, raw water, treated water, waste water, condensation Loss of material due to general, pitting, crevice corrosion, MIC (soil, raw water, treated water, waste water environments only) AMP XI.M29, "Aboveground Metallic Tanks" No VII.G.A-402 VII.H1.A-402 N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> No No No 3.3-1 3.3-1, 13 13 BWR/PWR Steel closure bolting exposed to air with steam or water leakage Loss of material due to general corrosion AMP XI.M18, "Bolting Integrity" No VII.I.A-03 13 VII.I.A-03 VII.I-6(A-03) Yes No No 3.3-1 3.3-1, 130 LR-ISG-2012-02 M 130 BWR/PWR Metallic sprinklers exposed to air - indoor controlled, air - indoor uncontrolled, air - outdoor, moist air, condensation, raw water, treated water Loss of material due to general (where applicable), pitting, crevice corrosion, MIC (raw water and treated water environments only and all metals except for aluminum AMP XI.M27, "Fire Water System" No VII.G.A-403 N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 131 LR-ISG-2012-02 M 131 BWR/PWR Steel, stainless steel, copper alloy, aluminum fire water system piping, piping components and piping elements exposed to air indoor uncontrolled (internal) air Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion, MIC, fouling that leads to corrosion; flow blockage due to fouling AMP XI.M27, "Fire Water System" No VII.G.A-404 N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 132 LR-ISG-2012-02 M 132 BWR/PWR Insulated steel, stainless steel, copper alloy, copper alloy (> 15% Zn), aluminum piping, piping components, tanks exposed to condensation air outdoor Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion; cracking due to stress corrosion cracking (aluminum stainless steel AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" or AMP XI.M29, "Aboveground Metallic Tanks" (for tanks only) No VII.A2.A-405 VII.A3.A-405 VII.A4.A-405 VII C1 A 405 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 133 LR-ISG-2012-02 M 133 BWR/PWR Underground HDPE underground piping, piping components, and piping elements exposed to in an air - indoor uncontrolled, or condensation air outdoor (external) Cracking, blistering, change in color due to water absorption AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.I.A-406 N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 134 LR-ISG-2012-02 M 134 BWR/PWR Steel, stainless steel, copper alloy piping, piping components, and piping elements, and heat exchanger components exposed to a raw water environment (for Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion, MIC, fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-408 VII.C1.A-409 VII.C1.A-727 N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> No No No 3.3-1 3.3-1, 135 LR-ISG-2012-02 135 BWR/PWR Steel, stainless steel pump casings submerged in a waste water (internal and external) environment Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.E5.A-410 VII.E5.A-411 N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 136 LR-ISG-2012-02 M 136 BWR/PWR Steel, stainless steel, aluminum fire water storage tanks exposed to air - indoor uncontrolled, air - outdoor, condensation, moist air raw water treated water soil Loss of material due to general (steel only), pitting, crevice corrosion, MIC (raw water, treated water, soil only), fouling that leads to corrosion; cracking due to stress AMP XI.M27, "Fire Water System" No VII.G.A-412 N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 137 LR-ISG-2012-02 M 137 BWR/PWR Steel, stainless steel, aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to treated water treated borated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M29, "Aboveground Metallic Tanks" No VII.C3.A-413 VII.E5.A-413 VII.H1.A-413 N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 138 LR-ISG-2013-01 M 138 BWR/PWR MetallicAny material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed cycle cooling water raw water Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination, rusting, or physical damage, and spalling for cementitious AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No VII.A2.A-416 VII.A3.A-416 VII.A4.A-416 VII C1 A 416 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.3-1 3.3-1, 139 LR-ISG-2013-01 M 139 BWR/PWR MetallicAny material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed cycle cooling water raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking due to stress corrosion cracking AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No VII.A2.A-414 VII.A3.A-414 VII.A4.A-414 VII C1 A 414 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.3-1 3.3-1, 14 M 14 BWR/PWR Steel, stainless steel bolting exposed to soil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No VII.I.AP-242 VII.I.AP-244 14 VII.I.AP-242 VII.I.AP-244 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.3-1 3.3-1, 140 LR-ISG-2013-01 M 140 BWR/PWR Gray cast iron piping components with internal coatings/linings exposed to closed-cycle cooling water, raw water, treated water waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No VII.C1.A-415 VII.C2.A-415 VII.C3.A-415 VII D A 415 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No 3.3-1 3.3-1, 141 N 141 BWR/PWR Steel, stainless steel bolting exposed to condensation, fuel oil, lubricating oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No VII.I.A-421 VII.I.A-422 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 142 N 142 BWR/PWR Copper alloy bolting exposed to raw water, waste water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No VII.I.A-423 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False
Yes Yes No 3.3-1 3.3-1, 143 N 143 BWR/PWR Steel bolting exposed to lubricating oil, fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No VII.I.A-424 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 144 N 144 BWR/PWR Stainless steel, aluminum piping, piping components exposed to soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.A-425 VII.C3.A-425 VII.E5.A-425 VII G A 425 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 145 N 145 BWR/PWR Stainless steel bolting exposed to soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.A-426 VII.C3.A-426 VII.E5.A-426 VII G A 426 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 146 N 146 BWR/PWR Stainless steel underground piping, piping components; tanks exposed to air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes (SRP-SLR Section 3.3.2.2.3) VII.C1.A-714 VII.C2.A-714 VII.C3.A-714 VII D A 714 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 147 N 147 BWR/PWR Nickel alloy and nickel alloy cladding piping, piping components exposed to closed cycle cooling water, closed cycle cooling water >60°C (>140°F) Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VII.C2.A-471 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 148 N 148 BWR/PWR Elastomer piping, ducting components exposed to air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-427 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 149 N 149 BWR/PWR Fiberglass piping and ducting, piping and ducting components exposed to air - outdoor Cracking, blistering, change in color due to water absorption AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-428 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.3-1 3.3-1, 15 M 15 BWR/PWR Steel; stainless steel, copper alloy, nickel alloy, stainless steel closure bolting, bolting exposed to air - indoor, uncontrolled (external) any environment air outdoor Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No VII.I.AP-124 VII.I.AP-261 VII.I.AP-262 VII I AP 263 15 VII.I.AP-124 VII.I.AP-261 VII.I.AP-262 VII I AP 263 VII.I-5(AP-26) N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 150 N 150 BWR/PWR Fiberglass piping and ducting, piping and ducting components exposed to air - indoor Change in material properties due to exposure to ultraviolet light, ozone, radiation, temperature AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-720 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 151 N 151 BWR/PWR Stainless steel, steel, aluminum, copper alloy, titanium heat exchanger components exposed to air, condensation (external) Reduction of heat transfer due to fouling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-716 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 153 N 153 BWR/PWR Elastomer seals, piping, piping components exposed to air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-708 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 154 N 154 BWR/PWR Elastomer, fiberglass piping, piping components, ducting, ducting components exposed to air-outdoor, air-indoor Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-719 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 155 N 155 BWR/PWR Stainless steel piping, piping components, and tanks exposed to waste water greater than 140° F Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.E5.A-721 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 156 N 156 BWR/PWR Elastomer seals, piping, piping components exposed to condensation, waste water, gas, fuel oil, lubricating oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.E1.A-504 VII.E2.A-504 VII.E3.A-504 VII E4 A 504 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 157 N 157 BWR/PWR Steel piping, piping components, heat exchanger components exposed to air-outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.E1.A-722 VII.E2.A-722 VII.E3.A-722 VII E4 A 722 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 158 N 158 BWR/PWR Nickel alloy piping, piping components heat exchanger components (for components not covered by NRC GL 89-13) exposed to raw water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-454 VII.C2.A-454 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 159 N 159 BWR/PWR Fiberglass piping, piping components, ducting and components exposed to air - indoor (internal) Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.D.A-495 VII.E5.A-495 VII.F1.A-495 VII F2 A 495 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.3-1 3.3-1, 16 M 16 BWR Stainless steel piping, piping components, and piping elements outboard the second containment isolation valves with a diameter 4 inches nominal pipe size exposed to Cracking due to stress corrosion cracking, intergranular stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M25, "BWR Reactor Water Cleanup System" No VII.E3.AP-283 16 VII.E3.AP-283 VII.E3-16(A-60) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False XI.M25 EP changes Yes Yes No 3.3-1 3.3-1, 160 N 160 BWR/PWR Copper alloy (>15% Zn or >8% Al) piping, piping components, heat exchanger components exposed to closed-cycle cooling water Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No VII.C2.A-473 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 161 N 161 BWR/PWR Copper alloy heat exchanger components exposed to condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.F1.A-565 VII.F2.A-565 VII.F3.A-565 VII F4 A 565 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 162 N 162 BWR/PWR Steel, stainless steel, copper alloy piping, piping components exposed to air-outdoor Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M27, "Fire Water System" No VII.G.A-637 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 164 N 164 BWR/PWR Gray cast iron piping, piping components exposed to air - indoor uncontrolled, air - outdoor, moist air, condensation, raw water, treated water waste water (external) Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water, and treated water environments only) AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.C1.A-455 VII.C2.A-455 VII.C3.A-455 VII D A 455 N/A N/A N/A N/A <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: F J Items for SLR>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: F J Items for SLR>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes Yes No 3.3-1 3.3-1, 165 N 165 BWR/PWR Gray cast iron piping, piping components exposed to air - indoor uncontrolled, air - outdoor, moist air, condensation, raw water, treated water waste water (internal) Loss of material due to general, pitting, crevice corrosion, MIC (raw water, waste water, and treated water environments only) AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-456 VII.C2.A-456 VII.C3.A-456 VII D A 456 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 166 N 166 BWR/PWR Copper alloy piping, piping components exposed to concrete None None No VII.J.A-711 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 167 N 167 BWR/PWR Zinc piping components exposed to air-indoor None None No VII.J.A-712 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 169 N 169 BWR/PWR Steel, copper alloy piping, piping components exposed to steam Loss of material due to general, pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.F1.A-566 VII.F2.A-566 VII.F3.A-566 VII F4 A 566 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False No No No 3.3-1 3.3-1, 17 LR-ISG-2011-01 17 BWR/PWR Stainless steel heat exchanger tubes exposed to treated water, treated borated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.A4.AP-139 VII.A3.A-101 VII.E1.A-101 17 VII.A4.AP-139 VII.A4-4(AP-62) N/A N/A <<Disposition: Treated Borated Water - ISG>> 0004:000001 <<Disposition: Treated Borated Water - ISG>> One-Time Inspection program added to verify the effectiveness of the Water <<Disposition: Treated Borated Water - ISG>> <<Basis: Conforming changes to <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> <<Disposition: Treated Borated Water - ISG>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 170 N 170 BWR/PWR Stainless steel piping, piping components exposed to steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.F1.A-567 VII.F2.A-567 VII.F3.A-567 VII F4 A 567 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.3-1 3.3-1, 171 N 171 BWR/PWR Steel, stainless steel bolting exposed to raw water, waste water, treated water, treated borated water Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No VII.I.A-725 VII.I.A-723 VII.I.A-726 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: XI M18 Bolting Integrity Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: XI M18 Bolting Integrity <<Disposition: F-J Items for SLR>> <<Disposition: XI.M18 Bolting Integrity Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False New line item from XI.M18 EP 7/8/2014 in response to TID # 11-46 Yes Yes No 3.3-1 3.3-1, 172 N 172 BWR/PWR PVC piping, piping components exposed to sunlight Reduction in impact strength due to photolysis Plant-specific aging management program Yes (SRP-SLR Section 3.3.2.2.8) VII.C1.A-458 VII.E5.A-458 VII.G.A-458 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 173 N 173 BWR/PWR Elastomer seals, piping, piping components exposed to raw water, raw water (for components not covered by NRC GL 89-13), waste water treated water fuel oil Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-457 VII.C2.A-477 VII.D.A-498 VII E5 A 548 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Need to define GALL Item for VII.D.A-XXX Yes Yes No 3.3-1 3.3-1, 174 N 174 BWR/PWR Elastomer seals, piping, piping components exposed to raw water, raw water (for components not covered by NRC GL 89-13), waste water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-459 VII.E5.A-550 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 175 N 175 BWR/PWR Fiberglass piping, piping components; tanks exposed to raw water, raw water (for components not covered by NRC GL 89-13), waste water Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-460 VII.E5.A-551 VII.G.A-644 N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 176 N 176 BWR/PWR Fiberglass piping, piping components; tanks exposed to raw water, raw water environment (for components not covered by NRC GL 89 13) waste water Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-461 VII.E5.A-552 VII.G.A-645 N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 177 N 177 BWR/PWR Fiberglass piping, piping components exposed to soil Loss of material due to wear AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.C1.A-462 VII.E5.A-462 VII.G.A-462 N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 178 N 178 BWR/PWR Fiberglass piping and piping components exposed to concrete None None No VII.J.A-710 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 179 N 179 BWR/PWR Masonry walls: structural fire barriers exposed to air - indoor, uncontrolled, air - outdoor Cracking due to restraint shrinkage, creep, aggressive environment AMP XI.M26, "Fire Protection," and AMP XI.S5, "Masonry Walls" No VII.G.A-626 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 18 M 18 BWR/PWR Stainless steel high-pressure pump, casing, piping, piping components, and piping elements exposed to treated borated water >60°C (>140°F) sodium pentaborate Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.E1.AP-114 VII.E2.AP-181 18 VII.E1.AP-114 VII.E2.AP-181 VII.E1-7(A-76) VII.E2-2(A-59) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 180 N 180 BWR/PWR Masonry walls: structural fire barriers exposed to air - outdoor Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.M26, "Fire Protection," and AMP XI.S5, "Masonry Walls" No VII.G.A-627 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 181 N 181 BWR/PWR Stainless steel, nickel alloy, aluminum, titanium piping, piping components, exposed to condensation (External) Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-700 VII.I.A-701 VII.I.A-702 VII I A 703 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 182 N 182 BWR/PWR Jacketed thermal insulation in an air - indoor uncontrolled, air - outdoor environment, air with borated water leakage, air with reactor coolant leakage air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.A-704 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 184 N 184 BWR/PWR PVC piping, piping components; tanks exposed to concrete None None No VII.J.A-709 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 185 N 185 BWR/PWR Aluminum fire water storage tanks exposed to air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M27, "Fire Water System" Yes, (See subsection 3.3.2.2.10) VII.G.A-623 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 186 N 186 BWR/PWR Aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to air - outdoor, raw water, waste water condensation soil concrete Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" Yes, (See subsection 3.3.2.2.10) VII.C3.A-482 VII.E5.A-482 VII.H1.A-482 N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 187 N 187 BWR/PWR Insulated aluminum tanks within the scope of AMP XI.M29, "Aboveground Metallic Tanks," exposed to air - outdoor, raw water, waste water condensation soil concrete Cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" Yes (SRP-SLR Section 3.3.2.2.10) VII.G.A-654 VII.H1.A-654 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 189 N 189 BWR/PWR Aluminum tanks, piping, piping components, exposed to air - outdoor, raw water, waste water, or condensation (internal) Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" Yes (SRP-SLR Section 3.3.2.2.10) VII.A2.A-429 VII.A3.A-429 VII.A4.A-429 VII C1 A 451 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 19 19 BWR/PWR Stainless steel regenerative heat exchanger components exposed to treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.E3.AP-120 19 VII.E3.AP-120 VII.E3-19(A-85) Yes Yes No 3.3-1 3.3-1, 190 N 190 BWR/PWR Aluminum tanks, piping, piping components, exposed to air - outdoor, raw water, waste water, or condensation (external) Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes, (See subsection 3.3.2.2.10) VII.A2.A-430 VII.A3.A-430 VII.A4.A-430 VII C1 A 452 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 191 N 191 BWR/PWR Buried aluminum tanks, piping, piping components exposed to soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.I.A-707 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 192 N 192 BWR/PWR Underground aluminum tanks, piping and piping components exposed to air - outdoor, raw water, condensation Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes, (See subsection 3.3.2.2.10) VII.I.A-706 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 193 N 193 BWR/PWR Steel components exposed to treated water, raw water, waste water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No VII.A4.A-439 VII.C1.A-469 VII.E1.A-439 VII E3 A 439 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 194 N 194 BWR/PWR PVC piping, piping components, and tanks exposed to soil, concrete Loss of material due to wear AMP XI.M41, "Buried and Underground Piping and Tanks" No VII.E5.A-537 VII.G.A-537 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 195 N 195 BWR/PWR Concrete, cementitious material piping, piping components exposed to raw water Changes in material properties due to aggressive chemical attack AMP XI.M27, "Fire Water System" No VII.G.A-647 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 196 N 196 BWR/PWR HDPE piping, piping components exposed to raw water Cracking, blistering, change in color due to water absorption AMP XI.M27, "Fire Water System" No VII.G.A-648 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 197 N 197 BWR/PWR Fire water system piping, piping components, heat exchanger, heat exchanger components (any material) with only a leakage boundary (spatial) or Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion, MIC AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.G.A-649 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 198 N 198 BWR/PWR Fire water system piping, piping components, heat exchanger, heat exchanger components (any material) with only a leakage boundary (spatial) or Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion, MIC, fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.G.A-650 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 199 N 199 BWR/PWR Steel structural bolting exposed to air - indoor, uncontrolled, air - outdoor Loss of preload due to self-loosening AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No VII.B.A-730 Yes No No 3.3-1 3.3-1, 2 M 2 BWR/PWR Stainless steel, steel heat exchanger components and tubes, piping, piping components, and piping elements exposed to treated borated water air indoor Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended Yes (SRP-SLR Section 3.3.2.2.1), TLAA (See subsection 3.3.2.2.1) VII.E1.A-100 VII.E1.A-34 VII.E1.A-57 VII E3 A 34 2 VII.E1.A-100 VII.E1.A-34 VII.E1.A-57 VII E3 A 34 VII.E1-4(A-100) VII.E1-18(A-34) VII.E1-16(A-57) VII E3 17(A 34) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 20 M 20 BWR/PWR Stainless steel, stainless steel; steel with stainless steel cladding heat exchanger components exposed to treated borated water >60°C (>140°F) treated water >60°C Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.E1.AP-118 VII.E3.AP-112 20 VII.E1.AP-118 VII.E3.AP-112 VII.E1-5(A-84) VII.E3-3(A-71) Yes Yes No 3.3-1 3.3-1, 200 N 200 BWR/PWR High-strength steel structural bolting exposed to air - indoor, uncontrolled, air - outdoor Cracking due to stress corrosion cracking AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No VII.B.A-731 Yes Yes No 3.3-1 3.3-1, 202 N 202 BWR/PWR Stainless steel piping, piping components exposed to concrete None None Yes (SRP-SLR Section 3.3.2.2.11) VII.J.AP-19 VII.J.AP-19 VII.J-17(AP-19) Yes Yes No 3.3-1 3.3-1, 203 N 203 BWR Stainless steel; steel with stainless steel cladding, piping, piping components, heat exchanger components exposed to treated water sodium pentaborate solution Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management program Yes (SRP-SLR Section 3.3.2.2.12) VII.A4.AP-110 VII.E3.AP-110 VII.E4.AP-110 VII A4 AP 111 VII.A4.AP-110 VII.E3.AP-110 VII.E4.AP-110 VII A4 AP 111 VII.A4-11(A-58) VII.E3-15(A-58) VII.E4-14(A-58) VII A4 2(A 70) Yes Yes No 3.3-1 3.3-1, 204 N 204 BWR/PWR Stainless steel, steel, aluminum, copper alloy, titanium heat exchanger components internal to components exposed to air (external) condensation Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-733 VII.C2.A-733 VII.D.A-733 VII F1 A 733 N/A N/A N/A N/A Yes Yes No 3.3-1 3.3-1, 205 N 205 BWR/PWR Insulated steel, stainless steel, aluminum tanks exposed to condensation, air - outdoor Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion cracking (aluminum, stainless steel only) AMP XI.M29, "Aboveground Metallic Tanks" No VII.I.A-734 N/A Yes Yes No 3.3-1 3.3-1, 206 N 206 PWR Copper alloy (8% Al) piping, piping components exposed to air with borated water leakage None None No VII.J.A-735 N/A Yes Yes No 3.3-1 3.3-1, 207 N 207 BWR/PWR Stainless steel, copper alloy, titanium heat exchanger tubes exposed to raw water (for components not covered by NRC GL 89-13) Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-736 N/A Yes Yes No 3.3-1 3.3-1, 208 N 208 BWR/PWR Reinforced concrete, asbestos cement piping, piping components exposed to raw water (for components not covered by NRC GL 89 13) Cracking due to aggressive chemical attack and leaching; changes in material properties due to aggressive chemical attack AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-737 N/A Yes Yes No 3.3-1 3.3-1, 209 N 209 BWR/PWR Fiberglass piping, piping components exposed to raw water (internal) (for components not covered by NRC GL 89-13) Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-738 N/A Yes No No 3.3-1 3.3-1, 21 M 21 BWR Steel piping, piping components, and piping elements exposed to treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.E3.AP-106 VII.E4.AP-106 21 VII.E3.AP-106 VII.E4.AP-106 VII.E3-18(A-35) VII.E4-17(A-35) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 210 N 210 BWR/PWR HDPE piping, piping components exposed to raw water (internal) (for components not covered by NRC GL 89-13) Cracking, blistering, change in color due to water absorption AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-739 N/A Yes Yes No 3.3-1 3.3-1, 211 N 211 BWR/PWR Concrete, cementitious material piping, piping components exposed to raw water (for components not covered by NRC GL 89-13) Cracking due to settling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-740 N/A Yes Yes No 3.3-1 3.3-1, 212 N 212 BWR/PWR Concrete, cementitious material piping, piping components exposed to raw water (for components not covered by NRC GL 89-13) Loss of material due to abrasion, cavitation, aggressive chemical attack, leaching AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-741 N/A Yes Yes No 3.3-1 3.3-1, 213 N 213 BWR/PWR Concrete, cementitious material piping, piping components exposed to raw water (for components not covered by NRC GL 89-13) Changes in material properties due to aggressive chemical attack AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-742 N/A Yes Yes No 3.3-1 3.3-1, 214 N 214 BWR/PWR Copper alloy (>15% Zn or >8% Al) piping, piping components exposed to soil ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No VII.C1.A-743 VII.C2.A-743 VII.C3.A-743 VII D A 743 N/A N/A N/A N/A Yes Yes No 3.3-1 3.3-1, 215 N 215 BWR/PWR