NL-12-123, Official Exhibit - ENT000580-00-BD01 - NL-12-123, Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event (Sept. 26, 2012)

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Official Exhibit - ENT000580-00-BD01 - NL-12-123, Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event (Sept. 26, 2012)
ML12340A757
Person / Time
Site: Indian Point  Entergy icon.png
Issue date: 09/26/2012
From: Dacimo F
Entergy Nuclear Northeast, Entergy Nuclear Operations
To:
Atomic Safety and Licensing Board Panel, Document Control Desk
SECY RAS
References
RAS 23566, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01, NL-12-123
Download: ML12340A757 (54)
v • d • e


Text

United States Nuclear Regulatory Commission Official Hearing Exhibit Entergy Nuclear Operations, Inc.

In the Matter of:

(Indian Point Nuclear Generating Units 2 and 3)

ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 l 05000286 Exhibit #: ENT000580-00-BD01 Identified: 10/15/2012 Admitted: 10/15/2012 Withdrawn: ENT000580 Rejected: Stricken: Submitted: October 2, 2012 Other:

Entergy Nuclear Northeast Indian Point Energy Center Entergx 450 PO. Box GSB Buchanan, NY 10511-0249 Tel (914) 254-2055 Fred Dacimo Vice President Operations Renewal NL-12-123 September 26,2012 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

SUBJECT:

Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event Indian Point Nuclear Generating Unit Nos. 1, 2 & 3 Docket Nos.50-003, 50-247 and 50-286 License Nos. DPR-5, DPR-26 and DPR-64

REFERENCE:

1. NRC letter dated December 30, 2008, "Request for Additional Information for the Review of the Indian Point Nuclear Generating Unit Numbers 2 and 3, License Renewal Application - Miscellaneous Items"
2. Entergy letter (NL 018) ," Reply to Request for Additional Information - Miscellaneous Items," dated January 27, 2009
3. NRC Letter dated May 20,2009, "Request for Additional Information for the Review of the Indian Point Nuclear Generating Unit Numbers 2 and 3, License Renewal Application - Offsite Power, Refueling Cavity, and Unit 2 Auxiliary Feedwater Pump Room Fire Event"
4. Entergy letter (NL-09-079)," Reply to Request for Additional Information Regarding Offsite Power, Refueling Cavity, and Unit 2 Auxiliary Feedwater Pump Room Fire Event," dated June 12, 2009
5. Entergy letter (NL-12-032), dated January 30, 2012, "Correction to Previous Response Regarding Unit 1 Buried Piping"
6. Entergy letter (NL-09-1 06), "Questions Regarding Buried Piping Inspections," dated July 27,2009

Dear Sir or Madam:

Entergy Nuclear Operations, Inc is providing corrections, as shown in Attachment 1 to the responses provided by references 2 and 4 for license renewal application (LRA) Appendix B, Section 1.6. Reference 1 provided a Request for Additional Information (RAI) for miscellaneous items after review of the submittal application and supplemental letters for renewal of the operating licenses for Indian Point Units 2 and 3. A new Buried Piping and Tanks Inspection Program was proposed for Indian Point as described in the LRA in Section B.1.6. The reference 2 and 4 response to RAI's 2.3A.4.5-2, 3.4.2-1 and 3.4.2-2 added components to the scope of license renewal for the auxiliary feedwater pump room fire event (Reference 2) and oldditional information on reView (AMR) results for added components H p fl':m",n('A 4). Reference 4 provided a response NRC RAI 3.4.2-2 (Reference 3) regarding additional information on aging effects and aging management programs to manage the aging

Docket Nos.50-003,50-247 & 50-286 NL-12-123 Page 2 of 2 effects for the component types that support the AFW pump room fire event that were not already included in the scope and subject to AMR. As a result of discovery of an omission in the response to RAls 2.3.A.4.5-2, 3.4.2-1 and 3.4.2-2 corrections were provided by Reference 5 for a portion of the river water system. Subsequently, a potential discrepancy was found during the review of NRC testimony for the NYS-5 contention on buried piping in that the testimony prepared by Entergy for the same contention did not include the circulating water system on IP2 as being in the scope of Buried Piping and Tanks Inspection Program for license renewal. Upon further review of this item it was confirmed that on page 21 and 22 of Attachment 1 of letter NL-09-079 (Reference 4) line items for bolting and piping and in the circulating water system at IP2 credit the Buried Piping and Tanks Inspection Program. However, on page 1 of Attachment 1 of letter NL-09-106 (Reference 6) the circulating water system was omitted from the list of systems in the scope of the license renewal Buried Piping and Tanks Inspection Program. The buried piping in the circulating water system that is subject to aging management review had been included and remains in the IPEC buried piping program established in response to the industry initiative on buried piping. A review of the NL-09-079 (Reference 4) submittal identified no additional systems that were not included in the reference 6 submittal. The omission of the circulating water system from the reference 6 list of systems in the scope of the license renewal condition was recorded in the Indian Point Energy Center (IPEC) Corrective Action Program.

As a result of these discoveries, an extent of condition review was performed of the aging management review (AMR) report for the Auxiliary Feedwater Pump Room Fire Event and additional changes to the AMR were identified for the LRA as shown in Attachment 2.

If you have any questions, or require additional information, please contact Mr. Robert Walpole at 914-254-6710.

I dec1!re under penalty of perjury that the foregoing is true and correct. Executed on L-2(p ~1 k .

Sincerely, FRD/cbr Attachments: 1. Revised Appendix B, Section 1.6

2. Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes cc: Mr. William Dean, Regional Administrator, NRC Region I Mr. Sherwin E. Turk, NRC Office of General Counsel, Special Counsel Mr. Dave Wrona, NRC Branch Chief, Engineering Review Branch I Mr. John Daily, NRC Sr. Project Manager, Division of License Renewal Mr. Douglas Pickett, NRR Senior Project Manager Mrs. Bridget Frymire, New York State Public Service Commission NRC Resident Inspector's Office Mr. Francis J. Murray, Jr., President and CEO NYSERDA

ATTACHMENT 1 TO NL-12-123 Correction to Previous Response Regarding Unit 1 Buried Piping REVISED APPENDIX B, SECTION 1.6 Changes are shown with strikethrough for deletions and underline for additions in the revised Appendix B Section 1.6 ENTERGY NUCLEAR OPERATIONS, INC.

INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS.50-003, 50-247 AND 50-286

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 1 Page 1 of 2 B.1.6 BURIED PIPING AND TANKS INSPECTION Program Description The Buried Piping and Tanks Inspection Program is a new program that includes (a) preventive measures to mitigate corrosion and (b) inspections to manage the effects of corrosion on the pressure-retaining capability of buried carbon steel, gray cast iron, and stainless steel components. Preventive measures are in accordance with standard industry practice for maintaining external coatings and wrappings. Buried components are inspected when excavated during maintenance. If trending within the corrective action program identifies susceptible locations, the areas with a history of corrosion problems are evaluated for the need for additional inspection, alternate coating, or replacement. The program applies to buried components in the following systems.

  • Safety injection
  • Fire protection
  • Fuel oil
  • Security generator
  • City water
  • Plant drains
  • Containment isolation support
  • River water service (IP1)

Of these systems, only the safety injection system contains radioactive fluids during normal operations. The safety injection system buried components are stainless steel. Stainless steel is used in the safety injection system for its corrosion resistance.

The Buried Piping and Tanks Inspection Program will be modified based on operating experience to include a risk assessment of in-scope buried piping and tanks that includes consideration of the impacts of buried piping tank or tank leakage and of conditions affecting the risk for corrosion. The program will classify pipe segments and tanks as having a high, medium or low impact of leakage based on the safety class, the hazard dosed by fluid contained in the piping and the impact of leakage on reliable plant operation. Corrosion risk will be determined through consideration of piping or tank material, soil resistivity, drainage, the presence of cathodic protection and the type of coating. Inspection priority and frequency for periodic inspections of the in-scope piping and tanks will be based on the results of the risk assessment.

Inspections will be performed using qualified inspection techniques with demonstrated effectiveness. Inspections will begin prior to the period of extended operation.

Prior to entering the period of extended operation, plant operating experience will be reviewed and multiple inspections will be completed within the past ten years. Additional periodic inspections will be performed within the first ten years of the period of extended operation.

The program will be implemented prior to the period of extended operation.

Docket Nos.50-003,50-247 & 50-286 NL-12-123 Attachment 1 Page 2 of 2 NUBEG-1801 Consistency The Buried Piping and Tanks Inspection Program will be consistent with program attributes described in NUREG-1801,Section XI.M34, Buried Piping and Tanks Inspection.

Exceptions to NUBEG-1801 None Enhancements None Operating Experience The Buried Piping and Tanks Inspection Program is a new program. Plant and industry operating experience will be considered when implementing this program. Industry operating experience that forms the basis for the program is described in the operating experience element of the NUREG-1801 program description. IPEC plant-specific operating experience is not inconsistent with the operating experience in the NUREG-1801 program description.

The IPEC program is based on the program description in NUREG-1801, which in turn is based on industry operating experience. As such, operating experience assures that implementation of the Buried Piping and Tanks Inspection program will manage the effects of aging such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.

Conclusion The Buried Piping and Tanks Inspection Program will be effective for managing aging effects since it will incorporate proven monitoring techniques, acceptance criteria, corrective actions, and administrative controls. The Buried Piping and Tanks Inspection Program assures the effects of aging will be managed such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.

ATTACHMENT 2 TO NL-12-123 Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes The following tables include changes as a result of the additional review of the auxiliary feedwater pump room fire event aging management review tables. Changes are shown with stril<ethrough for deletions and underline for additions to the tables submitted in letter NL 079.

ENTERGY NUCLEAR OPERATIONS, INC.

INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS.50-003, 50-247 AND 50-286

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 1 of 48 Conventional Closed Cooling System Added, deleted and revised line items to change materials to admiralty (inhibited) tubes and muntz (copper alloy> 15% Zn) tube sheets Condensate System Added line item for stainless steel expansion joints Added line items for elastomer expansion joints located at condensate pump suction Added line items for titanium heat exchanger (tubes) subject to treated water (internal) for gland steam condenser Deleted duplicative row for titanium heat exchanger (tubes) in steam (ext) for loss of material and fouling Changed material for sight glasses to stainless steel/Added line item for 'cracking' for stainless steel sight glasses Deleted line items for piping, thermowells, tubing and valve bodies at main condenser with Metal Fatigue - TLAA identified as the aging management program since water temperatures are not expected to reach levels where fatigue is a concern.

Circulating Water System Deleted line item for carbon steel pump casing in raw water external City Water System Line items deleted for sight glasses Wash Water System Added line items for cast iron and fiberglass pipe Deleted line items for expansion joints since they are short lived Deleted line items for nozzles since they are part of the Service Water system Deleted line items for flex hose since they are part of the City Water system Added line items for gray cast iron valves Instrument Air System Added line items for IA Aftercooler heat exchanger shell, Deleted line item for loss of material due to selective leaching for the tubes

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 2 of 48 Added line items for plastic tube sheets Added line item for intake filters and housings Added line item for carbon steel piping subject to condensation (internal)

Added line items for stainless steel and copper alloy tubing subject to condensation (internal)

Added line items for carbon steel, stainless steel, copper alloy and copper alloy> 15% Zn and aluminum valve bodies subject to condensation (internal)

Added line item for filter Instrument Air Closed Cooling Water System Added line items for copper alloy> 15% Zn tube sheets for heat exchanger Service Water System Added line items for gray cast iron and copper alloy valve bodies in raw water Changed nozzle intended function to flow control and material to stainless steel Lube Oil System Corrected heat exchanger tubes to show lube oil (external) and raw water (internal).

IP1 Station Air System Added line items for:

Compressor casing/Condensation(int)

Filter housing (Carbon steel)/Lube oil(int)

Dryer housing/condensation(jnt)

Lube oil heat exchanger tubes/Lube oil(ext)-Treated Water(int)

Intake air filter housing/Indoor Air(int)

Lube oil piping/Lube Oil(int)

Aftercooler heat exchanger/Condensation(int)-Treated Water( ext)

Lube oil pump casing/Lube oil(int)

Lube oil tank/Lube oil(int)

Strainer housing/Condensation(int)

Filter housing (Stainless Steel) /Condensation(int)

Valves (Carbon Steel & Gray Cast Iron)/Lube Oil(int)

Valves (Copper Alloy> 15% Zn)/Condensation(int)

Docket Nos.50-003, 50-247 & 50-286 12-123 Attachment 2 Page 3 of 48 Table 3.4.2-5-1-IP2 Conventional Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review

[:Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC)

Com Ponent T

ype IHeat exchanger r~:

---+"-_.

Intended F f unc Ion Pressure Matenal Environment Copper alloy> Treated water Aging Effect Requiring Management Loss of material Aging Management Programs NUREG-1801 Vol. 2 Item Water Chemistry VII.E1-2 Item 3.3.1-51

~-~[:--

Table 1 D

N t 0 es I (tubes) boundary 15% Zn (ext) Control - Closed (AP-34)

(inhibited) Cooling Water Heat exchanger Heat transfer Copper alloy> Treated water Fouling Water Chemistry VII.C2-2 3.3.1-52 B (tubes) 15%Zn (ext) Control - Closed (AP-80)

~e;Gha~g., ipressu,e (inhibited) Cooling Water Copper alloy >- Treated water Loss of material ~elesti'Je VII.C2 e 3.3.1 84 ~

(t\;llaesj lao\;lRdary H~%lR fiAtt Leasl:liR§ (,6.[2 43j Heat exchanger Pressure Copper alloy> Raw water Loss of material Service Water VII.C1-3 3.3.1-82 C (tubes) boundary 15% Zn (int) Integrity (A-65)

(inhibited)

Heat exchanger I Heat transfer Copper alloy> Raw water Fouling Service Water VII.C1-6 3.3.1-83 C (tubes) I 15%Zn (int) Integrity (A-72)

I (inhibited)

I U",,,t ~ ,,,h,...,n ..... ,.w

-, ':::0' [2ress\:lre Cepl3er alley", Treated water Less ef material ~elesti"'te VII.C1 4 3.3.1 84 I~

It. .Lbo", \ lae!:lAdary 1§% lR {tOOt Leasl:liA§ fA-OOf Heat exchanger I Pressure C01212er alloy: > Treated water Loss of material Water Chemist[Y. VII.E1-2 13.3.1.-51 12 (tube sheet) boundary: 15%Zn Slo!l Control - Closed (AP-34)

Cooling Water

  • Heat exchanger Pressure C01212er alloy: Treated water Loss of material Selective VII.C2-6 3.3.1-84 Q
  • (tube sheet) boundary: >15% Zn Slo!l Leaching (AP-43)

! Heat exchanger Pressure C01212er alloy Raw water Loss of material Selective VII.C1-4 .3.3.1-84 .Q I (tube sheet) boundary: >15% Zn (ext) Leaching (A-66)

Docket Nos.50-003) 50-247 & 50-286 NL-12-123 Attachment 2 Page 4 of 48 Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC)

-- ~ ~ - -~~~~

Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item Heat exchanqer Pressure CO(2(2er allo~ > Raw water Loss of material Service Water VII.C1-3 13.3.1-82 g (tube sheet) boundary 15% Zn (ext) Integrit~ (A-65)

Docket Nos.50-003, 50-247 & 50-286 12-123 Attachment 2 Page 5 of 48 Table 3.4.2-5-2-IP2 Condensate System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review

... '" ,., .":: Condensate System (CONO)

I Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item Bolting Pressure Carbon Air-indoor-( ext) Loss of Bolting Integrity VIILH-4 3.4.1-22 A boundary steel Material (S-34)

Bolti Pressure Stainless Air-indoor-( ext) None None VIII.I-10 3.4.1-41 C boundary steel (SP-12) I Expansion joint Pressure Stainless Air-indoor( ext} None None VIII.I-10 3.4.1-41 ~

boundary steel (SP-12)

I~

Exoansion ioint Pressure Stainless Treated water Loss of Water VIILE-29 3.4.1-16 boundary steel > 140°F (int) Material Chemistry (SP-16)

Control-Primary

& Secondary Expansion joint Pressure Stainless Treated water Cracking Water VIILE-30 3.4.1-14 ~

boundary steel >140°F (int) ChemistrY (SP-17)

Control-Primary

& Secondary Expansion loint Pressure Elastomer Treated water Cracking Periodic -- --- § boundar:.! !In!l Surveillance and Preventive Maintenance Exoansion ioint Pressure Elastomer Treated water Change in Periodic -- --- § boundary (int) material Surveillance grogerties and Preventive Maintenance Expansion joint Pressure Elastomer Air-indoor-(extl Cracking Periodic VII.F2-7 3.3.1-11 I; boundary Surveillance (A-17) and Preventive

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 6 of 48 Table 3.4.2-5-2-IP2 Condensate System (CO NO)

---~~--- - ~-~--- - - - ------ ~ --

Aging Effect Aging NUREG-I Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item Maintenance E_xpansion ioint Pressure Elastomer Air-indoor-(ext) Change in Periodic VII.F2-7 3.3.1-11 1; boundary material Surveillance (A-17)

(2ro(2erties and Preventive Maintenance Heat exchanger Press Carbon Steam (ext) Loss of Water VIII.A-16 3.4.1-2 C 404 steel Material Chemistry (S-06)

Control-Primary

& Secondary Heat exch, p, Carbon Treated water Loss of Water VIII.E-34 3.4.1-4 A, 404 steel (int) Material Chemistry (S-10)

Control-Primary

& Secondary i Heat exchanger Pressl Carbon Air-indoor-( ext) Loss of External VIII.H-7 3.4.1-28 A boundary steel Material Surfaces (S-29)

Monitoring Heat exchanl Press Titanium Steam (ext) Loss of Water - F (tubes) Material Chemistry Control-Primary

& Secondary Heat exchanger Heat Titanium Steam (ext) Fouling Water F (tubes) transfer Chemistry Control-Primary

& Secondary Heat exchanger Pressure Titaniul Raw water Loss of Periodic F (tubes) boundary (int) Material Surveillance and Preventive Maintenance Heat exchanger Heat Titanium Raw water Fouling Periodic - F transfer (int) Surveillance and Preventive Maintenance

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 7 of 48 Table 3.4.2-5-2-IP2 Condensate System (COND)

-~~--- - ~ ~-~~ - ---

Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item Heat exchanger Pressure Titanium Treated water Loss of Water --- -- .E (tubes) boundar~ iliill Material Chemistr~

Control-Primary

& Secondary Heat exchanqer Heat Titanium Treated water Fouling Water --- - .E (tubes) I transfer iliill Chemistr~

II Control-Primar~

& Secondary Heat exchanger Pressure Copper Treated water Water VIII.A-5 3.4.1-15 o 404 boundary alloy (int) Loss of Chemistry (SP-61 )

material Control ~

Primary &

Secondary Heat exchanger Heat Copper Treated water Fouling Water VIII.E-10 3.4.1-9 A, 404 (tubes) transfer alloy (int) Chemistry (SP-58)

Control-Primary

& Secondary Heat exchanger Pressure Copper Lube oil (ext) Loss of Oil Analysis VIII.G-8 3.4.1-10 0,405 (tubes) alloy Material (SP-53)

Heat exch, Heat Copper Lube oil (ext) Fouling Oil Analysis VIII.G-8 3.4.1-10 0,405 alloy (SP-53)

Heat :han, Pressu Stainless Steam (ext) Loss of Water VIII.B1-3 3.4.1-37 C (tubes) boundary steel Material Chemistry (SP-43)

Control-Primary

& Secondary Heat exchanger PI Stainless Steam (ext) Cracking Water VIII.B1-2 3.4.1-39 C (tubes) boundary steel Chemistry (SP-44)

Control-Primary

& Secondary Heat exchanger Heat Stainless Steam (ext) Fouling Water - G

Docket Nos.50-003, 50-247 & 50-286 12-123 Attachment 2 Page 8 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)

-~- ~---

Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item (tubes) transfer steel Chemistry Control-Primary

& Secondary Heat (ch, p, Stainless Treated water Loss of Water VIII.E-36 3.4.1-16 A 404 (tubes) boundary steel > 140°F (int) Material Chemistry (S-22)

Control-Primary

& Secondary Heat exchanger Pressure Stainless Treated water Cracking Water VIII.E-30 3.4.1-14 C. 404 (tubes) boundary steel > 140°F (int) Chemistry (SP-17)

Control-Primary

& Secondary Heat exchanger Heat Stainless Treated water Fouling Water VIII.E-13 3.4.1-9 A 404 (tubes) transfer steel >140°F (int) Chemistry (SP-40)

Control-Primary

& Secondary 1",,>+ " ,,,h-:>y....,,,,y Presstire +itaRitiffi ~teaffi (e*tj Loss of Watef - - ~

i+o.h",C'\

bOtiRElary MatOFial GReffiistr'y' GORtrol PFiffiary II c~~ ,~-1", ..

