View source for L-PI-19-040, License Amendment Request: Revise Technical Specification 5.5.14 to Permanently Extend Containment Leakage Rate Test Frequency

{{Adams
| number = ML19280B335
| issue date = 10/07/2019
| title = License Amendment Request: Revise Technical Specification 5.5.14 to Permanently Extend Containment Leakage Rate Test Frequency
| author name = Sharp S
| author affiliation = Northern States Power Company, Minnesota, Xcel Energy
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000282, 05000306
| license number = DPR-042, DPR-060
| contact person = 
| case reference number = L-PI-19-040
| document type = Letter type:L, License-Application for Facility Operating License (Amend/Renewal) DKT 50, Report, Technical, Technical Specifications
| page count = 123
| project = 
| stage = Request
}}

=Text=
{{#Wiki_filter:1717 Wakonade Drive Welch, MN 55089 October 7, 2019                                                                          L-PI-19-040 10 CFR 50.90 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Prairie Island Nuclear Generating Plant, Units 1 and 2 Docket Nos. 50-282 and 50-306 Renewed Facility Operating License Nos. DPR-42 and DPR-60 License Amendment Request: Revise Technical Specification 5.5.14 to Permanently Extend Containment Leakage Rate Test Frequency In accordance with 10 CFR 50.90, Application for amendment of license, construction permit, or early site permit, Northern States Power Company, a Minnesota corporation, doing business as Xcel Energy (hereafter NSPM), requests a change to the Technical Specifications (TS) for the Prairie Island Nuclear Generating Plant (PINGP), Units 1 and 2.
The proposed change revises TS 5.5.14, "Containment Leakage Rate Testing Program, to increase the containment integrated leakage rate test (ILRT) program Type A test interval from 10 to 15 years and extend the containment isolation valve Type C leakage rate test frequency from 60 to up to 75 months based on an acceptable performance history. The basis for the proposed change is in accordance with the guidance of Nuclear Energy Institute (NEI) Topical Report NEI 94-01, Industry Guideline for Implementing Performance-Based Option of 10 CFR 50, Appendix J, Revision 3-A, as endorsed by the U.S. Nuclear Regulatory Commission.
The proposed license amendment request is risk-informed and follows the guidance provided by Regulatory Guide 1.174, An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis, Revision 2. provides NSPMs evaluation of the proposed change. The enclosure also provides the no significant hazards consideration evaluation in accordance with 10 CFR 50.92, Issuance of Amendment, and the environmental assessment. These provide the bases for the conclusion that the amendment request involves no significant hazards consideration and meets the eligibility criterion for categorical exclusion as set forth in 10 CFR 51.22, Criteria for categorical exclusion; identification of licensing and regulatory actions eligible for categorical exclusion or otherwise not requiring environmental review, specifically paragraph (c)(9).

Document Control Desk                                                                     NSPM Page 2  to Enclosure 1 provides the marked-up TS page. Attachment 2 to Enclosure 1 provides the revised (retyped) TS page. Enclosure 2 provides the plant specific risk impact assessment of the proposed changes and provides documentation related to the technical adequacy of the PINGP Units 1 and 2 probabilistic risk assessment.
Approval of the proposed amendment is requested by November 6, 2020. Once approved, the amendment shall be implemented within 90 days.
In accordance with 10 CFR 50.91, "Notice for public comment; State consultation,"
paragraph (b), NSPM is notifying the State of Minnesota of this request by transmitting a copy of this letter and enclosures to the designated State Official.
If there are any questions or if additional information is needed, please contact Mr. Richard Loeffler at (612) 330-8981 or Richard.Loeffler@xenuclear.com.
Summary of Commitments This letter makes no new commitments and no revisions to existing commitments.
I declare, under penalty of perjury, that the foregoing is true and correct.
Executed on October     2, 2019.
~?
Site Vice President, Prairie Island Nuclear Generating Plant Northern States Power Company - Minnesota Enclosures (2) cc:     Administrator, Region Ill, US NRC Project Manager, Prairie Island, US NRC Resident Inspector, Prairie Island, US NRC State of Minnesota

ENCLOSURE 1 PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2 EVALUATION OF THE PROPOSED CHANGE LICENSE AMENDMENT REQUEST REVISE TECHNICAL SPECIFICATION 5.5.14 TO PERMANENTLY EXTEND CONTAINMENT LEAKAGE RATE TEST FREQUENCY

LICENSE AMENDMENT REQUEST REVISE TECHNICAL SPECIFICATION 5.5.14 TO PERMANENTLY EXTEND CONTAINMENT LEAKAGE RATE TEST FREQUENCY ENCLOSURE 1 1.0   

==SUMMARY==
DESCRIPTION 2.0   DETAILED DESCRIPTION 2.1   Current Technical Specification Requirements 2.2   Facility Description 2.3   Containment Design 2.4   Containment / Shield Building Design Considerations Related to Leakage Testing

==3.0   TECHNICAL EVALUATION==

3.1   Justification for the Proposed TS Change 3.1.1 Chronology of Testing Requirements of 10 CFR 50, Appendix J 3.1.2 Current PINGP Unit 1 and 2 Integrated Leakage Rate Testing Requirements 3.1.3 PINGP Units 1 and 2 - 10 CFR 50, Appendix J, Option B Licensing History 3.2   Leak Rate Test History 3.2.1 Integrated Leak Rate Testing History (Type A Testing)
Table 1 - PINGP Unit 1 Historical Type A ILRT Results Table 2 - PINGP Unit 2 Historical Type A ILRT Results Table 3 - PINGP Unit 1 Recent Type A ILRT Results Table 4 - PINGP Unit 2 Recent Type A ILRT Results 3.2.2 Type B and C Testing Table 5 - PINGP Unit 1 Type B and C Leakage Rate Summation History Table 6 - PINGP Unit 2 Type B and C Leakage Rate Summation History Table 7 - PINGP Unit 1 ABSVZ Leakage History Table 8 - PINGP Unit 2 ABSVZ Leakage History Table 9 - PINGP Unit 1 Exterior Leakage History Table 10 - PINGP Unit 2 Exterior Leakage History Table 11 - PINGP Unit 1 Annulus Leakage History Table 12 - PINGP Unit 2 Annulus Leakage History Table 13 - PINGP Units 1 and 2 Extended Frequency Percentages Table 14 - PINGP Unit 1 Type B Penetrations on Extended Frequency Percentages Table 15 - PINGP Unit 2 Type B Penetrations on Extended Frequency Percentages Table 16 - PINGP Unit 1 Type C Penetrations on Extended Frequency - Most Recent Two Tests (Maximum Pathway As-Found Leakage)
Table 17 - PINGP Unit 2 Type C Penetrations on Extended Frequency - Most Recent Two Tests (Maximum Pathway As-Found Leakage)

L-PI-19-040                                                                          NSPM 3.3   Containment Inspection 3.3.1 Containment Inservice Inspection Program Table 18 - PINGP Units 1 and 2 IWE Containment Inspection Intervals Table 19 - PINGP Units 1 and 2 Current IWE Interval 3.3.2 Containment Visual Inspection Program 3.3.3 Inaccessible Areas 3.3.4 Containment Coatings Inspection Program 3.3.5 Maintenance Rule 3.4   Operating Experience 3.5   NRC LIMITATIONS AND CONDITIONS 3.5.1 SE for Revision 2 of NEI 94-01 and EPRI Topical Report No. 1009325 Table 20 - Limitations and Conditions for Use of Revision 2-A of NEI 94-01 Table 21 - Limitations and Conditions for Use of Revision 2 of EPRI TR No. 1009325 3.5.2 Safety Evaluation for Revision 3-A of NEI 94-01 Table 22 - Limitations and Conditions for Use of Revision 3 of NEI 94-01 3.6   PLANT SPECIFIC CONFIRMATORY ANALYSIS 3.6.1 Methodology 3.6.2 Probabilistic Risk Assessment (PRA) Acceptability 3.6.3 Conclusions of the Plant-Specific Risk Assessment Results 3.7   License Renewal Aging Management 3.7.1 ASME Section XI, Subsection IWE Aging Management 3.7.2 Protective Coating Monitoring and Maintenance Program 3.7.3 10 CFR 50, Appendix J Program 4.0   IMPACT ON SUBMITTALS UNDER NRC REVIEW

==5.0   REGULATORY ANALYSIS==

5.1   Applicable Regulatory Requirements 5.2   Precedent 5.3   No Significant Hazards Consideration Analysis 5.4   Conclusions 6.0   ENVIRONMENTAL EVALUATION

==7.0   REFERENCES==

Page 2 of 3

L-PI-19-040                                      NSPM ATTACHMENTS:
: 1. Technical Specification Pages (Mark-up)
: 2. Technical Specification Pages (Retyped)
Page 3 of 3

L-PI-19-040                                                                              NSPM LICENSE AMENDMENT REQUEST REVISE TECHNICAL SPECIFICATION 5.5.14 TO PERMANENTLY EXTEND CONTAINMENT LEAKAGE RATE TEST FREQUENCY 1.0    