Aluminum fire water storage tanks exposed to air - indoor uncontrolled, air - outdoor, condensation, moist air, raw water, treated water soil concrete Loss of material due to pitting, crevice corrosion AMP XI.M27, "Fire Water System" No VII.G.A-744 N/A Yes Yes No 3.3-1 3.3-1, 216 N 216 BWR/PWR Stainless steel fire water storage tanks exposed to air - outdoor Cracking due to stress corrosion cracking AMP XI.M27, "Fire Water System" Yes (SRP-SLR Section 3.3.2.2.3) VII.G.A-745 N/A Yes Yes No 3.3-1 3.3-1, 217 N 217 BWR/PWR Stainless steel fire water storage tanks exposed to air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M27, "Fire Water System" Yes (SRP-SLR Section 3.3.2.2.4) VII.G.A-746 N/A Yes Yes No 3.3-1 3.3-1, 218 N 218 BWR/PWR Stainless steel fire water storage tanks exposed to air - indoor uncontrolled, condensation, moist air, raw water, treated water soil concrete Loss of material due to pitting, crevice corrosion, MIC AMP XI.M27, "Fire Water System" No VII.G.A-747 N/A Yes Yes No 3.3-1 3.3-1, 219 N 219 BWR/PWR Stainless steel piping, piping components exposed to steam Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.F1.A-748 VII.F2.A-748 VII.F3.A-748 VII F4 A 748 N/A N/A N/A N/A Yes No No 3.3-1 3.3-1, 22 M 22 BWR Copper alloy piping, piping components, and piping elements exposed to treated water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general, pitting, crevice corrosion MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.A4.AP-140 VII.E3.AP-140 VII.E4.AP-140 22 VII.A4.AP-140 VII.E3.AP-140 VII.E4.AP-140 VII.A4-7(AP-64) VII.E3-9(AP-64) VII.E4-7(AP-64) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 220 M 220 BWR/PWR Steel, copper alloy piping, piping components, and piping elements exposed to moist air, condensation (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.H2.A-23 N/A Yes No Yes 3.3-1 3.3-1, 23 D 23 BWR/PWR Aluminum piping, piping components, and piping elements exposed to treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.C2.AP-257 VII.H2.AP-258 23 VII.C2.AP-257 VII.H2.AP-258 N/A N/A <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> 0011:000054 <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> Delete SRP-LR Table 3.3-1, items 23 and 24 Move their GALL item references to <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> <<Basis: SRP LR Table 3 3 1 Items <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> <<Identifier: 0011:000054>> <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> <<Identifier: 0011:000054>> Deleted by AMP VII/SRP 3.3 Panel as action item from issue 11-054 Yes No Yes 3.3-1 3.3-1, 24 D 24 BWR Aluminum piping, piping components, and piping elements exposed to treated water Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.E4.AP-130 24 VII.E4.AP-130 VII.E4-4(AP-38) <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> 0011:000054 <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> Delete SRP-LR Table 3.3-1, items 23 and 24 Move their GALL item references to <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> <<Basis: SRP LR Table 3 3 1 Items <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> <<Identifier: 0011:000054>> <<Disposition: SRP-LR Table 3.3-1 Items 23, 24, and 25>> <<Identifier: 0011:000054>> Deleted by AMP VII/SRP 3.3 Panel as action item from issue 11-054 Yes No No 3.3-1 3.3-1, 25 M 25 BWR Stainless steel; steel with stainless steel cladding, aAluminum piping, piping components, and piping elements, Heat exchanger components exposed to treated Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.A4.AP-110 VII.A4.AP-111 VII.A4.AP-130 VII E2 AP 141 25 VII.A4.AP-110 VII.A4.AP-111 VII.C2.AP-257 VII E2 AP 141 VII.A4-11(A-58) VII.A4-2(A-70) VII.A4-5(AP-38) VII E2 1(AP 73) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP LR Table 3 3 1 Item <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP LR Table 3 3 1 <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Deleted by AMP VII/SRP 3.3 Panel as action item from issue 11-054 No No No 3.3-1 3.3-1, 26 LR-ISG-2013-01 26 BWR/PWR Steel with stainless steel cladding piping, piping components exposed to treated water Loss of material due to pitting, crevice corrosion (only after cladding degradation) AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.A4.AP-108 26 VII.A3.AP-107 VII.A4.AP-108 VII.A4-12(A-40) <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> No No No 3.3-1 3.3-1, 27 27 BWR Stainless steel heat exchanger tubes exposed to treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.E3.AP-139 27 VII.E3.AP-139 VII.E3-6(AP-62) Yes No No 3.3-1 3.3-1, 28 LR-ISG-2011-01 M 28 PWR Stainless steel piping, piping components, and piping elements; tanks exposed to treated borated water (primary, oxygen levels controlled) >60°C (>140°F) Cracking due to stress corrosion cracking, MIC Plant-specific aging management programAMP XI.M2, "Water Chemistry" NoYes (SRP-SLR Section 3.3.2.2.12) VII.E1.AP-82 28 VII.A2.A-96 VII.A2.A-97 VII.A3.A-56 VII E1 AP 82 VII.E1-20(AP-82) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated Water <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 29 LR-ISG-2011-01 M 29 PWR Steel (with stainless steel cladding); stainless steel piping, piping components, and piping elements exposed to treated borated water; (primary oxygen levels Loss of material due to pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry" Plant-specific aging management program NoYes (SRP-SLR Section 3.3.2.2.12) VII.E1.A-88 29 VII.A2.AP-79 VII.A3.AP-79 VII.E1.AP-79 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated Water <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: Treated Borated <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 3 M 3 PWR Stainless steel heat exchanger components, non-regenerative exposed to treated borated water >60°C (>140°F) Cracking due to stress corrosion cracking; cyclic loading AMP XI.M2, "Water Chemistry" The AMP is to be augmented by verifying the absence of cracking due to stress corrosion cracking and cyclic loading Yes (SRP-SLR Section 3.3.2.2.2), plant-specific (See subsection 3.3.2.2.2) VII.E1.A-69 3 VII.E1.A-69 VII.E1-9(A-69) Yes No No 3.3-1 3.3-1, 30 M 30 BWR/PWR Concrete, cementitious material piping, piping components, and piping elements exposed to raw water Changes in material properties due to aggressive chemical attack AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-250 30 VII.C1.AP-250 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 30.2 M 30.2 BWR/PWR Fiberglass, HDPE piping, piping components, and piping elements exposed to raw water (internal) Cracking, blistering, change in color due to water absorption AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-238 VII.C1.AP-239 VII.C1.AP-238 VII.C1.AP-239 N/A N/A <<Disposition: Missing Line Item Numbers>> 0011:000049 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: Missing Line Item Numbers>> Renumbering will need to occur throughout the SRP LR Tables because <<Disposition: Missing Line Item Numbers>> <<Basis: Missing Line Item <<Disposition: Missing Line Item Numbers>> <<Identifier: 0011:000049>> <<Disposition: Missing Line Item Numbers>> <<Identifier: 0011:000049>> False Yes No No 3.3-1 3.3-1, 31 M 31 BWR/PWR Concrete, cementitious material piping, piping components, and piping elements exposed to raw water Cracking due to settling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-248 31 VII.C1.AP-248 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 32 M 32 BWR/PWR Reinforced concrete, asbestos cement piping, piping components, and piping elements exposed to raw water Cracking due to aggressive chemical attack and leaching; changes in material properties due to aggressive chemical attack AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-155 32 VII.C1.AP-155 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 32.5 M 32.5 BWR/PWR Elastomer seals and, piping, piping components exposed to raw water Hardening and loss of strength due to elastomer degradation; loss of material due to erosionwear AMP XI.M20, "Open-Cycle Cooling Water System" AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting No VII.C1.AP-75 VII.C1.AP-76 VII.G.AP-75 VII G AP 76 VII.C1.AP-75 VII.C1.AP-76 VII.C1-1(AP-75) VII.C1-2(AP-76) N/A N/A <<Disposition: Missing Line Item Numbers>> 0011:000049 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: Missing Line Item Numbers>> Renumbering will need to occur throughout the SRP LR Tables because <<Disposition: Missing Line Item Numbers>> <<Basis: Missing Line Item <<Disposition: Missing Line Item Numbers>> <<Identifier: 0011:000049>> <<Disposition: Missing Line Item Numbers>> <<Identifier: 0011:000049>> False XI.M38 EP changes Yes No No 3.3-1 3.3-1, 33 M 33 BWR/PWR Concrete, cementitious material piping, piping components, and piping elements exposed to raw water Loss of material due to abrasion, cavitation, aggressive chemical attack, leaching AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-249 33 VII.C1.AP-249 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False
Yes No No 3.3-1 3.3-1, 34 M 34 BWR/PWR Nickel alloy, copper alloy piping, piping components, and piping elements exposed to raw water Loss of material due to general (copper alloy only), pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-206 VII.C3.AP-195 VII.C3.AP-206 34 VII.C1.AP-206 VII.C3.AP-195 VII.C3.AP-206 VII.C1-13(AP-53) VII.C3-2(A-43) VII.C3-6(AP-53) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP/GALL item revisions <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP/GALL item <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 35 M 35 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to raw water Loss of material due to general, pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.H2.AP-193 35 VII.H2.AP-193 VII.H2-11(AP-45) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP/GALL item revisions <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP/GALL item <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 36 M 36 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-196 36 VII.C1.AP-196 VII.C1-9(A-44) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 37 LR-ISG-2013-01 M 37 BWR/PWR Steel piping, piping components, and piping elements exposed to raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-194 VII.C3.AP-194 VII.H2.AP-194 37 VII.C1.AP-194 VII.C3.AP-194 VII.H2.AP-194 VII.C1-19(A-38) VII.C3-10(A-38) VII.H2-22(A-38) <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.3-1 3.3-1, 38 M 38 BWR/PWR Copper alloy, steel heat exchanger components exposed to raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.AP-179 VII.C1.AP-183 38 VII.C1.AP-179 VII.C1.AP-183 VII.C1-3(A-65) VII.C1-5(A-64) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 39 M 39 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C3.A-53 39 VII.C3.A-53 VII.C3-7(A-53) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 4 M 4 BWR/PWR Stainless steel, aluminum piping, piping components, and piping elements; tanks exposed to air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes (SRP-SLR Section 3.3.2.2.3), environmental conditions need to be evaluated (See subsection VII.C1.AP-209 VII.C2.AP-209 VII.C3.AP-209 VII D AP 209 4 VII.C1.AP-209 VII.C2.AP-209 VII.C3.AP-209 VII D AP 209 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 40 M 40 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.A-54 40 VII.C1.A-54 VII.C1-15(A-54) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 41 M 41 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.H2.AP-55 41 VII.H2.AP-55 VII.H2-18(AP-55) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 42 42 BWR/PWR Copper alloy, titanium, stainless steel heat exchanger tubes exposed to raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VII.C1.A-72 VII.C1.AP-153 VII.C1.AP-187 VII C3 AP 187 42 VII.C1.A-72 VII.C1.AP-153 VII.C1.AP-187 VII C3 AP 187 VII.C1-6(A-72) N/A VII.C1-7(AP-61) VII C3 1(AP 61) Yes No No 3.3-1 3.3-1, 43 M 43 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No VII.C2.AP-186 VII.E3.AP-186 VII.E4.AP-186 43 VII.C2.AP-186 VII.E3.AP-186 VII.E4.AP-186 VII.C2-11(AP-60) VII.E3-13(AP-60) VII.E4-11(AP-60) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 44 44 BWR/PWR Stainless steel; steel with stainless steel cladding heat exchanger components exposed to closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No VII.E3.AP-192 44 VII.E3.AP-192 VII.E3-2(A-68) Yes No No 3.3-1 3.3-1, 45 M 45 BWR/PWR Steel piping, piping components, and piping elements; tanks exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VII.C2.AP-202 VII.F1.AP-202 VII.F2.AP-202 VII F3 AP 202 45 VII.C2.AP-202 VII.F1.AP-202 VII.F2.AP-202 VII F3 AP 202 VII.C2-14(A-25) VII.F1-20(A-25) VII.F2-18(A-25) VII F3 20(A 25) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 46 M 46 BWR/PWR Steel, copper alloy heat exchanger components, piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosionLoss of material due to general, pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VII.A3.AP-189 VII.A3.AP-199 VII.A4.AP-189 VII.A4.AP-199 VII.C2.AP-189 VII.C2.AP-199 VII.E1.AP-189 VII.E1.AP-199 VII.E1.AP-203 VII.E3.AP-189 46 VII.A3.AP-189 VII.A3.AP-199 VII.A4.AP-189 VII.A4.AP-199 VII.C2.AP-189 VII.C2.AP-199 VII.E1.AP-189 VII.E1.AP-199 VII.E1.AP-203 VII.E3.AP-189 VII.A3-3(A-63) VII.A3-5(AP-12) VII.A4-3(A-63) VII.A4-6(AP-12) VII.C2-1(A-63) VII.C2-4(AP-12) VII.E1-6(A-63) VII.E1-11(AP-12) VII.E1-2(AP-34) VII.E3-4(A-63) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 0009:000001 0018:000001 0014:000014 0011:000042 0011:000043 0011:000046 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Identifier: 0006:000001>> NRC NRC <<Identifier: 0008:000001>> NRC NRC <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False <<Identifier: 0006:000001>> False <<Identifier: 0008:000001>> False Yes No No 3.3-1 3.3-1, 47 M 47 BWR Stainless steel; steel with stainless steel cladding heat exchanger components exposed to closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VII.E3.AP-191 VII.E4.AP-191 47 VII.E3.AP-191 VII.E4.AP-191 VII.E3-1(A-67) VII.E4-1(A-67) <<Disposition: Microbiologically Influenced Corrosion (MIC)>> 0011:000061 <<Disposition: Microbiologically Influenced Corrosion (MIC)>> Apply MIC aging effect to all closed cycle systems (PWR and BWR) Combine <<Disposition: Microbiologically Influenced Corrosion (MIC)>> <<Basis: Microbiologically Influenced <<Disposition: Microbiologically Influenced Corrosion (MIC)>> <<Identifier: 0011:000061>> <<Disposition: Microbiologically Influenced Corrosion (MIC)>> <<Identifier: 0011:000061>> Yes No No 3.3-1 3.3-1, 48 M 48 BWR/PWR Aluminum piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to pitting, crevice corrosion AMP XI.M21A, "Closed Treated Water Systems" No VII.C2.AP-254 VII.H2.AP-255 48 VII.C2.AP-254 VII.H2.AP-255 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 49 M 49 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VII.C2.A-52 49 VII.C2.A-52 VII.C2-10(A-52) <<Disposition: Microbiologically Influenced Corrosion (MIC)>> 0011:000061 <<Disposition: Microbiologically Influenced Corrosion (MIC)>> Apply MIC aging effect to all closed cycle systems (PWR and BWR) Combine <<Disposition: Microbiologically Influenced Corrosion (MIC)>> <<Basis: Microbiologically Influenced <<Disposition: Microbiologically Influenced Corrosion (MIC)>> <<Identifier: 0011:000061>> <<Disposition: Microbiologically Influenced Corrosion (MIC)>> <<Identifier: 0011:000061>> Yes No Yes 3.3-1 3.3-1, 5 D 5 PWR Steel (with stainless steel or nickel-alloy cladding) pump casings exposed to treated borated water Loss of material due to cladding breach A plant-specific aging management program is to be evaluated. Reference NRC Information Notice 94-63, "Boric Acid Corrosion of Charging Pump Yes, verify that plant-specific program addresses clad cracking (See subsection 3 3 2 2 4) VII.E1.AP-85 5 VII.E1.AP-85 VII.E1-21(AP-85) Deleted by AMP VII/SRP 3.3 Panel as action item from issue 11-058 No No No 3.3-1 3.3-1, 50 50 BWR/PWR Stainless steel, copper alloy, steel heat exchanger tubes exposed to closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No VII.C2.AP-188 VII.C2.AP-205 VII.E3.AP-188 VII E4 AP 188 50 VII.C2.AP-188 VII.C2.AP-205 VII.E3.AP-188 VII E4 AP 188 VII.C2-3(AP-63) VII.C2-2(AP-80) VII.E3-5(AP-63) VII E4 3(AP 63) No No No 3.3-1 3.3-1, 51 51 BWR/PWR Boraflex spent fuel storage racks: neutron-absorbing sheets (PWR), spent fuel storage racks: neutron-absorbing sheets (BWR) exposed to treated borated water treated Reduction of neutron-absorbing capacity due to boraflex degradation AMP XI.M22, "Boraflex Monitoring" No VII.A2.A-86 VII.A2.A-87 51 VII.A2.A-86 VII.A2.A-87 VII.A2-4(A-86) VII.A2-2(A-87) Yes No No 3.3-1 3.3-1, 52 M 52 BWR/PWR Steel cranes: rails and structural girders exposed to air - indoor, uncontrolled, air - outdoor (external) Loss of material due to general corrosion AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No VII.B.A-07 52 VII.B.A-07 VII.B-3(A-07) <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.3-1 3.3-1, 53 M 53 BWR/PWR Steel cranes - rails exposed to air - indoor, uncontrolled, air - outdoor (external) Loss of material due to wear AMP XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems" No VII.B.A-05 53 VII.B.A-05 VII.B-1(A-05) <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.3-1 3.3-1, 54 M 54 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to condensation Loss of material due to general, pitting, crevice corrosion AMP XI.M24, "Compressed Air Monitoring" No VII.D.AP-240 54 VII.D.AP-240 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 55 M 55 BWR/PWR Steel piping, piping components, and piping elements: compressed air system exposed to condensation (internal) Loss of material due to general, pitting corrosion AMP XI.M24, "Compressed Air Monitoring" No VII.D.A-26 55 VII.D.A-26 VII.D-2(A-26) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 56 M 56 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M24, "Compressed Air Monitoring" No VII.D.AP-81 56 VII.D.AP-81 VII.D-4(AP-81) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 57 57 BWR/PWR Elastomer fire barrier penetration seals exposed to air - indoor, uncontrolled, air - outdoor Increased hardness; shrinkage; loss of strength due to weathering AMP XI.M26, "Fire Protection" No VII.G.A-19 VII.G.A-20 57 VII.G.A-19 VII.G.A-20 VII.G-1(A-19) VII.G-2(A-20) Yes No No 3.3-1 3.3-1, 58 M 58 BWR/PWR Steel halon/carbon dioxide fire suppression system piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M26, "Fire Protection" No VII.G.AP-150 58 VII.G.AP-150 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 59 59 BWR/PWR Steel fire rated doors exposed to air - indoor, uncontrolled, air - outdoor Loss of material due to wear AMP XI.M26, "Fire Protection" No VII.G.A-21 VII.G.A-22 59 VII.G.A-21 VII.G.A-22 VII.G-3(A-21) VII.G-4(A-22) Yes No No 3.3-1 3.3-1, 6 M 6 BWR/PWR Stainless steel piping, piping components, and piping elements; tanks exposed to air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes (SRP-SLR Section 3.3.2.2.4), environmental conditions need to be evaluated (See subsection VII.C1.AP-221 VII.C2.AP-221 VII.C3.AP-221 VII D AP 221 6 VII.C1.AP-221 VII.C2.AP-221 VII.C3.AP-221 VII D AP 221 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 60 60 BWR/PWR Reinforced concrete structural fire barriers: walls, ceilings and floors exposed to air - indoor, uncontrolled Concrete cracking and spalling due to aggressive chemical attack, and reaction with aggregates AMP XI.M26, "Fire Protection," and AMP XI.S6, "Structures Monitoring" No VII.G.A-90 60 VII.G.A-90 VII.G-28(A-90) No No No 3.3-1 3.3-1, 61 61 BWR/PWR Reinforced concrete structural fire barriers: walls, ceilings and floors exposed to air - outdoor Cracking, loss of material due to freeze-thaw, aggressive chemical attack, and reaction with aggregates AMP XI.M26, "Fire Protection," and AMP XI.S6, "Structures Monitoring" No VII.G.A-92 61 VII.G.A-92 VII.G-30(A-92) No No No 3.3-1 3.3-1, 62 62 BWR/PWR Reinforced concrete structural fire barriers: walls, ceilings and floors exposed to air - indoor, uncontrolled, air - outdoor Loss of material due to corrosion of embedded steel AMP XI.M26, "Fire Protection," and AMP XI.S6, "Structures Monitoring" No VII.G.A-91 VII.G.A-93 62 VII.G.A-91 VII.G.A-93 VII.G-29(A-91) VII.G-31(A-93) No No No 3.3-1 3.3-1, 63 63 BWR/PWR Steel fire hydrants exposed to air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.M27, "Fire Water System" No VII.G.AP-149 63 VII.G.AP-149 N/A Yes No No 3.3-1 3.3-1, 64 LR-ISG-2012-02 M 64 BWR/PWR Steel, copper alloy piping, piping components, and piping elements exposed to raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M27, "Fire Water System" No VII.G.A-33 VII.G.AP-197 64 VII.G.A-33 VII.G.AP-197 VII.G-24(A-33) VII.G-12(A-45) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 65 LR-ISG-2012-02 M 65 BWR/PWR Aluminum piping, piping components, and piping elements exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M27, "Fire Water System" No VII.G.AP-180 65 VII.G.AP-180 VII.G-8(AP-83) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 66 LR-ISG-2012-02 M 66 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M27, "Fire Water System" No VII.G.A-55 66 VII.G.A-55 VII.G-19(A-55) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 67 LR-ISG-2012-02 M 67 BWR/PWR Steel tanks exposed to air - outdoor (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No VII.G.A-95 VII.H1.A-95 67 VII.H1.A-95 VII.H1-11(A-95) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 68 M 68 BWR/PWR Steel piping, piping components, and piping elements exposed to fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.G.AP-234 68 VII.G.AP-234 VII.G-21(A-28) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 69 M 69 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to fuel oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.G.AP-132 VII.H1.AP-132 VII.H2.AP-132 69 VII.G.AP-132 VII.H1.AP-132 VII.H2.AP-132 VII.G-10(AP-44) VII.H1-3(AP-44) VII.H2-9(AP-44) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 7 7 PWR Stainless steel high-pressure pump, casing exposed to treated borated water Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No VII.E1.AP-115 7 VII.E1.AP-115 VII.E1-7(A-76) Yes No No 3.3-1 3.3-1, 70 M 70 BWR/PWR Steel piping, piping components, and piping elements; tanks exposed to fuel oil Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.H1.AP-105 VII.H2.AP-105 70 VII.H1.AP-105 VII.H2.AP-105 VII.H1-10(A-30) VII.H2-24(A-30) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 71 M 71 BWR/PWR Stainless steel, aluminum piping, piping components, and piping elements exposed to fuel oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M30, "Fuel Oil Chemistry," and AMP XI.M32, "One-Time Inspection" No VII.G.AP-136 VII.H1.AP-129 VII.H1.AP-136 VII H2 AP 129 71 VII.G.AP-136 VII.H1.AP-129 VII.H1.AP-136 VII H2 AP 129 VII.G-17(AP-54) VII.H1-1(AP-35) VII.H1-6(AP-54) VII H2 7(AP 35) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 72 LR-ISG-2012-02 M 72 BWR/PWR Gray cast iron, copper alloy (>15% Zn or >8% Al) piping, piping components, and piping elements, heat exchanger components exposed to treated water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No VII.A3.AP-31 VII.A3.AP-43 VII.A4.AP-31 VII A4 AP 32 72 VII.A3.AP-31 VII.A3.AP-43 VII.A4.AP-31 VII A4 AP 32 VII.A3-7(AP-31) VII.A3-6(AP-43) VII.A4-10(AP-31) VII A4 9(AP 32) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 73 M 73 BWR/PWR Concrete, cementitious material piping, piping components, and piping elements exposed to air - outdoor Changes in material properties due to aggressive chemical attack AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.C1.AP-253 73 VII.C1.AP-253 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 74 M 74 BWR/PWR Concrete, cementitious material piping, piping components, and piping elements exposed to air - outdoor Cracking due to settling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.C1.AP-251 74 VII.C1.AP-251 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 75 M 75 BWR/PWR Reinforced concrete, asbestos cement piping, piping components, and piping elements exposed to air - outdoor Cracking due to aggressive chemical attack and leaching; changes in material properties due to aggressive chemical attack AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.C1.AP-156 75 VII.C1.AP-156 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 76 M 76 BWR/PWR Elastomer, elastomer seals, piping, piping components exposed to air - indoor, uncontrolled (internal/external), air - indoor controlled outdoor air dry air Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.F1.AP-102 VII.F2.AP-102 VII.F3.AP-102 VII F4 AP 102 76 VII.F1.AP-102 VII.F2.AP-102 VII.F3.AP-102 VII F4 AP 102 VII.F1-7(A-17) VII.F2-7(A-17) VII.F3-7(A-17) VII F4 6(A 17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No 3.3-1 3.3-1, 77 M 77 BWR/PWR Concrete, cementitious material piping, piping components, and piping elements exposed to air - outdoor Loss of material due to abrasion, cavitation, aggressive chemical attack, leaching AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.C1.AP-252 77 VII.C1.AP-252 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 78 M 78 BWR/PWR Steel piping and components (external surfaces), ducting and components (external surfaces), ducting, closure bolting exposed to air indoor uncontrolled Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.D.A-80 VII.F1.A-10 VII.F1.A-105 VII F2 A 10 78 VII.D.A-80 VII.F1.A-10 VII.F1.A-105 VII F2 A 10 VII.D-3(A-80) VII.F1-2(A-10) VII.F1-4(A-105) VII F2 2(A 10) Yes No No 3.3-1 3.3-1, 79 M 79 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to condensation (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.F1.AP-109 VII.F2.AP-109 VII.F3.AP-109 VII F4 AP 109 79 VII.F1.AP-109 VII.F2.AP-109 VII.F3.AP-109 VII F4 AP 109 VII.F1-16(A-46) VII.F2-14(A-46) VII.F3-16(A-46) VII F4 12(A 46) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 8 8 PWR Stainless steel heat exchanger components and tubes exposed to treated borated water >60°C (>140°F) Cracking due to cyclic loading AMP XI.M1, "ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD" No VII.E1.AP-119 8 VII.E1.AP-119 N/A Yes No No 3.3-1 3.3-1, 80 M 80 BWR/PWR Steel heat exchanger components, piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external) air outdoor (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.F1.AP-41 VII.F2.AP-41 VII.F3.AP-41 VII F4 AP 41 80 VII.F1.AP-41 VII.F2.AP-41 VII.F3.AP-41 VII F4 AP 41 VII.F1-10(AP-41) VII.F2-8(AP-41) VII.F3-10(AP-41) VII F4 7(AP 41) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 81 M 81 BWR/PWR Copper alloy, aluminum piping, piping components, and piping elements exposed to air - outdoor (external), air - outdoor Loss of material due to general (copper alloy only) pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.I.AP-159 VII.I.AP-256 81 VII.I.AP-159 VII.I.AP-256 