I-.ln

." Meat +itaRitiffi ~teaffi (e*t) FOtiliRg Watef - - ~

it. .hoC' \ GReffiistr'y' GORtrol Priffiary 11_ c. ,.,

Piping Pressu, Carbon Treated water Loss of Water VIII.E-34 3.4.1-4 A, 404 boundary steel (int) Material Chemistry (S-10)

Control-Primary

& Secondary

~

D GarboR +reateEl '....ater Grael~iRg Metal Fatigtie VlIl.g~ ~G 3.4 .1 1 G

~

steel fffit.} f""'ti,.,. "" +bAA fS-OOt.

Pipil Pressure Carbon Air-indoor-( ext) Loss of External VIII.H-7 3.4.1-28 A boundary steel Material Surfaces (S-29)

Docket Nos.50-003, 50-247 & 50-286 NL-1 2

Page 9 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)

.-~

- -~

Component Type Intended Function T-Matena. I Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 Table 1 Item Notes Management Programs Item Monitoring

'Sight glass I Pressure Carbon Air-indoor-( ext) Loss of External VIII.I=4 7- g.4.~ 28 400 I boundary Stainless Material Surfaoes ~

steel None Monitorin§ 3.4.1-41 A None VIILI-10 (SP-12)

, Sight glass Pressure Carbon Treated water Loss of Water VIII.E g4 g.4.~ 28 A boundary Stainless > 140°F (int) Material Chemistry iSId Wj steel Control-Primary 3.4.1-16

& Secondary VIII.E-29 (SP-16)

Siqht qlass Pressure Stainless Treated water Cracking Water VIII.E-30 3-.4.1-14 ~

boundarv steel > 140°F (int) Chemistry (SP-1?)

Control-Primary

& Secondarv Sight glass Pressure Glass Air-indoor-( ext) None None VIILI-5 3.4.1-40 A boundary LSP-9j

~~~~~ary Sight ,las Glass Treated water None None VIII.I-8 3.4.1-40 A (int) (SP-35)

Th, lowell PressU! Carbon Air-indoor-( ext) Loss of External VIII.H-? 3.4.1-28 A boundary steel Material Surfaces (S-29)

Monitoring Th* ~ II PI Carbon Treated water Loss of Water VIII.E -34 3.4.1-4 A,404 boundary steel (int) Material Chemistry (S-10)

Control-Primary

& Secondary TI Idressure Carbon Treated 'Nater Crackin§ Metal Fati§ue VIII.B1 10 aA-1--+ C boundary steel {ffitf ~ ThAA ~

T h ttlllluwttil I Pressure Stainless Air-indoor (ext) None None VII 1.1-1 0 3.4.1-41 A boundary steel (SP-12)

Docket Nos.50-003, 50-247 & 50-286 2-1 Attachment 2 Page 10 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)

Aging Effect Aging NUREG-Component Int~ndt::d Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item Thermowell Pressl Stainless Treated water Loss of Water VIILE-29 3.4.1-16 A 404 boundary steel > 140°F (int) Material Chemistry (SP-16)

Control-Primary

& Secondary Thermowell Pressure Stainless Treated water Cracking Water VIILE-30 3.4.1-14 A, 404 boundary steel > 140°F (int) Chemistry (SP-17)

Control-Primary

& Secondary TI 0 Stainless +FeateEi 'NateF Cmcking Metal Fatigue VILE1 16 3.3.1 2 c_ -Ll£\f;.

beundaF'y' &tee-! ",14QoF (int) ~ +bAA {A-&7t Tllbil Pressure Stainless Air-indoor-( ext) None None VIII.I-10 3.4.1-41 A boundary steel (SP-12)

Tubil Pressure Stainless Treated water Loss of Water VIII.E-29 3.4.1-16 A, 404 boundary steel > 140°F (int) Material Chemistry (SP-16)

Control-Primary

& Secondary Tubing Pressure Stainless Treated water Cracking Water VIII.E-30 3.4.1-14 A, 404 boundary steel > 140°F (int) Chemistry (SP-17)

Control-Primary

& Secondary

~ PFessuFe Stainless +FeateEi wateF Cmcking Metal Fatigue VII.E1 16 ~ G,4Oe beundaF'y' &tee-! ",14 QOF (int) ~ +bAA {A-&7t Valve body Pressure Carbon Treated water Loss of Water VIILE-34 3.4.1-4 A, 404 boundary steel (int) Material Chemistry (S-10)

Control-Primary

& Secondary

.I, Dr",,,,, orn "J CaFbon +FOateEi wateF Cmcking Metal Fatigue '1111.81 1Q 3.4 .1 1 C h", ,,,rlar>

J &tee-! fiflij ~ +bAA f&-OO}

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 11 of 48 3.4.2-5-2-IP2 Condensate System (CONO)

Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item Valve body Pressure Carbon Air-indoor-( ext) Loss of External VIILH-7 3.4.1-28 A boundary steel Material Surfaces (S-29)

Monitoring Valve body p. Stainless Treated Loss of Water VIILE-29 3.4.1-16 A,404 boundary steel water> 140°F Material Chemistry (SP-16)

(int) Control-Primary

& Secondary Valve body Pressure Stainless Treated water Cracking Water VIII.E-30 3.4.1-14 A,404 boundary steel > 140°F (int) Chemistry (SP-17)

Control-Primary

& Secondary

\1..,1"", hnrh.

OJ Orr"",, "'"' Stainless +FeateEl '....ateF CFacking Metal Fatigue VILE1 16 3.3.1 2 G,4Gl eGUnElaFY steef  ;;.14GoF ~int) ~ +bAA fM+}

VIII.I-10 3.4.1-41 A

~~~~~ary Valve body Stainless Air-indoor-( ext) None None steel (SP-12)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 12 of 48 Table 3.4.2-5-3-IP2 Circulating Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review I I aOle 3.4.2-5-;:s-....~ I.JlrcUiatin ~ Water System (CIRC) -------~-

Aging Effect Aging NUREG-Component I Intended M t . IE' t Table 1 T ype~..

  • en. nVlronmen Requiring Management 1801 Vol. 2 Notes unclon Item Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Bolting Integrity VILI-1 3.3.1-43 C

--C' I boundary steel (ext) material (AP-28)

Bolting P Carbon Soil (ext) Loss of Buried Piping VIILE-1 3.4.1-11 C ressure steel material and Tanks (S-01 )

boundary Inspection 1-----'

Periodic VIILG-36 3.4.1-8 E I Pressure Carbon Raw water Loss of Surveillance (S-12) g I boundary steel (ext) material and Preventive r:B01'in Maintenance Periodic VILC1-1 3.3.1-75 E

~~t~nSion Pressure boundary Elastomer Raw water (int) Cracking Surveillance and Preventive (AP-75)

Maintenance Periodic VII.C1-1 3.3.1-75 E Change in Expansion Pressure Surveillance (AP-75)

Elastomer Raw water (int) material joints boundary and Preventive properties Maintenance Periodic -- -- G Expansion Pressure Air-outdoor Surveillance Elastomer Cracking joints boundary (ext) and Preventive Maintenance Periodic -- -- G Change in Air-outdoor Surveillance Elastomer material (ext) and Preventive properties Maintenance

. Pipil PI Carbon Soil (ext) Loss of Buried Piping VIII.E-1 3.4.1-11 C

Docket Nos.50-003,50-247 & 50-286 123 Attachment 2 Page 13 of 48 Table~4:2-5-3~fP2CjrCu~atin1iVat~L Sys~~J'!ITCIf!ff--=---------------------------------==--= I ==~-=~~=~=-~--==~=:::=- ---~

Com p onent Intended . . Aging ~!fect Aging NUREG- Table 1 F t" Matenal Environment ReqUlrmg Management 1801 Vol. 2 It Notes Type unc Ion em Management Programs Item ---+_

boundary steel material and Tanks (S-01)

Inspection Pipin l Pressure Carbon Air-outdoor Loss of External VIII.H-8 3.4.1-28 A boundary steel (ext) material Surfaces (S-41 )

Monitoring PI Carbon Raw water (int) I Loss of Periodic VIII.G-36 3.4.1-8 E boundary steel material Surveillance (S-12) and Preventive Maintenance Pump casing Pressure Carbon Air-outdoor I Loss of External VIII.H-8 3.4.1-28 A boundary steel (ext) material Surfaces (S-41 )