==SUMMARY==
DESCRIPTION Pursuant to 10 CFR 50.90, Application for amendment of license, construction permit, or early site permit, Northern States Power Company, a Minnesota corporation, doing business as Xcel Energy (hereafter NSPM), requests an amendment to revise the Technical Specifications (TS) for the Prairie Island Nuclear Generating Plant (PINGP), Units 1 and 2.
Specifically, the proposed change revises TS 5.5.14, Containment Leakage Rate Testing Program, to require a program that is in accordance with Nuclear Energy Institute (NEI) topical report (TR) NEI 94-01, Revision 3-A, Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J (Reference 1). Implementing the guidance of Revision 3-A of NEI-94-01 provides for:
* A permanent extension of the containment integrated leakage rate test (ILRT)
(Type A) test interval from 10 years to 15 years in accordance with Revision 3-A of NEI 94-01.
* An extension of the containment isolation valve (CIV) leakage rate (Type C) test frequency from the 60 months currently permitted by Option B - Performance-Based Requirements of 10 CFR 50, Appendix J, Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors (Reference 2), to up to 75 months for selected components, based on an acceptable performance history in accordance with Revision 3-A of NEI 94-01.
* A more conservative grace period of up to 9 months for Type C leakage tests in accordance with Revision 3-A of NEI 94-01.
* The adoption of American National Standards Institute (ANSI) / American Nuclear Society (ANS) 56.8-2002, Containment System Leakage Testing Requirements (Reference 3).
The NRC has determined that NEI 94-01, Revision 3-A, provides an acceptable approach for implementing the performance-based requirements of Option B of 10 CFR 50, Appendix J, as modified by the conditions and limitations within the NRC Safety Evaluation (SE).
Page 1 of 65

L-PI-19-040                                                                                NSPM 2.0    DETAILED DESCRIPTION 2.1    Current Technical Specification Requirements TS 5.5.14, Containment Leakage Rate Testing Program, currently states, in part:
A program shall be established to implement the leakage rate testing of the containment as required by 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option B, as modified by approved exemptions. This program shall be in accordance with the guidelines contained in Regulatory Guide 1.163, Performance-Based Containment Leak-Test Program, dated September 1995, as modified by the following exceptions:
: 1. Unit 1 and Unit 2 (steam generator (SG) replacement commencing Fall 2013) are excepted from post-modification integrated leakage rate testing requirements associated with SG replacement.
: 2. Exception to NEI 94-01, Industry Guideline for Implementing Performance-Based Option of 10 CFR 50, Appendix J, Section 9.2.3, to allow the following:
(i). The first Unit 1 Type A test performed after December 1, 1997 shall be performed by December 1, 2012.
(ii). The first Unit 2 Type A test performed after March 7, 1997 shall be performed by March 7, 2012.
The proposed change to TS 5.5.14 replaces the reference to Regulatory Guide (RG) 1.163, Performance-Based Containment Leak-Test Program (Reference 4), with a reference to the NEI topical report NEI 94-01, Revision 3-A, and the conditions and limitations specified in NEI 94-01, Revision 2-A (Reference 5), as the documents used by NSPM to implement the performance-based leakage testing program in accordance with Option B of 10 CFR 50, Appendix J at the PINGP.
One administrative change is proposed by this license amendment request (LAR). It is proposed to remove expired exception Item 2 from TS 5.5.14. As a result of License Amendment Nos. 174 and 164, Item 2 delayed the requirement to perform a Type A test for PINGP Unit 1 to until December 1, 2012, and for PINGP Unit 2 to until March 7, 2012. These Type A tests were completed on October 31, 2012, for PINGP Unit 1 and on March 1, 2012, for PINGP Unit 2. The tests have been performed and this exception is no longer applicable.
The proposed change revises TS 5.5.14 to state, in part:
A program shall be established to implement the leakage rate testing of the containment as required by 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option B, as modified by approved exemptions. This program shall be in accordance with the guidelines contained in NEI 94-01, Industry Guideline for Implementing Performance-Based Page 2 of 65

L-PI-19-040                                                                                NSPM Option of 10 CFR 50, Appendix J, Revision 3-A, dated July 2012, and the conditions and limitations specified in NEI 94-01, Revision 2-A, dated October 2008.
: 1. Unit 1 and Unit 2 (steam generator (SG) replacement commencing Fall 2013) are excepted from post-modification integrated leakage rate testing requirements associated with SG replacement. to Enclosure 1 provides existing TS 5.5.14 page marked up to indicate the proposed changes. Attachment 2 to Enclosure 1 provides the revised (retyped) TS page.
There are no TS Bases associated with Section 5 of the TS which includes Section 5.5, Programs and Manuals, subsection.
A plant-specific risk assessment entitled, Prairie Island Nuclear Generating Plant, Evaluation of Risk Significance of Permanent ILRT Extension, performed by Jensen Hughes is provided in Enclosure 2. This assessment followed the guidelines of RG 1.174, An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis, Revision 3 (Reference 6) and RG 1.200, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, Revision 2 (Reference 7). The technical adequacy of the PINGP Units 1 and 2 probabilistic risk assessments (PRA) are discussed in Appendix A of the enclosure.
The risk assessment for PINGP Units 1 and 2 concluded that the increase in risk from changing the ILRT performance interval from 10 to 15 years is considered insignificant since it represents a very small change in the PINGP risk profile that is within the NRC established guidelines.
2.2     Facility Description NSPM owns and operates the PINGP, which is a two unit plant located on the west bank of the Mississippi River near Red Wing, Minnesota. Each unit at PINGP employs a two-loop pressurized water reactor designed and supplied by Westinghouse Electric Corporation. The PINGP application for a Construction Permit and Operating License was submitted to the Atomic Energy Commission (AEC) on April 5, 1967. The Final Safety Analysis Report was submitted for application of an Operating License on February 1, 1971. Unit 1 began commercial operation on December 16, 1973, and Unit 2 began commercial operation on December 21, 1974. The PINGP Units 1 and 2 Renewed Facility Operating Licenses expire August 9, 2033, and October 29, 2034, respectively.
The PINGP was designed and constructed to comply with NSPMs understanding of the intent of the AEC 70 General Design Criteria for Nuclear Power Plant Construction Permits, as published on July 11, 1967. PINGP is not licensed to NUREG-0800, Standard Review Plan.
Page 3 of 65

L-PI-19-040                                                                                   NSPM 2.3     Containment Design The Prairie Island site contains two nuclear units. Each reactor Containment Vessel is a low leakage cylindrical steel pressure vessel with a hemispherical dome and ellipsoidal bottom which houses the reactor pressure vessel, the steam generators, reactor coolant pumps, the reactor coolant loops, the accumulators of the Safety Injection System, the primary coolant pressurizer, the pressurizer relief tank, and other branch connections of the Reactor Coolant System. No portion of either containment structural system is shared.
Each Containment Vessel has an inside diameter of 105 feet with an inside height of 206 feet 7-7/8 inches, and an internal net free volume of 1,320,000 cubic-feet. The reactor containment vessel polar crane girder is attached to the inside of the each vessel. Each Containment Vessel is supported on a grout base that was placed after the vessel construction was complete and tested. Both the Containment Vessel and the Shield Building for each unit are supported on a common foundation slab. Freedom of movement between each Containment Vessel and the respective Shield Building is virtually unlimited. With the exception of the support grout placed underneath and near the knuckle sides of the vessel, there are no structural ties between the Containment Vessels and the Shield Buildings above the foundation slab.
The nominal thickness of the plate for each Containment Vessel does not exceed 1-1/2 inches at the welded joints so the vessel, and as an integral structure did not require field stress relieving. Reinforcing plates at penetration openings exceed 1-1/2 inches in thickness; however, these were fabricated as penetration weldment assemblies and were stress relieved before they were welded to adjacent vessel shell plates.
Each Containment Vessel is designed for a maximum internal pressure of 46 (pounds per square inch gauge (psig) and a temperature of 268&deg;F. The design internal pressure as defined by American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel (B&PV)
Code is 41.4 psig. The temperature value of 268&deg;F is specifically for the design of the containment shell.
Each Containment Vessel, including penetrations is designed for low leakage. The initial measured leakage rate was approximately 0.02 percent by weight in 24 hours at a nominal internal pressure of 46 psig.
Each Containment Vessel is completely enclosed by the Shield Building. Each Shield Building is a medium leakage building in the shape of a right circular cylinder 120 feet outside diameter with concrete walls 2 feet 6 inches thick. The roof of the Shield Buildings consists of a shallow dome roof 2 feet thick. The entire structure is 205 feet 4-1/2 inches from the top of the foundation mat to the top of the dome. An annular space of 5 feet is provided between the wall of each Containment Vessel and the Shield Building. A 7-foot clearance is also provided between the roofs of each Containment Vessel and the Shield Building.
Page 4 of 65

L-PI-19-040                                                                                 NSPM The piping penetrations listed in Updated Safety Analysis Report (USAR) Table 5.2-1, except the containment vacuum breakers, penetrate the Shield Building as well as the Containment Vessel. All process lines traverse the boundary between the inside of the Containment Vessel and the outside of the Shield Building by means of piping penetration assemblies made up of several elements. Two general types of piping penetration assemblies are provided; i.e., those that are not required to accommodate thermal movement (cold penetrations) and those which accommodate thermal movement (hot penetrations).
Both hot and cold piping penetration assemblies consist of a containment penetration nozzle, a process pipe, a Shield Building penetration sleeve and a Shield Building seal. In the case of a cold penetration, the Containment Vessel penetration nozzle is an integral part of the process pipe, or for instrument tubing and some small bore piping the tube or pipe passes through and is welded to a plate which is in turn welded to the nozzle. For hot penetrations, a multiple-flued head becomes an integral part of the process pipe, and is used to attach a guard pipe and an expansion joint bellows. The expansion joint bellows is welded to the containment vessel penetration nozzle.
The main steam piping penetration assembly uses the same elements as a hot piping penetration assembly. In addition, the main steam line is anchored to the interior concrete of the Containment Vessel. A limit stop designed to control lateral movement but permits axial movement is provided around each main steam line inside containment. This limit stop serves to limit pipe movement in the event of a longitudinal pipe break thus serving to control pipe whip inside containment.
The equipment hatch and air locks are supported entirely by the Containment Vessel and are not connected either directly or indirectly to any other structure. The equipment hatch was fabricated from welded steel and furnished with a double-gasketed flange and bolted dished door. Provision is made to pressure test the space between the double gaskets of its flange.
Two personnel air locks are provided. Each personnel air lock is a double-door welded steel assembly. Provision is made to pressurize the air locks for periodic leakage rate tests.
The fuel transfer penetration provided is for fuel movement between the refueling cavity in the Containment Vessel and the spent fuel pool. This penetration consists of a 20-inch stainless steel pipe installed inside a 24-inch pipe. The inner pipe acts as the transfer tube. The outer pipe is welded to the Containment Vessel. Bellows expansion joints are provided between the two pipes to compensate for any differential movements. A double-gasketed blind flange is bolted on the refueling canal end of the transfer tube to seal the reactor containment. The end of the tube outside the containment is closed by a gate valve.
The ventilation system purge duct and make-up duct penetrations are welded directly to the penetration nozzles in a manner similar to the cold piping penetrations. The ducts are circular in cross-section and are designed to withstand the Containment Vessel maximum internal pressure. They are provided with isolation valves and blank flanges. The blank flanges were installed to increase the assurance that the penetration will be leak tight.
Page 5 of 65