N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 82 M 82 BWR/PWR Elastomer, elastomer seals and components exposed to air - indoor, uncontrolled (external), air - indoor controlled outdoor air dry air air with Loss of material due to wear AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VII.F1.AP-113 VII.F2.AP-113 VII.F3.AP-113 VII F4 AP 113 82 VII.F1.AP-113 VII.F2.AP-113 VII.F3.AP-113 VII F4 AP 113 VII.F1-5(A-73) VII.F2-5(A-73) VII.F3-5(A-73) VII F4 4(A 73) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No 3.3-1 3.3-1, 83 M 83 BWR/PWR Stainless steel diesel engine exhaust piping, piping components, and piping elements exposed to diesel exhaust Cracking due to stress corrosion cracking AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.H2.AP-128 83 VII.H2.AP-128 VII.H2-1(AP-33) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 85 M 85 BWR/PWR Elastomer, elastomer seals, piping, piping components exposed to closed-cycle cooling water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C2.AP-259 85 VII.C2.AP-259 N/A Yes No No 3.3-1 3.3-1, 86 M 86 BWR/PWR Elastomer, elastomer linings, elastomer seals piping and piping components exposed to treated borated water, treated water raw water Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.A3.AP-100 VII.A4.AP-101 86 VII.A3.AP-100 VII.A4.AP-101 VII.A3-1(A-15) VII.A4-1(A-16) Yes No No 3.3-1 3.3-1, 88 M 88 BWR/PWR Steel; stainless steel piping, and piping components, and piping elements, piping, piping components, and piping elements, diesel engine exhaust exposed to raw water Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.E5.AP-270 VII.H2.AP-104 88 VII.E5.AP-270 VII.H2.AP-104 N/A VII.H2-2(A-27) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 89 LR-ISG-2012-02 M 89 BWR/PWR Steel, copper alloy piping, piping components, and piping elements exposed to moist air, condensation (internal) Loss of material due to general, pitting, crevice corrosion For fire water system components: AMP XI.M27, "Fire Water System," or for other components: AMP XI.M38, "Inspection of Internal Surfaces in No VII.G.A-23 VII.G.AP-143 VII.H2.A-23 89 VII.G.A-23 VII.G.AP-143 VII.H2.A-23 VII.G-23(A-23) VII.G-9(AP-78) VII.H2-21(A-23) <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.3-1 3.3-1, 9 M 9 PWR Steel, aluminum, copper alloy (>15% Zn or >8% Al) external surfaces, piping, piping components, and piping elements, bolting exposed to air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No VII.A3.A-79 VII.A3.AP-1 VII.E1.A-79 VII E1 AP 1 9 VII.A3.A-79 VII.A3.AP-1 VII.E1.A-79 VII E1 AP 1 VII.A3-2(A-79) VII.A3-4(AP-1) VII.E1-1(A-79) VII E1 10(AP 1) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 90 90 BWR/PWR Steel ducting and components (internal surfaces) exposed to condensation (internal) Loss of material due to general, pitting, crevice corrosion, (for drip pans and drain lines) MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.F1.A-08 VII.F2.A-08 VII.F3.A-08 VII F4 A 08 90 VII.F1.A-08 VII.F2.A-08 VII.F3.A-08 VII F4 A 08 VII.F1-3(A-08) VII.F2-3(A-08) VII.F3-3(A-08) VII F4 2(A 08) Yes No No 3.3-1 3.3-1, 91 M 91 BWR/PWR Steel piping, piping components, and piping elements; tanks exposed to waste water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.E5.AP-281 91 VII.E5.AP-281 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 92 M 92 BWR/PWR Aluminum piping, piping components, and piping elements exposed to condensation (internal) Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.F1.AP-142 VII.F2.AP-142 VII.F3.AP-142 VII F4 AP 142 92 VII.F1.AP-142 VII.F2.AP-142 VII.F3.AP-142 VII F4 AP 142 VII.F1-14(AP-74) VII.F2-12(AP-74) VII.F3-14(AP-74) VII F4 10(AP 74) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 93 M 93 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to raw water (potable) Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.E5.AP-271 93 VII.E5.AP-271 N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 94 94 BWR/PWR Stainless steel ducting and components exposed to condensation Loss of material due to pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.F1.AP-99 VII.F2.AP-99 VII.F3.AP-99 94 VII.F1.AP-99 VII.F2.AP-99 VII.F3.AP-99 VII.F1-1(A-09) VII.F2-1(A-09) VII.F3-1(A-09) Yes No No 3.3-1 3.3-1, 95 M 95 BWR/PWR Copper alloy, stainless steel, aluminum, nickel alloy, steel piping, piping components, and piping elements, heat exchanger components piping piping Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion, MIC (steel, stainless steel, nickel alloy and copper alloy in waste AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.E5.AP-272 VII.E5.AP-273 VII.E5.AP-274 VII E5 AP 275 95 VII.E5.AP-272 VII.E5.AP-273 VII.E5.AP-274 VII E5 AP 275 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3 3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.3-1 3.3-1, 96 M 96 BWR/PWR Elastomer, elastomer seals, piping, piping and components exposed to air - indoor, uncontrolled (internal) Loss of material due to wear AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.F1.AP-103 VII.F2.AP-103 VII.F3.AP-103 VII F4 AP 103 96 VII.F1.AP-103 VII.F2.AP-103 VII.F3.AP-103 VII F4 AP 103 VII.F1-6(A-18) VII.F2-6(A-18) VII.F3-6(A-18) VII F4 5(A 18) Yes Yes No 3.3-1 3.3-1, 96.2 N 96.2 BWR/PWR Steel, aluminum, copper alloy, stainless steel heat exchanger tubes exposed to condensation (for components not covered by NRC GL 89 13) Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-419 VII.F1.A-419 VII.F2.A-419 VII F3 A 419 New line item from XI.M18 EP 7/8/2014 in response to TID # N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M38 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M38 Expert <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes Yes No 3.3-1 3.3-1, 96.4 N 96.4 BWR/PWR Steel, aluminum, copper alloy, stainless steel heat exchanger components exposed to condensation (for components not covered by NRC GL 89 13) Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VII.C1.A-417 VII.C1.A-418 VII.F1.A-417 VII F1 A 418 N/A N/A N/A N/A <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M38 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: XI M38 Expert <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.3-1 3.3-1, 97 M 97 BWR/PWR Steel piping, piping components, and piping elements, reactor coolant pump oil collection system: tanks, reactor coolant pump oil collection system: piping tubing Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VII.C1.AP-127 VII.C2.AP-127 VII.E1.AP-127 VII E4 AP 127 97 VII.C1.AP-127 VII.C2.AP-127 VII.E1.AP-127 VII E4 AP 127 VII.C1-17(AP-30) VII.C2-13(AP-30) VII.E1-19(AP-30) VII E4 16(AP 30) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False No No No 3.3-1 3.3-1, 98 98 BWR/PWR Steel heat exchanger components exposed to lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VII.H2.AP-131 98 VII.H2.AP-131 VII.H2-5(AP-39) Yes No No 3.3-1 3.3-1, 99 M 99 BWR/PWR Copper alloy, aluminum piping, piping components, and piping elements exposed to lubricating oil Loss of material due to general (copper alloy only), pitting, crevice corrosion, MIC (copper alloy only) AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VII.C1.AP-133 VII.C2.AP-133 VII.E1.AP-133 VII E4 AP 133 99 VII.C1.AP-133 VII.C2.AP-133 VII.E1.AP-133 VII E4 AP 133 VII.C1-8(AP-47) VII.C2-5(AP-47) VII.E1-12(AP-47) VII E4 6(AP 47) <<Disposition: SRP 3.3 Expert Panel>> 0004:000001 0006:000001 0008:000001 <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> William Holston <<Disposition: SRP 3.3 Expert Panel>> <<Identifier: 0004:000001>> False Yes No No 3.4-1 3.4-1, 1 M 1 BWR/PWR Steel piping, piping components, and piping elements exposed to steam, treated water Cumulative fatigue damage due to fatigue TLAA, SRP-SLR Section 4.3 "Metal Fatigue"Fatigue is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended Yes (SRP-SLR Section 3.4.2.2.1), TLAA (See subsection 3.4.2.2.1) VIII.B1.S-08 VIII.B2.S-08 VIII.D1.S-11 VIII D2 S 11 1 VIII.B1.S-08 VIII.B2.S-08 VIII.D1.S-11 VIII D2 S 11 VIII.B1-10(S-08) VIII.B2-5(S-08) VIII.D1-7(S-11) VIII D2 6(S 11) Yes No No 3.4-1 3.4-1, 10 M 10 BWR/PWR Copper alloy, nickel alloy, steel; stainless steel, steel; stainless steel bolting, closure bolting exposed to any environment, air - outdoor (external) air indoor uncontrolled Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No VIII.H.SP-149 VIII.H.SP-150 VIII.H.SP-151 VIII H SP 83 10 VIII.H.SP-149 VIII.H.SP-150 VIII.H.SP-151 VIII H SP 83 N/A N/A N/A VIII H 5(S 33) Yes No No 3.4-1 3.4-1, 11 M 11 BWR/PWR Stainless steel piping, piping components, and piping elements, tanks, heat exchanger components exposed to steam, treated water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.A.SP-98 VIII.B1.SP-88 VIII.B1.SP-98 VIII B2 SP 98 11 VIII.A.SP-98 VIII.B1.SP-88 VIII.B1.SP-98 VIII B2 SP 98 VIII.A-11(SP-45) VIII.B1-5(SP-17) VIII.B1-2(SP-44) VIII B2 1(SP 45) Yes No No 3.4-1 3.4-1, 12 M 12 BWR/PWR Steel; stainless steel tanks exposed to treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.E.SP-75 VIII.G.SP-75 12 VIII.E.SP-75 VIII.G.SP-75 VIII.E-40(S-13) VIII.G-41(S-13) Yes No No 3.4-1 3.4-1, 13 M 13 PWR Steel piping, piping components, and piping elements exposed to treated water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.B1.SP-74 VIII.D1.SP-74 VIII.F.SP-74 VIII G SP 74 13 VIII.B1.SP-74 VIII.D1.SP-74 VIII.F.SP-74 VIII G SP 74 VIII.B1-11(S-10) VIII.D1-8(S-10) VIII.F-25(S-10) VIII G 38(S 10) Yes No No 3.4-1 3.4-1, 14 M 14 BWR/PWR Steel piping, piping components, and piping elements, PWR heat exchanger components exposed to steam, treated water Loss of material due to general, pitting, crevice corrosion, MIC (treated water only) AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.A.SP-71 VIII.B1.SP-71 VIII.B2.SP-160 VIII B2 SP 73 14 VIII.A.SP-71 VIII.B1.SP-71 VIII.B2.SP-160 VIII B2 SP 73 VIII.A-15(S-04) VIII.B1-8(S-07) VIII.B2-3(S-05) VIII B2 6(S 09) Yes No No 3.4-1 3.4-1, 15 M 15 BWR/PWR Steel heat exchanger components exposed to treated water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.E.SP-77 15 VIII.E.SP-77 VIII.E-7(S-18) Yes No No 3.4-1 3.4-1, 16 M 16 BWR/PWR Copper alloy, stainless steel, nickel alloy, aluminum piping, piping components, and piping elements, heat exchanger components and tubes PWR heat Loss of material due to general (copper alloy only), pitting, crevice corrosion, MIC (copper alloy only) AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.A.SP-101 VIII.A.SP-155 VIII.B1.SP-155 VIII B1 SP 157 16 VIII.A.SP-101 VIII.A.SP-155 VIII.B1.SP-155 VIII B1 SP 157 VIII.A-5(SP-61) VIII.A-12(SP-43) VIII.B1-3(SP-43) VIII B1 1(SP 18) No No No 3.4-1 3.4-1, 17 17 PWR Copper alloy heat exchanger tubes exposed to treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.F.SP-100 17 VIII.F.SP-100 VIII.F-7(SP-58) No No No 3.4-1 3.4-1, 18 18 BWR/PWR Copper alloy, stainless steel heat exchanger tubes exposed to treated water Reduction of heat transfer due to fouling AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.E.SP-100 VIII.E.SP-96 VIII.F.SP-96 VIII G SP 100 18 VIII.E.SP-100 VIII.E.SP-96 VIII.F.SP-96 VIII G SP 100 VIII.E-10(SP-58) VIII.E-13(SP-40) VIII.F-10(SP-40) VIII G 10(SP 58) Yes No No 3.4-1 3.4-1, 19 M 19 BWR/PWR Stainless steel, steel heat exchanger components exposed to raw water Loss of material due to general (steel only), pitting, crevice, galvanic corrosion, MIC; fouling that leads to corrosion; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VIII.E.SP-117 VIII.E.SP-146 VIII.F.SP-146 VIII F SP 117 19 VIII.E.SP-117 VIII.E.SP-146 VIII.F.SP-146 VIII G SP 117 VIII.E-3(S-26) VIII.E-6(S-24) VIII.F-5(S-24) N/A Yes No No 3.4-1 3.4-1, 2 M 2 BWR/PWR Stainless steel piping, piping components, and piping elements; tanks exposed to air - outdoor Cracking due to stress corrosion cracking AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes (SRP-SLR Section 3.4.2.2.2), environmental conditions need to be evaluated (See subsection VIII.A.SP-118 VIII.B1.SP-118 VIII.B2.SP-118 VIII C SP 118 2 VIII.A.SP-118 VIII.B1.SP-118 VIII.B2.SP-118 VIII C SP 118 N/A N/A N/A N/A Yes No No 3.4-1 3.4-1, 20 M 20 BWR/PWR Copper alloy, stainless steel piping, piping components, and piping elements exposed to raw water Loss of material due to general (copper alloy only), pitting, crevice corrosion, MIC; flow blockage due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VIII.A.SP-31 VIII.E.SP-31 VIII.E.SP-36 VIII F SP 31 20 VIII.A.SP-31 VIII.E.SP-31 VIII.E.SP-36 VIII F SP 31 VIII.A-4(SP-31) VIII.E-18(SP-31) VIII.E-27(SP-36) VIII F 14(SP 31) Yes No Yes 3.4-1 3.4-1, 21 D 21 PWR Stainless steel heat exchanger components exposed to raw water Loss of material due to pitting, crevice corrosion, MIC; fouling that leads to corrosion AMP XI.M20, "Open-Cycle Cooling Water System" No VIII.F.SP-117 21 VIII.F.SP-117 VIII.F-2(S-26) Moved to 3.4-1, 19 No No No 3.4-1 3.4-1, 22 22 BWR/PWR Stainless steel, copper alloy, steel heat exchanger tubes, heat exchanger components exposed to raw water Reduction of heat transfer due to fouling AMP XI.M20, "Open-Cycle Cooling Water System" No VIII.E.S-28 VIII.E.SP-56 VIII.F.S-28 VIII F SP 56 22 VIII.E.S-28 VIII.E.SP-56 VIII.F.S-28 VIII F SP 56 VIII.E-12(S-28) VIII.E-9(SP-56) VIII.F-9(S-28) VIII F 6(SP 56) Yes No No 3.4-1 3.4-1, 23 M 23 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to closed-cycle cooling water >60°C (>140°F) Cracking due to stress corrosion cracking AMP XI.M21A, "Closed Treated Water Systems" No VIII.E.SP-54 VIII.F.SP-54 VIII.G.SP-54 23 VIII.E.SP-54 VIII.F.SP-54 VIII.G.SP-54 VIII.E-25(SP-54) VIII.F-21(SP-54) VIII.G-28(SP-54) Yes No Yes 3.4-1 3.4-1, 24 D 24 BWR/PWR Steel heat exchanger components exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VIII.A.S-23 24 VIII.A.S-23 VIII.A-1(S-23) Moved to 3.4-1, 25 <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> 0011:000055 <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> Delete SRP-LR Table 3.4-1 item 24 and move the GALL item references to SRP <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> <<Basis: SRP LR Table 3 4 1 Items <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> <<Identifier: 0011:000055>> <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> <<Identifier: 0011:000055>> Yes No No 3.4-1 3.4-1, 25 M 25 BWR/PWR Steel heat exchanger components exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VIII.A.S-23 VIII.E.S-23 VIII.F.S-23 VIII G S 23 25 VIII.E.S-23 VIII.F.S-23 VIII.G.S-23 VIII.A-1(S-23) VIII.E-5(S-23) VIII.F-4(S-23) VIII G 5(S 23) <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> 0011:000055 <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> Delete SRP-LR Table 3.4-1 item 24 and move the GALL item references to SRP <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> <<Basis: SRP LR Table 3 4 1 Items <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> <<Identifier: 0011:000055>> <<Disposition: SRP-LR Table 3.4-1 Items 24 and 25>> <<Identifier: 0011:000055>> Yes No No 3.4-1 3.4-1, 26 M 26 BWR/PWR Stainless steel heat exchanger components, piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to pitting, crevice corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VIII.E.S-25 VIII.E.SP-39 VIII.F.S-25 VIII F SP 39 26 VIII.E.S-25 VIII.E.SP-39 VIII.F.S-25 VIII F SP 39 VIII.E-2(S-25) VIII.E-24(SP-39) VIII.F-1(S-25) VIII F 20(SP 39) Yes No No 3.4-1 3.4-1, 27 M 27 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to closed-cycle cooling water Loss of material due to general, pitting, crevice, and galvanic corrosion, MIC AMP XI.M21A, "Closed Treated Water Systems" No VIII.E.SP-8 VIII.F.SP-8 VIII.G.SP-8 27 VIII.E.SP-8 VIII.F.SP-8 VIII.G.SP-8 VIII.E-16(SP-8) VIII.F-13(SP-8) VIII.G-18(SP-8) Yes No No 3.4-1 3.4-1, 28 M 28 BWR/PWR Steel, stainless steel, copper alloy heat exchanger components and tubes, heat exchanger tubes exposed to closed-cycle cooling water Reduction of heat transfer due to fouling AMP XI.M21A, "Closed Treated Water Systems" No VIII.A.SP-64 VIII.E.SP-41 VIII.E.SP-57 VIII E SP 64 28 VIII.A.SP-64 VIII.E.SP-41 VIII.E.SP-57 VIII E SP 64 VIII.A-2(SP-64) VIII.E-11(SP-41) VIII.E-8(SP-57) VIII E 14(SP 64)
No No No 3.4-1 3.4-1, 29 29 BWR/PWR Steel tanks exposed to air - outdoor (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M29, "Aboveground Metallic Tanks" No VIII.E.S-31 VIII.G.S-31 29 VIII.E.S-31 VIII.G.S-31 VIII.E-39(S-31) VIII.G-40(S-31) Yes No No 3.4-1 3.4-1, 3 M 3 BWR/PWR Stainless steel piping, piping components, and piping elements; tanks exposed to air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" Yes (SRP-SLR Section 3.4.2.2.3), environmental conditions need to be evaluated (See subsection VIII.A.SP-127 VIII.B1.SP-127 VIII.B2.SP-127 VIII C SP 127 3 VIII.A.SP-127 VIII.B1.SP-127 VIII.B2.SP-127 VIII C SP 127 N/A N/A N/A N/A Yes No No 3.4-1 3.4-1, 30 LR-ISG-2012-02 M 30 BWR/PWR Steel, stainless steel, aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to soil concrete or the following external Loss of material due to general (steel only), pitting, crevice corrosion, MIC (soil environment only); cracking due to stress corrosion cracking (stainless steel and AMP XI.M29, "Aboveground Metallic Tanks" No VIII.E.SP-115 VIII.E.SP-138 VIII.E.SP-140 VIII G SP 116 30 VIII.E.SP-115 VIII.E.SP-138 VIII.E.SP-140 VIII G SP 116 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.4-1 3.4-1, 31 LR-ISG-2012-02 M 31 BWR/PWR Stainless steel, aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to soil, concrete, or the following external environmentsair Loss of material due to pitting, crevice corrosion, MIC (soil environment only); cracking due to stress corrosion cracking AMP XI.M29, "Aboveground Metallic Tanks" No VIII.E.SP-137 VIII.E.SP-139 31 VIII.E.SP-137 VIII.E.SP-139 N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.4-1 3.4-1, 32 M 32 BWR/PWR Gray cast iron piping, piping components, and piping elements exposed to soil, ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No VIII.E.SP-26 VIII.G.SP-26 32 VIII.E.SP-26 VIII.G.SP-26 VIII.E-22(SP-26) VIII.G-25(SP-26) <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.4-1 3.4-1, 33 M 33 BWR/PWR Gray cast iron, copper alloy (>15% Zn or >8% Al) piping, piping components, and piping elements exposed to treated water, raw water closed cycle cooling water soil Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No VIII.A.SP-27 VIII.A.SP-28 VIII.A.SP-30 VIII E S 440 33 VIII.A.SP-27 VIII.A.SP-28 VIII.A.SP-30 VIII E SP 27 VIII.A-8(SP-27) VIII.A-7(SP-28) VIII.A-6(SP-30) N/A <<Disposition: XI.M33 Expert Panel>> 0007:000001 0011:000107 0011:000114 <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> NRC NRC <<Disposition: XI.M33 Expert Panel>> <<Identifier: 0007:000001>> False Yes No No 3.4-1 3.4-1, 34 M 34 BWR/PWR Steel external surfaces exposed to air - indoor, uncontrolled (external), air - outdoor (external), condensation (external) Loss of material due to general, pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VIII.H.S-29 VIII.H.S-41 VIII.H.S-42 34 VIII.H.S-29 VIII.H.S-41 VIII.H.S-42 VIII.H-7(S-29) VIII.H-8(S-41) VIII.H-10(S-42) Yes No No 3.4-1 3.4-1, 35 M 35 BWR/PWR Aluminum piping, piping components, and piping elements exposed to air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VIII.H.SP-147 35 VIII.H.SP-147 N/A Yes No No 3.4-1 3.4-1, 36 M 36 PWR Steel piping, piping components, and piping elements exposed to air - outdoor (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.B1.SP-59 36 VIII.B1.SP-59 VIII.B1-6(SP-59) Yes No No 3.4-1 3.4-1, 37 M 37 PWR Steel piping, piping components, and piping elements exposed to condensation (internal) Loss of material due to general, pitting, crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.B1.SP-60 VIII.G.SP-60 37 VIII.B1.SP-60 VIII.G.SP-60 VIII.B1-7(SP-60) VIII.G-34(SP-60) Yes No No 3.4-1 3.4-1, 38 M 38 PWR Steel piping, piping components, and piping elements exposed to raw water Loss of material due to general, pitting, crevice corrosion, galvanic, MIC; fouling that leads to corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.G.SP-136 38 VIII.G.SP-136 VIII.G-36(S-12) Yes No No 3.4-1 3.4-1, 39 M 39 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to condensation (internal) Loss of material due to pitting and crevice corrosion AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.B1.SP-110 VIII.B2.SP-110 39 VIII.B1.SP-110 VIII.B2.SP-110 N/A N/A No No No 3.4-1 3.4-1, 4 4 PWR Steel external surfaces, bolting exposed to air with borated water leakage Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No VIII.H.S-30 VIII.H.S-40 4 VIII.H.S-30 VIII.H.S-40 VIII.H-9(S-30) VIII.H-2(S-40) Yes No No 3.4-1 3.4-1, 40 M 40 BWR/PWR Steel piping, piping components, and piping elements exposed to lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VIII.A.SP-91 VIII.D1.SP-91 VIII.D2.SP-91 VIII E SP 91 40 VIII.A.SP-91 VIII.D1.SP-91 VIII.D2.SP-91 VIII E SP 91 VIII.A-14(SP-25) VIII.D1-6(SP-25) VIII.D2-5(SP-25) VIII E 32(SP 25) No No No 3.4-1 3.4-1, 41 41 PWR Steel heat exchanger components exposed to lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VIII.G.SP-76 41 VIII.G.SP-76 VIII.G-6(S-17) Yes No No 3.4-1 3.4-1, 42 M 42 PWR Aluminum piping, piping components, and piping elements exposed to lubricating oil Loss of material due to pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VIII.G.SP-114 42 VIII.G.SP-114 N/A Yes No No 3.4-1 3.4-1, 43 M 43 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to lubricating oil Loss of material due to general, pitting, crevice corrosion AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VIII.A.SP-92 VIII.D1.SP-92 VIII.D2.SP-92 VIII E SP 92 43 VIII.A.SP-92 VIII.D1.SP-92 VIII.D2.SP-92 VIII E SP 92 VIII.A-3(SP-32) VIII.D1-2(SP-32) VIII.D2-2(SP-32) VIII E 17(SP 32) Yes No No 3.4-1 3.4-1, 44 M 44 BWR/PWR Stainless steel piping, piping components, and piping elements, heat exchanger components exposed to lubricating oil Loss of material due to pitting, crevice corrosion, MIC AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VIII.A.SP-95 VIII.D1.SP-95 VIII.D2.SP-95 VIII E SP 95 44 VIII.A.SP-95 VIII.D1.SP-95 VIII.D2.SP-95 VIII E SP 95 VIII.A-9(SP-38) VIII.D1-3(SP-38) VIII.D2-3(SP-38) VIII E 26(SP 38) No No No 3.4-1 3.4-1, 45 45 PWR Aluminum heat exchanger components and tubes exposed to lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VIII.G.SP-113 45 VIII.G.SP-113 N/A No No No 3.4-1 3.4-1, 46 46 PWR Stainless steel, steel, copper alloy heat exchanger tubes exposed to lubricating oil Reduction of heat transfer due to fouling AMP XI.M39, "Lubricating Oil Analysis," and AMP XI.M32, "One-Time Inspection" No VIII.G.SP-102 VIII.G.SP-103 VIII.G.SP-99 46 VIII.G.SP-102 VIII.G.SP-103 VIII.G.SP-99 VIII.G-12(SP-62) VIII.G-15(SP-63) VIII.G-8(SP-53) Yes No No 3.4-1 3.4-1, 47 LR-ISG-2011-03 M 47 BWR/PWR Steel (with coating or wrapping), stainless steel, nickel-alloy piping, piping components, and piping elements; tanks exposed to soil concrete Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M41, "Buried and Underground Piping and Tanks" No VIII.E.SP-145 VIII.G.SP-145 47 VIII.E.SP-145 VIII.G.SP-145 VIII.E-1(S-01) VIII.G-1(S-01) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.4-1 3.4-1, 48 LR-ISG-2011-03 M 48 BWR/PWR Stainless steel, nickel alloy bolting exposed to soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No VIII.H.SP-143 48 VIII.H.SP-143 N/A <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.4-1 3.4-1, 49 LR-ISG-2011-03 M 49 BWR/PWR Stainless steel, nickel alloy piping, piping components, and piping elements exposed to soil, concrete Loss of material due to pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No VIII.E.SP-94 VIII.G.SP-94 49 VIII.E.SP-94 VIII.G.SP-94 VIII.E-28(SP-37) VIII.G-31(SP-37) <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.4-1 3.4-1, 5 M 5 BWR/PWR Steel piping, piping components, and piping elements exposed to steam, treated water Wall thinning due to flow-accelerated corrosion AMP XI.M17, "Flow-Accelerated Corrosion" No VIII.A.S-15 VIII.B1.S-15 VIII.B2.S-15 VIII C S 15 5 VIII.A.S-15 VIII.B1.S-15 VIII.B2.S-15 VIII C S 15 VIII.A-17(S-15) VIII.B1-9(S-15) VIII.B2-4(S-15) VIII C 5(S 15) Yes No No 3.4-1 3.4-1, 50 M 50 BWR/PWR Steel bolting exposed to soil, concrete Loss of material due to general, pitting, crevice corrosion, MIC (soil environment only) AMP XI.M41, "Buried and Underground Piping and Tanks" No VIII.H.SP-141 50 VIII.H.SP-141 N/A Yes No No 3.4-1 3.4-1, 50x LR-ISG-2011-03 M 50x BWR/PWR Underground stainless steel, nickel alloy, steel, copper alloy, aluminum piping, piping components, and piping elements exposed to air indoor uncontrolled condensation or Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion AMP XI.M41, "Buried and Underground Piping and Tanks" No VIII.H.SP-161 50.51 VIII.H.SP-161 N/A <<Disposition: Buried Piping ISG>> 0006:000001 <<Disposition: F J Items for SLR>> <<Disposition: Buried Piping ISG>> Various GALL and SRP content is being modified to address items raised in the ISG This include modificaiton to the <<Disposition: Buried Piping ISG>> <<Basis: Conforming changes to reflect the ISG>> <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: Buried Piping ISG>> <<Identifier: 0006:000001>> False Yes No No 3.4-1 3.4-1, 51 M 51 BWR/PWR Steel piping, piping components, and piping elements exposed to concrete None None, provided 1) attributes of the concrete are consistent with ACI 318 or ACI 349 (low water-to-cement ratio, low permeability and adequate air No, if conditions are met.Yes (SRP-SLR Section 3.4.2.2.8) VIII.I.SP-154 51 VIII.I.SP-154 VIII.I-14(SP-2) <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> False XI.M41 Expert Panel Yes No No 3.4-1 3.4-1, 52 M 52 BWR/PWR Aluminum piping, piping components, and piping elements exposed to gas, air - indoor, uncontrolled (internal/external) None None NA - No AEM or AMP VIII.I.SP-23 VIII.I.SP-93 52 VIII.I.SP-23 VIII.I.SP-93 VIII.I-1(SP-23) N/A Yes No No 3.4-1 3.4-1, 53 M 53 PWR Copper alloy (15% Zn and 8% Al) piping, piping components, and piping elements exposed to air with borated water leakage None None NA - No AEM or AMP VIII.I.SP-104 53 VIII.I.SP-104 N/A Yes No No 3.4-1 3.4-1, 54 M 54 BWR/PWR Copper alloy piping, piping components, and piping elements exposed to gas, air - indoor, uncontrolled (external) None None NA - No AEM or AMP VIII.I.SP-5 VIII.I.SP-6 54 VIII.I.SP-5 VIII.I.SP-6 VIII.I-3(SP-5) VIII.I-2(SP-6) Yes No No 3.4-1 3.4-1, 55 M 55 BWR/PWR Glass piping elements exposed to lubricating oil, air, air - outdoor, condensation (internal/external), raw water, treated water air with borated water None None NA - No AEM or AMP VIII.I.SP-10 VIII.I.SP-108 VIII.I.SP-111 VIII I SP 33 55 VIII.I.SP-10 VIII.I.SP-108 VIII.I.SP-111 VIII I SP 33 VIII.I-6(SP-10) N/A N/A VIII I 4(SP 33) Yes No No 3.4-1 3.4-1, 56 M 56 BWR/PWR Nickel alloy piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external) None None NA - No AEM or AMP VIII.I.SP-11 56 VIII.I.SP-11 VIII.I-9(SP-11) Yes No No 3.4-1 3.4-1, 57 M 57 BWR/PWR Nickel alloy, PVC Piping, piping components, and piping elements exposed to air with borated water leakage, air - indoor uncontrolled condensation (internal) None None NA - No AEM or AMP VIII.I.SP-148 VIII.I.SP-152 VIII.I.SP-153 57 VIII.I.SP-148 VIII.I.SP-152 VIII.I.SP-153 N/A N/A N/A Yes No No 3.4-1 3.4-1, 58 M 58 BWR/PWR Stainless steel piping, piping components, and piping elements exposed to air - indoor, uncontrolled (external), concrete, gas air indoor uncontrolled (internal) None None NA - No AEM or AMP VIII.I.SP-12 VIII.I.SP-13 VIII.I.SP-15 VIII I SP 86 58 VIII.I.SP-12 VIII.I.SP-13 VIII.I.SP-15 VIII I SP 86 VIII.I-10(SP-12) VIII.I-11(SP-13) VIII.I-12(SP-15) N/A <<Disposition: XI.M41 Expert Panel>> 0006:000001 0007:000001 0019:000010 <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> NRC NRC <<Disposition: XI.M41 Expert Panel>> <<Identifier: 0006:000001>> False XI.M41 Expert Panel Yes No No 3.4-1 3.4-1, 59 M 59 BWR/PWR Steel piping, piping components, and piping elements exposed to air - indoor controlled (external), gas None None NA - No AEM or AMP VIII.I.SP-1 VIII.I.SP-4 59 VIII.I.SP-1 VIII.I.SP-4 VIII.I-13(SP-1) VIII.I-15(SP-4) Yes No No 3.4-1 3.4-1, 6 M 6 BWR/PWR Steel, stainless steel bolting exposed to soil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No VIII.H.SP-142 VIII.H.SP-144 6 VIII.H.SP-142 VIII.H.SP-144 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes No No 3.4-1 3.4-1, 60 LR-ISG-2012-01 M 60 BWR/PWR Any material piping, piping components, and piping elements exposed to treated water Wall thinning due to erosion AMP XI.M17, "Flow-Accelerated Corrosion" No VIII.D1.S-408 VIII.D2.S-408 VIII.G.S-408 N/A N/A N/A <<Disposition: Wall thinning due to erosion>> 0008:000001 <<Disposition: Wall thinning due to erosion>> The staff revised the definition of wall thinning in the GALL Report Table IX E <<Disposition: Wall thinning due to erosion>> <<Basis: Conforming changes to <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> <<Disposition: Wall thinning due to erosion>> <<Identifier: 0008:000001>> False Yes No No 3.4-1 3.4-1, 61 LR-ISG-2012-02 M 61 BWR/PWR Metallic piping, piping components; tanks exposed to raw water, waste water Loss of material due to recurring internal corrosion Plant-specific aging management programA plant-specific aging management program is to be evaluated to address recurring internal corrosion Yes (SRP-SLR Section 3.4.2.2.6), plant-specific (See subsection 3.4.2.2.6) VIII.A.S-400 VIII.B1.S-400 VIII.B2.S-400 VIII C S 400 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.4-1 3.4-1, 62 LR-ISG-2012-02 M 62 BWR/PWR Steel, stainless steel or aluminum tanks (within the scope of AMP XI.M29, "Aboveground Metallic Tanks") exposed to treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC AMP XI.M29, "Aboveground Metallic Tanks" No VIII.E.S-405 VIII.G.S-405 N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.4-1 3.4-1, 63 LR-ISG-2012-02 M 63 BWR/PWR Insulated steel, stainless steel, copper alloy, copper alloy (> 15% Zn), aluminum piping, piping components, tanks exposed to condensation air outdoor Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion; cracking due to stress corrosion cracking (aluminum stainless steel AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" or AMP XI.M29, "Aboveground Metallic Tanks" (for tanks only) No VIII.A.S-402 VIII.B1.S-402 VIII.B2.S-402 VIII C S 402 N/A N/A N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.4-1 3.4-1, 64 LR-ISG-2012-02 M 64 BWR/PWR Jacketed calcium silicate or fiberglass thermal insulation in an air - indoor uncontrolled, or air - outdoor environment, air with borated water leakage air with Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VIII.I.S-403 VIII.H.S-403 N/A N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No Yes 3.4-1 3.4-1, 65 LR-ISG-2012-02 D 65 BWR/PWR Jacketed foamglas (glass dust) insulation in an air - indoor uncontrolled or air - outdoor environment Reduced thermal insulation resistance due to moisture intrusion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VIII.I.S-404 N/A <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> 0009:000001 <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks and Corrosion Under Insulation>> <<Disposition: Aging Management of Internal Surfaces, Service Level III and Other Coatings, Atmospheric Storage Tanks, and Corrosion Under Insulation>> Yes No No 3.4-1 3.4-1, 66 LR-ISG-2013-01 M 66 BWR/PWR MetallicAny material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed cycle cooling water raw water Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination, rusting, physical damage, spalling for cementitious coatings/linings AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No VIII.A.S-401 VIII.B1.S-401 VIII.B2.S-401 VIII C S 401 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.4-1 3.4-1, 67 LR-ISG-2013-01 M 67 BWR/PWR MetallicAny material piping, piping components, heat exchangers, tanks with internal coatings/linings exposed to closed cycle cooling water raw water Loss of material due to general, pitting, crevice corrosion, MIC; fouling that leads to corrosion; cracking due to stress corrosion cracking AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No VIII.A.S-414 VIII.B1.S-414 VIII.B2.S-414 VIII C S 414 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.4-1 3.4-1, 68 LR-ISG-2013-01 M 68 BWR/PWR Gray cast iron piping components with internal coatings/linings exposed to closed-cycle cooling water, raw water, treated water waste water Loss of material due to selective leaching AMP XI.M42, "Internal Coatings/Linings for In-Scope Piping, Piping Components, Heat Exchangers, and Tanks" No VIII.A.S-415 VIII.B1.S-415 VIII.B2.S-415 VIII C S 415 N/A N/A N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes Yes No 3.4-1 3.4-1, 69 N 69 BWR/PWR Steel, stainless steel bolting exposed to condensation, lubricating oil Loss of preload due to thermal effects, gasket creep, or self-loosening AMP XI.M18, "Bolting Integrity" No VIII.H.S-416 VIII.H.S-417 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False No No No 3.4-1 3.4-1, 7 7 BWR/PWR High-strength steel closure bolting exposed to air with steam or water leakage Cracking due to cyclic loading, stress corrosion cracking AMP XI.M18, "Bolting Integrity" No VIII.H.S-03 7 VIII.H.S-03 VIII.H-3(S-03) Yes Yes No 3.4-1 3.4-1, 70 N 70 BWR/PWR Copper alloy bolting exposed to raw water, waste water Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No VIII.H.S-418 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.4-1 3.4-1, 71 N 71 BWR/PWR Steel bolting exposed to lubricating oil Loss of material due to general, pitting, crevice corrosion, MIC AMP XI.M18, "Bolting Integrity" No VIII.H.S-419 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.4-1 3.4-1, 72 N 72 BWR/PWR Stainless steel, aluminum piping, piping components exposed to soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No VIII.E.S-420 VIII.G.S-420 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.4-1 3.4-1, 73 N 73 BWR/PWR Stainless steel bolting exposed to soil, concrete Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" No VIII.E.S-421 VIII.G.S-421 N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.4-1 3.4-1, 74 N 74 BWR/PWR Stainless steel underground piping, piping components; tanks exposed to air - outdoor Cracking due to stress corrosion cracking AMP XI.M41, "Buried and Underground Piping and Tanks" Yes (SRP-SLR Section 3.4.2.2.2) VIII.H.S-425 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.4-1 3.4-1, 75 N 75 BWR/PWR Stainless steel, steel, aluminum, copper alloy, titanium heat exchanger components exposed to air (external) Reduction of heat transfer due to fouling AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VIII.H.S-426 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.4-1 3.4-1, 77 N 77 BWR/PWR Elastomer seals, piping, piping components exposed to air - outdoor Hardening and loss of strength due to elastomer degradation AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VIII.H.S-428 N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False Yes Yes No 3.4-1 3.4-1, 78 N 78 BWR/PWR Elastomer seals, piping, piping components exposed to condensation Hardening and loss of strength due to elastomer degradation AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.D1.S-429 VIII.D2.S-429 VIII.E.S-429 VIII G S 429 N/A N/A N/A N/A <<Disposition: F-J Items for SLR>> 0019:000163 <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> NEI NEI <<Disposition: F-J Items for SLR>> <<Identifier: 0019:000163>> False No No No 3.4-1 3.4-1, 8 8 BWR/PWR Steel; stainless steel bolting, closure bolting exposed to air - outdoor (external), air - indoor, uncontrolled (external) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M18, "Bolting Integrity" No VIII.H.SP-82 VIII.H.SP-84 8 VIII.H.SP-82 VIII.H.SP-84 VIII.H-1(S-32) VIII.H-4(S-34) Yes Yes No 3.4-1 3.4-1, 80 N 80 BWR/PWR Stainless steel, steel, nickel alloy, copper alloy, aluminum piping, piping components exposed to condensation Loss of material due to general (steel, copper alloy only), pitting, crevice corrosion AMP XI.M36, "External Surfaces Monitoring of Mechanical Components" No VIII.H.S-431 N//A Yes Yes No 3.4-1 3.4-1, 81 N 81 BWR/PWR Steel components exposed to treated water, raw water Long-term loss of material due to general corrosion AMP XI.M32, "One-Time Inspection" No VIII.A.S-432 VIII.B1.S-432 VIII.B2.S-432 VIII C S 432 N/A N/A N/A N/A Yes Yes No 3.4-1 3.4-1, 82 N 82 BWR/PWR Stainless steel piping, piping components exposed to concrete None None Yes, SRP-SLR Section 3.4.2.2.8 VIII.I.SP-13 VIII.I.SP-13 VIII.I-11(SP-13) Yes Yes No 3.4-1 3.4-1, 83 N 83 BWR/PWR Stainless steel tanks exposed to treated water Loss of material due to general (steel only), pitting, crevice corrosion, MIC Plant-specific aging management program Yes, SRP-SLR Section 3.4.2.2.9 VIII.E.SP-162 VIII.G.SP-162 N/A N/A Yes Yes No 3.4-1 3.4-1, 84 N 84 BWR/PWR Stainless steel, nickel alloy piping, piping components exposed to steam Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.M32, "One-Time Inspection" No VIII.A.SP-155 VIII.B1.SP-155 VIII.B2.SP-155 VIII B1 SP 157 VIII.A-12(SP-43) VIII.B1-3(SP-43) VIII.B2-2(SP43) VIII B1 1(SP 18) Yes Yes No 3.4-1 3.4-1, 85 N 85 BWR/PWR Stainless steel piping, piping components, PWR heat exchanger components exposed to treated water Loss of material due to pitting, crevice corrosion, MIC Plant-specific aging management program Yes, SRP-LR Section 3.4.2.2.9 VIII.E.SP-80 VIII.E.SP-81 VIII.F.SP-81 VIII B1 SP 87 VIII.E-4(S-21) VIII.E-36(S-22) VIII.F-27(S-22) VIII B1 4(SP 16) Yes Yes No 3.4-1 3.4-1, 86 N 86 BWR/PWR Stainless steel, steel, aluminum, copper alloy, titanium heat exchanger components internal to components exposed to air (external) Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.E.S-433 VIII.G.S-433 N/A N/A Yes Yes No 3.4-1 3.4-1, 87 N 87 BWR/PWR Insulated steel, stainless steel, aluminum tanks exposed to condensation, air - outdoor Loss of material due to general (steel only), pitting, crevice corrosion; cracking due to stress corrosion cracking (aluminum, stainless steel only) AMP XI.M29, "Aboveground Metallic Tanks" No VIII.H.S-434 N/A Yes Yes No 3.4-1 3.4-1, 88 N 88 PWR Copper alloy (8% Al) piping, piping components exposed to air with borated water leakage None None No VIII.I.S-435 N/A Yes Yes No 3.4-1 3.4-1, 89 N 89 BWR/PWR Steel, stainless steel, copper alloy piping, piping components exposed to raw water (for components not covered by NRC GL 89-13) Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.A.S-436 VIII.E.S-436 VIII.F.S-436 VIII G S 436 N/A N/A N/A N/A No No No 3.4-1 3.4-1, 9 9 BWR/PWR Steel closure bolting exposed to air with steam or water leakage Loss of material due to general corrosion AMP XI.M18, "Bolting Integrity" No VIII.H.S-02 9 VIII.H.S-02 VIII.H-6(S-02) Yes Yes No 3.4-1 3.4-1, 90 N 90 BWR/PWR Steel, stainless steel, copper alloy heat exchanger components exposed to raw water (for components not covered by NRC GL 89 13) Reduction of heat transfer due to fouling AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.E.S-437 VIII.F.S-437 VIII.G.S-437 N/A N/A N/A Yes Yes No 3.4-1 3.4-1, 91 N 91 BWR/PWR Steel, stainless steel, copper alloy heat exchanger components exposed to raw water (for components not covered by NRC GL 89 13) Loss of material due to general (steel and copper alloy only), pitting, crevice corrosion, MIC AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VIII.E.S-438 VIII.F.S-438 VIII.G.S-438 N/A N/A N/A Yes Yes No 3.4-1 3.4-1, 92 N 92 BWR/PWR Copper alloy (>15% Zn or >8% Al) piping, piping components exposed to soil ground water Loss of material due to selective leaching AMP XI.M33, "Selective Leaching" No VIII.D1.S-439 VIII.D2.S-439 VIII.E.S-439 VIII F S 439 N/A N/A N/A N/A Yes No No 3.5-1 3.5-1, 1 M 1 BWR/PWR Concrete: dome; wall; basemat; ring girders; buttresses, concrete elements, all Cracking and distortion due to increased stress levels from settlement AMP XI.S2, "ASME Section XI, Subsection IWL," and/or AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of Yes, if a de-watering system is relied upon to control settlement (See subsection SRP SLR II.A1.CP-101 II.A2.CP-69 II.B1.2.CP-105 II B2 2 CP 105 1 II.A1.CP-101 II.A2.CP-69 II.B1.2.CP-105 II B2 2 CP 105 II.A1-5(C-37) II.A2-5(C-36) II.B1.2-1(C-06) II B2 2 1(C 06) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> Yes No No 3.5-1 3.5-1, 10 M 10 BWR/PWR Penetration sleeves; penetration bellows Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Yes, detection of aging effects is to be evaluated (See subsection SRP-SLR Section 3 5 2 2 1 6) II.A3.CP-38 II.B4.CP-38 10 II.A3.CP-38 II.B4.CP-38 II.A3-2(C-15) II.B4-2(C-15) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: SCC of Stainless <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> Yes No No 3.5-1 3.5-1, 11 M 11 BWR/PWR Concrete (inaccessible areas): dome; wall; basemat; ring girders; buttresses, concrete (inaccessible areas): basemat, concrete (inaccessible areas): dome; wall; basemat Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is needed for plants that are located in moderate to severe weathering conditions Yes, for plants located in moderate to severe weathering conditions (See subsectionSRP SLR II.A1.CP-147 II.A2.CP-70 II.B3.2.CP-135 11 II.A1.CP-147 II.A2.CP-70 II.B3.2.CP-135 II.A1-2(C-01) II.A2-2(C-28) II.B3.2-3(C-29) Yes No No 3.5-1 3.5-1, 12 M 12 BWR/PWR Concrete (inaccessible areas): dome; wall; basemat; ring girders; buttresses, concrete (inaccessible areas): basemat, concrete (inaccessible areas): containment; wall; Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed Yes, if concrete is not constructed as stated function (See subsectionSRP SLR II.A1.CP-67 II.A2.CP-104 II.B1.2.CP-99 II B2 2 CP 99 12 II.A1.CP-67 II.A2.CP-104 II.B1.2.CP-99 II B2 2 CP 99 II.A1-3(C-04) II.A2-3(C-38) II.B1.2-4(C-39) II B2 2 4(C 39) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No 3.5-1 3.5-1, 13 M 13 BWR/PWR Concrete (inaccessible areas): basemat, Concrete (inaccessible areas): dome; wall; basemat Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Further evaluation is required to determine if a plant-specific aging management program is needed. Yes, if leaching is observed in accessible areas that impact intended function (See II.A2.CP-53 II.B3.1.CP-53 II.B3.2.CP-122 13 II.A2.CP-53 II.B3.1.CP-53 II.B3.2.CP-122 II.A2-6(C-30) II.B3.1-3(C-30) II.B3.2-6(C-32) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No No 3.5-1 3.5-1, 14 M 14 BWR/PWR Concrete (inaccessible areas): dome; wall; basemat; ring girders; buttresses, concrete (inaccessible areas): containment; wall; basemat Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed Yes, if leaching is observed in accessible areas that impact intended function (See II.A1.CP-102 II.A2.CP-53 II.B1.2.CP-110 II B2 2 CP 110 14 II.A1.CP-102 II.B1.2.CP-110 II.B2.2.CP-110 II.A1-6(C-02) N/A II.B1.2-6(C-31) II B2 2 6(C 31) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No Yes 3.5-1 3.5-1, 15 D 15 BWR/PWR Concrete (accessible areas): basemat Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL" No II.A2.CP-155 II.B3.1.CP-156 15 II.A2.CP-155 II.B3.1.CP-156 II.A2-6(C-30) II.B3.1-3(C-30) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No No 3.5-1 3.5-1, 16 M 16 BWR/PWR Concrete (accessible areas): basemat, concrete: containment; wall; basemat Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical attack AMP XI.S2, "ASME Section XI, Subsection IWL," and/or AMP XI.S6, "Structures Monitoring" No II.A1.CP-87 II.A2.CP-72 II.B1.2.CP-106 II B2 2 CP 106 16 II.A2.CP-72 II.B1.2.CP-106 II.B2.2.CP-106 II B3 1 CP 72 N/A II.A2-4(C-25) II.B1.2-5(C-26) II B2 2 5(C 26) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Material Environment <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> Yes No Yes 3.5-1 3.5-1, 17 D 17 BWR Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical attack AMP XI.S2, "ASME Section XI, Subsection IWL" No II.A1.CP-87 17 II.A1.CP-87 II.A1-4(C-03) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No No 3.5-1 3.5-1, 18 M 18 BWR/PWR Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses, concrete (accessible areas): basemat Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S2, "ASME Section XI, Subsection IWL" and/or AMP XI.S6, "Structures Monitoring" No II.A1.CP-31 II.A2.CP-51 II.B3.2.CP-52 18 II.A1.CP-31 II.A2.CP-51 II.B3.2.CP-52 II.A1-2(C-01) II.A2-2(C-28) II.B3.2-3(C-29) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> Yes No No 3.5-1 3.5-1, 19 M 19 BWR/PWR Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses, concrete (accessible areas): basemat, concrete (accessible areas): containment; wall; Cracking due to expansion from reaction with aggregates AMP XI.S2, "ASME Section XI, Subsection IWL" and/or AMP XI.S6, "Structures Monitoring" No II.A1.CP-33 II.A2.CP-58 II.B1.2.CP-59 II B2 2 CP 59 19 II.A1.CP-33 II.A2.CP-58 II.B1.2.CP-59 II B2 2 CP 59 II.A1-3(C-04) II.A2-3(C-38) II.B1.2-4(C-39) II B2 2 4(C 39) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> Yes No No 3.5-1 3.5-1, 2 M 2 BWR/PWR Concrete: foundation; subfoundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete subfoundation AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of erosion, then the licensee is to ensure proper functioning of the de Yes, if a de-watering system is relied upon to control settlement (See subsection SRP SLR II.A1.C-07 II.A2.C-07 II.B1.2.C-07 II B2 2 C 07 2 II.A1.C-07 II.A2.C-07 II.B1.2.C-07 II B2 2 C 07 II.A1-8(C-07) II.A2-8(C-07) II.B1.2-7(C-07) II B2 2 7(C 07) Yes No No 3.5-1 3.5-1, 20 M 20 BWR/PWR Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses, concrete (accessible areas): containment; wall; basemat Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S2, "ASME Section XI, Subsection IWL" No II.A1.CP-32 II.A2.CP-155 II.B1.2.CP-54 II B2 2 CP 54 20 II.A1.CP-32 II.B1.2.CP-54 II.B2.2.CP-54 II B3 2 CP 55 II.A1-6(C-02) N/A II.B1.2-6(C-31) II B2 2 6(C 31) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No No 3.5-1 3.5-1, 21 M 21 BWR/PWR Concrete (accessible areas): dome; wall; basemat; ring girders; buttresses; reinforcing steel, concrete (accessible areas): basemat; reinforcing steel concrete Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded steel AMP XI.S2, "ASME Section XI, Subsection IWL" and/or AMP XI.S6, "Structures Monitoring" No II.A1.CP-68 II.A2.CP-74 II.B1.2.CP-79 II B2 2 CP 79 21 II.A1.CP-68 II.A2.CP-74 II.B1.2.CP-79 II B2 2 CP 79 II.A1-7(C-05) II.A2-7(C-43) II.B1.2-2(C-41) II B2 2 2(C 41) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> Yes No Yes 3.5-1 3.5-1, 22 D 22 BWR Concrete (inaccessible areas): basemat; reinforcing steel Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded steel AMP XI.S6, "Structures Monitoring" No II.B1.2.CP-80 II.B2.2.CP-80 22 II.B1.2.CP-80 II.B2.2.CP-80 II.B1.2(C-41) II.B2.2-2(C-41) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> AMP EP Change 9/4/2014 Yes No No 3.5-1 3.5-1, 23 M 23 BWR/PWR Concrete (inaccessible areas): basemat; reinforcing steel, concrete (inaccessible areas): dome; wall; basemat; reinforcing steel Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded steel AMP XI.S2, "ASME Section XI, Subsection IWL," and/or AMP XI.S6, "Structures Monitoring" No II.A1.CP-97 II.A2.CP-75 II.B1.2.CP-80 II B2 2 CP 80 23 II.A2.CP-75 II.B3.1.CP-75 II.B3.2.CP-89 II.A1-7(C-05) II.A2-7(C-43) II.B1.2(C-41) II B2 2 2(C 41) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Material Environment <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> AMP EP Change 9/4/2014 Yes No No 3.5-1 3.5-1, 24 M 24 BWR/PWR Concrete (inaccessible areas): dome; wall; basemat; ring girders; buttresses, concrete (inaccessible areas): basemat, concrete (accessible areas): dome; wall; basemat Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical attack AMP XI.S2, "ASME Section XI, Subsection IWL," and/or AMP XI.S6, "Structures Monitoring" No II.A1.CP-100 II.A2.CP-71 II.B3.1.CP-71 II B3 2 CP 73 24 II.A1.CP-100 II.A2.CP-71 II.B3.1.CP-71 II B3 2 CP 73 II.A1-4(C-03) II.A2-4(C-25) II.B3.1-1(C-25) II B3 2 5(C 27) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> Yes No Yes 3.5-1 3.5-1, 25 D 25 PWR Concrete (inaccessible areas): dome; wall; basemat; ring girders; buttresses; reinforcing steel Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded steel AMP XI.S2, "ASME Section XI, Subsection IWL," or AMP XI.S6, "Structures Monitoring" No II.A1.CP-97 25 II.A1.CP-97 II.A1-7(C-05) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> AMP EP Change 9/4/2014 No No No 3.5-1 3.5-1, 26 26 BWR/PWR Moisture barriers (caulking, flashing, and other sealants) Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defects AMP XI.S1, "ASME Section XI, Subsection IWE" No II.A3.CP-40 II.B4.CP-40 26 II.A3.CP-40 II.B4.CP-40 II.A3-7(C-18) II.B4-7(C-18) No No No 3.5-1 3.5-1, 27 27 BWR/PWR Penetration sleeves; penetration bellows, steel elements: torus; vent line; vent header; vent line bellows; downcomers, suppression pool shell Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.A3.CP-37 II.B1.1.CP-49 II.B2.1.CP-107 II B4 CP 37 27 II.A3.CP-37 II.B1.1.CP-49 II.B2.1.CP-107 II B4 CP 37 II.A3-3(C-14) II.B1.1-3(C-20) II.B2.1-3(C-44) II B4 3(C 14) No No No 3.5-1 3.5-1, 28 28 BWR/PWR Personnel airlock, equipment hatch, CRD hatch Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.A3.C-16 II.B4.C-16 28 II.A3.C-16 II.B4.C-16 II.A3-6(C-16) II.B4-6(C-16) Yes No No 3.5-1 3.5-1, 29 M 29 BWR/PWR Personnel airlock, equipment hatch, CRD hatch: locks, hinges, and closure mechanisms Loss of leak tightness due to mechanical wear of locks, hinges and closure mechanisms AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.A3.CP-39 II.B4.CP-39 29 II.A3.CP-39 II.B4.CP-39 II.A3-5(C-17) II.B4-5(C-17) Chap II EP change - 7/14/2014 Yes No No 3.5-1 3.5-1, 3 M 3 BWR/PWR Concrete: dome; wall; basemat; ring girders; buttresses, concrete: containment; wall; basemat, concrete: basemat, concrete fill in annulus Reduction of strength and modulus of elasticity due to elevated temperature (>150°F general; >200°F local) A Plant-specific aging management program is to be evaluated Yes, if temperature limits are exceeded (See subsection SRP-SLR Section 3 5 2 2 1 2) II.A1.CP-34 II.B1.2.CP-57 II.B2.2.CP-57 II B3 1 CP 65 3 II.A1.CP-34 II.B1.2.CP-57 II.B2.2.CP-57 II B3 1 CP 65 II.A1-1(C-08) II.B1.2-3(C-35) II.B2.2-3(C-35) II B3 1 4(C 50) No No No 3.5-1 3.5-1, 30 30 BWR/PWR Pressure-retaining bolting Loss of preload due to self-loosening AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.A3.CP-150 II.B4.CP-150 30 II.A3.CP-150 II.B4.CP-150 N/A N/A No No No 3.5-1 3.5-1, 31 31 BWR/PWR Pressure-retaining bolting, steel elements: downcomer pipes Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" No II.A3.CP-148 II.B1.2.CP-117 II.B2.1.CP-117 II B2 2 CP 117 31 II.A3.CP-148 II.B1.2.CP-117 II.B2.1.CP-117 II B2 2 CP 117 N/A II.B1.2-8(C-46) II.B2.1-1(C-46) II B2 2 10(C 46)