Monitoring Pump casing Pressure Carbon Raw water (int) I Loss of Periodic VIII.G-36 3.4.1-8 E boundary steel material Surveillance (S-12) and Preventive Maintenance Pums Gasino I Pressure Carbon Raw'.'Vater Loss of Periodic VIII.G 36 3.4.1 8 e boundary steel ~ material Surveillance ~

and Preventive Maintenance Stainless Raw water (int) Loss of Periodic steel material Surveillance and Preventive Maintenance Stainless Raw water Loss of Periodic VIII.E-27 steel (ext) material Surveillance (SP-36) and Preventive Maintenance Gray cast Air-outdoor Loss of External VIII.E-27 iron (ext) material Surfaces (SP-36)

MonitorinJL Pressure Gray cast aw water (int) I Loss of Periodic VIII.G-36 3.4.1-8 E

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 14 of 48 ITa 3:4~2~5:3::'P2j~!rcul~!~~~Waler ~~em~CIRC) ____ .---..------..---.---.. --------~- ----- ~~~-=~=-==~ ~== ==1 ICo~: lonent Intended Material Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 T bl ~-l

~e~ Notes

~

'pe Function Management Programs I t e m _.._____ ~_1 I boundary iron material Surveillance (S-12)

\ and Preventive h-I Pu . casing Pressure Gray cast Raw water (int) Loss of Maintenance Selective VIII.A-7 3.4.1-36 C

~

boundary iron material Leaching (SP-2S) casing Pressure Gray cast Raw water Loss of Periodic VIII.G-36 3.4.1-S E boundary iron (ext) material Surveillance (S-12)

I and Preventive L- Maintenance r u I casing PI boundary Gray cast iron Raw water (ext)

Loss of material Selective Leaching VIII.A-7 (SP-2S) 3.4.1-36 C

Docket Nos.50-003, 50-247 & 50-286 NL-12-1 Attachment 2 Page 15 of 48 Table 3.4.2-5-4-IP2 City Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3 4 ~-".4*IP2 City Water System (CYW)

Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Bolting VII.I-1 3.3.1-43 A boundary steel (ext) Material Inteqritv (AP-28) --

Bolting Pressure Stainless Air-outdoor Loss of Bolting -- -- G boundary steel (ext) Material Inteqrity --

Boltin! Pressure Carbon Air-indoor (ext) Loss of Bolting VI 1.1-4 3.3.1-43 A boundary steel Material Inteqritv (AP-27) -

Boltin, Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 C

--- boundary steel (AP-17)

Flex hose Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)

Flex hose Pressure Stainless Treated water Loss of One-Time -- -- G,407 boundary steel (int) Material Inspection Pi Pressure Carbon Air-indoor (ext) Loss of External VII.I-8 3.3.1-58 A boundary steel Material Surfaces (A-77)

Monitorinq Piping Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78)

Monitorinq Piping Pressure Carbon Treated Loss of Periodic -- G,407 boundary steel water(int) Material Surveillance and Preventive Maintenance Pi Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17) "-

Pipin Pressure Stainless Air-outdoor Loss of External - --- § boundary steel (ext) Material Surfaces Monitorinq

Docket Nos.50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 16 of 48 Aging Effect Aging NUREG- T bl Material Environment Requiring Management 1801 Vol. 2 ~e~

  • Notes Mana ement Pro rams Item Stainless Treated Loss of One-Time steel water(int) Material Inspection

. External ¥J-h+.9 A Pressure Carbon Air outdoor Loss of S rf I A~ 7Q\

. U aces ~

boundary &teet {Bxt1 material Periodic Pressure Carbon Treated water Loss of Surveillance boundary &teet {iflt} material and Preventive Maintenanoe

~ I Nooe I Nooe

~ Nooe Nooe Stainless Loss of One-Time , G, 407 steel water int Material Ins ection Stainless Treated Loss of One-Time 407 steel water ext Material Ins ection Carbon Air-indoor (ext) Loss of External boundary steel Material Surfaces Monitoring Strai ner housing Carbon Treated Loss of Periodic 407 boundary steel water(int) Material Surveillance and Preventive Maintenance Stainless I Air-indoor (ext) None None VII.J-15 3.3.1-94 A steel (AP-17)

Strainer housing Pressure Stainless Treated Loss of One-Time 407 boundar steel water int Material Ins ection housing Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy >15% (EP-10)

Zn Copper I Trp;:Jtprl I I m;c: nf I pprinrlir 407

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 17 of 48 i-4-IP2 City Water S,:'U:::III (CYW)