L-PI-19-040                                                                                 NSPM The relative motion between the Shield Building and the Containment Vessel is due to the Design Basis Accident (DBA) pressure and temperature growth of the Containment Vessel as well as the relative seismic displacements between the two structures. These relative displacements will affect only the bellows assembly, and are independent of any process line movements. Relative seismic displacements between the Containment Vessel and the Shield Building at the penetration elevations range from 0.032 to 0.148 inch for the Operating Basis Earthquake condition. The maximum DBA movement of the Containment Vessel resulting from both pressure and temperature is approximately 1.375 inch-radially and 0.687 inch-vertically. All of the relative displacements between both the Shield Building and process pipe and the Shield Building and the Containment Vessel have been considered in the design of the bellows assembly and the piping system.
The expansion joint bellows is attached at one end to the outer flue of the flued head and at the other end to the Containment Vessel penetration sleeve. The expansion joint is provided with a double layered bellows that has a connection between bellows for integrity testing. An impingement ring is mounted on the guard pipe to protect the expansion joint bellows from jet forces that might result from a pipe rupture inside containment. All bellows, including those associated with the fuel transfer tube, that are part of containment boundary, are fitted with protective covers which are removable for visual inspection.
The containment vessel and airlocks specifications required acceptance testing was carried out on the constructed Containment Vessel prior to installation of internals and penetrations.
These tests included soap bubble tests at 5 psig and 41.4 psig, an over-pressure test at 51.8 psig, and an integrated leakage test at 41.4 psig. After successful completion of the initial soap bubble test, the pneumatic pressure structural test was performed on the Containment Vessel and each of the personnel airlocks at 51.8 psig. Both the inner and the outer doors of the personnel airlocks were tested at this pressure.
After placement of external support concrete, removal of temporary stiffeners, T-ring girder and pipe columns, and placement of internal support concrete (stiffener for the knuckle), but prior to fueling the reactor, the over-pressure test (at a pressure of 51.8 psig) was performed to provide assurance that removal of the stiffeners or other changes in the system during construction had not compromised the structural integrity of the Containment Vessel. This test was in accordance with the requirements of paragraph UG-100 of Division 1, Section VIII of the ASME B&PV Code.
Following the successful completion of the soap bubble and initial over-pressure tests, the leakage test at 46 psig pressure was performed on the Containment Vessel with the personnel airlock inner doors closed. The leakage rate was determined by the Reference System Method and confirmed by the Absolute Method results. The actual loss per 24 hours was less than 0.02 percent. On September 21, 1973, a report Containment Vessel Strength Test -
June 17, 1973, was submitted to the NRC providing assurance that removal of the stiffeners or other changes during construction did not compromise the structural integrity of the containment vessel.
Page 6 of 65

L-PI-19-040                                                                                 NSPM The containment systems and engineered safety features are described in detail in Chapters 5 and 6, respectively, of the PINGP USAR.
2.4    Containment / Shield Building Design Considerations Related to Leakage Testing PINGP Units 1 and 2 are designed with features to mitigate potential post-Loss of coolant accident (LOCA) radiological releases to the environment. Containment radiological leakage is mitigated by the presence of two fission product barriers in series: the Containment Vessel and the Shield Building (often called the Annulus). This results in three major containment release paths:
* Auxiliary Building Special Ventilation Zone (ABSVZ) - Pipes connected to systems that are located in the Auxiliary Building Special Ventilation Zone. Containment leakage to the Auxiliary Building Special Ventilation Zone is treated by the Auxiliary Building Special Ventilation System (ABSVS) and released from the Shield Building vent stack.
* EXTERIOR - Pipes connected to systems that are exterior to the Shield Building and the Auxiliary Building Special Ventilation Zone. A small number of potential leakage paths could bypass the Shield Building Annulus and the Auxiliary Building Special Ventilation Zone. This leakage could potentially bypass both leakage collection zones and leak directly to the environment.
* ANNULUS - Penetrations that would leak to the Shield Building annulus following a LOCA. Containment leakage to the Shield Building is treated by the Shield Building Ventilation System (SBVS) and released from the Shield Building vent stack.
Separate tables are provided in Section 3.2.2 discussing the Type B and C leakage rate testing results reflecting leakage through these three different zones.

==3.0    TECHNICAL EVALUATION==

The following sections provide a discussion of 10 CFR 50, Appendix J testing requirements, reviews the PINGP Units 1 and 2 containment leakage licensing history and requirements, and reviews the PINGP Units 1 and 2 ILRT test results.
3.1    Justification for the Proposed TS Change 3.1.1 Chronology of Testing Requirements of 10 CFR 50, Appendix J The testing requirements of 10 CFR 50, Appendix J, provide assurance that the leakage from the primary containment, including systems and components that penetrate the containment, shall not exceed the allowable leakage values specified within the TS.
Also, 10 CFR 50, Appendix J also ensures that periodic surveillance of reactor containment penetrations and isolation valves is performed so that proper maintenance Page 7 of 65

L-PI-19-040                                                                                 NSPM and repairs are made during the service life of the containment and the systems and components penetrating primary containment. The limitation on containment leakage provides assurance that the containment would perform its design function following an accident up to and including the plant design basis accident.
10 CFR 50, Appendix J identifies three types of required tests: 1) Type A tests, intended to measure the overall integrated leakage rate of the primary containment; 2) Type B tests, intended to detect leakage paths and measure leakage across pressure containing or leakage limiting boundaries (other than valves) for primary reactor containment penetrations; and 3) Type C tests, intended to measure containment isolation valve leakage rates. Type B and C tests identify the vast majority of potential containment leakage paths. Type A tests identify the overall (integrated) containment leakage rate and serve to ensure continued leakage integrity of the containment structure by evaluating those structural parts of the containment not covered by Type B and C testing.
In 1995, 10 CFR 50, Appendix J, was amended to add another approach, Option B, entitled Performance-Based Requirements, for performance of containment leakage testing. Option B requires the test intervals for Type A, Type B, and Type C testing to be determined using a performance-based approach. Performance-based test intervals are based on consideration of the operating history of the component and resulting risk from its failure. Use of the term performance-based within 10 CFR 50, Appendix J refers to both the performance history necessary to extend test intervals as well as to the criteria necessary to meet the requirements of Option B.
Also, in 1995, RG 1.163 was issued endorsing NEI 94-01, Revision 0, with certain modifications and additions. 10 CFR 50, Appendix J, Option B, in concert with the regulatory guide and the NEI guidance allows a licensee with a satisfactory ILRT performance history (i.e., two consecutive, successful Type A tests) to reduce the ILRT test frequency from three tests in 10 years to one test in 10 years. This relaxation was based on a NRC risk assessment provided in NUREG-1493, Performance-Based Containment Leak-Test Program, (Reference 8) and Electric Power Research Institute (EPRI) topical report TR-104285, Risk Impact Assessment of Revised Containment Leak Rate Testing Intervals, (Reference 9) both of which showed that the increase in risk associated with extending the ILRT surveillance interval was very small.
In October 2008, NEI 94-01, Revision 2-A was issued. The NRC indicated in the SE for NEI 94-01, Revision 2, that this report describes an acceptable approach for implementing the optional performance-based requirements of Option B to 10 CFR 50, Appendix J. Section 4.0 of the NRC SE for NEI 94-01, Revision 2, provides specific limitations and conditions for utilization of the report. NEI 94-01, Revision 2-A, includes provisions for extending Type A ILRT intervals to up to 15 years and incorporates the regulatory positions stated in RG 1.163 (September 1995). It delineates a performance-based approach for determining Type A, Type B, and Type C containment leakage rate Page 8 of 65