No No No 3.5-1 3.5-1, 32 32 BWR/PWR Prestressing system: tendons; anchorage components Loss of material due to corrosion AMP XI.S2, "ASME Section XI, Subsection IWL" No II.A1.C-10 II.B2.2.C-10 32 II.A1.C-10 II.B2.2.C-10 II.A1-10(C-10) II.B2.2-9(C-10) No No No 3.5-1 3.5-1, 33 33 BWR/PWR Seals and gaskets Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defects AMP XI.S4, "10 CFR Part 50, Appendix J " No II.A3.CP-41 II.B4.CP-41 33 II.A3.CP-41 II.B4.CP-41 II.A3-7(C-18) II.B4-7(C-18) No No No 3.5-1 3.5-1, 34 LR-ISG-2013-01 34 BWR/PWR Service Level I coatings Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination, rusting, or physical damage AMP XI.S8, "Protective Coating Monitoring and Maintenance" No II.A3.CP-152 II.B4.CP-152 34 II.A3.CP-152 II.B4.CP-152 N/A N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.5-1 3.5-1, 35 M 35 BWR/PWR Steel elements (accessible areas): liner; liner anchors; integral attachments, penetration sleeves, steel elements (accessible areas): drywell shell; drywell Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.A1.CP-35 II.A2.CP-35 II.A3.CP-36 II B1 1 CP 43 35 II.A1.CP-35 II.A2.CP-35 II.A3.CP-36 II B1 1 CP 43 II.A1-11(C-09) II.A2-9(C-09) II.A3-1(C-12) II B1 1 2(C 19) Yes No No 3.5-1 3.5-1, 36 M 36 BWR Steel elements: drywell head; downcomers Fretting or lockup due to mechanical wearLoss of material due to mechanical wear, including fretting AMP XI.S1, "ASME Section XI, Subsection IWE" No II.B1.1.C-23 II.B1.2.C-23 II.B2.1.C-23 II B2 2 C 23 36 II.B1.1.C-23 II.B1.2.C-23 II.B2.1.C-23 II B2 2 C 23 II.B1.1-1(C-23) II.B1.2-9(C-23) II.B2.1-2(C-23) II B2 2 11(C 23) No No No 3.5-1 3.5-1, 37 37 BWR Steel elements: suppression chamber (torus) liner (interior surface) Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.B1.2.C-49 II.B2.2.C-49 37 II.B1.2.C-49 II.B2.2.C-49 II.B1.2-10(C-49) II.B2.2-12(C-49) No No No 3.5-1 3.5-1, 38 38 BWR Steel elements: suppression chamber shell (interior surface) Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.B3.1.C-24 II.B3.2.C-24 38 II.B3.1.C-24 II.B3.2.C-24 II.B3.1-9(C-24) II.B3.2-10(C-24) No No No 3.5-1 3.5-1, 39 39 BWR Steel elements: vent line bellows Cracking due to stress corrosion cracking AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" No II.B1.1.CP-50 39 II.B1.1.CP-50 II.B1.1-5(C-22) Yes No No 3.5-1 3.5-1, 4 M 4 BWR Steel elements (inaccessible areas): drywell shell; drywell head; and drywell shell Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Yes, if corrosion is indicated from the IWE examinations (See subsection SRP SLR II.B3.1.CP-113 4 II.B3.1.CP-113 II.B3.1-8(C-19) <<Disposition: Expert Panel Markup Where IWL Not Optional>> 0019:000099 <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> <<Disposition: Expert Panel Markup Where IWL Not Optional>> <<Identifier: 0019:000099>> No No No 3.5-1 3.5-1, 40 40 BWR Unbraced downcomers, steel elements: vent header; downcomers Cracking due to cyclic loading (CLB fatigue analysis does not exist) AMP XI.S1, "ASME Section XI, Subsection IWE" No II.B2.1.CP-142 II.B2.2.CP-64 40 II.B2.1.CP-142 II.B2.2.CP-64 II.B2.1-3(C-44) II.B2.2-13(C-47) Yes No No 3.5-1 3.5-1, 41 M 41 BWR Steel elements: drywell support skirt, steel elements (inaccessible areas): support skirt None None NoNA - No AEM or AMP II.B1.1.CP-44 II.B1.2.CP-114 II.B2.1.CP-114 II B2 2 CP 114 41 II.B1.1.CP-44 II.B1.2.CP-114 II.B2.1.CP-114 II B2 2 CP 114 N/A N/A N/A N/A Yes No No 3.5-1 3.5-1, 42 M 42 BWR/PWR Groups 1-3, 5, 7-9: concrete (inaccessible areas): foundation Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions Yes, for plants located in moderate to severe weathering conditions (See subsection SRP III.A1.TP-108 III.A2.TP-108 III.A3.TP-108 III A5 TP 108 42 III.A1.TP-108 III.A2.TP-108 III.A3.TP-108 III A5 TP 108 III.A1-6(T-01) III.A2-6(T-01) III.A3-6(T-01) III A5 6(T 01 Yes No No 3.5-1 3.5-1, 43 M 43 BWR/PWR All Groups except Group 6: concrete (inaccessible areas): all Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed Yes, if concrete is not constructed as stated (See subsectionSRP-SLR Section 3 5 2 2 2 1 2) III.A1.TP-204 III.A2.TP-204 III.A3.TP-204 III A4 TP 204 43 III.A1.TP-204 III.A2.TP-204 III.A3.TP-204 III A4 TP 204 III.A1-2(T-03) III.A2-2(T-03) III.A3-2(T-03) III A4 2(T 03 <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No 3.5-1 3.5-1, 44 M 44 BWR/PWR All Groups: concrete: all Cracking and distortion due to increased stress levels from settlement AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de Yes, if a de-watering system is relied upon to control settlement (See subsectionSRP SLR III.A1.TP-30 III.A2.TP-30 III.A3.TP-30 III A4 TP 304 44 III.A1.TP-30 III.A2.TP-30 III.A3.TP-30 III A4 TP 304 III.A1-3(T-08) III.A2-3(T-08) III.A3-3(T-08) N/A Yes No Yes 3.5-1 3.5-1, 45 D 45 BWR Groups 1-3, 5-9: concrete: foundation; subfoundation Reduction in foundation strength, cracking due to differential settlement,erosion of porous concrete subfoundation AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de Yes, if a de-watering system is relied upon to control settlement (See subsection 3 5 2 2 2 1 3) III.A9.TP-31 45 III.A9.TP-31 III.A9-7(T-09) <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No No 3.5-1 3.5-1, 46 M 46 BWR/PWR Groups 1-3, 5-9: concrete: foundation; subfoundation Reduction of foundation strength and cracking due to differential settlement and erosion of porous concrete subfoundation AMP XI.S6, "Structures Monitoring" If a de-watering system is relied upon for control of settlement, then the licensee is to ensure proper functioning of the de Yes, if a de-watering system is relied upon to control settlement (See subsectionSRP SLR III.A1.TP-31 III.A2.TP-31 III.A3.TP-31 III A5 TP 31 46 III.A1.TP-31 III.A2.TP-31 III.A3.TP-31 III A5 TP 31 III.A1-8(T-09) III.A2-8(T-09) III.A3-8(T-09) III A5 8(T 09 <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No No 3.5-1 3.5-1, 47 M 47 BWR/PWR Groups 1-5, 7-9: concrete (inaccessible areas): exterior above-and below-grade; foundation Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed Yes, if leaching is observed in accessible areas that impact intended function (See III.A1.TP-67 III.A2.TP-67 III.A3.TP-67 III A4 TP 305 47 III.A1.TP-67 III.A2.TP-67 III.A3.TP-67 III A4 TP 305 III.A1-7(T-02) III.A2-7(T-02) III.A3-7(T-02) N/A Yes No No 3.5-1 3.5-1, 48 M 48 BWR/PWR Groups 1-5: concrete: all Reduction of strength and modulus due to elevated temperature (>150°F general; >200°F local) A Plant-specific aging management program is to be evaluated Yes, if temperature limits are exceeded (See subsectionSRP-SLR Section 3 5 2 2 2 2) III.A1.TP-114 III.A2.TP-114 III.A3.TP-114 III A4 TP 114 48 III.A1.TP-114 III.A2.TP-114 III.A3.TP-114 III A4 TP 114 III.A1-1(T-10) III.A2-1(T-10) III.A3-1(T-10) III A4 1(T 10 Yes No No 3.5-1 3.5-1, 49 M 49 BWR/PWR Groups 6 - concrete (inaccessible areas): exterior above-and below-grade; foundation; interior slab Loss of material (spalling, scaling) and cracking due to freeze-thaw Plant-specific aging management programFurther evaluation is required for plants that are located in moderate to severe weathering conditions Yes, for plants located in moderate to severe weathering conditions (See subsectionSRP SLR III.A6.TP-110 49 III.A6.TP-110 III.A6-5(T-15) Yes No No 3.5-1 3.5-1, 5 M 5 BWR/PWR Steel elements (inaccessible areas): liner; liner anchors; integral attachments, steel elements (inaccessible areas): suppression chamber; drywell; drywell head; embedded Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Yes, if corrosion is indicated from the IWE examinations (See subsectionSRP SLR II.A1.CP-98 II.A2.CP-98 II.B1.2.CP-63 II B2 1 CP 63 5 II.A1.CP-98 II.A2.CP-98 II.B1.2.CP-63 II B2 1 CP 63 II.A1-11(C-09) II.A2-9(C-09) II.B1.2-8(C-46) II B2 1 1(C 46) Yes No No 3.5-1 3.5-1, 50 M 50 BWR/PWR Groups 6: concrete (inaccessible areas): all Cracking due to expansion from reaction with aggregates Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed Yes, if concrete is not constructed as stated (See subsectionSRP-SLR Section 3 5 2 2 2 3 2) III.A6.TP-220 50 III.A6.TP-220 III.A6-2(T-17) <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes No No 3.5-1 3.5-1, 51 M 51 BWR/PWR Groups 6: concrete (inaccessible areas): exterior above-and below-grade; foundation; interior slab Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation Plant-specific aging management programFurther evaluation is required to determine if a plant-specific aging management program is needed Yes, if leaching is observed in accessible areas that impact intended function (See III.A6.TP-109 51 III.A6.TP-109 III.A6-6(T-16) Yes No No 3.5-1 3.5-1, 52 M 52 BWR/PWR Groups 7, 8 - steel components: tank liner Cracking due to stress corrosion cracking; Loss of material due to pitting and crevice corrosion A Plant-specific aging management program is to be evaluated Yes, plant-specific (See subsectionSRP-SLR Section 3.5.2.2.2.4) III.A7.T-23 III.A8.T-23 52 III.A7.T-23 III.A8.T-23 III.A7-11(T-23) III.A8-9(T-23) Yes No No 3.5-1 3.5-1, 53 M 53 BWR/PWR Support members; welds; bolted connections; support anchorage to building structure Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) Yes, TLAA, SRP-SLR Section 4.3 "Metal Fatigue" Yes, TLAA (See subsectionSRP-SLR Section 3.5.2.2.2.5) III.B1.1.T-26 III.B1.2.T-26 III.B1.3.T-26 53 III.B1.1.T-26 III.B1.2.T-26 III.B1.3.T-26 III.B1.1-12(T-26) III.B1.2-9(T-26) III.B1.3-9(T-26) No No No 3.5-1 3.5-1, 54 54 BWR/PWR All groups except 6: concrete (accessible areas): all Cracking due to expansion from reaction with aggregates AMP XI.S6, "Structures Monitoring" No III.A1.TP-25 III.A2.TP-25 III.A3.TP-25 III A4 TP 25 54 III.A1.TP-25 III.A2.TP-25 III.A3.TP-25 III A4 TP 25 III.A1-2(T-03) III.A2-2(T-03) III.A3-2(T-03) III A4 2(T 03 Yes No No 3.5-1 3.5-1, 55 M 55 BWR/PWR Building concrete at locations of expansion and grouted anchors; grout pads for support base plates Reduction in concrete anchor capacity due to local concrete degradation/ service-induced cracking or other concrete aging mechanisms AMP XI.S6, "Structures Monitoring" No III.B1.1.TP-42 III.B1.2.TP-42 III.B1.3.TP-42 III B2 TP 42 55 III.B1.1.TP-42 III.B1.2.TP-42 III.B1.3.TP-42 III B2 TP 42 III.B1.1-1(T-29) III.B1.2-1(T-29) III.B1.3-1(T-29) III B2 1(T 29 Yes No No 3.5-1 3.5-1, 56 M 56 BWR/PWR Concrete: exterior above-and below-grade; foundation; interior slab Loss of material due to abrasion; cavitation AMP XI.S7, "Regulatory Guide 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC/US Army Corp of No III.A6.T-20 56 III.A6.T-20 III.A6-7(T-20) Yes No No 3.5-1 3.5-1, 57 M 57 BWR/PWR Constant and variable load spring hangers; guides; stops Loss of mechanical function due to corrosion, distortion, dirt or debris accumulation, overload, wear, overload, fatigue due to vibratory and cyclic thermal AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.T-28 III.B1.2.T-28 III.B1.3.T-28 57 III.B1.1.T-28 III.B1.2.T-28 III.B1.3.T-28 III.B1.1-2(T-28) III.B1.2-2(T-28) III.B1.3-2(T-28) Yes No No 3.5-1 3.5-1, 58 M 58 BWR/PWR Earthen water-control structures: dams; embankments; reservoirs; channels; canals and ponds Loss of material; loss of form due to erosion, settlement, sedimentation, frost action, waves, currents, surface runoff, seepage AMP XI.S7, "Regulatory Guide 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC/US Army Corp of No III.A6.T-22 58 III.A6.T-22 III.A6-9(T-22) Yes No No 3.5-1 3.5-1, 59 M 59 BWR/PWR Group 6: concrete (accessible areas): all Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded steel AMP XI.S7, "Regulatory Guide 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC/US Army Corp of No III.A6.TP-38 59 III.A6.TP-38 III.A6-1(T-18) Yes No No 3.5-1 3.5-1, 6 M 6 BWR Steel elements: torus shell Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE," and AMP XI.S4, "10 CFR Part 50, Appendix J" Yes, if corrosion is significant Recoating of the torus is recommended (See II.B1.1.CP-48 6 II.B1.1.CP-48 II.B1.1-2(C-19) Yes No No 3.5-1 3.5-1, 60 M 60 BWR/PWR Group 6: concrete (accessible areas): exterior above-and below-grade; foundation Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S7, "Regulatory Guide 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC/US Army Corp of No III.A6.TP-36 60 III.A6.TP-36 III.A6-5(T-15) Yes No No 3.5-1 3.5-1, 61 M 61 BWR/PWR Group 6: concrete (accessible areas): exterior above-and below-grade; foundation; interior slab Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S7, "Regulatory Guide 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC/US Army Corp of No III.A6.TP-37 61 III.A6.TP-37 III.A6-6(T-16) Yes No No 3.5-1 3.5-1, 62 M 62 BWR/PWR Group 6: Wooden Piles; sheeting Loss of material; change in material properties due to weathering, chemical degradation, and insect infestation repeated wetting and drying fungal decay AMP XI.S7, "Regulatory Guide 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC/US Army Corp of No III.A6.TP-223 62 III.A6.TP-223 N/A No No No 3.5-1 3.5-1, 63 63 BWR/PWR Groups 1-3, 5, 7-9: concrete (accessible areas): exterior above-and below-grade; foundation Increase in porosity and permeability; loss of strength due to leaching of calcium hydroxide and carbonation AMP XI.S6, "Structures Monitoring" No III.A1.TP-24 III.A2.TP-24 III.A3.TP-24 III A5 TP 24 63 III.A1.TP-24 III.A2.TP-24 III.A3.TP-24 III A5 TP 24 III.A1-7(T-02) III.A2-7(T-02) III.A3-7(T-02) III A5 7(T 02 No No No 3.5-1 3.5-1, 64 64 BWR/PWR Groups 1-3, 5, 7-9: concrete (accessible areas): exterior above-and below-grade; foundation Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S6, "Structures Monitoring" No III.A1.TP-23 III.A2.TP-23 III.A3.TP-23 III A5 TP 23 64 III.A1.TP-23 III.A2.TP-23 III.A3.TP-23 III A5 TP 23 III.A1-6(T-01) III.A2-6(T-01) III.A3-6(T-01) III A5 6(T 01 No No No 3.5-1 3.5-1, 65 65 BWR/PWR Groups 1-3, 5, 7-9: concrete (inaccessible areas): below-grade exterior; foundation, Groups 1-3, 5, 7-9: concrete (accessible areas): below grade exterior; foundation Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded steel AMP XI.S6, "Structures Monitoring" No III.A1.TP-212 III.A1.TP-27 III.A2.TP-212 III A2 TP 27 65 III.A1.TP-212 III.A1.TP-27 III.A2.TP-212 III A2 TP 27 III.A1-4(T-05) III.A1-4(T-05) III.A2-4(T-05) III A2 4(T 05 No No No 3.5-1 3.5-1, 66 66 BWR/PWR Groups 1-5, 7, 9: concrete (accessible areas): interior and above-grade exterior Cracking; loss of bond; and loss of material (spalling, scaling) due to corrosion of embedded steel AMP XI.S6, "Structures Monitoring" No III.A1.TP-26 III.A2.TP-26 III.A3.TP-26 III A4 TP 26 66 III.A1.TP-26 III.A2.TP-26 III.A3.TP-26 III A4 TP 26 III.A1-9(T-04) III.A2-9(T-04) III.A3-9(T-04) III A4 3(T 04 No No No 3.5-1 3.5-1, 67 67 BWR/PWR Groups 1-5, 7, 9: Concrete: interior; above-grade exterior, Groups 1-3, 5, 7 concrete (inaccessible areas): below-grade exterior; foundation Group 6: concrete (inaccessible Increase in porosity and permeability; cracking; loss of material (spalling, scaling) due to aggressive chemical attack AMP XI.S6, "Structures Monitoring" No III.A1.TP-28 III.A1.TP-29 III.A2.TP-28 III A2 TP 29 67 III.A1.TP-28 III.A1.TP-29 III.A2.TP-28 III A2 TP 29 III.A1-10(T-06) III.A1-5(T-07) III.A2-10(T-06) III A2 5(T 07 No No No 3.5-1 3.5-1, 68 68 BWR/PWR High-strength structural bolting Cracking due to stress corrosion cracking AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.TP-41 68 III.B1.1.TP-41 III.B1.1-3(T-27) Yes No No 3.5-1 3.5-1, 69 M 69 BWR/PWR High-strength structural bolting Cracking due to stress corrosion cracking AMP XI.S6, "Structures Monitoring" Note: ASTM A 325, F 1852, and ASTM A 490 bolts used in civil structures have not shown to be prone to SCC SCC No III.A1.TP-300 III.A2.TP-300 III.A3.TP-300 III A4 TP 300 69 III.A1.TP-300 III.A2.TP-300 III.A3.TP-300 III A4 TP 300 N/A N/A N/A N/A Yes No No 3.5-1 3.5-1, 7 M 7 BWR Steel elements: torus ring girders; downcomers;, Steel elements: suppression chamber shell (interior surface) Loss of material due to general, pitting, crevice corrosion AMP XI.S1, "ASME Section XI, Subsection IWE" Yes, if corrosion is significant (See subsectionSRP-SLR Section 3 5 2 2 1 3 3) II.B1.1.CP-109 II.B3.1.CP-158 7 II.B1.1.CP-109 II.B3.1.CP-158 II.B1.1-2(C-19) II.B3.1-8(C-19) No No No 3.5-1 3.5-1, 70 70 BWR/PWR Masonry walls: all Cracking due to restraint shrinkage, creep, aggressive environment AMP XI.S5, "Masonry Walls" No III.A1.T-12 III.A2.T-12 III.A3.T-12 III A5 T 12 70 III.A1.T-12 III.A2.T-12 III.A3.T-12 III A5 T 12 III.A1-11(T-12) III.A2-11(T-12) III.A3-11(T-12) III A5 11(T 12 Yes No No 3.5-1 3.5-1, 71 M 71 BWR/PWR Masonry walls: all Loss of material (spalling, scaling) and cracking due to freeze-thaw AMP XI.S5, "Masonry Walls" No III.A1.TP-34 III.A2.TP-34 III.A3.TP-34 III A5 TP 34 71 III.A5.TP-34 N/A N/A N/A N/A Yes No No 3.5-1 3.5-1, 72 M 72 BWR/PWR Seals; gasket; moisture barriers (caulking, flashing, and other sealants) Loss of sealing due to wear, damage, erosion, tear, surface cracks, other defectsdeterioration of seals, gaskets, moisture barriers (caulking flashing other AMP XI.S6, "Structures Monitoring" No III.A6.TP-7 72 III.A6.TP-7 III.A6-12(TP-7) No No No 3.5-1 3.5-1, 73 LR-ISG-2013-01 73 BWR/PWR Service Level I coatings Loss of coating or lining integrity due to blistering, cracking, flaking, peeling, delamination, rusting, or physical damage AMP XI.S8, "Protective Coating Monitoring and Maintenance" No III.A4.TP-301 73 III.A4.TP-301 N/A <<Disposition: LR-ISG-2013-01 Recommended Changes>> 0018:000001 <<Disposition: LR-ISG-2013-01 Recommended Changes>> In developing these new recommendations the staff developed: <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Basis: Conforming changes to <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> <<Disposition: LR-ISG-2013-01 Recommended Changes>> <<Identifier: 0018:000001>> Yes No No 3.5-1 3.5-1, 74 M 74 BWR/PWR Sliding support bearings; sliding support surfaces Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload, wear AMP XI.S6, "Structures Monitoring" No III.B2.TP-46 III.B2.TP-47 III.B4.TP-46 III B4 TP 47 74 III.B2.TP-46 III.B2.TP-47 III.B4.TP-46 III B4 TP 47 III.B2-2(TP-1) III.B2-3(TP-2) III.B4-2(TP-1) III B4 3(TP 2 Yes No No 3.5-1 3.5-1, 75 M 75 BWR/PWR Sliding surfaces Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload, wear AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.TP-45 III.B1.2.TP-45 III.B1.3.TP-45 75 III.B1.1.TP-45 III.B1.2.TP-45 III.B1.3.TP-45 III.B1.1-5(T-32) III.B1.2-3(T-32) III.B1.3-3(T-32) Yes No No 3.5-1 3.5-1, 76 M 76 BWR/PWR Sliding surfaces: radial beam seats in BWR drywell Loss of mechanical function due to corrosion, distortion, dirt, or debris accumulation, overload, wear AMP XI.S6, "Structures Monitoring" No III.A4.TP-35 76 III.A4.TP-35 III.A4-6(T-13) Yes No No 3.5-1 3.5-1, 77 M 77 BWR/PWR Steel components: all structural steel Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" If protective coatings are relied upon to manage the effects of aging, the structures monitoring program is to No III.A1.TP-302 III.A2.TP-302 III.A3.TP-302 III A4 TP 302 77 III.A1.TP-302 III.A2.TP-302 III.A3.TP-302 III A4 TP 302 III.A1-12(T-11) III.A2-12(T-11) III.A3-12(T-11) III A4 5(T 11 Yes No No 3.5-1 3.5-1, 78 M 78 BWR/PWR Stainless steel components: fuel pool liner Cracking due to stress corrosion cracking; Loss of material due to pitting and crevice corrosion AMP XI.M2, "Water Chemistry," and monitoring of the spent fuel pool water level in accordance with technical specifications and leakage from the leak No, unless leakages have been detected through the SFP liner that cannot be accounted for from the III.A5.T-14 78 III.A5.T-14 III.A5-13(T-14) <<Disposition: Stainless Steel Fuel Pool Liner>> 0011:000059 <<Disposition: Stainless Steel Fuel Pool Liner>> Change the component description in SRP LR Table 3 5 1 item 78 to Stainless <<Disposition: Stainless Steel Fuel Pool Liner>> <<Basis: Stainless Steel Fuel Pool <<Disposition: Stainless Steel Fuel Pool Liner>> <<Identifier: 0011:000059>> <<Disposition: Stainless Steel Fuel Pool Liner>> <<Identifier: 0011:000059>> Chap III EP change - 6/26/2014 No No No 3.5-1 3.5-1, 79 79 BWR/PWR Steel components: piles Loss of material due to corrosion AMP XI.S6, "Structures Monitoring" No III.A3.TP-219 79 III.A3.TP-219 N/A Yes No No 3.5-1 3.5-1, 8 M 8 BWR/PWR Prestressing system: tendons Loss of prestress due to relaxation; shrinkage; creep; elevated temperature Yes, TLAA, SRP-SLR Section 4.5, "Concrete Containment Tendon Prestress" Yes, TLAA (See subsectionSRP-SLR Section 3.5.2.2.1.4) II.A1.C-11 II.B2.2.C-11 8 II.A1.C-11 II.B2.2.C-11 II.A1-9(C-11) II.B2.2-8(C-11) Yes No No 3.5-1 3.5-1, 80 M 80 BWR/PWR Structural bolting Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No III.A1.TP-248 III.A2.TP-248 III.A3.TP-248 III A4 TP 248 80 III.A1.TP-248 III.A2.TP-248 III.A3.TP-248 III A4 TP 248 N/A N/A N/A N/A No No No 3.5-1 3.5-1, 81 81 BWR/PWR Structural bolting Loss of material due to general, pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.TP-226 III.B1.2.TP-226 III.B1.3.TP-226 81 III.B1.1.TP-226 III.B1.2.TP-226 III.B1.3.TP-226 N/A N/A N/A Yes No No 3.5-1 3.5-1, 82 M 82 BWR/PWR Structural bolting Loss of material due to general, pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No III.A1.TP-274 III.A2.TP-274 III.A3.TP-274 III A4 TP 274 82 III.A1.TP-274 III.A2.TP-274 III.A3.TP-274 III A4 TP 274 N/A N/A N/A N/A Yes No No 3.5-1 3.5-1, 83 M 83 BWR/PWR Structural bolting Loss of material due to general, pitting, crevice corrosion AMP XI.S7, "Regulatory Guide 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants" or the FERC/US Army Corp of No III.A6.TP-221 83 III.A6.TP-221 N/A Yes No Yes 3.5-1 3.5-1, 84 D 84 BWR/PWR Structural bolting Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," and AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.3.TP-232 84 III.B1.3.TP-232 N/A <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> Yes No No 3.5-1 3.5-1, 85 M 85 BWR/PWR Structural bolting Loss of material due to pitting, crevice corrosion AMP XI.M2, "Water Chemistry," for BWR water, and AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.TP-232 III.B1.2.TP-232 III.B1.3.TP-232 85 III.B1.1.TP-232 III.B1.2.TP-232 N/A N/A N/A <<Disposition: Material, Environment, and Aging Management Program Combinations>> 0011:000073 <<Disposition: Material, Environment, and Aging Management Program Combinations>> Various changes in the SRP and GALL <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Disposition: Material, Environment, and Aging Management Program Combinations>> <<Identifier: 0011:000073>> No No No 3.5-1 3.5-1, 86 86 BWR/PWR Structural bolting Loss of material due to pitting, crevice corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.TP-235 III.B1.2.TP-235 III.B1.3.TP-235 86 III.B1.1.TP-235 III.B1.2.TP-235 III.B1.3.TP-235 N/A N/A N/A No No No 3.5-1 3.5-1, 87 87 BWR/PWR Structural bolting Loss of preload due to self-loosening AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.TP-229 III.B1.2.TP-229 III.B1.3.TP-229 87 III.B1.1.TP-229 III.B1.2.TP-229 III.B1.3.TP-229 N/A N/A N/A Yes No No 3.5-1 3.5-1, 88 M 88 BWR/PWR Structural bolting Loss of preload due to self-loosening AMP XI.S6, "Structures Monitoring" No III.A1.TP-261 III.A2.TP-261 III.A3.TP-261 III A4 TP 261 88 III.A1.TP-261 III.A2.TP-261 III.A3.TP-261 III A4 TP 261 N/A N/A N/A N/A Yes No No 3.5-1 3.5-1, 89 M 89 PWR Support members; welds; bolted connections; support anchorage to building structure Loss of material due to boric acid corrosion AMP XI.M10, "Boric Acid Corrosion" No III.B1.1.T-25 III.B1.1.TP-3 III.B1.2.T-25 III B1 3 TP 3 89 III.B1.1.T-25 III.B1.1.TP-3 III.B1.2.T-25 III B1 3 TP 3 III.B1.1-14(T-25) III.B1.1-8(TP-3) III.B1.2-11(T-25) III B1 3 6(TP 3 Yes No No 3.5-1 3.5-1, 9 M 9 BWR/PWR Personnel airlock, equipment hatch, CRD hatch, penetration sleeves; penetration bellows, steel elements: torus; vent line; vent header; vent line bellows; downcomers Cumulative fatigue damage due to fatigue (Only if CLB fatigue analysis exists) Yes, TLAA, SRP-SLR Section 4.6, "Containment Liner Plate and Penetration Fatigue Analysis" Yes, TLAA (See subsectionSRP-SLR Section 3.5.2.2.1.5) II.A3.C-13 II.B1.1.C-21 II.B2.1.C-45 II B2 2 C 48 9 II.A3.C-13 II.B1.1.C-21 II.B2.1.C-45 II B2 2 C 48 II.A3-4(C-13) II.B1.1-4(C-21) II.B2.1-4(C-45) II B2 2 14(C 48) Yes No No 3.5-1 3.5-1, 90 M 90 BWR/PWR Support members; welds; bolted connections; support anchorage to building structure Loss of material due to general (steel only), pitting, crevice corrosion AMP XI.M2, "Water Chemistry," for BWR water, and AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.TP-10 90 III.B1.1.TP-10 III.B1.1-11(TP-10) No No No 3.5-1 3.5-1, 91 91 BWR/PWR Support members; welds; bolted connections; support anchorage to building structure Loss of material due to general, pitting corrosion AMP XI.S3, "ASME Section XI, Subsection IWF" No III.B1.1.T-24 III.B1.2.T-24 III.B1.3.T-24 91 III.B1.1.T-24 III.B1.2.T-24 III.B1.3.T-24 III.B1.1-13(T-24) III.B1.2-10(T-24) III.B1.3-10(T-24) Yes No No 3.5-1 3.5-1, 92 M 92 BWR/PWR Support members; welds; bolted connections; support anchorage to building structure Loss of material due to general, pitting corrosion AMP XI.S6, "Structures Monitoring" No III.B2.TP-43 III.B3.TP-43 III.B4.TP-43 III B5 TP 43 92 III.B2.TP-43 III.B3.TP-43 III.B4.TP-43 III B5 TP 43 III.B2-10(T-30) III.B3-7(T-30) III.B4-10(T-30) III B5 7(T 30 No No No 3.5-1 3.5-1, 93 93 BWR/PWR Support members; welds; bolted connections; support anchorage to building structure Loss of material due to pitting, crevice corrosion AMP XI.S6, "Structures Monitoring" No III.B2.TP-6 III.B4.TP-6 93 III.B2.TP-6 III.B4.TP-6 III.B2-7(TP-6) III.B4-7(TP-6) Yes No No 3.5-1 3.5-1, 94 M 94 BWR/PWR Vibration isolation elements Reduction or loss of isolation function due to radiation hardening, temperature, humidity, sustained vibratory loading AMP XI.S3, "ASME Section XI, Subsection IWF" and/or AMP XI.S6, "Structures Monitoring" No III.B1.1.T-33 III.B1.2.T-33 III.B1.3.T-33 III B4 TP 44 94 III.B1.1.T-33 III.B1.2.T-33 III.B1.3.T-33 III B4 TP 44 III.B1.1-15(T-33) III.B1.2-12(T-33) III.B1.3-11(T-33) III B4 12(T 31 AMP III EP 9/5/2014 Yes No No 3.5-1 3.5-1, 95 M 95 BWR/PWR Aluminum, galvanized steel and stainless steel support members; welds; bolted connections; support anchorage to building structure exposed to air indoor None None NoNA - No AEM or AMP III.B1.1.TP-4 III.B1.1.TP-8 III.B1.2.TP-4 III B1 2 TP 8 95 III.B1.1.TP-4 III.B1.1.TP-8 III.B1.2.TP-4 III B1 2 TP 8 III.B1.1-10(TP-4) III.B1.1-6(TP-8) III.B1.2-8(TP-4) III B1 2 4(TP 8 <<Disposition: ASME Class 1, 2, and 3 Supports>> 0011:000044 <<Disposition: ASME Class 1, 2, and 3 Supports>> Change AMP for GALL items III.B1.1.TP-8 III B1 1 TP 4 III B1 2 TP 8 and <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Basis: ASME Class 1 2 and 3 <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> <<Disposition: ASME Class 1, 2, and 3 Supports>> <<Identifier: 0011:000044>> Yes Yes No 3.5-1 3.5-1, 96 N 96 BWR/PWR Groups 6: concrete (accessible areas): all Cracking due to expansion from reaction with aggregates AMP XI.S7, "Inspection of Water-Control Structures Associated with Nuclear Power Plants" No III.A6.T-34 N/A <<Disposition: Editorial Changes from Expert Panel Meetings>> 0020:000001 <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Disposition: Editorial Changes from Expert Panel Meetings>> <<Identifier: 0020:000001>> Yes Yes No 3.5-1 3.5-1, 97 N 97 BWR/PWR Group 4: Concrete (reactor cavity area proximate to the reactor vessel): reactor (primary/biological) shield wall; sacrificial shield wall; reactor vessel support/pedestal Reduction of strength; loss of mechanical properties due to irradiation (i.e., radiation interactions with material and radiation-induced heating) Plant-specific aging management program Yes (SRP-SLR Section 3.5.2.2.2.6) III.A4.T-35 N/A <<Disposition: Effects of radiation on concrete reactor structures>> 0014:000026 <<Disposition: Effects of radiation on concrete reactor structures>> There are no AMR line items related to this stressor There are also no entries <<Disposition: Effects of radiation on concrete reactor structures>> <<Basis: Effects of radiation on <<Disposition: Effects of radiation on concrete reactor structures>> <<Identifier: 0014:000026>> <<Disposition: Effects of radiation on concrete reactor structures>> <<Identifier: 0014:000026>> Yes No No 3.6-1 3.6-1, 1 M 1 BWR/PWR Electrical equipment subject to 10 CFR 50.49 EQ requirements composed of Vvarious polymeric and metallic materials exposed to in plant areas subject to a harsh environment (i.e., loss of coolant accident (LOCA), high energy line break (HELB), or post LOCA environment or; An adverse localized environment for the most limiting qualified condition for temperature, radiation, or moisture for the component material (e.g., cable or connection insulation). caused by heat, radiation, oxygen, moisture, or voltage Various aging effects due to various mechanisms in accordance with 10 CFR 50.49 EQ is a time-limited aging analysis (TLAA) to be evaluated for the subsequent period of extended operation. See the Standard Review Plan, Section 4.4, "Environmental Qualification (EQ) of Electrical Equipment," for acceptable methods for meeting the requirements of 10 CFR 54.21(c)(1)(i) and (ii). See AMP X.E1, "Environmental Qualification (EQ) of Electric Components," of this report for meeting the requirements of 10 CFR 54.21(c)(1)(i)-(iii). See Standard Review Plan, Section 4.4, "Environmental Qualification (EQ) of Electrical Equipment and AMP X.E1, "Environmental Qualification (EQ) of Yes, TLAA (See subsection 3.6.2.2.1) VI.B.L-05 1 VI.B.L-05 VI.B-1(L-05) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> NEI NEI <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> False Yes No No 3.6-1 3.6-1, 10 M 10 BWR/PWR Electrical conductor insulation for inaccessible power, instrumentation, and control cables greater than or equal to 400 volts (e g installed in conduit or direct Reduced electrical insulation resistance due to moisture AMPs XI.E3A, XI.E3B, and XI.E3C, "Inaccessible Power Instrumentation, and Control Cables Not Subject to 10 CFR 50 49 Environmental Qualification No VI.A.LP-35 10 VI.A.LP-35 