Aging Effect Aging NUREG-It Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Function Item ManaQement ProQrams Item boundary alloy >15% water(int) Material Surveillance Zn and Preventive Maintenance Strail housing Pressure Copper Treated Loss of Selective -- -- G.407 boundary alloy >15% water(int) Material Leaching Zn Tubing Pressure Stainless Air-outdoor Loss of External -- -- G,407 boundary steel (ext) Material Surfaces Monitorinq 3.3.1-94 A

~~~~~ary Tubin! Stainless Air-indoor (ext) None None VII.J-15 steel (AP-17)

Tubin, Pressure Stainless Treated Loss of One-Time -- G,407 boundary steel water(int) Material Inspection Valve body Pressure Carbon Air-outdoor Loss of External VILI-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78)

Monitorinq Valve body Pressure Carbon Air-indoor (ext) Loss of External VILI-8 3.3.1-58 A boundary steel Material Surfaces (A-77)

Monitoring Viii' body Pressure Carbon Treated Loss of Periodic -- -- G,407 boundary steel water(int) Material Surveillance and Preventive Maintenance Valve body Pressure Stainless Air-outdoor Loss of External G boundary steel (ext) Material Surfaces Monitorinq Valve body Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)

V,ti' body Pressure Stainless Treated water Loss of One-Time -- G,407 boundary steel (int) Material Inspection

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 18 of 48 Table 3.4.2-5-5-IP2 Wash Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review 3.4.2-5-5-IP2 Wash Water System (WW)

Aging Effect Intended Component Type Requiring Function Management Bolting Boltil Bolting I-'ressure I ::italnless ry steel I (ext) I Material Expansion joint I Air outdoor I Cracking boundary Pressure Change of boundary material properties IE"!'aR.ioR ioiRt Pressure Elastomer Raw water Cracl<ing

=' J boundary {ifl.tf TxpaR.iOR ioiRt Iboundary :Iastomer I Raw water

{ifl.tf I ==

material 01 properttes I Malnten"'nGe ~~ ~~~~

I Flex hose L. boundary _ stee.I {-xt1 matenal A~g~.L.__~~_.~._--L~~.~.._ _~~..~J

Docket Nos.50-003, 50-247 & 50-286 23 Attachment 2 Page 19 of 48 Table 3.4.2-5-5-IP2 Wash Water System (WW)

Aging Effect Aging NUREG-Intended Table 1 Component Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item Periodic ¥II.G~ ~§ d.d.~ 79 Pressure Stainless Raw water Loss of Surveillance fA-M1 Flex hose t::Joundary steeJ. ~ material and Preventi¥e Maintenance Nozzles D. Stainless Air outdoor Loss of External d.d.~ §@ A

.w.t-J..9 t::Joundary steeJ. {extt Material Surfaces ~

A.

Flow control 1\1" "771 "'C' Pressure Stainless Raw water Loss of Periodic ¥II.G~ 19 ~.:;ze f:loundary steeJ. ~ Material Surveillance ~

FloII'.' control and Preventive Maintenance External Pressure Carbon Air-outdoor Loss of VI 1.1-9 Surfaces 3.3.1-58 A Piping boundary steel (ext) Material (A-78)

Monitoring -- - - " " - - -

PI Pressure Carbon Raw water Loss of Periodic VII.C1-19 3.3.1-76 E boundary steel (int) Material Surveillance (A-38) and Preventive Maintenance Eilli.o.g Pressure Gray cast Air-outdoor Loss of External VII.I-9 3.3.1-58 8.

boundary iron (ext) Material Surfaces (A-78)

Monitorina Eilli.o.g Pressure Gray cast Raw water Loss of Periodic VII.C1-19 3.3.1-76 ~

boundary iron ili:ill. Material Surveillance (A-38) and Preventive Maintenance Eilli.o.g Pressure Gray cast Raw water Loss of Selective VII.C1-11 3.3.1-85 g boundary iron {jnU Material Leachina LA-51l Eilli.o.g Pressure Fiberglass Air-outdoor Change in External -- E boundary (ext) material Surfaces properties Monitoring Pressure Fiberglass Raw water Change in Periodic -- -- E IEilli.o.g (int) material Surveillance boundarY

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 20 of 48 Table 3.4.2-S-S-IP2 Wash Water System (WW)

Aging Effect Aging NUREG-Intended Table 1 Component Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item I2 rO l2 e rties and Preventive Maintenance - .

Pil)i Pressure Stainless Air-outdoor Loss of External -- G boundary steel (ext) Material Surfaces Monitoring Piping Pressure Stainless Raw water Loss of Periodic VII.C1-15 3.3.1-79 E boundary steel (int) Material Surveillance (A-54) and Preventive Maintenance PUI Pressure Stainless Air-outdoor Loss of External -- G boundary steel (ext) Material Surfaces Monitoring -

Pump casing Pressure Stainless Raw water Loss of Periodic VII.C1-15 3.3.1-79 E boundary steel (int) Material Surveillance (A-54) and Preventive Maintenance Pump casing Pressu re Stainless Raw water Loss of Periodic VII.C1-15 3.3.1-79 E boundary steel (ext) Material Surveillance (A-54) and Preventive Maintenance Tubil Pressure Stainless Air-outdoor Loss of External -- -- G boundary steel (ext) Material Surfaces Monitorinq Tubi Pressure Stainless Raw water Loss of Periodic VII.C1-15 3.3.1-79 E boundary steel (int) Material Surveillance (A-54) and Preventive Maintenance ---- " . - -- ~ . "~- -- - -

Veil' body Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78)

Monitoring Valve body Pressure Carbon Raw water Loss of Periodic VII.C1-19 3.3.1-76 E boundary steel (int) Material Surveillance (A-38)

Docket Nos.50-003, 50-247 & 50-286 2-123 Attachment 2 Page 21 of 48 Table 3.4.2-5-5-IP2 Wash Water System (WW)

Aging Effect Aging NUREG-Intended Table 1 Component Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item and Preventive Maintenance Valve bod~ Pressure Gra~ cast Air-outdoor Loss of External VILI-9 3.3.1-58 8 boundar~ iron (ext) Material Surfaces (A-78)

Monitoring i

Valve bod v Pressure Gra~ cast Raw water Loss of Periodic VII.C1-19 3.3.1-76 £ boundar~ iron (int) Material Surveillance (A-38) and Preventive Maintenance Valve bodv Pressure Gra~ cast Raw water Loss of Selective VII.C1-11 3.3.1-85 Q boundary iron iinll Material LeachinQ iA-51l Valve body Pressure Stainless Air-outdoor Loss of External G boundary steel (ext) Material Surfaces Monitoring I Valve body Pressure Stainless Raw water Loss of Periodic [ VII.C1-15 3.3.1-79 E boundary steel (int) Material Surveillance t (A-54) and Preventive Maintenance ..

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 22 of 48 Table 3.4.2-5-7-IP2 Instrument Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-7-IP2 Instrument Air System (IA)

Aging Effect Aging NUREG-Intended Table 1 Component Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Material Bolting Integrity VIII-1 3.3.1-43 A boundary steel (ext) (AP-~

Bolting Pressure Stainless Air-outdoor( ext) Loss of Material Bolting Integrity -- G boundary steel Filter housinq Pressure Carbon Air-indoor (int) Loss of Material Periodic VII.D-3 3.3.1-57 A boundary steel Surveillance and fA:.§Ql Preventive Maintenance Filter housina Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces V.A-19 3.2.1 ~32 1; boundarv steel Monitorinq LE-29j Heat exchanger Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E (tubes) boundary alloy>15% (int) Surveillance and (AP-78)

Zn Preventive (inhibited) Maintenance Heat exchanger Heat Copper Condensation Fouling Periodic -- -- G (tubes) transfer alloy>15% (int) Surveillance and Zn Preventive (inhibited) Maintenance Heat exchanger Pressure Copper Treated water Loss of Material Water Chemistry VII.C2-4 3.3.1-51 D boundary alloy>15% (ext) Control-Closed (AP-12)

Zn Cooling Water (inhibited)

Heat exchanger Heat Copper Treated water Fouling Water Chemistry VII.C2-2 3.3.1-52 D (tubes) transfer alloy>15% (ext) Control-Closed (AP-80)

Zn Cooling Water -

Docket Nos.50-003, 50-247 & 50-286 NL-1 23 Attachment 2 Page 23 of 48

_Table 3.4.2-5-7-IP2 Instrument Air :::;Y<>-'" (IA) .- - -~-.

Aging Effect Aging NUREG-Intended Table 1 Component Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item (inhibited) .-

D. bess ef material Selective /I 1"'1 C d.d.1 g4 G i--loe>t n *"h"nr<n.

Ge!3!3 er +reatea Water

/ ..

\.~~

~ '\

'~I bel:lAaaFY alley;;.~ 13% ~ beaohiAg (AP 4d)

~

Heat exchanaer Pressure Plastic Treated water None None -- -- E (tube sheets) boundary {jnll Heat exchanger Pressure Plastic Condensation None None -- E (tube sheets) boundary [exU Heat exchanaer Pressure Carbon Treated water Loss of Material Water Chemistry VII.C2-1 3.3.1-48 Q

!.§lliilll boundary steel .0D.1l Control-Closed (A-63)

Coolina Water Heat exchanqer Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces VII.D-3 3.3.1-57 12

[shel!} boundary steel Monitorina .LA-80l Piping Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces VII.D-3 3.3.1-57 A boundary steel Monitorinq (A-80)

Pil,i! Pressure Carbon Air-treated(int) None None VII.J-22 3.3.1-98 A, 408 boundary steel (AP-4)

.El!WJ; Pressure Carbon Condensation Loss of Material Periodic VII.G-23 3.3.1-71 ~

boundary steel .0D.1l Surveillance and (A-23)

Preventive Maintenance .~-----

ElillrJ.g Pressure Carbon Condensation Cracking - fatigue Metal Fatigue - --  !::i boundarv steel linU TLAA -

Piping Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)

Pil Pressure Stainless Air-treated(int) None None VII.J-18 3.3.1-98 A,408 boundary steel (AP-20)

Tubing Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy (EP-10)

Tubing Pressure Copper Air-treated(int) None None VII.J-3 3.3.1-98 A,408 boundary alloy (AP-8)

! Tubina Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 ~

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page of 48 I~

lble 3.4.2-5-7-IP2 Instrument Air SY::'L~III (IA) .. -

Aging Effect Aging NUREG-Intended Table 1 omponent Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item boundary alloy llo!l Surveillance and (AP-78)

Preventive Maintenance -

Tubi, Pressure Stainless Air-indoor (ext) None None VII.J-3 3.3.1-98 A,408 boundary steel (AP-8)

Tilbing Pressure Stainless Air-treated(int) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)

Tubina Pressure Stainless Condensation Loss of Material One-Time VII.D-4 3.3.1-54 £ boundary steel (int) InsQection (AP-81 )

Valve body Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)

Valve body Pressure Stainless Air-treated(int) None None VII.J-18 3.3.1-98 A,408 boundary steel (AP-20)

Valve bodY Pressure Stainless Condensation Loss of Material One-Time VII.D-4 3.3.1-54 £ boundary steel llo!l InsQection (AP-81)

Valve body Pressure Aluminum Air-indoor (ext) None None VII.D-4 3.3.1-54 £ boundary (AP-81 )

Valve bodY Pressure Aluminum Air-treated(int} None None VII.D-4 3.3.1-54 £ boundary (AP-B1 )

Valve bod v Pressure Aluminum Condensation Loss of Material One-Time VII.D-4 3.3.1-54 £ boundary llo!l InsQection (AP-B1)

Valve body Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy (EP-10)

Valve body Pressure Copper Air-treated(int) None None VII.J-3 3.3.1-98 A,40B boundary alloy (AP-8)

Valve body Pressure COQQer Condensation Loss of Material Periodic VII.G-9 3.3'-1~28 £ boundary alloy llo!l Surveillance and (AP-78)

Preventive Maintenance

Docket Nos.50-003, & 50-286 2-1 Attachment 2 Page of 48 r~ Tabie3.4~2-5~ 7 -IP2Instr-umentAirSvstem (IA) --~------~----------------------------------- --~-------------- -------- -----------~

Aging Effect Aging NUREG-Intended Table 1 Component Type Material Environment Requiring Management 1801 Vol. 2 Function Item Management Programs Item Valve body Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy>15% (EP-10)

Zn Valve body Pressure Copper Air-treated(int) None None VII.J-3 3.3.1-98 A,408 boundary alloy>15% (AP-8)

Zn Valve body Pressure C01212er Condensation Loss of Material Periodic VII.G-9 3.3.1-28 .£ boundary alloy>15% 1.i!:ill. Surveillance and (AP-78)

Zn Preventive Maintenance Val body Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces VII.D-3 3.3.1-57 A boundarL steel Monitorinq (A-80)