L-PI-19-040                                                                                 NSPM surveillance testing frequencies. Justification for increasing the duration of the interval included industry performance data, plant-specific performance data, and risk insights.
In Subsection 3.1.1.2, Deferral of Tests Beyond The 15-Year Interval, of the NRC SE for the NEI 94-01, Revision 2 the NRC staff provided the following guidance concerning the use of test interval extensions (which was later augmented by additional guidance in Regulatory Issue Summary (RIS) 2008-27 (Reference 10)):(1)
Section 9.2.3, NEI TR 94-01, Revision 2, states, Type A testing shall be performed during a period of reactor shutdown at a frequency of at least once per 15 years based on acceptable performance history. However, Section 9.1 states that the required surveillance intervals for recommended Type A testing given in this section may be extended by up to 9 months to accommodate unforeseen emergent conditions but should not be used for routine scheduling and planning purposes. The NRC staff believes that extensions of the performance-based Type A test interval beyond the required 15 years should be infrequent and used only for compelling reasons. Therefore, if a licensee wants to use the provisions of Section 9.1 in NEI 94-01, Revision 2 the licensee will have to demonstrate to the NRC staff that an unforeseen emergent condition exists.
In July 2012, NEI 94-01, Revision 3-A was issued. This document describes an acceptable approach for implementing the optional performance-based requirements of Option B to 10 CFR 50, Appendix J and includes provisions for extending Type A ILRT intervals to up to 15 years and for extending Type B and C test frequencies. NEI 94-01, Revision 3 has been endorsed by an NRC SE on May 8, 2012, (Reference 1) as an acceptable methodology for complying with the provisions of Option B to 10 CFR 50, Appendix J. The regulatory positions stated in RG 1.163 as modified by NRC SEs dated June 25, 2008, and June 8, 2012, are incorporated in this document. It delineates a performance-based approach for determining Type A, Type B, and Type C containment leakage rate surveillance testing frequencies. Justification of extending test intervals is based on the performance history and risk insights.
Extensions of Type B and Type C test intervals are allowed based upon completion of two consecutive periodic as-found tests where the results of each test are within a licensees allowable administrative limits. Intervals may be increased from 30 months up to a maximum of 120 months for Type B tests (except for containment airlocks) and up to a maximum of 75 months for Type C tests. If a licensee considers extended test intervals of greater than 60 months for Type B or Type C tested components, the review should include the additional considerations of as-found tests, schedule and review as described in NEI 94-01, Revision 3-A, Section 11.3.2.
: 1. RIS 2008-27, Staff Position on Extension of the Containment Type A Test Interval Beyond 15 Years Under Option B of Appendix J to 10 CFR Part 50 Page 9 of 65

L-PI-19-040                                                                                 NSPM 3.1.2 Current PINGP Unit 1 and 2 Integrated Leakage Rate Testing Requirements 10 CFR 50, Appendix J was revised to allow licensees to choose containment leakage testing under either Option A, Prescriptive Requirements, or Option B, Performance-Based Requirements. On February 19, 1997, the NRC approved License Amendment Nos. 126 and 118 for PINGP Units 1 and 2 (Reference 11) authorizing the implementation of Option B for containment leakage system tests.
Current TS 5.5.14 requires that a program be established to comply with the containment leakage rate testing requirements of 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option B, as modified by approved exemptions. The program is required to be in accordance with the guidelines contained in RG 1.163. RG 1.163 endorses, with certain exceptions, NEI 94-01, Revision 0, as an acceptable method for complying with the provisions of 10 CFR 50, Appendix J, Option B.
RG 1.163, Section C.1 states that licensees intending to comply with 10 CFR 50, Appendix J, Option B, should establish test intervals based upon the criteria in Section 11.0 of NEI 94-01 [Revision 0], rather than using the test intervals specified in ANSI/ANS 56.8-1994. NEI 94-01, Revision 0, Section 11.0 refers to Section 9.0, which states that Type A testing shall be performed during a period of reactor shutdown at a frequency of at least once per 10 years based on acceptable performance history.
Acceptable performance history is defined as completion of two consecutive periodic Type A tests where the calculated performance leakage was less than 1.0 La (where La is the maximum allowable leakage rate at design pressure). The elapsed time between the first and last tests in a series of consecutive satisfactory tests used to determine performance shall be at least 24 months.
Adoption of 10 CFR 50, Appendix J, Option B performance based containment leakage rate testing program altered the frequency of measuring primary containment leakage in the Type A, B, and C tests but did not alter the basic method by which Appendix J leakage testing is performed. The test frequency is based on an evaluation of the leakage history to determine a frequency for leakage testing which provides assurance that leakage limits will not be exceeded.
The allowed frequency for Type A testing as documented in NEI 94-01, Revision 0, is based, in part, upon a generic evaluation documented in NUREG-1493. The evaluation documented in NUREG-1493 included a study of the dependence of reactor accident risks on containment leak tightness for differing types of containments, including a Pressurized Water Reactor (PWR), i.e., Surry, with a containment design similar to that for the PINGP Units 1 and 2 containment structures. Section 10.1.2 of NUREG-1493 concluded that reducing the frequency of Type A tests from the original three tests per 10 years to one test per 20 years was found to lead to an imperceptible increase in risk.
The estimated increase in risk is very small because ILRTs identify only a few potential containment leakage paths that cannot be identified by Types B and C testing, and the Page 10 of 65

L-PI-19-040                                                                                NSPM leaks that have been found by Type A tests have been only marginally above existing requirements. Given the insensitivity of risk to containment leakage rate and the small fraction of leakage paths detected solely by Type A testing, NUREG-1493 concluded that increasing the interval between performance of ILRTs is possible with a minimal impact on public risk.
3.1.3 PINGP Units 1 and 2 - 10 CFR 50, Appendix J, Option B Licensing History
: a.      License Amendment Nos. 62 and 56 (February 23, 1983) (Reference 12)
The TS were revised to reflect NRC review of Northern States Power proposals to comply with the requirements of 10 CFR 50, Appendix J. Provisions were added to reduce the 24 hour containment leak rate testing period, delete obsolete leak test requirements for the Shield and Auxiliary Buildings, and increase the allowable leakage rate for the overall airlock door tests.
: b.      Exemption to 10 CFR 50, Appendix J to Permit Use of Mass-Point Method to Calculate Containment Leak Rates (September 27, 1988) (Reference 13)
Approved an exemption from Paragraph III.A.3 of 10 CFR 50, Appendix J, to permit the use of the Mass-Point method to calculate containment leakage rates.
: c.      License Amendment Nos. 117 and 110 (April 18, 1995) (Reference 14)
Approved an amendment revising the frequency of the TS Containment Integrated Leak Rate Test subject to the provisions of 10 CFR 50, Appendix J, as modified by approved exemptions.
: d. License Amendment Nos. 126 and 118 (February 19, 1997) (Reference 15)
Authorized implementation of 10 CFR 50, Appendix J - Option B for containment leakage system tests.
: e.      Unit 1 License Amendment No. 165 (August 20, 2004) (Reference 16)
Revised TS 5.5.14 to perform post-modification testing, scheduled for fall 2004, of the containment pressure boundary following PINGP Unit 1 steam generator replacement in accordance with the ASME B&PV Code, Section XI, instead of 10 CFR Part 50, Appendix J, Option B.
: f.      License Amendment Nos. 174 and 164 (October 2, 2006) (Reference 17)
Revised TS 5.5.14 for PINGP Units 1 and 2 to allow a one-time interval extension of no more than 5 years for performance of the ILRTs.
Page 11 of 65

L-PI-19-040                                                                                 NSPM
: g. License Amendment Nos. 206 and 193 (January 22, 2013) (Reference 18)
Approved Alternative Source Term (AST) for PINGP Units 1 and 2.
: h. Unit 2 License Amendment No. 197 (September 11, 2013) (Reference 19)
Revised TS 5.5.14 to provide an exception from performing an ILRT following modifications to the containment pressure boundary resulting from replacement of Unit 2 steam generators in the fall of 2013.
3.2   Leak Rate Test History TS 5.5.14 currently requires that Type A, Type B, and Type C testing be performed in accordance with RG 1.163, which endorses the methodology for complying with Option B of 10 CFR 50, Appendix J. Since the adoption of Option B, the performance leakage rates are calculated in accordance with NEI 94-01, Section 9.1.1 for Type A testing.
The total ILRT history for PINGP Units 1 and 2 is provided in the following section.
Subsequent sections provide the results from the fall of 2002 through fall 2018 for Type B testing (leakage limiting boundaries other than valves) and for Type C testing (containment isolation valve leakage).
3.2.1 Integrated Leak Rate Testing History (Type A Testing)
The total ILRT test history for PINGP Units 1 and 2 is provided in the following four tables. The first two tables provide historical Type A test results from the time of initial licensing of PINGP Units 1 and 2 up to the September 1988 and April 1989 Type A test performances, respectively. The second two tables provide the results of the more current ILRTs for the PINGP Units 1 and 2.
A pre-operational test and the two most recent ILRTs for each unit were conducted at the design pressure of 46 psig. The original 10 CFR 50, Appendix J regulation allowed reduced pressure testing and the following tests were performed at 23 psig (half the design pressure) with reduced pressure acceptance criteria based upon full pressure acceptance criteria. In 1995, 10 CFR 50, Appendix J was revised to provide Option B, which does not allow reduced pressure testing. NSPM received approval to implement 10 CFR 50, Appendix J - Option B via Amendments 126 and 118 for PINGP Units 1 and 2 on February 19, 1997. These amendments removed the authorization to perform reduced pressure ILRT testing from the PINGP Units 1 and 2 TS. Subsequent ILRTs were performed assuming the full containment design pressure.
Page 12 of 65

L-PI-19-040                                                                              NSPM Table 1 - PINGP Unit 1 Historical Type A ILRT Results 95% Upper Confidence Test Pressure Test Completion Date                                        Limit (UCL)
(psig)
(weight-percent/day)
July 4, 1973                        46                   0.0234 July 4, 1973                        23                   0.0189 April 15, 1977                      23                   0.0386 October 9, 1980                     23                   0.0806 February 20, 1985                   23                   0.0247 September 18, 1988                  23                   0.0450 Table 2 - PINGP Unit 2 Historical Type A ILRT Results Test Pressure            95% UCL (weight-Test Completion Date (psig)                 percent/day)
August 1, 1974                      46                   0.0156 August 1, 1974                      23                   0.0257 December 5, 1977                    23                   0.0628 March 27, 1981                      23                   0.0206 October 16, 1985                    23                   0.0402 April 21, 1989                      23                   0.0272 The results of the last four ILRTs for PINGP Unit 1 and the last three ILRTs for PINGP Unit 2 are shown in the following two tables, respectively.
The following definitions apply to Tables 3 and 4:
La = DBA Leakage Rate at accident pressure (Pa) 46 psig = 0.15% of containment air weight per day. La was 0.25% of containment air weight per day prior to January 22, 2013.
LT = Maximum Allowable Test Leakage Rate at reduced rest pressure (23 psig).
This allowance was removed when 10 CFR 50, Appendix J, Option B was Page 13 of 65