VI.A-4(L-03) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No 3.6-1 3.6-1, 11 11 BWR/PWR Metal enclosed bus: enclosure assemblies composed of elastomers exposed to air - indoor, controlled or uncontrolled or air - outdoor Surface cracking, crazing, scuffing, dimensional change (e.g. "ballooning" and "necking"), shrinkage, discoloration, hardening and loss of strength due to AMP XI.E4, "Metal Enclosed Bus," or AMP XI.M38, "Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components" No VI.A.LP-29 11 VI.A.LP-29 VI.A-12(LP-10) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No 3.6-1 3.6-1, 12 M 12 BWR/PWR Metal enclosed bus: bus/connections composed of various metals used for electrical bus and connections exposed to air indoor controlled or uncontrolled air Increased electrical resistance of connection due to the loosening of bolts caused by thermal cycling and ohmic heating AMP XI.E4, "Metal Enclosed Bus" No VI.A.LP-25 12 VI.A.LP-25 VI.A-11(LP-04) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No 3.6-1 3.6-1, 13 M 13 BWR/PWR Metal enclosed bus: electrical insulation; insulators composed of porcelain; xenoy; thermo-plastic organic polymers exposed to air indoor controlled or uncontrolled air Reduced electrical insulation resistance due to thermal/thermoxidative degradation of organics/thermoplastics, radiation-induced oxidation moisture/debris AMP XI.E4, "Metal Enclosed Bus" No VI.A.LP-26 13 VI.A.LP-26 VI.A-14(LP-05) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No 3.6-1 3.6-1, 14 14 BWR/PWR Metal enclosed bus: external surface of enclosure assemblies composed of steel exposed to air - indoor, uncontrolled, air - outdoor Loss of material due to general, pitting, crevice corrosion AMP XI.E4, "Metal Enclosed Bus," or AMP XI.S6, "Structures Monitoring" No VI.A.LP-43 14 VI.A.LP-43 VI.A-13(LP-06) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No 3.6-1 3.6-1, 15 15 BWR/PWR Metal enclosed bus: external surface of enclosure assemblies composed of galvanized steel; aluminum exposed to air - outdoor Loss of material due to pitting, crevice corrosion AMP XI.E4, "Metal Enclosed Bus," or AMP XI.S6, "Structures Monitoring" No VI.A.LP-42 15 VI.A.LP-42 VI.A-13(LP-06) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No 3.6-1 3.6-1, 16 M 16 BWR/PWR Fuse holders (not part of active equipment): metallic clamps composed of various metals used for electrical connections exposed to air indoor uncontrolled Increased electrical resistance of connection due to chemical contamination, corrosion, and oxidation. AMP XI.E5, "Fuse Holders" No aging management program is required for those applicants who can No VI.A.LP-23 16 VI.A.LP-23 VI.A-8(LP-01) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 17 N 17 BWR/PWR Fuse holders (not part of active equipment): metallic clamps composed of various metals used for electrical connections exposed to air indoor controlled or Increased electrical resistance of connection due to fatigue from ohmic heating, thermal cycling, electrical transients AMP XI.E5, Fuse Holders" No aging management program is required for those applicants who can No VI.A.L-07 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No 3.6-1 3.6-1, 18 M 18 BWR/PWR Fuse holders (not part of active equipment): metallic clamps composed of various metals used for electrical connections exposed to air indoor controlled or Increased electrical resistance of connection due to fatigue caused by frequent fuse removal/manipulation or vibration AMP XI.E5, "Fuse Holders" No aging management program is required for those applicants who can No VI.A.LP-31 17 VI.A.LP-31 VI.A-8(LP-01) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Formerly, Identifier 17 Yes No No 3.6-1 3.6-1, 19 M 19 BWR/PWR Cable connections (metallic parts) composed of various metals used for electrical contacts exposed to air - indoor, controlled or uncontrolled or air outdoor Increased electrical resistance of connection due to thermal cycling, ohmic heating, electrical transients, vibration, chemical contamination corrosion and AMP XI.E6, "Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements" No VI.A.LP-30 18 VI.A.LP-30 VI.A-1(LP-12) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Formerly, Identifier 18 Yes No No 3.6-1 3.6-1, 2 M 2 BWR/PWR High-voltage electrical insulators composed of porcelain; malleable iron; aluminum; galvanized steel; cement exposed to air - outdoor Loss of material due to mechanical wear caused by movement of transmission conductors due to significant windLoss of material due to mechanical wear caused by wind blowing on transmission conductors AMP XI.E7, "High Voltage Insulators" A plant-specific aging management program is to be evaluated NoYes, plant-specific (See subsection 3.6.2.2.2) VI.A.LP-32 2 VI.A.LP-32 VI.A-10(LP-11) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> NEI NEI <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> False Yes No No 3.6-1 3.6-1, 20 M 20 PWR Electrical connector contacts for electrical connectors exposed to borated water leakage composed of various metals used for electrical contacts exposed to air with Increased electrical resistance of connection due to corrosion of connector contact surfaces caused by intrusion of borated water AMP XI.M10, "Boric Acid Corrosion" No VI.A.LP-36 19 VI.A.LP-36 VI.A-5(L-04) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Formerly, Identifier 19 Yes No No 3.6-1 3.6-1, 21 M 21 BWR/PWR Transmission conductors composed of aluminum exposed to air - outdoor Loss of conductor strength due to corrosion None - for Aluminum Conductor Aluminum Alloy Reinforced (ACAR) and All Aluminum Conductor (AAC) None VI.A.LP-46 20 VI.A.LP-46 VI.A-16(LP-08) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Formerly, Identifier 20 Yes No No 3.6-1 3.6-1, 22 M 22 BWR/PWR Fuse holders (not part of active equipment): insulation material composed of electrical insulation material: bakelite; phenolic melamine or ceramic; molded NoneReduced electrical insulation resistance due to thermal/thermoxidative degradation of organics, radiolysis, and photolysis (UV sensitive materials only) of NoneAMP XI.E5, "Fuse Holders" No aging management program is required for those applicants who can NoNA - No AEM or AMP VI.A.LP-24 VI.A.LP-41 VI.A.LP-44 21 VI.A.LP-24 VI.A.LP-41 VI.A.LP-44 VI.A-7(LP-02) VI.A-13(LP-06) VI.A-13(LP-06) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Formerly, Identifier 21 Yes Yes No 3.6-1 3.6-1, 23 N 23 BWR/PWR Metal enclosed bus: external surface of enclosure assemblies. Galvanized steel; aluminum. air - indoor, controlled or uncontrolled None None No VI.A.LP-41 VI.A-13(LP-06) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 24 N 24 BWR/PWR Metal enclosed bus: external surface of enclosure assemblies. Steel air - indoor, controlled None None No VI.A.LP-44 VI.A-13(LP-06) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>>
Yes Yes No 3.6-1 3.6-1, 26 N 26 BWR/PWR Cable bus: enclosure assemblies composed of elastomers exposed to air - indoor, controlled or uncontrolled or air - outdoor Surface cracking, crazing, scuffing, dimensional change (e.g. "ballooning" and "necking"), shrinkage, discoloration, hardening and loss of strength due to A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) VI.A.L-08 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 27 N 27 BWR/PWR Cable bus: external surface of enclosure assemblies galvanized steel; aluminum; air - indoor, controlled or uncontrolled None None No VI.A.L-09 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 28 N 28 BWR/PWR Cable bus: bus/connections composed of various metals used for electrical bus connections exposed to air - indoor, controlled or uncontrolled or air outdoor Increased electrical resistance of connection due to the loosening of bolts caused by thermal cycling and ohmic heating A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) VI.A.L-10 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 29 N 29 BWR/PWR Cable bus: electrical insulation; insulators - exposed to air - indoor, controlled or uncontrolled or air - outdoor Reduced electrical insulation resistance due to degradation caused thermal/thermoxidative degradation of organics and photolysis (UV sensitive A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) VI.A.L-11 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No 3.6-1 3.6-1, 3 M 3 BWR/PWR High-voltage insulators composed of porcelain; malleable iron; aluminum; galvanized steel; cement exposed to air - outdoor Reduced electrical insulation resistance due to presence of salt deposits or surface contamination AMP XI.E7, "High Voltage Insulators"A plant-specific aging management program is to be evaluated for plants located such that the potential exists for NoYes, plant-specific (See subsection 3.6.2.2.2) VI.A.LP-28 3 VI.A.LP-28 VI.A-9(LP-07) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 30 N 30 BWR/PWR Cable bus: external surface of enclosure assemblies composed of steel exposed to air - indoor, uncontrolled or air - outdoor Loss of material due to general, pitting, crevice corrosion A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) VI.A.L-12 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 31 N 31 BWR/PWR Cable bus external surface of enclosure assemblies composed of galvanized steel; aluminum exposed to air - outdoor Loss of material due to general, pitting, crevice corrosion A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.2) VI.A.L-13 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes Yes No 3.6-1 3.6-1, 32 N 32 BWR/PWR Cable bus: external surface of enclosure assemblies: composed of steel; air - indoor, controlled None None No VI.A.L-14 N/A <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No 3.6-1 3.6-1, 4 4 BWR/PWR Transmission conductors composed of aluminum; steel exposed to air - outdoor Loss of conductor strength due to corrosion A plant-specific aging management program is to be evaluated for ACSR Yes, plant-specific (See subsection 3.6.2.2.3) VI.A.LP-38 4 VI.A.LP-38 VI.A-16(LP-08) Yes No No 3.6-1 3.6-1, 5 M 5 BWR/PWR Transmission connectors composed of aluminum; steel exposed to air - outdoor Increased electrical resistance of connection due to oxidation or loss of pre-load A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.3) VI.A.LP-48 5 VI.A.LP-48 VI.A-16(LP-08) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No 3.6-1 3.6-1, 6 M 6 BWR/PWR Switchyard bus and connections composed of Aluminum; copper; bronze; stainless steel; galvanized steel exposed to air - outdoor Loss of material due to wind-induced abrasion; Increased electrical resistance of connection due to oxidation or loss of pre-load A plant-specific aging management program is to be evaluated Yes, plant-specific (See subsection 3.6.2.2.3) VI.A.LP-39 6 VI.A.LP-39 VI.A-15(LP-09) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No 3.6-1 3.6-1, 7 7 BWR/PWR Transmission conductors composed of aluminum; steel exposed to air - outdoor Loss of material due to wind-induced abrasion A plant-specific aging management program is to be evaluated for ACAR and ACSR Yes, plant-specific (See subsection 3.6.2.2.3) VI.A.LP-47 7 VI.A.LP-47 VI.A-16(LP-08) Yes No No 3.6-1 3.6-1, 8 M 8 BWR/PWR Electrical Iinsulation material for electrical cables and connections (including terminal blocks, fuse holders, etc.) composed of vVarious organic polymers (e g EPR SR Reduced electrical insulation resistance due to thermal/thermoxidative degradation of organics, radiolysis, and photolysis (UV sensitive materials only) of organics; AMP XI.E1, "Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements" No VI.A.LP-33 8 VI.A.LP-33 VI.A-2(L-01) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> Yes No No 3.6-1 3.6-1, 9 M 9 BWR/PWR Electrical iInsulation material for electrical cables and connections used in instrumentation circuits that are sensitive to reduction in conductor insulation resistance Reduced electrical insulation resistance due to thermal/thermoxidative degradation of organics, radiolysis, and photolysis (UV sensitive materials only) of organics; AMP XI.E2, "Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in No VI.A.LP-34 9 VI.A.LP-34 VI.A-3(L-02) <<Disposition: SRP Section 3.6 Expert Panel>> 0019:000028 <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> <<Disposition: SRP Section 3.6 Expert Panel>> <<Identifier: 0019:000028>> No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
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No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
Changes Proposed? New Item? Location Identifier Chapter AMP Program Element Name Comments Basis Document: MARKUP/GALL MARKUP.docx No No Section X.E1 X.E1 X X.E1 Environmental Qualification (EQ) of Electric Components Yes Yes Section X.E1.Operati X.E1.Operatin g Experience X X.E1 Operating Experience No No Section X.M1 X.M1 X X.M1 Fatigue Monitoring Yes Yes Section X.M1.Operati X.M1.Operatin g Experience X X.M1 Operating Experience No No Section X.S1 X.S1 X X.S1 Concrete Containment Tendon Prestress Yes Yes Section X.S1.Operati X.S1.Operatin g Experience X X.S1 Operating Experience No No Section XI.E1 XI.E1 XI XI.E1 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Yes Yes Section XI.E1.Detecti f A i XI.E1.Detectio n of Aging Eff t XI XI.E1 Detection of Aging Effects Yes Yes Section XI.E1.Monitor i d XI.E1.Monitori ng and T di XI XI.E1 Monitoring and Trending Yes Yes Section XI.E1.Operati XI.E1.Operatin g Experience XI XI.E1 Operating Experience Yes Yes Section XI.E1.Param t XI.E1.Paramet ers M it d/I XI XI.E1 Parameters Monitored/Inspected Yes Yes Section XI.E1.Scope f P XI.E1.Scope of Program XI XI.E1 Scope of Program No No Section XI.E2 XI.E2 XI XI.E2 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits Yes Yes Section XI.E2.Detecti f A i XI.E2.Detectio n of Aging Eff t XI XI.E2 Detection of Aging Effects Yes Yes Section XI.E2.Monitor i d XI.E2.Monitori ng and T di XI XI.E2 Monitoring and Trending Yes Yes Section XI.E2.Operati XI.E2.Operatin g Experience XI XI.E2 Operating Experience Yes Yes Section XI.E2.Param t XI.E2.Paramet ers M it d/I XI XI.E2 Parameters Monitored/Inspected Yes Yes Section XI.E2.Scope f P XI.E2.Scope of Program XI XI.E2 Scope of Program No No Section XI.E3 XI.E3 XI XI.E3 Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Yes Yes Section XI.E3.Detecti f A i XI.E3.Detectio n of Aging Eff t XI XI.E3 Detection of Aging Effects Yes Yes Section XI.E3.Monitor i d XI.E3.Monitori ng and T di XI XI.E3 Monitoring and Trending Yes Yes Section XI.E3.Operati XI.E3.Operatin g Experience XI XI.E3 Operating Experience Yes Yes Section XI.E3.Param t XI.E3.Paramet ers M it d/I XI XI.E3 Parameters Monitored/Inspected Yes Yes Section XI.E3.Scope f P XI.E3.Scope of Program XI XI.E3 Scope of Program No No Section XI.E4 XI.E4 XI XI.E4 Metal-Enclosed Bus Yes Yes Section XI.E4.Operati XI.E4.Operatin g Experience XI XI.E4 Operating Experience No No Section XI.E5 XI.E5 XI XI.E5 Fuse Holders Yes Yes Section XI.E5.Operati XI.E5.Operatin g Experience XI XI.E5 Operating Experience No No Section XI.E6 XI.E6 XI XI.E6 Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Yes Yes Section XI.E6.Detecti f A i XI.E6.Detectio n of Aging Eff t XI XI.E6 Detection of Aging Effects Yes Yes Section XI.E6.Monitor i d XI.E6.Monitori ng and T di XI XI.E6 Monitoring and Trending Yes Yes Section XI.E6.Operati XI.E6.Operatin g Experience XI XI.E6 Operating Experience Yes Yes Section XI.E6.Param t XI.E6.Paramet ers M it d/I XI XI.E6 Parameters Monitored/Inspected Yes Yes Section XI.E6.Scope f P XI.E6.Scope of Program XI XI.E6 Scope of Program No No Section XI.M1 XI.M1 XI XI.M1 ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD Yes Yes Section XI.M1.Operat i XI.M1.Operatin g Experience XI XI.M1 Operating Experience No No Section XI.M10 XI.M10 XI XI.M10 Boric Acid Corrosion Yes Yes Section XI.M10.Oper ti XI.M10.Operati ng Experience XI XI.M10 Operating Experience Yes Yes Section XI.M10.Refer XI.M10.Refere nces XI XI.M10 References No No Section XI.M11B XI.M11B XI XI.M11B Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid-Induced Corrosion in Reactor Coolant Pressure Boundary Components (PWRs l ) Yes Yes Section XI.M11B.Ope ti XI.M11B.Oper ating E i XI XI.M11B Operating Experience No No Section XI.M12 XI.M12 XI XI.M12 Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS) Yes Yes Section XI.M12.Oper ti XI.M12.Operati ng Experience XI XI.M12 Operating Experience No No Section XI.M16A XI.M16A XI XI.M16A Reactor Vessel Internals Yes Yes Section XI.M16A.Acc t XI.M16A.Acce ptance Criteria XI XI.M16A Acceptance Criteria Yes Yes Section XI.M16A.Ad i i t ti XI.M16A.Admi nistrative C t l XI XI.M16A Administrative Controls Yes Yes Section XI.M16A.Con fi ti XI.M16A.Confir mation P XI XI.M16A Confirmation Process Yes Yes Section XI.M16A.Corr ti XI.M16A.Corre ctive Actions XI XI.M16A Corrective Actions Yes Yes Section XI.M16A.Det ti f XI.M16A.Detec tion of Aging Eff t XI XI.M16A Detection of Aging Effects Yes Yes Section XI.M16A.Mon it i d XI.M16A.Monit oring and T di XI XI.M16A Monitoring and Trending Yes Yes Section XI.M16A.Ope ti XI.M16A.Oper ating E i XI XI.M16A Operating Experience Yes Yes Section XI.M16A.Par t XI.M16A.Para meters M it d/I XI XI.M16A Parameters Monitored/Inspected Yes Yes Section XI.M16A.Pre ti XI.M16A.Preve ntive Actions XI XI.M16A Preventive Actions Yes Yes Section XI.M16A.Pro XI.M16A.Progr am Description XI XI.M16A Program Description Yes Yes Section XI.M16A.Ref XI.M16A.Refer ences XI XI.M16A References Yes Yes Section XI.M16A.Sco f XI.M16A.Scop e of Program XI XI.M16A Scope of Program No No Section XI.M17 XI.M17 XI XI.M17 Flow-Accelerated Corrosion Yes Yes Section XI.M17.Acce t XI.M17.Accept ance Criteria XI XI.M17 Acceptance Criteria Yes Yes Section XI.M17.Admi i t ti XI.M17.Admini strative C t l XI XI.M17 Administrative Controls Yes Yes Section XI.M17.Confi ti XI.M17.Confir mation P XI XI.M17 Confirmation Process Yes Yes Section XI.M17.Corre ti A ti XI.M17.Correct ive Actions XI XI.M17 Corrective Actions Yes Yes Section XI.M17.Detec ti f A i XI.M17.Detecti on of Aging Eff t XI XI.M17 Detection of Aging Effects Yes Yes Section XI.M17.Monit i d XI.M17.Monitor ing and T di XI XI.M17 Monitoring and Trending Yes Yes Section XI.M17.Oper ti XI.M17.Operati ng Experience XI XI.M17 Operating Experience Yes Yes Section XI.M17.Para t XI.M17.Param eters M it d/I XI XI.M17 Parameters Monitored/Inspected Yes Yes Section XI.M17.Preve ti A ti XI.M17.Preven tive Actions XI XI.M17 Preventive Actions Yes Yes Section XI.M17.Progr XI.M17.Progra m Description XI XI.M17 Program Description Yes Yes Section XI.M17.Refer XI.M17.Refere nces XI XI.M17 References Yes Yes Section XI.M17.Scop f P XI.M17.Scope of Program XI XI.M17 Scope of Program No No Section XI.M18 XI.M18 XI XI.M18 Bolting Integrity Yes Yes Section XI.M18.Detec ti f A i XI.M18.Detecti on of Aging Eff t XI XI.M18 Detection of Aging Effects Yes Yes Section XI.M18.Monit i d XI.M18.Monitor ing and T di XI XI.M18 Monitoring and Trending Yes Yes Section XI.M18.Oper ti XI.M18.Operati ng Experience XI XI.M18 Operating Experience Yes Yes Section XI.M18.Para t XI.M18.Param eters M it d/I XI XI.M18 Parameters Monitored/Inspected Yes Yes Section XI.M18.Scop f P XI.M18.Scope of Program XI XI.M18 Scope of Program No No Section XI.M19 XI.M19 XI XI.M19 Steam Generators Yes Yes Section XI.M19.Oper ti XI.M19.Operati ng Experience XI XI.M19 Operating Experience
Yes Yes Section XI.M19.Para t XI.M19.Param eters M it d/I XI XI.M19 Parameters Monitored/Inspected Yes Yes Section XI.M19.Refer XI.M19.Refere nces XI XI.M19 References No No Section XI.M2 XI.M2 XI XI.M2 Water Chemistry Yes Yes Section XI.M2.Operat i XI.M2.Operatin g Experience XI XI.M2 Operating Experience No No Section XI.M20 XI.M20 XI XI.M20 Open-Cycle Cooling Water System Yes Yes Section XI.M20.Oper ti XI.M20.Operati ng Experience XI XI.M20 Operating Experience Yes Yes Section XI.M20.Scop f P XI.M20.Scope of Program XI XI.M20 Scope of Program No No Section XI.M21A XI.M21A XI XI.M21A Closed Treated Water Systems Yes Yes Section XI.M21A.Det ti f XI.M21A.Detec tion of Aging Eff t XI XI.M21A Detection of Aging Effects Yes Yes Section XI.M21A.Ope ti XI.M21A.Oper ating E i XI XI.M21A Operating Experience Yes Yes Section XI.M21A.Sco f XI.M21A.Scop e of Program XI XI.M21A Scope of Program No No Section XI.M22 XI.M22 XI XI.M22 Boraflex Monitoring Yes Yes Section XI.M22.Oper ti XI.M22.Operati ng Experience XI XI.M22 Operating Experience No No Section XI.M23 XI.M23 XI XI.M23 Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems Yes Yes Section XI.M23.Oper ti XI.M23.Operati ng Experience XI XI.M23 Operating Experience No No Section XI.M24 XI.M24 XI XI.M24 Compressed Air Monitoring Yes Yes Section XI.M24.Oper ti XI.M24.Operati ng Experience XI XI.M24 Operating Experience Yes Yes Section XI.M24.Scop f P XI.M24.Scope of Program XI XI.M24 Scope of Program No No Section XI.M25 XI.M25 XI XI.M25 BWR Reactor Water Cleanup System Yes Yes Section XI.M25.Oper ti XI.M25.Operati ng Experience XI XI.M25 Operating Experience No No Section XI.M26 XI.M26 XI XI.M26 Fire Protection Yes Yes Section XI.M26.Monit i d XI.M26.Monitor ing and T di XI XI.M26 Monitoring and Trending Yes Yes Section XI.M26.Oper ti XI.M26.Operati ng Experience XI XI.M26 Operating Experience No No Section XI.M27 XI.M27 XI XI.M27 Fire Water System Yes Yes Section XI.M27.Acce t XI.M27.Accept ance Criteria XI XI.M27 Acceptance Criteria Yes Yes Section XI.M27.Detec ti f A i XI.M27.Detecti on of Aging Eff t XI XI.M27 Detection of Aging Effects Yes Yes Section XI.M27.Monit i d XI.M27.Monitor ing and T di XI XI.M27 Monitoring and Trending Yes Yes Section XI.M27.Oper ti XI.M27.Operati ng Experience XI XI.M27 Operating Experience Yes Yes Section XI.M27.Para t XI.M27.Param eters M it d/I XI XI.M27 Parameters Monitored/Inspected Yes Yes Section XI.M27.Preve ti A ti XI.M27.Preven tive Actions XI XI.M27 Preventive Actions Yes Yes Section XI.M27.Progr XI.M27.Progra m Description XI XI.M27 Program Description Yes Yes Section XI.M27.Refer XI.M27.Refere nces XI XI.M27 References Yes Yes Section XI.M27.Scop f P XI.M27.Scope of Program XI XI.M27 Scope of Program No No Section XI.M29 XI.M29 XI XI.M29 Aboveground Metallic Tanks Yes Yes Section XI.M29.Acce t XI.M29.Accept ance Criteria XI XI.M29 Acceptance Criteria Yes Yes Section XI.M29.Detec ti f A i XI.M29.Detecti on of Aging Eff t XI XI.M29 Detection of Aging Effects Yes Yes Section XI.M29.Monit i d XI.M29.Monitor ing and T di XI XI.M29 Monitoring and Trending Yes Yes Section XI.M29.Oper ti XI.M29.Operati ng Experience XI XI.M29 Operating Experience Yes Yes Section XI.M29.Para t XI.M29.Param eters M it d/I XI XI.M29 Parameters Monitored/Inspected Yes Yes Section XI.M29.Preve ti A ti XI.M29.Preven tive Actions XI XI.M29 Preventive Actions Yes Yes Section XI.M29.Progr XI.M29.Progra m Description XI XI.M29 Program Description Yes Yes Section XI.M29.Refer XI.M29.Refere nces XI XI.M29 References Yes Yes Section XI.M29.Scop f P XI.M29.Scope of Program XI XI.M29 Scope of Program No No Section XI.M3 XI.M3 XI XI.M3 Reactor Head Closure Stud Bolting Yes Yes Section XI.M3.Operat i XI.M3.Operatin g Experience XI XI.M3 Operating Experience No No Section XI.M30 XI.M30 XI XI.M30 Fuel Oil Chemistry Yes Yes Section XI.M30.Oper ti XI.M30.Operati ng Experience XI XI.M30 Operating Experience Yes Yes Section XI.M30.Scop f P XI.M30.Scope of Program XI XI.M30 Scope of Program No No Section XI.M31 XI.M31 XI XI.M31 Reactor Vessel Surveillance Yes Yes Section XI.M31.Oper ti XI.M31.Operati ng Experience XI XI.M31 Operating Experience No No Section XI.M32 XI.M32 XI XI.M32 One-Time Inspection Yes Yes Section XI.M32.Oper ti XI.M32.Operati ng Experience XI XI.M32 Operating Experience No No Section XI.M33 XI.M33 XI XI.M33 Selective Leaching Yes Yes Section XI.M33.Detec ti f A i XI.M33.Detecti on of Aging Eff t XI XI.M33 Detection of Aging Effects Yes Yes Section XI.M33.Oper ti XI.M33.Operati ng Experience XI XI.M33 Operating Experience No No Section XI.M35 XI.M35 XI XI.M35 One-Time Inspection of ASME Code Class 1 Small Bore-Piping Yes Yes Section XI.M35.Oper ti XI.M35.Operati ng Experience XI XI.M35 Operating Experience No No Section XI.M36 XI.M36 XI XI.M36 External Surfaces Monitoring of Mechanical Components Yes Yes Section XI.M36.Acce t XI.M36.Accept ance Criteria XI XI.M36 Acceptance Criteria Yes Yes Section XI.M36.Detec ti f A i XI.M36.Detecti on of Aging Eff t XI XI.M36 Detection of Aging Effects Yes Yes Section XI.M36.Monit i d XI.M36.Monitor ing and T di XI XI.M36 Monitoring and Trending Yes Yes Section XI.M36.Oper ti XI.M36.Operati ng Experience XI XI.M36 Operating Experience Yes Yes Section XI.M36.Para t XI.M36.Param eters M it d/I XI XI.M36 Parameters Monitored/Inspected Yes Yes Section XI.M36.Preve ti A ti XI.M36.Preven tive Actions XI XI.M36 Preventive Actions Yes Yes Section XI.M36.Progr XI.M36.Progra m Description XI XI.M36 Program Description Yes Yes Section XI.M36.Scop f P XI.M36.Scope of Program XI XI.M36 Scope of Program No No Section XI.M37 XI.M37 XI XI.M37 Flux Thimble Tube Inspection Yes Yes Section XI.M37.Oper ti XI.M37.Operati ng Experience XI XI.M37 Operating Experience No No Section XI.M38 XI.M38 XI XI.M38 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components Yes Yes Section XI.M38.Acce t XI.M38.Accept ance Criteria XI XI.M38 Acceptance Criteria Yes Yes Section XI.M38.Admi i t ti XI.M38.Admini strative C t l XI XI.M38 Administrative Controls Yes Yes Section XI.M38.Confi ti XI.M38.Confir mation P XI XI.M38 Confirmation Process Yes Yes Section XI.M38.Detec ti f A i XI.M38.Detecti on of Aging Eff t XI XI.M38 Detection of Aging Effects Yes Yes Section XI.M38.Monit i d XI.M38.Monitor ing and T di XI XI.M38 Monitoring and Trending Yes Yes Section XI.M38.Oper ti XI.M38.Operati ng Experience XI XI.M38 Operating Experience Yes Yes Section XI.M38.Para t XI.M38.Param eters M it d/I XI XI.M38 Parameters Monitored/Inspected Yes Yes Section XI.M38.Progr XI.M38.Progra m Description XI XI.M38 Program Description Yes Yes Section XI.M38.Scop f P XI.M38.Scope of Program XI XI.M38 Scope of Program