Val body Pressure Carbon Air-treated(int) None None VII.J-22 3.3.1-98 A,408 bound~ steel (AP-4)

Valve body Pressure Carbon Condensation Loss of Material Periodic VII.G-23 3.3.1-71 .£ boundary steel 1.i!:ill. Surveillance and (A-23)

Preventive Maintenance

Docket Nos.50-003, 50-247 & 50-286 12-123 Attachment 2 Page 26 of 48 Table 3.4.2-5-8-IP2 Instrument Air Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review ITable ~ 4 '\ r: 0 1~2 Instrument Air Closed Cooling System (IACC)

Aging Effect Aging NUREG-Intended Table 1

'.... v,'c". Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item Copper> VII.C1-3 13, -82 C Heat exchanger Pressure Raw water Loss of Service Water 15% Zn (A-65) tubes Boundary (int) Material Integrity (inhibited)

Copper> VII.C1-6 3.3.1-83 C Heat exchanger Raw water Service Water Heat transfer 15% Zn Fouling (A-72) tubes (int) Integrity (inhibited)

Copper> Water Chemistry VII.C2-4 3.3.1-51 D Heat exchanger Pressure Treated water Loss of 15% Zn Control - Closed (AP-12) tubes Boundary (ext) Material (inhibited) Cooling Water Copper> Water Chemistry VII,C2-2 3.3.1-52 D Treated water Heat transfer 15%Zn Fouling Control - Closed (AP-80) tubes (ext)

(inhibited) Cooling Water Heat exchanger Pressure Carmer Treated water Loss of Water Chemistr:i VII.C2-4 3.3.1-51 12 (tubesheets} boundar:i all0:i> 15% Zn (ext) Material Control-Closed (AP-12}

Cooling Water

! Heat exchanqer Pressure C01212er Treated water Loss of Selective VII,C2-6 i 3.3.1-84 Q IItubesheets) boundar:i all0:i> 15% Zn (ext) Material Leaching (AP-43)

Heat exchanger ' Pressure C01212er Raw water Loss of Service Water VII,C1-3 13.3.1-82 Q I (tubesheets) .boundarv all0:i> 15% Zn .0.o.!l Material Integrity: (A-65)

IHeat exchanaer *Pr~ssure COl2l2er Raw water Loss of Selective VII.C1-4 13.3.1-84 Q (tubesheets) boundary: alloy:> 15% Zn .0.o.!l Material Leaching (A-66} i

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 27 of 48 Table 3.4.2-5-9-IP2 Service Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table ~ 4 ..,. ". " II"\~ Service Water Sy~t~1ll (SWl Aging Effect Aging NUREG-Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item Boltin, Press Carbon Condensation Loss of Bolting VII.O-1 3.3.1-44 C boundary steel (ext) Material Integrity (A-103)

Boltin, Pressure Stainless Condensation Loss of Bolting VII.F1-1(A- 3.3.1-27 E boundary steel (ext) Material Integrity 09)

Nozzl, Pressure Carbon Condensation Loss of External VII.F1-1(A- 3.3.1-27 1; bouAElary steef (ext) Material Surfaces Qill.

Flow control Stainless Monitoring steel N, )zzles PYne,,! orc.

Carbon Raw water (int) Loss of Service Water VII.C1-15 3.3.1-79 A bounElary steef Material Integrity (A-54)

Flow control Stainless steel Pipin Pressure Carbon Condensation Loss of External VII.I-11 3.3.1-58 A boundary steel (ext) Material Surfaces (A-81 )

Monitoring ,----.--~.---

Piping Pressure Carbon Raw water (int) Loss of Service Water VII.C1-19 3.3.1-76 A boundary steel Material Integrity (A-38)

Piping Pressure Stainless Condensation Loss of External VII.F1-1 3.3.1-27 E boundary steel (ext) Material Surfaces (A-09)

Monitoring Pil)in, Pressure Stainless Raw water (int) Loss of Service Water VII.C1-15 3.3.1-79 A boundary steel Material Integrity (A-54)

Tubing Pressure Copper Condensation Loss of External VII.F1-16 3.3.1-25 E boundary alloy (ext) Material Surfaces (A-46)

Monitoring

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 28 of 48 ra~!-~'-'-"-'-'~'---'-~'----'

. -~--------"--- - --- ~---~-~~- ~--.~ -,,-----,. -,-,- . - .- ~,-

Table ]~~,.2-5-9-IP2 Service Water System, (SW) -_."-----"

Aging Effect Aging NUREG-Component Intended M t . I Table 1

. a ena Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item

~:::: -

Pressure Copper Raw water (int) Loss of Service Water VII.C1-9 3.3.1-81 A boundary alloy Material Integrity (A-44)

I Pressure Stainless Condensation Loss of External VII.F1-1 3.3.1-27 E I I

boundary steel (ext) Material Surfaces (A-09)

Monitorinq

~TUbing Pressure Stainless Raw water (int) Loss of Service Water VII.C1-15 3.3.1-79 A boundary steel Material Integrity (A-54)

.I Valve body Pressure Carbon Condensation Loss of External VII.I-11 3.3.1-58 A

~alve boundary steel (ext) Material Surfaces (A-81)

-- -' Monitoring body Pressure Carbon Raw water (int) Loss of Service Water VII.C1-19 3.3.1-76 A boundary steel Material Inteqrity (A-38) r Valve body Pressure Stainless Condensation Loss of External VII.F1-1 3.3.1-27 E boundary steel (ext) Material Surfaces (A-09)

Monitoring ,

I Valve body Pressure Stainless Raw water (int) Loss of Service Water VII,C1-15 3.3.1-79 A boundary steel Material Inteqrity (A-54)

Valve body Pressure Gray cast Raw water lint) Loss of Service Water VII.C1-19 3.3.1-76 8.

boundary iron Material Inteqrity iA-381 Valve body Pressure Gray cast Condensation Loss of External VII.I-11 3.3.1-58 8.

boundary iron (ext) Material Surfaces (A-81 )

Monitorina Valve body Pressure Gray cast Raw water lint) Loss of Selective VII,C1-11 3.3.1 ~

boundary iron Material Leachina iA-51j Valve bod v Pressure Cor;2(2er Condensation Loss of External VII.F1-16 3.3.1-25 .G boundary alloy (ext) Material Surfaces (A-46)

Monitorina Valve body Pressure C01212er Raw water lint} Loss of Service Water VII.C1-9 3.3.1-81 8.

boundary alio-y Material Intearity iA-441

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 29 of 48 Table 3.4.2-5-10-IP2 Lube Oil System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-10-IP2 Lube Oil System (LO) I Aging Effect Aging NUREG- I Component Intended Table 1 I Material Environment Requiring Management 1801 Vol. 2 Notes I Type Function Item Management Programs Item Heat Pressure Titanium Lube oil Loss of Oil Analysis -- -- F exchanger boundary {ffit1( ext) Material (tubes)

Heat Heat transfer Titanium Lube oil Fouling Oil Analysis -- -- F exchanger I {ffit1( ext)

(tubes) I I

I Heat Pressure Titanium Raw water Loss of Service Water -- -- F I exchanger boundary fe*tttiD!l Material Integrity (tubes)

Heat Heat transfer Titanium Raw water Fouling Service Water -- -- F exchanger fe*tttiD!l Integrity (tubes)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 30 of 48 Table 3.4.2-5-13-IP2 IP1 Station Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-13-IP2 IP1 .;;JLQUUI Air System :SA)

Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Management Programs Item Boltin Pressui Carbon steel Air-indoor (ext) Loss of Bolting Integrity VII.I-4 3.3.1-43 A boundary Material (AP-27) ~-.---

Boltil Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 C

. boundary steel (AP-17)

CQmpressor Pressure Gra~ cast Air-indoor (ext) Loss of External VII.O-3 3.3.1-57 ~

bousinq boundary iron Material Surfaces (A-80)

Monitoring Compressor Pressure Gra~ cast Condensation Loss of Periodic VII.O-2 3.3.1-53 J;.

housina boundary iron tio.!l Material Surveillance and (A-26)

Preventive I

Maintenance Drver housinq Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 ~

boundary steel (AP-17}

Or~er housing Pressure Stainless Condensation Loss of One-Time VII.O-4 3.3.1-54 J;.

boundary steel iinU Material Inspection (AP-81 )

, Filter housina Pressure Stainless Air-indoor (ext) None None VILJ-15 3.3.1-94 ~

boundary steel (AP-17)

Filter housina Pressure Stainless Condensation Loss of One-Time VILO-4 3.3.1-54 J;.

boundary steel llnU Material Inspection (AP-81 )

Filter housing Pressure Carbon steel Air-indoor (ext) Loss of External VILO-3 3.3.1-57 A I boundary Material Surfaces (A-80)

Monitoring Filtel hi Pressure Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)

Preventive Maintenance Filter housing I Pres~l.Ire Carbon steel I..Llbe oil {int} Loss of Oil Analvsis .\Lll.C 1-1 7 3.3.1-14 o 316

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 31 of 48

---.-- - -~---.------- - ----.---~ - .---- --- - - - - - -.. ---.---~--"--"~.-~----------~ - - - .. -~~~,~ . -,. -" .-~-,-.- -

3.4.2-5-13-IP2IP1 Station ~~r System (SA) ---- - -,-" ..,--

Aging Effect Aging NUREG-ponent Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes

.ype Function Item Management Programs Item boundary Material (AP-301

.t:!.§ill External VILI-8 3.3.1-58 ~

Pressure Gray cast Air - indoor Loss of exchanqer Surfaces (A-77) boundary iron (ext) material

[shelll Monitorinq

.t:!.§ill Pressure Gray cast Treated water Loss of Water Chemistry VILC2-1 3.3.1-48 12 exchanaer boundary iron .llilll material Control - Closed (A-63)

{§b&ill cooling Water

~anaer Pressure Gray cast Treated water Loss of Selective VILC2-8 3.3.1-85 Q boundary iron .llilll material Leaching (A-50)

{§b&ill

~anaer

.t:!.§ill Copper alloy Condensation Fouling Periodic § transfer > 15% Zn .llilll Surveillance and (tubes) Preventive Maintenance

~t Pressure Copper alloy Condensation Loss of Periodic VII.G-9 3.3.1-28 J;,

exchanaer boundary > 15% Zn .llilll material Surveillance and (AP-78)

(tubes) Preventive Maintenance

~anaer ~fer Copper alloy Treated water Fouling Water Chemistry VII,C2-2 3.3.1-52 12

> 15% Zn (ext) Control - Closed (AP-80)

, (tubes) Coolina Water Heat Pressure Copper alloy Treated water Loss of Water Chemistry VII.E1-2 3.3.1-51 12 exchanaer boundary > 15% Zn (ext) material Control - Closed (AP-34)

(tubes) Coolina Water

.t:!.§ill I Pressure Copper alloy Treated water Loss of Selective VII.C2-6 3.3.1-84 12

"'lAchdr ler boundar:l > 15% Zn (ext) material Leaching (AP-43)

I (tubes)

~anaer Pressure Carbon steel Air - indoor Loss of External VI 1.1-8 3.3.1-58 boundar:l (ext) material Surfaces (A-77)

[shelll Monitorina

~

~anaer Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1-17 3.3.1-21 boundary material (AP-39)

Docket Nos.50-003, 50-247 & 50-286 Nl-12-123 Attachment 2 Page 32 of 48 ft:~~:::'-11~:::~n Ai, SyStem-SA) . -- Agi~ffeCI Aging -~UREG:- ~~ -~ - "-. ""--"--""-"---""- "-----""-"--

I Type I Function Matenal Environment Requiring Management 1801 Vol. 2 Table 1 I Notes

~ Management Programs Item Item +--____~ ____ "- ----I Pressure Lube oil (ext) Loss of Oil Analysis VII.C1-8 I boundary material (AP-47)

Pressure Lube oil (ext) Fouling Oil Analysis V.A-12 boundary (EP-47)

Treated water Fou fu!g 12

.liD!l (AP-80)

Treated water Loss of 12

.liD!l material Coolin Pressure Air-indoor (ext) None None VII.J-15 boundar AP-17)

I Pressure Stainless Condensation Loss of One-Time VII.O-4 3.3.1-54 E boundar steel int Material Ins ection AP-81)

Pressure Carbon steel Air-indoor (ext) Loss of External VII.O-3 3.3.1-57 A Material Surfaces (A-80)

Monitorin Piping Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E (int) Material Surveillance and (A-26)

Preventive Maintenance Carbon steel Condensation Cracking - Metal Fatigue - ti int fati ue TLAA Carbon steel Lube oil (int) Loss of Oil Analysis material Pressure Carbon steel Lube oil (int) Loss of Oil Analysis boundary material Pressure Air-indoor (ext) Loss of External VII.O-3 8 boundary Material Surfaces (A-80)

Monitorin ~_ __-L_

Docket Nos.50-003,50-247 & 50-286 Nl-12-123 Attachment 2 Page 33 of 48 Table 3-:~2~5*13~ip2IP1 Station ~I-: System S~--

------"-~---~-- -,--~~ - ~ ,.,-,.,.,--~--.~-,--- -" .--~.~ - ---

-.- - ,-.. ~---

Aging Effect Aging NUREG*

Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Notes Type Function Item Manaqement Proqrams Item Strai Filtration Stainless Condensation Loss of One-Time VII.O-4 3.3.1-54 E steel (int) Material Inspection (AP-81 )

Strainer I Filtration Stainless Condensation Loss of One-Time VII.O-4 3.3.1-54 E steel (ext) Material Inspection (AP-81 ) -