L-PI-19-040                                                                                 NSPM implemented.
Table 3 - PINGP Unit 1 Recent Type A ILRT Results As-Found                     As-Left Test   Design (weight-percent/day)        (weight-percent/day)
Test Date      Press. Press.
Leak     TS Acceptance      Leak     TS Acceptance (psig)   (psig)
Rate         Criteria       Rate         Criteria June 21, 1991       23       46      0.0667   0.11569    0.75 LT 0.0597   0.11569    0.75 LT June 24, 1994       23       46      0.0998   0.11569    0.75 LT 0.0772   0.11569    0.75 LT December 1, 46       46      0.0413     0.25      1.0 La 0.0445    0.1875    0.75 La 1997 October 31, 46       46      0.0116     0.25      1.0 La 0.0173    0.1875    0.75 La 2012 Table 4 - PINGP Unit 2 Recent Type A ILRT Results Unit 2 Recent Type A ILRT Results As-Found                     As-Left Test   Design (weight-percent/day)        (weight-percent/day)
Test Date      Press. Press.
Leak     TS Acceptance      Leak     TS Acceptance (psig)   (psig)
Rate         Criteria       Rate         Criteria January 1, 23       46      0.0307   0.13258    0.75 LT 0.0158   0.13258    0.75 LT 1993 March 5, 46       46      0.0435     0.25      1.0 La 0.0418    0.1875    0.75 La 1997 March 1, 46       46      0.0284     0.25      1.0 La 0.0288    0.1875    0.75 La 2012 As required by NEI 94-01, Revision 3-A, Section 9.1.2, further extensions in test intervals are based upon two consecutive, periodic, successful, Type A tests and the requirements stated in Section 9.2.3 of that guideline. The As-Found leakage for these Type A test performances are well within the maximum allowable containment (As-Found) leakage rate specified in TS 5.5.14.c of 0.15 weight-percent/day. Therefore, the requirement to demonstrate an acceptable performance history in order to place a plant on an extended interval in accordance with NEI 94-01, Revision 3-A (i.e.,
successful completion of two consecutive periodic Type A tests) has been consecutively met over the last several ILRT test intervals. As a result, PINGP Units 1 and 2 are each eligible to be placed on an extended ILRT frequency (performance of a Type A test at least once per 15 years). The current ILRT interval frequency for PINGP Units 1 and 2 is once per 10 years.
Repair or replacement activities (including any unplanned activities) performed on the pressure retaining boundary of the primary containment prior to the next scheduled Type A test are subject to the leakage test requirements of ASME B&PV Code Page 14 of 65

L-PI-19-040                                                                               NSPM (ASME Code) Section XI, Paragraph IWE-5221, Leakage Test. There have been no pressure or temperature excursions in the containment that could have adversely affected containment integrity. There is no anticipated addition or removal of plant hardware within containment that could affect leak-tightness that would not be challenged by local leak rate testing.
3.2.2 Type B and C Testing Leakage Pathways The PINGP Unit 1 and Unit 2 Type B and C Leakage Rate Summation History tables below are comprised of three different zones: the Auxiliary Building Special Ventilation Zone (ABSVZ), the Exterior Zone of containment, and the containment Annulus.
Section 2.4 of this enclosure discusses each of these three zones. The ABSVZ and the Exterior Zone have leakage rate limits specified within the TS. The Annulus does not have a separate TS specified leakage limit, so Annulus leakage is included in the leakage summation together with that from the ABSVZ and Exterior Zone of containment and is compared against 0.6La.
On January 22, 2013, the NRC approved Amendments 206 and 193, for PINGP Units 1 and 2, respectively, which modified the PINGP licensing basis and TS to reflect adoption of the AST methodology. With AST implementation, the allowable TS La was reduced going forward.
The allowable total leakage for the ABSVZ before AST was less than 0.1 weight-percent per 24 hours at 46 psig (<103,200 standard cubic centimeters per minute (sccm)). The current allowable total leakage for the ABSVZ is less than 0.06 weight-percent per 24 hours at 46 psig (<61,920 sccm). The allowable Exterior Zone to containment total leakage before AST was less than 0.01 weight-percent per 24 hours at 46 psig
(<10,320 sccm). The current allowable Exterior Zone total leakage after AST is less than 0.006 weight-percent per 24 hours at 46 psig (<6,192 sccm). As previously stated, the Annulus does not have a specified TS leakage limit, so the leakage is compared to the percentage of 0.6La.
The following tables show the as-found minimum and as-left maximum leakage values for the Auxiliary Building Special Ventilation Zone, the Exterior Zone of containment, and the containment Annulus.
The allowable total leakage for each of these three zones (i.e., the ABSVZ, the Exterior Zone of containment, and the Annulus) decreased with adoption of AST. The results in the TS Percentage column in the following tables show the percentage of leakage against the applicable TS allowable at the time, either pre-AST (blue) or post-AST (orange). The results in the Percentage of column in the following tables show all of the results against the current TS value (post-AST).
Page 15 of 65

L-PI-19-040                                                                                 NSPM As can readily be seen, the Type B and Type C test results show a large amount of margin between the actual as-found and the as-left outage summations and the respective TS leakage rate acceptance criteria (i.e., less than 0.6 La in the first case for Tables 5 and 6).
Additional tables were developed for Type B and Type C testing documenting the Type B and Type C penetrations that are currently on extended frequencies from the results of the most recent two tests.
* The as-found minimum pathway leak rate for PINGP Unit 1 shows an average of 8.8 percent of 0.6 La.
* The as-left maximum pathway leak rate for PINGP Unit 1 shows an average of 12.8 percent of 0.6 La with a high of 18.0 percent or 10.8 percent of La.
Page 16 of 65

L-PI-19-040                                                                              NSPM Table 5 - PINGP Unit 1 Type B and C Leakage Rate Summation History (Test Allowable (0.6La) is 154800 sccm Prior to 2013)
(Test Allowable (0.6La) is 92880 sccm 2013 to Present)
As-Found Minimum Pathway Leakage As-Left Maximum Pathway Leakage Refueling                       TS         Percentage                     TS      Percentage Outage        (sccm)     Percentage        of 0.6La      (sccm)    Percentage    of 0.6La of 0.6La     (92880 sccm)                 of 0.6La (92880 sccm) 1R22 12,850         8.3%           13.8%        12,920       8.4%        13.9%
(Fall 2002) 1R23 17,644        11.4%           19.0%        21,125       13.7%       22.8%
(Fall 2004) 1R24 (Spring       15,173         9.8%           16.3%        16,527       10.7%       17.8%
2006) 1R25 (Spring        6,859         4.4%            7.4%        13,679       8.8%        14.7%
2008) 1R26 12,752         8.2%           13.7%        16,638       10.8%       17.9%
(Fall 2009) 1R27 (Spring        8,437         5.5%            9.1%        17,292       11.2%       18.6%
2011) 1R28 7,817         5.1%            8.4%        27,836       18.0%       30.0%
(Fall 2012) 1R29 8,511         9.2%            9.2%        13,921       15.0%       15.0%
(Fall 2014) 1R30 12,516        13.5%           13.5%        13,911       15.0%       15.0%
(Fall 2016) 1R31 11,589        12.5%           12.5%        15,768       17.0%       17.0%
(Fall 2018)
AVERAGE          8.8 %          12.3%      AVERAGE        12.8%       18.3%
HI % La        8.1%           11.4%       HI % La       10.8%       18.0%
sccm = standard cubic centimeters per minute
* The as-found minimum pathway leak rate for PINGP Unit 2 shows an average of 4.2 percent of 0.6 La.
* The as-left maximum pathway leak rate for PINGP Unit 2 shows an average of 7.3 percent of 0.6 La with a high of 15.4 percent or 9.3 percent of La.
Page 17 of 65

L-PI-19-040                                                                                  NSPM Table 6 - PINGP Unit 2 Type B and C Leakage Rate Summation History (Test Allowable (0.6La) is 154800 SCCM Prior to 2013)
(Test Allowable (0.6La) is 92880 SCCM 2013 to Present)
As-Found Minimum Pathway As-Left Maximum Pathway Leakage Leakage Refueling TS          Percentage                    TS         Percentage Outage (sccm) Percentage           of 0.6La      (sccm)    Percentage         of 0.6La of 0.6La (92880 sccm)                     of 0.6La     (92880 sccm) 2R22 14,085        9.1%           15.2%         9,777        6.3%            10.5%
(Fall 2003) 2R23 (Spring        8,824        5.7%            9.5%        23,846       15.4%            25.7%
2005) 2R24 6,066        3.9%            6.5%         6,321        4.1%             6.8%
(Fall 2006) 2R25 5,027        3.3%            5.4%        10,857        7.0%            11.7%
(Fall 2008) 2R26 (Spring        5,230        3.4%            5.6%         7,080        4.6%             7.6%
2010) 2R27 (Spring        5,497        3.6%            5.9%         5,625        3.6%             6.1%
2012) 2R28 4,644        5.0%            5.0%         5,634        6.1%             6.1%
(Fall 2013) 2R29 3,188        3.4%            3.4%         5,431        5.9%             5.9%
(Fall 2015) 2R30 5,112        5.5%            5.5%        11,007       11.9%            11.9%
(Fall 2017)
AVERAGE        4.2 %            5.9%      AVERAGE         7.3%            10.2%
HI % La       5.5%            9.1%       HI % La        9.3%            15.4%
sccm = standard cubic centimeters per minute
* For PINGP Unit 1, there have been no LLRT failures in the past 36 months (two outages).
* For PINGP Unit 2, two penetrations had exceeded the administrative limit and one penetration had a test failure in the past 48 months (two outages). All conditions were repaired and had satisfactory as-left leakage rate tests. Details of the specific conditions are in Table 17.
Page 18 of 65