No No Section XI.M39 XI.M39 XI XI.M39 Lubricating Oil Analysis Yes Yes Section XI.M39.Oper ti XI.M39.Operati ng Experience XI XI.M39 Operating Experience No No Section XI.M4 XI.M4 XI XI.M4 BWR Vessel ID Attachment Welds Yes Yes Section XI.M4.Operat i XI.M4.Operatin g Experience XI XI.M4 Operating Experience No No Section XI.M40 XI.M40 XI XI.M40 Neutron-Absorbing Material Monitoring Yes Yes Section XI.M40.Oper ti XI.M40.Operati ng Experience XI XI.M40 Operating Experience No No Section XI.M41 XI.M41 XI XI.M41 Buried and Underground Piping and Tanks Inspection Yes Yes Section XI.M41.Acce t XI.M41.Accept ance Criteria XI XI.M41 Acceptance Criteria Yes Yes Section XI.M41.Admi i t ti XI.M41.Admini strative C t l XI XI.M41 Administrative Controls Yes Yes Section XI.M41.Confi ti XI.M41.Confir mation P XI XI.M41 Confirmation Process Yes Yes Section XI.M41.Corre ti A ti XI.M41.Correct ive Actions XI XI.M41 Corrective Actions Yes Yes Section XI.M41.Detec ti f A i XI.M41.Detecti on of Aging Eff t XI XI.M41 Detection of Aging Effects Yes Yes Section XI.M41.Monit i d XI.M41.Monitor ing and T di XI XI.M41 Monitoring and Trending Yes Yes Section XI.M41.Oper ti XI.M41.Operati ng Experience XI XI.M41 Operating Experience Yes Yes Section XI.M41.Para t XI.M41.Param eters M it d/I XI XI.M41 Parameters Monitored/Inspected Yes Yes Section XI.M41.Preve ti A ti XI.M41.Preven tive Actions XI XI.M41 Preventive Actions Yes Yes Section XI.M41.Progr XI.M41.Progra m Description XI XI.M41 Program Description Yes Yes Section XI.M41.Refer XI.M41.Refere nces XI XI.M41 References Yes Yes Section XI.M41.Scop f P XI.M41.Scope of Program XI XI.M41 Scope of Program Yes Yes Section XI.M42 XI.M42 XI XI.M42 Internal Coatings/Linings for In Scope Piping, Piping Components, Heat Exchangers, and Tanks Yes Yes Section XI.M42.Progr XI.M42.Progra m Description XI XI.M42 Program Description No No Section XI.M5 XI.M5 XI XI.M5 BWR Feedwater Nozzle Yes Yes Section XI.M5.Operat i XI.M5.Operatin g Experience XI XI.M5 Operating Experience No No Section XI.M6 XI.M6 XI XI.M6 BWR Control Rod Drive Return Line Nozzle Yes Yes Section XI.M6.Operat i XI.M6.Operatin g Experience XI XI.M6 Operating Experience No No Section XI.M7 XI.M7 XI XI.M7 BWR Stress Corrosion Cracking Yes Yes Section XI.M7.Operat i XI.M7.Operatin g Experience XI XI.M7 Operating Experience No No Section XI.M8 XI.M8 XI XI.M8 BWR Penetrations Yes Yes Section XI.M8.Operat i XI.M8.Operatin g Experience XI XI.M8 Operating Experience No No Section XI.M9 XI.M9 XI XI.M9 BWR Vessel Internals Yes Yes Section XI.M9.Operat i XI.M9.Operatin g Experience XI XI.M9 Operating Experience No No Section XI.S1 XI.S1 XI XI.S1 ASME Section XI, Subsection IWE Yes Yes Section XI.S1.Operati XI.S1.Operatin g Experience XI XI.S1 Operating Experience No No Section XI.S2 XI.S2 XI XI.S2 ASME Section XI, Subsection IWL Yes Yes Section XI.S2.Operati XI.S2.Operatin g Experience XI XI.S2 Operating Experience No No Section XI.S3 XI.S3 XI XI.S3 ASME Section XI, Subsection IWF Yes Yes Section XI.S3.Operati XI.S3.Operatin g Experience XI XI.S3 Operating Experience No No Section XI.S4 XI.S4 XI XI.S4 10 CFR 50, Appendix J Yes Yes Section XI.S4.Operati XI.S4.Operatin g Experience XI XI.S4 Operating Experience No No Section XI.S5 XI.S5 XI XI.S5 Masonry Walls Yes Yes Section XI.S5.Operati XI.S5.Operatin g Experience XI XI.S5 Operating Experience No No Section XI.S6 XI.S6 XI XI.S6 Structures Monitoring Yes Yes Section XI.S6.Operati XI.S6.Operatin g Experience XI XI.S6 Operating Experience Yes Yes Section XI.S6.Progra XI.S6.Program Description XI XI.S6 Program Description No No Section XI.S7 XI.S7 XI XI.S7 RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants Yes Yes Section XI.S7.Operati XI.S7.Operatin g Experience XI XI.S7 Operating Experience No No Section XI.S8 XI.S8 XI XI.S8 Protective Coating Monitoring and Maintenance Program Yes Yes Section XI.S8.Operati XI.S8.Operatin g Experience XI XI.S8 Operating Experience No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
No No No No No No No No No No
Changes Proposed? New Item? Location GALL Chapter GALL Program Description of Program Implementation Schedule* Applicable GALL Report and SRP-LR Chapter References Comments Basis Document: MARKUP/SRP-LR MARKUP.docx No No GALL Appendix A Quality Assurance The 10 CFR Part 50, Appendix B quality assurance program provides for corrective actions, the confirmation process, and administrative controls for AMPs for license renewal. The scope of this existing program is expanded to include nonsafety-related structures and components that are subject to an AMR for license renewal. Existing program GALL VII / SRP 3.3 GALL VIII / SRP 3.4 GALL III / SRP 3.5 GALL VI / SRP 3.6 Yes Yes Table 3.0-1, GALL Appendix B GALL Appendix B Operating Experience Operating experience from plant-specific and industry sources is captured and systematically reviewed on an ongoing basis in accordance with the quality assurance program, which meets the requirements of 10 CFR Part 50, Appendix B, and the operating experience program, which meets the requirements of NUREG-0737, Clarification of TMI Action Plan Requirements, Item I.C.5, Procedures for Feedback of Operating Experience to Plant Staff. The operating experience program interfaces with and relies on active participation in the Institute of Nuclear Power Operations operating experience program, as endorsed by the NRC. In accordance with these programs, all incoming operating experience items are screened to determine whether they may involve age-related degradation or aging management impacts. Items so identified are further evaluated and the AMPs are either enhanced or new AMPs are developed, as appropriate, when it is determined through these evaluations that the effects of aging may not be adequately managed. Training on ag-erelated degradation and aging management is provided to those personnel responsible for implementing the AMPs and who may submit, screen, assign, evaluate, or otherwise process plant-specific and industry operating experience. Plant-specific operating experience associated with aging management and age-related degradation is reported to the industry in accordance with guidelines established in the operating experience program. Existing Program GALL II-III / SRP 3.5 GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VI / SRP 3.6 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No SRP Appendix A Plant-Specific AMP The program should contain information associated with the bases for determining that aging effects will be managed during the period of extended operation. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 GALL II-III / SRP 3.5 GALL VI / SRP 3.6 No No XI.E1 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements The program consists of accessible electrical cables and connections installed in adverse localized environments to be visually inspected at least once every 10 years for cable jacket and connection insulation surface anomalies, such as embrittlement, discoloration, cracking, melting, swelling, or surface contamination, that could indicate incipient conductor insulation aging degradation from temperature, radiation, or moisture. First inspection for license renewal completed prior to the period of extended operation GALL VI / SRP 3.6 No No XI.E2 Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits The program calls for the review of calibration results or findings of surveillance tests on electrical cables and connections used in circuits with sensitive, high-voltage, low-level current signals, such as radiation monitoring and nuclear instrumentation, to provide an indication of the existence of aging effects based on acceptance criteria related to instrumentation circuit performance. By reviewing the results obtained during normal calibration or surveillance, an applicant may detect severe aging degradation prior to the loss of the cable and connection intended function. The review of calibration results or findings of surveillance tests is performed at least once every 10 years. In cases where cables are not included as part of calibration or surveillance program testing circuit, a proven cable test (such as insulation resistance tests, time domain reflectometry tests, or other testing judged to be effective in determining cable system insulation condition as justified in the application) is performed. The test frequency is based on engineering evaluation and is at least once every 10 years. First review of calibration results or findings of surveillance test results or cable tests for license renewal completed prior to the period of extended operation GALL VI / SRP 3.6 No No XI.E3 Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements The program calls for inaccessible or underground (e.g. in conduit, duct bank, or direct buried) power (greater than or equal to 400 volts) cables exposed to significant moisture, to be tested at least once every 6 years to provide an indication of the condition of the conductor insulation. The specific type of test to be used should be capable of detecting reduced insulation resistance of the cables insulation system due to wetting or submergence. The applicant can assess the condition of the cable insulation with reasonable confidence using one or more of the following techniques: Dielectric Loss (Dissipation Factor/Power Factor), AC Voltage Withstand, Partial Discharge, Step Voltage, Time Domain Reflectometry, Insulation Resistance and Polarization Index, Line Resonance Analysis, or other testing that is state-of-the-art at the time the tests are performed. One or more tests are used to determine the condition of the cables so they will continue to meet their intended function during the period of extended operation. The inspection frequency for water collection is established and performed based on plant-specific operating experience with cable wetting or submergence in manholes (i.e., the inspection is performed periodically based on water accumulation over time and event driven occurrences such as heavy rain or flooding). The periodic inspection should occur at least annually. The inspection should include direct observation that cables are not wetted or submerged, that cables/splices and cable support structures are intact, and dewatering/drainage systems (i.e., sump pumps) and associated alarms operate properly. In addition, operation of dewatering devices should be inspected and operation verified prior to any known or predicted heavy rain or flooding events. First tests or first inspections for license renewal completed prior to the period of extended operation GALL VI / SRP 3.6 No No XI.E4 Metal Enclosed Bus The program calls for the visual inspection of metal enclosed bus (MEB) internal surfaces to detect age-related degradation, including cracks, corrosion, foreign debris, excessive dust buildup, and evidence of moisture intrusion. MEB insulating material is visually inspected for signs of embrittlement, cracking, chipping, melting, swelling, discoloration, or surface contamination, which may indicate overheating or aging degradation. The internal bus insulating supports are visually inspected for structural integrity and signs of cracks. MEB external surfaces are visually inspected for loss of material due to general, pitting, and crevice corrosion. Accessible elastomers (e.g., gaskets, boots, and sealants) are inspected for degradation, including surface cracking, crazing, scuffing, and changes in dimensions (e.g., ballooning and necking), shrinkage, discoloration, hardening and loss of strength. A sample of accessible bolted connections is inspected for increased resistance of connection by using thermography or by measuring connection resistance using a micro-ohmmeter. These inspections are performed at least once every 10 years. As an alternative to thermography or measuring connection resistance of accessible bolted connections covered with heat shrink tape, sleeving, insulating boots, etc., the applicant may use visual inspection of insulation material to detect surface anomalies, such as embrittlement, cracking, chipping, melting, discoloration, swelling, or surface contamination. When this alternative visual inspection is used to check bolted connections, the first inspection is completed prior to the period of extended operation and every 5 years thereafter. First inspection for license renewal completed prior to the period of extended operation GALL VI / SRP 3.6 No No XI.E5 Fuse Holders The program consists of fuse holders within the scope of license renewal to be tested at least once every 10 years to provide an indication of the condition of the metallic clamp portion of the fuse holders. Testing may include thermography, contact resistance testing, or other appropriate testing methods. First tests for license renewal completed prior to the period of extended operation GALL VI / SRP 3.6 No No XI.E6 Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements The program consists of a representative sample of electrical connections within the scope of license renewal, which is tested at least once prior to the period of extended operation to confirm that there are no aging effects requiring management during that period. Testing may include thermography, contact resistance testing, or other appropriate testing methods without removing the connection insulation, such as heat shrink tape, sleeving, insulating boots, etc. The one-time test provides additional confirmation to support industry operating experience that shows that electrical connections have not experienced a high degree of failures and that existing installation and maintenance practices are effective. As an alternative to thermography or measuring connection resistance of the cable connection sample, for the accessible cable connections that are covered with heat shrink tape, sleeving, insulating boots, etc., the applicant may use visual inspection of insulation materials to detect surface anomalies, such as embrittlement, cracking, chipping, melting, discoloration, swelling, or surface contamination. When this alternative visual inspection is used to check cable connections, the first inspection is completed prior to the period of extended operation and every 5 years thereafter. First tests for license renewal completed prior to the period of extended operation GALL VI / SRP 3.6
No No XI.M1 ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD The program consists of periodic volumetric, surface, and/or visual examination of American Society of Mechanical Engineers (ASME) Class 1, 2, and 3 pressure-retaining components, including welds, pump casings, valve bodies, integral attachments, and pressure-retaining bolting for assessment, signs of degradation, and corrective actions. This program is in accordance with the ASME Code Section XI edition and addenda approved in accordance with provisions of 10 CFR 50.55a during the period of extended operation. Existing program GALL IV / SRP 3.1 GALL VII / SRP 3.3 No No XI.M10 Boric Acid Corrosion The program consists of (a) visual inspection of external surfaces that are potentially exposed to borated water leakage, (b) timely discovery of leak path and removal of the boric acid residues, (c) assessment of the damage, and (d) follow-up inspection for adequacy. This program is implemented in response to NRC GL 88-05 and recent operating experience. Existing program GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VI / SRP 3.6 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 GALL III / SRP 3.5 No No XI.M11B Cracking of Nickel-Alloy Components and Loss of Material due to Boric Acid-Induced Corrosion in Reactor Coolant Pressure Boundary Components (PWRS only) This program addresses cracking of nickel-alloy components and loss of material due to boric acid-induced corrosion in susceptible, safety-related components in the vicinity of nickel-alloy reactor coolant pressure boundary components. It provides (a) inspection requirements for the PWR vessel, steam generator, pressurizer components, and piping if they contain the primary water stress corrosion cracking (PWSCC) susceptible materials designated alloys 600/82/182 and (b) inspection requirements for reactor pressure vessel upper heads. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 No No XI.M12 Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS) The program consists of the determination of the susceptibility of CASS piping, piping components, and piping elements in PWR emergency core cooling system (ECCS) systems, including interfacing pipe lines to the chemical and volume control system and to the spent fuel pool; and in BWR ECCS systems, including interfacing pipe lines to the suppression chamber and to the drywell and suppression chamber spray system in regard to thermal aging embrittlement based on the casting method, molybdenum content, and ferrite percentage. For potentially susceptible piping, aging management is accomplished either through enhanced volumetric examination or component-specific flaw tolerance evaluation. Existing program GALL IV / SRP 3.1 GALL V / SRP 3.2 Yes No Table 3.0-1, XI.M16A XI.M16A PWR Vessel Internals The program relies on implementation of the inspection and evaluation guidelines in EPRI Technical Report No. 10228631016596 (MRP-227-A) and EPRI Technical Report No. 1016609 (MRP-228) to manage the aging effects on the reactor vessel internal components. This program is used to manage (a) various forms of cracking, including stress corrosion cracking, primary water stress corrosion crackingSCC, PWSCC, irradiation-assisted stress corrosion cracking, and (IASCC), or cracking due to fatigue/cyclical loading; (b) loss of material induced by wear; (c) loss of fracture toughness due to either thermal aging, or neutron irradiation embrittlement, or void swelling; (d) dimensional changes and potential loss of fracture toughness due to void swelling or distortionand irradiation growth; and (e) loss of preload due to thermal and irradiation-enhanced stress relaxation or creep. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 Yes No Table 3.0-1, XI.M17 XI.M17 Flow-Accelerated Corrosion (FAC) The program consists of (a) conducting appropriate analysis and baseline inspections, (b) determining the extent of thinning and replacement/repair of components, and (c) performing follow-up inspections to confirm or quantify and take long-term corrective actions. The program relies on implementation of EPRI guidelines of NSAC-202L-R2 or R3. Where applicable, the program also manages wall thinning due to erosion mechanisms such as cavitation, flashing, droplet impingement, and solid particle impingement. Existing program GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 Yes No Table 3.0-1, XI.M18 XI.M18 Bolting Integrity This program focuses on closure bolting for pressure-retaining components and relies on recommendations for a comprehensive bolting integrity program, as delineated in NUREG-1339, and industry recommendations, as delineated in EPRI NP-5769, with the exceptions noted in NUREG-1339 for safety-related bolting. The program also relies on industry recommendations for comprehensive bolting maintenance, as delineated in the EPRI TR-104213. The program generally includes periodic inspection of closure bolting for indications of loss of preload, cracking, and loss of material due to corrosion, rust, etc. The program also includes preventive measures to preclude or minimize loss of preload and cracking. A related aging management program (AMP) XI.M1, ASME Section XI Inservice Inspection (ISI) Subsections IWB, IWC, and IWD, includes inspections of safety-related and non-safety-related closure bolting and supplements this bolting integrity program. Other related programs, AMPs XI.S1, ASME Section XI, Subsection IWE; XI.S3, ASME Section XI Subsection IWF; XI.S6, Structures Monitoring; XI.S7, RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plant; and XI.M23, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems, manage the inspection of safety-related and non-safety related structural bolting. Existing program GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No XI.M19 Steam Generators This program consists of aging management activities for the steam generator tubes, plugs, sleeves, and secondary side components that are contained within the steam generator in accordance with the plant technical specifications and includes commitments to NEI 97-06. Existing program GALL IV / SRP 3.1 No No XI.M2 Water Chemistry This program mitigates aging effects of loss of material due to corrosion, cracking due to stress corrosion cracking (SCC) and related mechanisms, and reduction of heat transfer due to fouling in components exposed to a treated water environment. Chemistry programs are used to control water chemistry for impurities (e.g., chloride, fluoride, and sulfate) that accelerate corrosion. This program relies on monitoring and control of water chemistry to keep peak levels of various contaminants below the system-specific limits, based on Electric Power Research Institute (EPRI) guidelines (a) BWRVIP-190 (EPRI 1016579, BWR Water Chemistry Guidelines - 2008 Revision) for BWRs or (b) EPRI 1014986 (PWR Primary Water Chemistry - Revision 6) and EPRI 1016555 (PWR Secondary Water Chemistry - Revision 7) for pressurized water reactors (PWRs). Existing program GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 GALL III / SRP 3.5 No No XI.M20 Open-Cycle Cooling Water System This program relies on implementing NRC GL 89-13, which includes (a) surveillance and control of biofouling, (b) tests to verify heat transfer, (c) routine inspection and maintenance program, (d) system walkdown inspection, and (e) review of maintenance, operating, and training practices and procedures. The Open-Cycle Cooling Water System program applies to components constructed of various materials, including steel, stainless steel, aluminum copper alloys, polymeric materials, and concrete. Existing program GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4
Yes No Table 3.0-1, XI.M21A XI.M21A Closed Treated Water Systems The program includes (a) water treatment, including the use of corrosion inhibitors, to modify the chemical composition of the water such that the function of the equipment is maintained and such that the effects of corrosion are minimized; (b) chemical testing of the water to ensure that the water treatment program maintains the water chemistry within acceptable guidelines; and (c) inspections to determine the presence or extent of corrosion and/or cracking. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No XI.M22 Boraflex Monitoring The program consists of (a) neutron attenuation testing (blackness testing) to determine gap formation, (b) sampling for the presence of silica in the spent fuel pool along with boron loss, and (c) monitoring and analysis of criticality to assure that the required 5% sub-criticality margin is maintained. This program is implemented in response to NRC GL 96-04. Existing program GALL VII / SRP 3.3 Yes No Table 3.0-1, XI.M23 XI.M23 Inspection of Overhead Heavy Load and Light Load Handling Related to Refueling) Handling Systems The program evaluates the effectiveness of the maintenance monitoring program and the effects of past and future usage on the structural reliability of cranes and hoists. The number and magnitude of lifts made by the hoist or crane are also reviewed. Rails and girders are visually inspected on a routine basis for degradation; functional tests are performed to assure their integrity. These cranes must also comply with the maintenance rule requirements provided in 10 CFR 50.65. Existing program GALL VII / SRP 3.3 No No XI.M24 Compressed Air Monitoring The program consists of monitoring moisture content and corrosion, and performance of the entire system, including (a) preventive monitoring of water (moisture), and other contaminants to keep within the specified limits and (b) inspection of components for indications of loss of material due to corrosion. This program is in response to NRC GL 88-14 and INPOs Significant Operating Experience Report (SOER) 88- 01. It also relies on the ASME OM Guide Part 17 and ISA-S7.0.1-1996 as guidance for testing and monitoring air quality and moisture. Existing program GALL VII / SRP 3.3 No No XI.M25 BWR Reactor Water Cleanup System This program includes ISI and monitoring and control of reactor coolant water chemistry. Related to the inspection guidelines for RWCU piping welds outboard of the second isolation valve, the program includes measures delineated in NUREG-0313, Revision 2, and NRC GL 88-01 and ISI in conformance with the ASME Section XI. Existing program GALL VII, SRP 3.3 No No XI.M26 Fire Protection The program includes fire barrier inspections. The fire barrier inspection program requires periodic visual inspection of fire barrier penetration seals, fire barrier walls, ceilings, and floors, and periodic visual inspection and functional tests of fire-rated doors to ensure that their operability is maintained. The program also includes periodic inspection and testing of halon/carbon dioxide fire suppression systems. Existing program GALL VII / SRP 3.3 Yes No Table 3.0-1, XI.M27 XI.M27 Fire Water System This program manages lossconsists of material dueperiodic full flow flush tests, system performance tests to prevent corrosion, including MIC, foulingfrom biofouling components in the fire protection system, and flow blockage because of fouling. This program manages the aging effects through the use of flow testing and visual inspections performed in accordance with the 2011 Edition of NFPA 25. Testing or replacement of sprinklers that have been in place for 50 years is performed in accordance with the 2011 Edition of NFPA 25. In addition to NFPA codes and standards, portions of the water-based fire protection system that are: (a) normally dry but periodically subjected to flow (e.g., dry-pipe or preaction sprinkler system components) and (b) cannot be drained or allow water to collect are to be subjected to augmented testing beyond that specified in NFPA 25, including: (a) periodic full flow tests at the design pressure and flow rate or internal visual inspections and (b) volumetric wall -thickness examinations. Flow testing and visual inspections are performed at intervals specified in the 2011 Edition of NFPA-25. The water-based fire protection The system is normally maintained at required operating pressure and is monitored such that loss of system pressure is immediately detected and corrective actions initiated. The program relies on the testing of piping and components in the water-based fire protection system in accordance with applicable National Fire Protection Association (NFPA) commitments. In addition, this program can be modified to include (a) portions of the fire protection sprinkler system that are subjected to full flow tests prior to the period of extended operation, and (b) portions of the fire protection system exposed to water are internally visually inspected. Program isshould be implemented 5 years before the prior to period of extended operation. Inspections of wetted normally dry piping segments that cannot be drained or that allow water to collect begin 5 years before the period of extended operation. The programs remaining inspections begin during the period of extended operation. GALL VII / SRP 3.3 Yes No Table 3.0-1, XI.M29 XI.M29 Aboveground Metallic Tanks This program includes outdoor tanks sited on soil or concrete and indoor large volume tanks containing water designed with internal pressures approximating atmospheric pressure that are sited on concrete. This program includes preventive measures to mitigate corrosion by protecting the external surfaces of steel components, per standard industry practice, and with sealant or caulking for outdoor tanks at the concrete-component interface. External visual examinations areVisual inspection during periodic system walkdowns should be sufficient to monitor degradation of the protective paint, coating, and caulkingcalking, or sealant (when supplemented with physical manipulation), or uncoated surfaces. Surface exams are conducted to detect cracking when susceptible materials are used (e.g., stainless steel, aluminum). The external surfaces of insulated tanks are sampling based inspected. Internal visual and surface (when necessary to detect cracking) examinations are conducted as well as. Program effectiveness is determined by measuring the thickness of the tank bottoms to ensure that significant degradation is not occurring and that the components intended function is maintained during the period of extended operation Program is implemented and inspections begin 10 years before the period of extended operation.Existing program GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4