Strainer Pressure Carbon steel Air-indoor (ext) Loss of External VII.O-3 3.3.1-57 A housing boundary Gray cast Material Surfaces (A-80) iron Monitoring Strainer PI Carbon steel Condensation Loss of Periodic VIID-2 3.3.1-53 E housing boundary Gray cast (int) Material Surveillance and (A-26) iron Preventive Maintenance Silencer Pressure Carbon steel Air-indoor (ext} Loss of External VII.O-3 3.3.1 -57 8.

boundary Material Surfaces (A-80)

Monitorina SilencE" Pressure Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 £ boundary iliJ1l Material Surveillance and (A-26)

Preventive Maintenance T, Ik Pressure Carbon steel Air-indoor (ext) Loss of External VII.O-3 3.3.1-57 A boundary Material Surfaces (A-80)

Monitoring T, Ik Pressure Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)

Preventive Maintenance Iill!.Is. Pressure Carbon steel Lube oil (int} Loss of Oil Analysis VII.C1-17 3.3.1-14 boundary material lAP-3D)

Tubh Pressure Carbon steel Air-indoor (ext) Loss of External VII.O-3 3.3.1-57 A boundary Material Surfaces (A-80)

Monitoring Tubi Pressure Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 34 of 48 I able 3.4.2-5-13-IP2 IPl S\aLlul Air System :SA)

Aging Effect Aging NUREG-Component Intended Table 1 Material Environment Requiring Management 1801 Vol. 2 Type Function Item Management Programs Item Preventive Maintenance Tubin Press' Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)

Tubing Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E boundary steel (int) Material Inspection (AP-81 )

Tubing Pressure Copper alloy Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary (EP-10)

Tubing Pressure Copper alloy Condensation Loss of Periodic VII.G-9 3.3.1-28 E boundary (int) Material Surveillance and (AP-78)

Preventive Maintenance Trap P Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)

Monitoring TI Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)

Preventive Maintenance Valve body Pressure Carbon steel Air-indoor (ext) Loss of External VII.D-3 3.3.1-57 A boundary Material Surfaces (A-80)

Monitoring Valve body Pressure Carbon steel Condensation Loss of Periodic VII.D-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26)

Preventive Maintenance *_._-

Valve bodv Pressure Carbon steel Lube oil (int) Loss of Oil Analysis VII.C1-17 3.3.1-14 D 316 boundary material (AP-30) -

Villve body Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17)

VHI body Pressure Stainless Condensation Loss of One-Time VII.D-4 3.3.1-54 E boundary steel (int) Material Inspection (AP-81 )

Valve body Pressure Gra',l cast Air-indoor (ext} Loss of External \llI.Cl-17 3.3.1-14 ~

Docket Nos.50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 35 of 48 I~Ta:~!~~3A.2-:'~5:~}:IP2-ip1 Statio,! Air System (SA)----~------------~--- -- ----------~- --~ ~ ~- ----- ~-~------~-~~---

co";~:ent r ~~~~~~~ I Material 1EnVir=en;TA~~:u;!~ct Management Ma:a~:!ent 11 ~~~~ ~ ~

Programs I Item I

Table 1 - - , - - - - -

Item Notes =1 boundary I iron I Material I Surfaces I (AP-30)

Monitorinq Valve body Lube (illJlo.!l Loss of Oil Analysis boundar iron material body Pressure Copper alloy Air-indoor (ext) None None 3.2.1-53 C boundar Pressure Copper alloy Condensation Loss of Periodic E boundary (int) Material Surveillance and Preventive Maintenance Copper alloy Air-indoor (ext) None None I g boundary > 15% Zn (EP-10)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 36 of 48 LRA Appendix A and B changes as a result of revisions to tables are provided below. Changes are shown with strikethrough for deletions and underline for additions A.2.1.26 One-Time Inspection Program The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation. One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components. There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function. A one-time inspection of the subject component or structure is appropriate for this verification. The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).

The elements of the program include (a) determination of the sample size 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 aging effect; (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) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation.

A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs [Sections A.2.1.38, A.2.1.39 ,and A.2.1.40].

A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material and fouling are not occurring on components within systems covered by the Oil Analysis Program [ Section A.2.1.25 ].

A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program [ Section A.2.1 .8 ].

One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted .

  • internal surfaces of stainless steel drain piping, piping elements and components containing raw water (drain water)
  • internal surfaces of stainless steel piping, piping elements and components in the station air containment penetration exposed to condensation

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 37 of 48

  • internal surfaces of stainless steel dryer housings, filter housings, piping, tubing, strainers and valve bodies in the IP1 station air system exposed to condensation
  • internal surfaces of stainless steel EDG starting air tanks, piping, piping elements and components exposed to condensation
  • internal surfaces of carbon steel and stainless steel tanks, piping, piping elements and components in the RCP oil collection system exposed to lube oil
  • internal surfaces of auxiliary feedwater system stainless steel piping, piping elements and components exposed to treated water from the city water system
  • internal surfaces of stainless steel piping, piping elements and components in the containment penetration for gas analyzers exposed to condensation
  • internal surfaces of circulating water stainless steel and CASS piping, piping elements and components containing raw water
  • internal surfaces of intake structure system stainless steel piping elements and components containing raw water
  • internal surfaces of chemical feed system stainless steel tanks, pump casings, piping, piping elements and components containing treated water
  • internal surfaces of city water system stainless steel and CASS flex hoses, strainers, strainer housings, tanks, tubing, pump casings, piping, piping elements, valves bodies and components containing treated water (city water)
  • internal surfaces of EDG system stainless steel piping, piping elements and components containing condensation or treated water (city water)
  • internal surfaces of fresh water cooling system stainless steel piping, piping elements and components containing treated water (city water)
  • internal surfaces of integrated liquid waste handling system stainless steel tanks, pump casings, piping, piping elements and components containing raw water
  • internal surfaces of lube oil system aluminum tanks piping, piping elements and components containing raw water
  • internal surfaces of river water service system stainless steel piping, piping elements and components containing raw water
  • internal surfaces of waste disposal system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water
  • internal surfaces of water treatment plant system stainless steel piping, piping elements and components containing treated water (city water)
  • containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
  • sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.

Include an assessment of embedded reinforcing steel

  • Internal surfaces of instrument air system stainless steel tubing, aAtl-valve bodies and aluminum valve bodies When evidence of an aging effect is revealed by a one-time inspection, routine evaluation of the inspection results will identify appropriate corrective actions.

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 38 of 48 8.1.27 ONE-TIME INSPECTION program Description The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.

One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components. There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function. A one-time inspection of the subject component or structure is appropriate for this verification. The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).

The elements of the program include (a) determination of the sample size 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 aging effect; (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) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation. The program will include activities to confirm the absence of aging effects as described below.

A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs.

A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by the Oil Analysis Program.

A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program.

One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted.

  • Internal surfaces of drain system stainless steel piping, tubing, and valve bodies exposed to raw water (drain water) in EDG buildings, primary auxiliary buildings, and electrical tunnels. Also included are drains in the IP3 auxiliary feed pump building
  • Internal surfaces of stainless steel valve bodies in the station air containment penetration exposed to condensation

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 39 of 48

  • Internal surfaces of stainless steel dryer housing, filter housings, piping, tubing, strainers, and valve bodies in the IP1 station air system exposed to condensation
  • Internal surfaces of stainless steel piping, strainers, strainer housings, tanks, tubing and valve bodies exposed to condensation in the emergency diesel generator (EDG) starting air subsystem
  • Internal surfaces of the carbon steel tanks, piping and valve bodies and stainless steel drain pans and flex hoses in the RCP oil collection system
  • Internal surfaces of auxiliary feedwater system stainless steel tubing and valve bodies exposed to treated water (city water)
  • Internal surfaces of stainless steel piping and valve bodies in the containment penetration for gas analyzers exposed to condensation
  • Internal surfaces of circulating water (CW) system stainless steel or CASS piping, piping elements and components containing raw water
  • Internal surfaces of intake structure (DOCK) system stainless steel piping, piping elements and components containing raw water
  • Internal surfaces of chemical feed (CF) system stainless steel tanks, pump casings, piping, piping elements and components containing treated water
  • Internal surfaces of city water (CYW) system stainless steel and CASS flex hoses, piping, piping elements and components, strainers, strainer housings, tubing and valve bodies containing treated water (city water)
  • Internal surfaces of emergency diesel generator (EDG) system stainless steel piping, piping elements and components containing condensation or treated water (city water)
  • Internal surfaces of fresh water cooling (FWC) system stainless steel piping, piping elements and components containing treated water (city water)
  • Internal surfaces of integrated liquid waste handling (lLWH) system stainless steel tanks, pump casings, piping, piping elements and components containing raw water
  • Internal surfaces of the lube oil (LO) system aluminum tanks, piping, piping elements and components containing raw water
  • Internal surfaces of the river water service system (RW) stainless steel piping, piping elements and components containing raw water
  • Internal surfaces of the waste disposal (WDS) system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 40 of 48