L-PI-19-040                                                                              NSPM Following satisfactory performance of two consecutive as-found LLRTs, these penetrations will return to an extended testing frequency.
Table 7 - PINGP Unit 1 ABSVZ Leakage History (Test Allowable (0.06La) is 103,200 sccm Prior to 2013)
(Test Allowable (0.06La) is 61,920 sccm 2013 to Present)
As-Found Minimum Pathway Leakage As-Left Maximum Pathway Leakage Refueling                        TS       Percentage                      TS     Percentage Outage        (sccm)     Percentage of 0.06La           (sccm)    Percentage    of 0.06La of 0.06La (61920 sccm)                    of 0.06La (61920 sccm) 1R22           9,810        9.5%          15.9%         10,110        9.8%      16.3%
(Fall 2002) 1R23          15,758       15.3%          25.5%         19,144       18.6%      30.9%
(Fall 2004) 1R24 (Spring        12,905       12.5%          20.9%         12,186       11.8%      19.7%
2006) 1R25 (Spring         4,600        4.5%           7.4%          6,973        6.8%      11.3%
2008) 1R26          10,976       10.6%          17.7%         13,830       13.4%      22.3%
(Fall 2009) 1R27 5,847        5.7%           9.5%          8,154        7.9%      13.2%
(Spring 2011) 1R28           5,396        5.2%           8.7%         22,168       21.5%      35.8%
(Fall 2012) 1R29           6,089        9.8%           9.8%          8,330       13.5%      13.5%
(Fall 2014) 1R30           6,687       10.8%          10.8%          7,062       11.4%      11.4%
(Fall 2016) 1R31           6,763       10.9%          10.9%          6,302       10.2%      10.2%
(Fall 2018)
Average         9.5%          13.7%        Average       12.5%      18.5%
High % La       0.9%           1.5%       High % La       1.3%       2.1%
sccm = standard cubic centimeters per minute Page 19 of 65

L-PI-19-040                                                                              NSPM Table 8 - PINGP Unit 2 ABSVZ Leakage History (Test Allowable (0.06La) is 103,200 sccm Prior to 2013)
(Test Allowable (0.06La) is 61,920 sccm 2013 to Present)
As-Found Minimum Pathway Leakage             As-Left Maximum Pathway Leakage Refueling TS        Percentage                     TS       Percentage Outage (sccm)     Percentage      of 0.06La      (sccm)     Percentage    of 0.06La of 0.06La   (61920 sccm)                 of 0.06La  (61920 sccm) 2R22        12,149        11.8%          19.6%          7,123       6.9%        11.5%
(Fall 2003) 2R23         5,953         5.8%           9.6%         16,317       15.8%       26.4%
(Spring 2005) 2R24         3,810         3.7%           6.2%          3,826       3.7%         6.2%
(Fall 2006) 2R25         4,200         4.1%           6.8%          5,431       5.3%         8.8%
(Fall 2008) 2R26         3,859         3.7%           6.2%          4,355       4.2%         7.0%
(Spring 2010) 2R27         3,430         3.3%           5.5%          3,745       3.6%         6.1%
(Spring 2012) 2R28         3,164         5.1%           5.1%          4,257       6.9%         6.9%
(Fall 2013) 2R29         1,236         2.0%           2.0%          1,907       3.1%         3.1%
(Fall 2015) 2R30         1,235         2.0%           2.0%          4,492       7.3%         7.3%
(Fall 2017)
Average         3.7%           5.4%        Average       6.2%         9.0%
High % La        0.7%           1.2%       High % La      0.9%         1.6%
sccm = standard cubic centimeters per minute Page 20 of 65

L-PI-19-040                                                                              NSPM Table 9 - PINGP Unit 1 Exterior Leakage History (Test Allowable (0.006La) is 10,320 sccm Prior to 2013)
(Test Allowable (0.006La) is 6,192 sccm 2013 to Present)
As-Found Minimum Pathway Leakage             As-Left Maximum Pathway Leakage Refueling                      TS        Percentage                     TS      Percentage Outage       (sccm)      Percentage     of 0.006La     (sccm)     Percentage    of 0.006La of 0.006La   (6192 sccm)                 of 0.006La (6192 sccm) 1R22          285           2.8%          4.6%           360         3.5%         5.8%
(Fall 2002) 1R23          486           4.7%          7.9%           360         3.5%         5.8%
(Fall 2004) 1R24          477           4.6%          7.7%           497         4.8%         8.0%
(Spring 2006) 1R25          249           2.4%          4.0%           664         6.4%        10.7%
(Spring 2008) 1R26           81           0.8%          1.3%           609         5.9%         9.8%
(Fall 2009) 1R27          395           3.8%          6.4%          6,498       63.0%       105.0%
(Spring 2011) 1R28          329           3.2%          5.3%           667         6.5%        10.8%
(Fall 2012) 1R29          692          11.2%         11.2%          2,338       37.8%        37.8%
(Fall 2014) 1R30          110           1.8%          1.8%           796        12.9%        12.9%
(Fall 2016) 1R31          250           4.0%          4.0%          1,743       28.2%        28.2%
(Fall 2018)
Average         3.9%          5.4%        Average       17.2%        23.5%
High % La        0.1%          0.1%       High % La       0.4%         0.6%
sccm = standard cubic centimeters per minute Page 21 of 65

L-PI-19-040                                                                            NSPM Table 10 - PINGP Unit 2 Exterior Leakage History (Test Allowable (0.006La) is 10,320 sccm Prior to 2013)
(Test Allowable (0.006La) is 6,192 sccm 2013 to Present)
As-Found Minimum Pathway Leakage            As-Left Maximum Pathway Leakage Refueling                     TS        Percentage                     TS     Percentage Outage       (sccm)     Percentage      of 0.006La    (sccm)     Percentage   of 0.006La of 0.006La   (6192 sccm)                 of 0.006La (6192 sccm) 2R22          370          3.6%           6.0%          370         3.6%        6.0%
(Fall 2003) 2R23          240          2.3%           3.9%         4,962       48.1%       80.1%
(Spring 2005) 2R24          437          4.2%           7.1%          437         4.2%        7.1%
(Fall 2006) 2R25          113          1.1%           1.8%          795         7.7%       12.8%
(Fall 2008) 2R26          173          1.7%           2.8%          429         4.2%        6.9%
(Spring 2010) 2R27          164          1.6%           2.7%          230         2.2%        3.7%
(Spring 2012) 2R28          104          1.7%           1.7%          218         3.5%        3.5%
(Fall 2013) 2R29          340          5.5%           5.5%          847        13.7%       13.7%
(Fall 2015) 2R30          362          5.9%           5.9%          436         7.0%        7.0%
(Fall 2017)
Average         3.0%           3.9%       Average       11.3%       15.7%
High % La       0.04%          0.04%       High % La      0.3%        0.5%
sccm = standard cubic centimeters per minute Page 22 of 65

L-PI-19-040                                                                              NSPM Table 11 - PINGP Unit 1 Annulus Leakage History (Test Allowable (0.6La) is 154,800 sccm Prior to 2013)
(Test Allowable (0.6La) is 92,880 sccm 2013 to Present)
As-Found Minimum Pathway Leakage             As-Left Maximum Pathway Leakage Refueling                      TS        Percentage                             Percentage Outage                                                            Percentage (sccm)      Percentage       of 0.6La     (sccm)                    of 0.6La of 0.6La of 0.6La    (92880 sccm)                           (92880 sccm) 1R22         2,755          1.8%           3.0%         2,450        1.6%         2.6%
(Fall 2002) 1R23         1,400          0.9%           1.5%         1,621        1.1%         1.8%
(Fall 2004) 1R24         1,791          1.2%           1.9%         3,844        2.5%         4.1%
(Spring 2006) 1R25         2,010          1.3%           2.2%         6,042        3.9%         6.5%
(Spring 2008) 1R26         1,695          1.1%           1.8%         2,199        1.4%         2.4%
(Fall 2009) 1R27         2,195          1.4%           2.4%         2,640        1.7%         2.9%
(Spring 2011) 1R28         2,092          1.4%           2.3%         5,001        3.2%         5.4%
(Fall 2012) 1R29         1,730          1.9%           1.9%         3,253        3.5%         3.5%
(Fall 2014) 1R30         5,719          6.2%           6.2%         6,053        6.5%         6.5%
(Fall 2016) 1R31         4,576          4.9%           4.9%         7,723        8.3%         8.3%
(Fall 2018)
Average         2.2%           2.8%       Average        3.4%         4.4%
High % La       3.70%          3.70%       High % La     4.99%        4.99%
sccm = standard cubic centimeters per minute Page 23 of 65