No No XI.M3 Reactor Head Closure Stud Bolting This program includes (a) ISI in conformance with the requirements of the ASME Code, Section XI, Subsection IWB, Table IWB-2500-1, and (b) preventive measures to mitigate cracking. The program also relies on recommendations to address reactor head stud bolting degradation as delineated in NUREG-1339 and NRC Regulatory Guide (RG) 1.65. Existing program GALL IV / SRP 3.1 No No XI.M30 Fuel Oil Chemistry The program relies on a combination of surveillance and maintenance procedures. Monitoring and controlling fuel oil contamination in accordance with the guidelines of American Society for Testing and Materials (ASTM) Standards D1796, D2276, D2709, and D4057 maintains the fuel oil quality. Exposure to fuel oil contaminants, such as water and microbiological organisms, is minimized by periodic cleaning/draining of tanks and by verifying the quality of new oil before its introduction into the storage tanks. Existing program GALL VII / SRP 3.3 No No XI.M31 Reactor Vessel Surveillance This program, extending the scope of 10 CFR Part 50, Appendix H, Reactor Vessel Material Surveillance Program Requirements, provides sufficient material data and dosimetry to monitor irradiation embrittlement at the end of the period of extended operation, and to determine the need for operating restrictions on the inlet temperature, neutron spectrum, and neutron flux. If surveillance capsules are not withdrawn during the period of extended operation, operating restrictions are to be established to ensure that the plant is operated under the conditions to which the surveillance capsules were exposed. All capsules in the reactor vessel that are removed and tested must meet the test procedures and reporting requirements of ASTM E 185-82 to the extent practicable for the configuration of the specimens in the capsule. Any changes to the capsule withdrawal schedule, including spare capsules, must be approved by the NRC prior to implementation. Untested capsules placed in storage must be maintained for future insertion. The surveillance capsule withdrawal schedule revised before the period of extended operation GALL IV / SRP 3.1 No No XI.M32 One-Time Inspection The program consists of a one-time inspection of selected components to verify the system-wide effectiveness of an AMP that is designed to prevent or minimize aging to the extent that it will not cause the loss of intended function during the period of extended operation. This program provides inspections that verify that unacceptable degradation is not occurring. It also may trigger additional actions that ensure the intended functions of affected components are maintained during the period of extended operation. The elements of the program include (a) determination of the sample size of components to be inspected based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience,(b) identification of the inspection locations in the system or component based on the potential for the aging effect to occur, (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined, and (d) an evaluation of the need for follow-up examinations to monitor the progression of aging if age-related degradation is found that could jeopardize an intended function before the end of the period of extended operation. This program cannot be used for structures or components with known age-related degradation mechanisms or when the environment in the period of extended operation is not expected to be equivalent to that in the prior 40 years. Periodic inspections should be proposed in these cases. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No XI.M33 Selective Leaching The program includes a one-time visual inspection coupled with either hardness measurement or other mechanical examination techniques such as destructive testing, scraping, or chipping of selected components that may be susceptible to selective leaching. This is to determine whether loss of materials is occurring and whether the process will affect the ability of the components to perform their intended function for the period of extended operation. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No XI.M35 One-Time Inspection of ASME Code Class 1 Small Bore-Piping This program augments the existing ASME Code, Section XI requirements and is applicable to small-bore ASME Code Class 1 piping and systems with a nominal pipe size diameter less than 4 inches (NPS<4) and greater than or equal to NPS 1. This program provides a one-time volumetric inspection of a sample of this Class 1 piping. The program includes pipes, fittings, branch connections, and all full and partial penetration (socket) welds. The program includes measures to verify that degradation is not occurring, thereby either confirming that there is no need to manage aging-related degradation or validating the effectiveness of any existing program for the period of extended operation. The one-time inspection program for ASME Code Class 1 small-bore piping includes locations that are susceptible to cracking. This program is applicable to systems that have not experienced cracking of ASME Code Class 1 small-bore piping. This program can also be used for systems that experienced cracking but have implemented design changes to effectively mitigate cracking. (Measure of effectiveness includes (1) the one-time inspection sampling is statistically significant; (2) samples will be selected as described in Element 5; and (3) no repeated failures over an extended period of time.) For systems that have experienced cracking and operating experience indicates design changes have not been implemented to effectively mitigate cracking, periodic inspection is proposed, as managed by a plant-specific AMP. Should evidence of cracking be revealed by a one-time inspection, periodic inspection is also proposed, as managed by a plant-specific AMP. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 Yes No Table 3.0-1, XI.M36 XI.M36 External Surfaces Monitoring of Mechanical Components This program is based on system inspections and walkdowns. ItThis program consists of periodic visual inspections of metallic and polymeric components, such as piping, piping components, ducting, polymeric components, and other components. The program manages aging effects through visual inspection of external surfaces for evidence of loss of material, cracking, and changes in material properties. A sample of outdoor component surfaces that are insulated and a sample of indoor insulated components exposed to condensation (due to the in scope component being operated below the dew point), are periodically inspected every 10 years during the period of extended operation. When appropriate for the component and material, manipulation ismay be used to augment visual inspection to confirm the absence of elastomer hardening and loss of strength. Program is implemented 6 months before the period of extended operation and inspections begin during the period of extended operation.Existing program GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No XI.M37 Flux Thimble Tube Inspection The program inspects for the thinning of flux thimble tube walls, which provides a path for the in-core neutron flux monitoring system detectors and forms part of the reactor coolant system pressure boundary. Flux thimble tubes are subject to loss of material at certain locations in the reactor vessel where flow-induced fretting causes wear at discontinuities in the path from the reactor vessel instrument nozzle to the fuel assembly instrument guide tube. A nondestructive examination methodology, such as eddy current testing, or other applicant-justified and US NRC-accepted inspection methods are used to monitor flux thimble tube wear. This program implements the recommendations of NRC Bulletin 88-09, Thimble Tube Thinning in Westinghouse Reactors. Existing Program GALL IV / SRP 3.1
Yes No Table 3.0-1, XI.M38 XI.M38 Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components The program consists of inspections of the internal surfaces of metallic piping, piping components and piping elements, ducting, heat exchanger components, polymeric and elastomeric components, and other components that are exposed to environments of uncontrolled indoor air; outdoor air; air with borated water leakage, condensation, moist air, diesel exhaust, and any water environmentsystems other than open-cycle cooling water, closed treated water, and fire water. that are exposed to environments of air - indoor, uncontrolled; air - outdoor; condensation. These internal inspections are performed during the periodic system and component surveillances or during the performance of maintenance activities when the surfaces are made accessible for visual inspection. At a minimum, in each 10 year period during the period of extended operation a representative sample of 20 percent of the population (defined as components having the same combination of material, environment, and aging effect) or a maximum of 25 components per population is inspected. Where practical, the inspections focus on the bounding or lead components most susceptible to aging because of time in service, and severity of operating conditions. Opportunistic inspections continue in each period despite meeting the sampling limit. The program includes visual inspections to ensure that existing environmental conditions are not causing material degradation that could result in a loss of the components intended function. For certain materials, such as polymers, physical manipulation or pressurization (e.g., hydrotesting) to detect hardening or loss of strength is used to augment the visual examinations conducted under this program. If visual inspection of internal surfaces is not possible, then the applicant needs to provide a plant-specific program. Program is implemented 6 months before the period of extended operation and inspections begin during the period of extended operation.Existing program GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 GALL VI / SRP 3.6 No No XI.M39 Lubricating Oil Analysis This program ensures that the oil environment in the mechanical systems is maintained to the required quality. The program ensures that oil systems are maintained free of contaminants (primarily water and particulates), thereby preserving an environment that is not conducive to loss of material or reduction of heat transfer. Testing activities include sampling and analysis of lubricating oil for detrimental contaminants. The presence of water or particulates may also indicate in-leakage and corrosion product buildup. Existing program GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No XI.M4 BWR Vessel ID Attachment Welds The program includes (a) inspection and flaw evaluation in conformance with the guidelines of staff-approved BWRVIP-48-A to ensure the long-term integrity and safe operation of boiling water reactor (BWR) vessel internal components. Existing program GALL IV / SRP 3.1 No No XI.M40 Monitoring of Neutron-Absorbing Materials other than Boraflex This program relies on periodic inspection, testing, monitoring, and analysis of the criticality design to assure that the required 5 percent sub-criticality margin is maintained. Program should be implemented prior to period of extended operation GALL VII / SRP 3.3 Yes No Table 3.0-1, XI.M41 XI.M41 Buried and Underground Piping and Tanks This comprehensive program is designed to manage the aging of the external surfaces of buried and underground piping and tanks. It addresses piping and tanks composed of any material, including metallic, polymeric, concrete, and cementitious materials. The program manages aging through preventive, mitigative, and inspection activities. It manages all applicable aging effects, such as loss of material, cracking, and changes in material properties. Inspections to be completed before the period of extended operation GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 Yes Yes Table 3.0-1, XI.M42 XI.M42 Internal Coatings/Linings for In Scope Piping, Piping Components, Heat Exchangers, and Tanks The program consists of periodic visual inspections of all coatings/linings applied to the internal surfaces of in scope components exposed to closed cycle cooling water, raw water, treated water, treated borated water, waste water, lubricating oil or fuel oil where loss of coating or lining integrity could impact the components and downstream components current licensing basis intended function(s). For coated/lined surfaces determined to not meet the acceptance criteria, physical testing is performed where physically possible (i.e., sufficient room to conduct testing) in conjunction with repair or replacement of the coating/lining. The training and qualification of individuals involved in coating/lining inspections of noncementitious coatings/linings are conducted in accordance with ASTM International Standards endorsed in RG 1.54 including guidance from the staff associated with a particular standard. For cementitious coatings, training and qualifications are based on an appropriate combination of education and experience related to inspecting concrete surfaces. Program is implemented no later than six months before the period of extended operation and inspections begin no later than the last refueling outage before the period of extended operation. GALL V / SRP 3.2 GALL VII / SRP 3.3 GALL VIII / SRP 3.4 No No XI.M5 BWR Feedwater Nozzle This program includes (a) enhancing ISI specified in the ASME Code, Section XI, with the recommendation of General Electric (GE) NE-523-A71-0594 to perform periodic ultrasonic testing inspection of critical regions of the BWR feedwater nozzle. Existing program GALL IV / SRP 3.1 No No XI.M6 BWR Control Rod Drive Return Line Nozzle The program includes mandatory in-service inspection in accordance with ASME Code Section XI, Subsection IWB, Table IWB 2500-1 and augmented ISI examinations in accordance with the applicants commitments to Generic Letter 80-095 to implement the recommendations in NUREG-0619. Program should be implemented prior to period of extended operation GALL IV / SRP 3.1 No No XI.M7 BWR Stress Corrosion Cracking The program to manage intergranular stress corrosion cracking (IGSCC) in stainless steel or nickel alloy BWR coolant pressure boundary piping is delineated in NUREG-0313, Rev. 2, and NRC Generic Letter (GL) 88-01 and its Supplement 1. The program includes (a) preventive measures to mitigate IGSCC and (b) inspection and flaw evaluation to monitor IGSCC and its effects. Existing program GALL IV / SRP 3.1 GALL V / SRP 3.2 GALL VII / SRP 3.3 No No XI.M8 BWR Penetrations The program includes inspection and flaw evaluation in conformance with the guidelines of staff-approved boiling water reactor vessel and internals project documents BWRVIP-47-A, BWRVIP-49-A, and BWRVIP-27-A, to ensure the long-term integrity and safe operation of BWR vessel internal components. Existing program GALL IV / SRP 3.1 No No XI.M9 BWR Vessel Internals The program includes inspection and flaw evaluation in conformance with the guidelines of applicable and staff-approved BWRVIP documents, and to ensure the long-term integrity and safe operation of BWR vessel internal components. This program also consists of (1) determination of the susceptibility of cast austenitic stainless steel components, (2) accounting for the synergistic effect of thermal aging and neutron irradiation, and (3) implementing a supplemental examination program, as necessary. This program also addresses aging degradation of X-750 alloy and precipitation-hardened (PH) martensitic stainless steel (e.g., 15-5 and 17-4 PH steel) materials and martensitic stainless steel (e.g., 403, 410, 431 steel) that are used in BWR vessel internal components. Existing program GALL IV / SRP 3.1 No No XI.S1 ASME Section XI, Subsection IWE Inservice Inspection (IWE) The ASME Section XI, Subsection IWE program consists of periodic visual, surface, and volumetric inspection of pressure-retaining components of steel and concrete containments for signs of degradation, assessment of damage, and corrective actions. The program also includes aging management for the potential loss of material due to corrosion in the inaccessible areas of the BWR Mark I steel containment, and surface examination for the detection of cracking of structural bolting. This program is in accordance with ASME Section XI, Subsection IWE, 2004 edition. Existing program GALL II / SRP 3.5
No No XI.S2 ASME Section XI, Subsection IWL Inservice Inspection (IWL) The ASME Section XI, Subsection IWL program consists of (a) periodic visual inspection of concrete surfaces for reinforced and prestressed concrete containments, (b) periodic visual inspection and sample tendon testing of unbonded post-tensioning systems for prestressed concrete containments for signs of degradation, assessment of damage, and corrective actions, and testing of the tendon corrosion protection medium and free water. Measured tendon lift-off forces are compared to predicted tendon forces calculated in accordance with RG 1.35.1. This program is in accordance with ASME Section XI, Subsection IWL, 2004 edition. Existing program GALL II / SRP 3.5 No No XI.S3 ASME Section XI, Subsection IWF Inservice inspection (IWF) This program consists of periodic visual examination of component supports and high-strength structural bolting for signs of degradation, evaluation, and corrective actions. This program is in accordance with ASME Section XI, Subsection IWF, 2004 edition. Existing program GALL II / SRP 3.5 GALL III / SRP 3.5 No No XI.S4 10 CFR Part 50, Appendix J This program consists of monitoring leakage rates through containment liner/welds, penetrations, fittings, and other access openings to detect degradation of the containment pressure boundary. Corrective actions are taken if leakage rates exceed acceptance criteria. This program is implemented in accordance with 10 CFR Part 50 Appendix J, RG 1.163 and NEI 94-01, Rev. 0. Existing program GALL II / SRP 3.5 No No XI.S5 Masonry Walls The program consists of inspections, based on IE Bulletin 80-11 and plant-specific monitoring proposed by IN 87-67, for managing loss of material and cracking of masonry walls. Existing program GALL III / SRP 3.5 No No XI.S6 Structures Monitoring The program consists of periodic inspection and monitoring the condition of structures and structure component supports to ensure that aging degradation leading to loss of intended functions will be detected and that the extent of degradation can be determined. This program is implemented in accordance with NUMARC 93-01, Rev. 2 and RG 1.160, Rev. 2. Existing program GALL VII / SRP 3.3 GALL II / SRP 3.5 GALL III / SRP 3.5 GALL VI / SRP 3.6 No No XI.S7 R.G. 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants The program consists of inspection and surveillance programs for dams, slopes, canals, intake structure, and other water-control structures associated with emergency cooling water systems or flood protection based on RG 1.127, Rev. 1. The program also includes structural steel and structural bolting associated with water-control structures, steel or wood piles and sheeting required for the stability of embankments and channel slopes, and miscellaneous steel, such as sluice gates and trash racks. Existing program GALL III / SRP 3.5 No No XI.S8 Protective Coating Monitoring and Maintenance This program consists of guidance for selection, application, inspection, and maintenance of protective coatings. This program is implemented in accordance with RG 1.54, Rev. 1 or latest revision. Existing program GALL III / SRP 3.5 No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No
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Changes Proposed? New Item? Location Identifier Further Evaluation Section Title Comments Basis Document: MARKUP/SRP-LR MARKUP.docx No No 3.1.2.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.1.2.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report No No 3.1.2.2.1, Cumulative Fatigue Damage 3.1.2.2.1 Cumulative Fatigue Damage Yes Yes Section 3.1.2.2.10 3.1.2.2.10, Loss of Fracture Toughness due to Neutron Irradiation Embrittlement; Change in Dimension due to Void 3.1.2.2.10 Loss of Fracture Toughness due to Neutron Irradiation Embrittlement; Change in Dimension due to Void Swelling; Loss of Preload due to No No 3.1.2.2.11.1, Cracking due to Primary Water Stress Corrosion Cracking 3.1.2.2.11.1 Cracking due to Primary Water Stress Corrosion Cracking No No 3.1.2.2.11.2,Cracking due to Primary Water Stress Corrosion Cracking 3.1.2.2.11.2 Cracking due to Primary Water Stress Corrosion Cracking Yes Yes Section 3.1.2.2.12 3.1.2.2.12, Cracking due to Fatigue 3.1.2.2.12 Cracking due to Fatigue Yes Yes Section 3.1.2.2.13 3.1.2.2.13, Cracking due to Stress Corrosion Cracking and Fatigue 3.1.2.2.13 Cracking due to Stress Corrosion Cracking and Fatigue Yes Yes Section 3.1.2.2.14 3.1.2.2.14, Loss of Material due to Wear 3.1.2.2.14 Loss of Material due to Wear Yes Yes Section 3.1.2.2.16 3.1.2.2.16, Ongoing Review of Operating Experience 3.1.2.2.16 Ongoing Review of Operating Experience Yes Yes Section 3.1.2.2.9 3.1.2.2.9, Cracking due to Stress Corrosion Cracking and Irradiation Assisted Stress Corrosion Cracking 3.1.2.2.9 Cracking due to Stress Corrosion Cracking and Irradiation-Assisted Stress Corrosion Cracking No No 3.1.3.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.1.3.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.1.3.2.10 3.1.3.2.10, Loss of Fracture Toughness due to Neutron Irradiation Embrittlement; Change in Dimension due to Void 3.1.3.2.10 Loss of Fracture Toughness due to Neutron Irradiation Embrittlement; Change in Dimension due to Void Swelling; Loss of Preload due to Yes Yes Section 3.1.3.2.12 3.1.3.2.12, Cracking due to Fatigue 3.1.3.2.12 Cracking due to Fatigue Yes Yes Section 3.1.3.2.13 3.1.3.2.13, Cracking due to Stress Corrosion Cracking and Fatigue 3.1.3.2.13 Cracking due to Stress Corrosion Cracking and Fatigue Yes Yes Section 3.1.3.2.14 3.1.3.2.14, Loss of Material due to Wear 3.1.3.2.14 Loss of Material due to Wear Yes Yes Section 3.1.3.2.16 3.1.3.2.16, Ongoing Review of Operating Experience 3.1.3.2.16 Ongoing Review of Operating Experience Yes Yes Section 3.1.3.2.9 3.1.3.2.9, Cracking due to Stress Corrosion Cracking and Irradiation Assisted Stress Corrosion Cracking 3.1.3.2.9 Cracking due to Stress Corrosion Cracking and Irradiation-Assisted Stress Corrosion Cracking No No 3.2.2.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.2.2.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.2.2.2.8 3.2.2.2.8, Ongoing Review of Operating Experience 3.2.2.2.8 Ongoing Review of Operating Experience Yes Yes Section 3.2.2.2.9 3.2.2.2.9, Loss of Material due to Recurring Internal Corrosion 3.2.2.2.9 Loss of Material due to Recurring Internal Corrosion No No 3.2.3.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.2.3.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.2.3.2.8 3.2.3.2.8, Ongoing Review of Operating Experience 3.2.3.2.8 Ongoing Review of Operating Experience Yes Yes Section 3.2.3.2.9 3.2.3.2.9, Loss of Material due to Recurring Internal Corrosion 3.2.3.2.9 Loss of Material due to Recurring Internal Corrosion No No 3.3.2.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.3.2.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.3.2.2.4 3.3.2.2.4, Loss of Material due to Cladding Breach 3.3.2.2.4 Loss of Material due to Cladding Breach Yes Yes Section 3.3.2.2.7 3.3.2.2.7, Ongoing Review of Operating Experience 3.3.2.2.7 Ongoing Review of Operating Experience Yes Yes Section 3.3.2.2.8 3.3.2.2.8, Loss of Material due to Recurring Internal Corrosion 3.3.2.2.8 Loss of Material due to Recurring Internal Corrosion No No 3.3.3.2, AMR Results Report for Which Further Evaluation is Recommended by the GALL Report 3.3.3.2 AMR Results Report for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.3.3.2.7 3.3.3.2.7, Ongoing Review of Operating Experience 3.3.3.2.7 Ongoing Review of Operating Experience Yes Yes Section 3.3.3.2.8 3.3.3.2.8, Loss of Material due to Recurring Internal Corrosion 3.3.3.2.8 Loss of Material due to Recurring Internal Corrosion No No 3.4.2.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.4.2.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.4.2.2.5 3.4.2.2.5, Ongoing Review of Operating Experience 3.4.2.2.5 Ongoing Review of Operating Experience
Yes Yes Section 3.4.2.2.6 3.4.2.2.6, Loss of material due to Recurring Internal Corrosion 3.4.2.2.6 Loss of material due to Recurring Internal Corrosion No No 3.4.3.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.4.3.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.4.3.2.5 3.4.3.2.5, Ongoing Review of Operating Experience 3.4.3.2.5 Ongoing Review of Operating Experience Yes Yes Section 3.4.3.2.6 3.4.3.2.6, Loss of Material due to Recurring Internal Corrosion 3.4.3.2.6 Loss of Material due to Recurring Internal Corrosion No No 3.5.2.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.5.2.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.5.2.2.4 3.5.2.2.4, Ongoing Review of Operating Experience 3.5.2.2.4 Ongoing Review of Operating Experience No No 3.5.3.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.5.3.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.5.3.2.4 3.5.3.2.4, Ongoing Review of Operating Experience 3.5.3.2.4 Ongoing Review of Operating Experience No No 3.6.2.2, AMR Results for Which Further Evaluation is Recommended by the GALL Reporg 3.6.2.2 AMR Results for Which Further Evaluation is Recommended by the GALL Reporg Yes Yes Section 3.6.2.2.5 3.6.2.2.5, Ongoing Review of Operating Experience 3.6.2.2.5 Ongoing Review of Operating Experience No No 3.6.3.2, AMR Results for Which Further Evaluation is Recommended by the GALL Report 3.6.3.2 AMR Results for Which Further Evaluation is Recommended by the GALL Report Yes Yes Section 3.6.3.2.5 3.6.3.2.5, Ongoing Review of Operating Experience 3.6.3.2.5 Ongoing Review of Operating Experience No No No No No No No No No No No No No No No No No No No No No
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