  • Internal surfaces of the water treatment plant (WTP) system stainless steel piping, piping elements and components containing treated water (city water)
  • Containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
  • Sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.

Include an assessment of embedded reinforcing steel.

A.2.1.28 Periodic Surveillance and Preventive Maintenance Program The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs. In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities. The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations.

Surveillance testing and periodic inspections using visual or other non-destructive examination techniques verify that the following components are capable of performing their intended function.

  • reactor building cranes (polar and manipulator), crane rails, and girders, and refueling platform
  • recirculation pump motor cooling coils and housing
  • city water system strainer housings and valve bodiesGomponents
  • charging pump casings
  • plant drain components and backwater valves
  • HVAC duct flexible connections
  • HVAC stored portable blowers and flexible trunks
  • EDG exhaust components
  • EDG duct flexible connections
  • EDG air intake and aftercooler components
  • EDG air start components
  • EDG cooling water makeup supply valves
  • security generator exhaust components
  • security generator radiator tubes
  • SBO/Appendix R diesel exhaust components
  • SBO/Appendix R diesel cooling water heat exchangers
  • SBOIAppendix R diesel fuel oil cooler
  • diesel fuel oil trailer transfer tank and associated valves
  • containment cooling duct flexible connections
  • containment cooling fan units internals

Docket Nos.50-003. 50-247 & 50-286 NL-12-123 Attachment 2 Page 41 of 48

  • control room HVAC condensers and evaporators
  • control room HVAC ducts and drip pans
  • control room HVAC duct flexible connections
  • circulating water, city water, intake structure system, emergency diesel generator, fresh water cooling, instrument air, integrated liquid waste handling, lube oil, miscellaneous, radiation monitoring, river water, station air, waste disposal, wash water, and water treatment plant system piping, piping components, and piping elements
  • pressurizer relief tank
  • atmospheric dump valve silencers
  • off-site power feeder, 138 kV underground transmission cable
  • main condenser tube internal surfaces and condensate system expansion joints
  • instrument air aftercooler tube internal surfaces and filters
  • fresh water/river water heat exchanger internal and external surfaces
  • river water system pump casings
  • wash water system pump casings
  • station air compressor casings, filter housings, heat exchanger tubes, strainer housings, tanks, and traps

Docket Nos.50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 42 of 48 B.1.29 PERIODIC SURVEILLANCE AND PREVENTIVE MAINTENANCE Program Description The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs. In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities. The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations. Credit for program activities has been taken in the aging management review of the following systems and structures. All activities are new unless otherwise noted.

Circulating water system Use visual or other NDE techniques to inspect a representative sample of the internals of circulating water bolting, expansion joints, pump casings, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.

City water system Use visual or other NDE techniques to inspect a representative sample of the internals of city water piping, strainer housing, valve bodies, piping elements, and components exposed to treated water (city water) to manage loss of material.

Condensate system Use visual or NDE techniques to inspect a representative sample of the internal surfaces of the main condenser tubes exposed to raw water (internal) and expansion joints exposed to treated water to manage loss of material, aM cracking and change in materials properties and fouling.

River water system Use visual or NDE techniques to inspect a representative sample of the internals of river water pump casings, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material and cracking.

Fresh water cooling system Use visual or NDE techniques to inspect a representative sample of the internal and external surfaces of the fresh water/river water heat exchanger tubes exposed to raw water to manage loss of material and fouling.

Wash water system Use visual or NDE techniques to inspect a representative sample of the internal of wash water pump casing, tubing, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 43 of 48 Station air system Use visual or other NDE techniques to internally inspect a representative sample of carbon steel station air containment penetration piping and the internals and externals of station air piping, piping elements and components to manage loss of material.

Use visual or other NDE techniques to internally inspect a representative sample of the internals of station air compressor casings, filter housings, heat exchanger tubes (internal), strainer housings, tanks, traps, tubing and valve bodies, piping, piping elements and components exposed to raw water condensation to manage loss of material and foulingcracking.

Instrument air system Use visual or other NDE techniques to internally inspect heat exchanger tubes on the instrument air aftercoolers to manage loss of material and fouling, filters exposed to indoor air, and tubing, piping and valves bodies exposed to condensation.

! Parameters Monitored and Inspection Methods for Specific Aging Effects and I Mechanisms Aging Aging Parameter Inspection I Effect Mechanism Monitored Method Loss of Crevice Surface Visual (VT -1 or equivalent) or Material Corrosion condition or Wall Volumetric (RT or UT) thickness Loss of Galvanic Surface Visual (VT -3 or equivalent) or Material Corrosion condition or Wall Volumetric (RT or UT)

I thickness Loss of General Surface Visual (VT-3 or equivalent) or I Material Corrosion condition or Wall Volumetric (RT or UT)

I I thickness Loss of MIC Surface Visual (VT -3 or equivalent) or Material condition or Wall Volumetric (RT or UT)

I thickness Loss of Pitting Surface Visual (VT -1 or equivalent) or Material Corrosion condition or Wall Volumetric (RT or UT) thickness I Loss of Erosion Surface Visual (VT -3 or equivalent) or Material condition or Wall Volumetric (RT or UT)

I thickness i Cracking SCC or Cyclic Cracks Enhanced Visual (VT-1 or equivalent)

Loading or Volumetric (RT or UT)

Cracki Cracks Visual (VT -3 or equivalent)

(for elastomers)

Change in Hardenil and Visual (VT-3 or equivalent)

Material Cracks

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 44 of 48 Properties elastomers)

Change in Visual (VT-3 or equivalent)

Crackina.

material I blistering and QroQerties change in color

{fQr f

6. Acceptance Criteria Periodic Surveillance and Preventive Maintenance Program acceptance criteria are defined in specific inspection and testing procedures. Acceptance criteria include appropriate temperature, no significant wear, corrosion, cracking, change in material properties (for elastomers), and significant fouling based on applicable intended functions established by plant design basis. Any indications or relevant conditions of degradation are reported and submitted for further evaluation as part of the corrective action program. This evaluation is performed against criteria which ensure that the structure or component intended function(s) are maintained under all current licensing basis design conditions during the period of extended operation. These criteria include no unacceptable wear, corrosion, cracking, change in material properties (for elastomers), or change in material properties (for fiberglass) or significant fouling. Specific quantitative or qualitative criteria for acceptability are contained in manufacturer information or vendor manuals for some individual components. The engineering review process is used in situations where appropriate manufacturer data is unavailable.

Docket Nos.50-003, 50-247 & 50-286 2-123 Attachment 2 Page 45 of 48 During the review of tables submitted by letter NL-09-079 the following table changes were identified. These components are included in scope for 54.4 (a)(2) and not as AFW PRFE components. The following tables identify additions with underline.

Table 3.3.2-19-43-IP2 Water Treatment Plant System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review 3.3.3-19-43-IP2: Water Treatment Plant System Aging Effect Aging NUREG- Table 1 Component Intended Notes Material Environment Requiring Management 1801 Vol. 2 Item Type Function Management Programs Item Boltina Pressure Carbon steel Air - outdoor Loss of Bolting VII.I-1 3.3.1-43 8 boundary (exll material inteqritv (AP-28)

Boltinq Pressure Stainless Air - outdoor Loss of Bolting --- .Q boundary steel .

(ext) material inteqritv

Docket Nos.50-003,50-247 & 50-286 2-123 Attachment 2 Page 46 of 48 Table 3.3.2-19-13-IP2 Fresh Water Cooling System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review Table 3.3.2-19-13-IP2: Fresh Water Cooling System Component ~ded- Material Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 Table 1 Notes Type Function Programs Item I

Management Item Bolting Pressure Carbon steel Air - indoor (ext) Loss of material Bolting Integrity VII.I-4 3.3.1-43 A boundary (AP-27)

Bolting Pressure Stainless Air - indoor (ext) None None VII.J-15 3.3.1-94 C boundary steel (AP-17)

Compressor Pressure Carbon steel Air - indoor (ext) Loss of material External Surfaces VIU-8 3.3.1-58 A boundary Monitoring (A-77)

Pressure Carbon steel Treated water Loss of material Periodic Surveillance -- -- G.

housing boundary (int) and Preventive 305 Maintenance Heat Pressure Carbon steel Air - indoor (ext) Loss of material External Surfaces VII.I-8 3.3.1-58 A exchanger boundary Monitoring (A-77)

(shell)

,~-~~ ~

Docket Nos.50-003, 50-247 & 50-286 NL-1 123 Attachment 2 Page 47 of 48 Table 3.3.2-19-13-IP2: Fresh Water Cooling System Aging Effect NUREG-Component Intended Aging Management Table 1 Material Environment Requiring 1801 Vol. 2 Notes Type Function Programs Item Management Item Heat Carbon steel Treated water Loss of material Periodic Surveillance -- G, (int) and Preventive 305 Maintenance Co(;!(;!er alloy Raw water (int) Loss of Material Periodic Surveillance VII.C1-3 and Preventive (A-55)

Maintenance Pressure Com;~er alloy Air-indoor (ext} None None V.F-3 boundary (EP-10)

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 48 of 48 TABLE 3.3.1 Summary of Aging Management Programs for the Auxiliary System Evaluated in Chapter VII of NUREG-1801 Table 3.3.1: Auxiliary Systems, NUREG-1801 Vol. 1 Further Item Aging Effect! Aging Management Component Evaluation Discussion Number Mechanism Programs Recommended I

I I

I 3.3.1 -82 Copper alloy heat Loss of material due Open-Cycle Cooling No Consistent with NUREG-1801 for most exchanger to pitting, crevice, Water System components. The Service Water Integrity components galvanic, and Program manages loss of material in exposed to raw microbiologically copper alloy heat exchanger components.

water influenced For some cogger alloy heat exchanger corrosion, and comgonents, the Periodic Surveillance and fouling Preventive Maintenance Proqram manages loss of material.

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