L-PI-19-040                                                                                 NSPM Table 12 - PINGP Unit 2 Annulus Leakage History (Test Allowable (0.6La) is 154,800 sccm Prior to 2013)
(Test Allowable (0.6La) is 92,880 sccm 2013 to Present)
As-Found Minimum Pathway Leakage            As-Left Maximum Pathway Leakage Refueling                       TS       Percentage                                Percentage Outage                                                             Percentage (sccm)     Percentage      of 0.6La      (sccm)                     of 0.6La of 0.6La of 0.6La   (92880 sccm)                            (92880 sccm) 2R22           1,566         1.0%          1.7%          2,284        1.5%          2.5%
(Fall 2003) 2R23           2,631         1.7%          2.8%          2,566        1.7%          2.8%
(Spring 2005) 2R24           1,819         1.2%          2.0%          2,058        1.3%          2.2%
(Fall 2006) 2R25            714          0.5%          0.8%          4,631        3.0%          5.0%
(Fall 2008) 2R26           1,198         0.8%          1.3%          2,296        1.5%          2.5%
(Spring 2010) 2R27           1,903         1.2%          2.1%          1,650        1.1%          1.8%
(Spring 2012) 2R28           1,376         1.5%          1.5%          1,159        1.3%          1.3%
(Fall 2013) 2R29           1,612         1.7%          1.7%          2,677        2.9%          2.9%
(Fall 2015) 2R30           3,515         3.8%          3.8%          6,080        6.6%          6.6%
(Fall 2017)
Average         1.5%          2.0%        Average        2.4%          3.1%
High % La      2.27%         2.27%        High % La     3.93%         3.93%
sccm = standard cubic centimeters per minute Extension of Type B and C Testing There are performance factors that need to be considered before applying an extended testing interval. For the purposes of determining an extended test interval, an assessment of the containment penetration and valve performance has been performed and documented. The following items are considered in establishing and implementing extended test intervals for Type B and C components:
* Past Component Performance - Specific component performance of two successful consecutive as-found Type B or C tests are performed.
* Service - The environment and use of components in determining their likelihood of failure based on their performance history.
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L-PI-19-040                                                                                NSPM
* Design - Valve type and penetration design may contribute to their leakage characteristics.
* Safety Impact - The relative importance of penetrations due to the potential impact of failure in limiting releases from containment under accident conditions.
* Cause Determination - For failures identified during an extended test interval, a cause determination should be conducted and appropriate corrective actions identified to address common-mode failure mechanisms.
For Type B testing, 19 penetrations for PINGP Unit 1 and 18 penetrations for PINGP Unit 2 are currently on extended test frequency. For both PINGP Units 1 and 2, as-left testing is performed when the penetrations are opened. If these penetrations are not opened for multiple outages, the penetrations are eligible for extended frequency testing. Measured leakage for these penetrations has not changed significantly over 120 months.
For Type C testing, there are 16 penetrations for PINGP Unit 1 and 14 penetrations for PINGP Unit 2 that are currently on extended frequency. The percentage of eligible penetrations currently on extended frequency supports an extended test interval to up to 75 months for Type C tested CIVs, in accordance with the guidance of NEI 94-01, Revision 3-A. The Vent and Purge valves have been modified to include blind flanges inside containment. The number of penetrations on extended frequency is adjusted periodically based on valve performance and other plant testing requirements.
Table 13 - PINGP Units 1 and 2 Extended Frequency Percentages Number of Number of                               Percent Group                            Penetrations on                      Comment Penetrations                            Extended Extended Frequency Unit 1 Type B                                                              10 Penetrations are 28                   19             70.0%
Penetrations                                                        Bellows Type C                                                              Maximum extended 28                   16             60.0%
Penetrations                                                        frequency is 60 months Unit 2 Type B                                                              10 Penetrations are 28                   18             64.3%
Penetrations                                                        Bellows Type C                                                              Maximum extended 28                   14             57.1%
Penetrations                                                        frequency is 60 months For Type B testing, Table 14 for Unit 1 and Table 15 for Unit 2, respectively, document the most recent two tests. The number of penetrations on extended frequency is adjusted periodically based on performance and other plant testing requirements.
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L-PI-19-040                                                                        NSPM Table 14 - PINGP Unit 1 Type B Penetrations on Extended Frequency Percentages Pen                               Limit     Most Recent  Leakage   Previous    Leakage Description No.                             (sccm)        Test       (sccm)     Test       (sccm)
Main Steam Loop A 6A                                300         1R28          10      1R25          60 Bellows Main Steam Loop B 6B                                300         1R29          48      1R24          60 Bellows Main Feedwater Loop A 7A                                300         1R31          42      1R27           2 Bellows Main Feedwater Loop B 7B                                300         1R30          8       1R26          25 Bellows 11 Steam Generator 8A                                300         1R30          24      1R26          45 Blowdown Bellows 12 Steam Generator 8B                                300         1R31          26      1R27           3 Blowdown Bellows 9    RHR Loop Out Bellows       300         1R28          3       1R24          60 10   RHR In Bellows              300         1R31          28      1R27           4 11   Letdown Line Bellows        300         1R28         123      1R24         210 Fuel Transfer Tube 18                               300         1R31          31      1R27           3 Bellows Containment Purge 25A                               300         1R30          3       1R29           2 Exhaust Containment Purge 25B                               300         1R30          1       1R29           4 Supply ILRT Pressure Sensing 27C1                               300         1R31         200      1R30           0 Line ILRT Pressure 27C2                               300         1R31          11      1R30         165 Sensing Line 34   Electrical Penetrations    3000         1R31        1,528     1R30        1,117 42C    Heating Steam Supply        300         1R30          50      1R29          13 Heating Steam 42F1                               300         1R31          16      1R30           4 Condensate Return Heating Steam 42F2                               300         1R31          9       1R30           7 Return Vent EH    Equipment Hatch             300         1R31          6       1R30           6 Page 26 of 65

L-PI-19-040                                                                               NSPM Table 15 - PINGP Unit 2 Type B Penetrations on Extended Frequency Percentages Pen                                Limit     Most Recent     Leakage    Previous      Leakage Description No.                               (SCCM)         Test        (SCCM)       Test        (SCCM)
Main Steam Loop A 6C                                   300         2R28           41        2R25           5 Bellows Main Steam Loop B 6D                                   300         2R29           15        2R26           3 Bellows Main Feedwater 7C                                   300         2R28            0        2R25           8 Loop A Bellows Main Feedwater 7D                                   300         2R28           13        2R24           60 Loop B Bellows 21 Steam Generator 8C                                   300         2R29           14        2R26           1 Blowdown Bellows 22 Steam Generator 8D                                   300         2R29           15        2R26           5 Blowdown Bellows 9    RHR Loop Out Bellows           300         2R30           18        2R27           2 10   RHR In Bellows                 300         2R30           18        2R27           10 11   Letdown Line Bellows           300         2R28           10        2R24           60 Fuel Transfer 18                                  300         2R28           39        2R24           60 Tube Bellows Containment 25A                                  300         2R30            2        2R29           0 Purge Exhaust Containment 25B                                  300         2R30            2        2R28           0 Purge Supply ILRT Pressure 27C1                                  300         2R30            0        2R29           9 Sensing Line ILRT Pressure 27C2                                  300         2R30            0        2R29           14 Sensing Line 3347 34   Electrical Penetrations       3000         2R30                     2R29          273 (Note 1)
Heating Steam 42E1                                  300         2R29            0        2R27           1 Condensate Return Heating Steam 42E2                                  300         2R29            1        2R27           2 Condensate Vent 54   Heating Steam Supply           300         2R29            0        2R25           5 EH    Equipment Hatch                300         2R30            3        2R29           20 Note 1: The as-found leakage for Penetration 34 was 3,347 sccm, which exceeded the administrative limit due to a loose union connection on one electrical penetration assembly. The connection was tightened and the as-left leakage test for the electrical penetration was completed satisfactory (1,967 sccm).
For Type C testing the following two tables (Table 14 for Unit 1 and Table 15 for Unit 2) document the most recent two tests. The number of penetrations on extended frequency is adjusted periodically based on valve performance and other plant testing requirements.
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L-PI-19-040                                                                        NSPM Table 16 - PINGP Unit 1 Type C Penetrations on Extended Frequency - Most Recent Two Tests (Maximum Pathway As-Found Leakage)
Pen                                     Limit   Most    Leakage Previous   Leakage Description      Valve(s)
No.                                   (sccm) Recent Test (sccm)    Test     (sccm)
PRT Sample to         CV-31318 1                                      1000    1R31        5      1R29        5 Gas Analyzer          CV-31319 Primary System        CV-31434 4                                      1000    1R31        15     1R30        1 Vent Header           CV-31435 RCD Pump              CV-31436 5                                      2000    1R31       656     1R29        2 Discharge             CV-31437 CV-31325 CV-31326 11   Letdown Line                      3000    1R31       220     1R30       86 CV-31327 CV-31339 11 and 12 RCP Seal   MV-32166 14                                     2000    1R31        60     1R30        0 Water Return         MV-32199 Pressurizer Steam    MV-32400 15                                     1000    1R31       186     1R29        5 Sample               MV-32401 Pressurizer Liquid   MV-32402 16                                     1000    1R30        1      1R28        1 Sample               MV-32403 Hot Leg Loop B       MV-32404 17                                     1000    1R30        6      1R29        0 Sample               MV-32405 RCDT to Gas           CV-31545 21                                     1000    1R31        20     1R29       15 Analyzer              CV-31546 Containment           CV-31022 22                                     1000    1R31       968     1R30        2 Air Sample In         CV-31092 Containment Air       CV-31019 23                                     1000    1R31        23     1R29       10 Sample Out            CV-31750 CV-31438 26   Sump A Discharge                  2000    1R31        0      1R30       10 CV-31439 CS-12 CS-19 29A   Containment Spray      CS-26-1    5500    1R31      1775     1R30      2400 CS-26-3 MV-32105 CS-11 CS-18 29B   Containment Spray      CS-26-2    5500    1R31       762     1R30       832 CS-26-4 MV-32103 CV-31242 CV-31440 31   N2 to Accumulators                4000    1R30        8      1R29        5 CV-31441 CV-31444 SI and Accumulator    SI-20-16 35                                     1000    1R30        0      1R29        7 Test Line             SI-35-25 Page 28 of 65

L-PI-19-040                                                                        NSPM Table 17 - PINGP Unit 2 Type C Penetrations on Extended Frequency - Most Recent Two Tests (Maximum Pathway As-Found Leakage)
Pen.                                    Limit   Most     Leakage Previous  Leakage Description       Valve(s)
No.                                  (sccm) Recent Test (sccm)    Test      (sccm)
PRT Sample to        CV-31344 1                                     1000    2R29        10     2R28         3 Gas Analyzer         CV-31345 Primary System       CV-31733 4                                     1000    2R30        3      2R28         0 Vent Header          CV-31734 RCD Pump             CV-31735                                          8780 5                                     2000    2R30       892     2R29 Discharge            CV-31736                                        (Note 1)
CV-31347 CV-31348 11    Letdown Line                     3000    2R29       390     2R28        30 CV-31349 CV-34130 11 and 12 RCP       MV-32194                       78660 14                                     2000    2R30               2R29        14 Seal Water Return   MV-32210                      (Note 2)
Pressurizer Steam   MV-32406 15                                     1000    2R30        1      2R28         1 Sample              MV-32407 Pressurizer Liquid  MV-32408 16                                     1000    2R30        3      2R29         0 Sample              MV-32409 Hot Leg Loop B      MV-32410 17                                     1000    2R30        6      2R29         0 Sample              MV-32411 RCDT to Gas          CV-31731 21                                     1000    2R30        20     2R28        29 Analyzer             CV-31732 Containment Air      CV-31129 22                                     1000    2R30        2      2R29         3 Sample In            CV-31644 Containment Air      CV-31642 23                                     1000    2R30        2      2R29         0 Sample Out           CV-31643 CV-31619 26    Sump A Discharge                 2000    2R29        6      2R28         0 CV-31620 CS-42 CS-49 29A    Containment Spray    2CS-26-1    5500    2R30       445     2R29        237 2CS-26-3 MV-32114 CS-41 CS-48 29B    Containment Spray    2CS-26-2    5500    2R30       601     2R29        707 2CS-26-4 MV-32116 CV-31244 CV-31511 31    N2 to Accumulators               4000    2R29        11     2R28         0 CV-31512 CV-31554 SI and Accumulator   2SI-20-16 35                                     1000    2R29        1      2R28        73 Test Line            2SI-35-25 Page 29 of 65

L-PI-19-040                                                                                  NSPM Note 1: CV-31736 (CIV) exceeded the administrative limit due to the leakage on the downstream side of CV-31735. Both CV-31736 and CV-31735 had a valve overhaul and actuator replaced. The as-left leakage was 12 sccm (CV-31736) and 3 sccm (CV-31735).
Note 2: Valve MV-32210 failed due to disc degradation. The valve was disassembled; the disc was repaired, and retested with an as-left leakage of 2 sccm.
Specific testing frequencies for the Appendix J local leak rate tests are reviewed prior to every refueling outage. An outage scope document is issued to document local leak rate test periodicity and to ensure pre-maintenance and post-maintenance testing is complete. The post-outage report provides a written record of extended testing interval changes and reasons for the changes based upon testing results, trending and maintenance history.
Based on the above measures, the LLRT program will provide continuing assurance that the most likely sources of leakage will be identified and repaired.
3.3     Containment Inspection General visual examinations of the accessible surfaces of the primary containment are performed in accordance with the Containment lnservice Inspection Program. These examinations are performed to assess the general condition of the containment vessel and to satisfy the visual examination requirements of ASME Code Section XI, Subsection IWE.
These examinations are performed in sufficient detail to identify areas of metal containment vessel deterioration and distress.
Detailed visual examinations are performed to determine the magnitude and extent of deterioration of suspect surfaces initially detected by general visual examinations of the containment vessel. The conditions reported during the examinations are evaluated to determine acceptability. The conditions are acceptable if it is determined that there is no evidence of damage or degradation sufficient to warrant further evaluation or performance of repair and replacement activities. These examinations are performed once each inspection period (three or four years).
The metal containment is visually examined under two separate programs. The first is the Containment lnservice Inspection Program discussed in Section 3.3.1. This program includes provisions to satisfy the visual examination requirements of ASME Code Section XI, Subsection IWE and 10 CFR 50, Appendix J, Option B. A visual examination is made of the accessible interior and exterior surfaces of containment in order to identify evidence of deterioration that may affect the containment structural integrity or leak tightness. If signs of corrosion are evident that exceed the acceptance standard (IWE-3500), they must be either corrected by a repair or replacement activity or deemed acceptable for continued service by an engineering evaluation. Both RG 1.163, September 1995, and the ASME Code require a general visual examination of the accessible liner surfaces three times in a ten year period.
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L-PI-19-040                                                                                    NSPM ASME Code Section XI, Subsection IWL does not apply to the PINGP.
The second program is the Containment Coatings Inspection and Assessment Program discussed in Section 3.3.4. This program mandates a visual inspection and assessment of the protective coatings on the containment structure and equipment in the readily accessible areas of the reactor containment building every refueling outage. This program is implemented to ensure that the integrity of the coatings is maintained in accordance with the NSPM response to NRC Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation during Design Basis Accidents at Pressurized Water Reactors, for the PINGP.
The inspection frequency of the above programs ensures that when an area of concern is identified, it only affects a small localized area. Corrective action is taken following significant signs of paint blistering, peeling, or corrosion.
3.3.1 Containment Inservice Inspection Program NSPM has established a containment lnservice Inspection Program for the PINGP in accordance with 10 CFR 50.55a for Class MC components. The third IWE inspection interval has been developed in accordance with the requirements of the 2013 Edition of the ASME Code, Section XI, Subsection IWE, as modified by 10 CFR 50.55a. The scope of the program includes the accessible pressure retaining containment surface areas including: Containment vessel surfaces and integral attachments, surfaces requiring augmented examination, mechanical/ electrical penetrations, moisture barriers, pressure retaining bolting and Appendix J tested IWE components. The first 10-year inspection interval from September 9, 1996, through September 9, 2009, was conducted in accordance with the ASME IWE 1992 Edition with the 1992 Addenda.
The second 10-year inspection interval, from September 10, 2008, through September 9, 2018, applied Subsection IWE, 2001 Edition with the 2003 Addenda. The third 10-year inspection interval, from September 10, 2018, to September 9, 2028, applies Subsection IWE, 2013 Edition.
Each 10-year inspection interval consists of three examination periods. A visual examination of the interior and exterior containment vessel surface areas is required each period by ASME Section XI and is implemented by the PINGP IWE Containment Inspection Program. The Inspection Periods are divided into refueling outages as shown in the following table.
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L-PI-19-040                                                                                NSPM Table 18 - PINGP Units 1 and 2 IWE Containment Inspection Intervals First Interval                          Unit 1                  Unit 2 Inspection                                         Start Date             Start Date Start Date    End Date     Outage                Outage Period                                           (Approx.)              (Approx.)
1R19     Oct. 1997    2R18      April 1997 1          9/9/1996     9/9/2001      1R20    April 1999    2R19      Oct. 1998 1R21    Jan. 2001     2R20      April 2000 1R22    Nov. 2002     2R21      Jan. 2002 2         9/10/2001     9/9/2005      1R23    Sept. 2004    2R22     Sept. 2003 2R23      May 2005 1R24    May 2006      2R24      Dec. 2006 3          9/9/2003     9/9/2009*
1R25    April 2008    2R25     Sept. 2008
* The first interval was extended as allowed by IWA-2430(d).
Second Interval                          Unit 1                  Unit 2 Inspection                                        Start Date              Start Date Start Date   End Date     Outage                Outage Period                                          (Approx.)               (Approx.)
1R26    Sept. 2009    2R26      April 2010 1         9/10/2008     9/9/2011 1R27    April 2011 1R28     Oct. 2012    2R27      Feb. 2012 2         9/10/2011     9/9/2015     1R29    Sept. 2014    2R28      Sept. 2013 2R29      Sept. 2015 3         9/10/2015     9/9/2018     1R30     Oct. 2016    2R30      Nov. 2016 Third Interval                          Unit 1                  Unit 2 Inspection                                        Start Date             Start Date Start Date   End Date     Outage                Outage Period                                          (Approx.)              (Approx.)
1R31    Sept. 2018    2R31      Oct. 2019 1         9/10/2018     9/9/2021 1R32    Sept. 2020 1R33    Sept. 2022    2R32      Oct. 2021 2          9/9/2021     9/9/2025 1R34    Sept. 2024    2R33      Oct. 2023 1R35*    TBD-2026      2R34*     TBD-2025 3         9/10/2025     9/9/2028 1R36*    TBD-2028      2R35*     TBD-2027
* Specific dates for these refueling outages have not been established yet.
The Containment lnservice Inspection Program is not affected by the proposed amendment for Appendix J testing.
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L-PI-19-040                                                                              NSPM Approved Alternatives to Subsection IWE Requirements For the First IWE lnservice Inspection Interval the following NRC approved alternatives or relief requests were implemented.
Relief 10 CFR 50.55a - ASME                           Recommended Request                               Issue Identification                Remarks Code IWE Section                             NRC Action No.
MC-1     IWA-2300                  Qualification of NDE     (a)(3)(ii) authorized Personnel MC-2     Table IWE-2500-1,         VT-3 Examination of      (a)(3)(ii) authorized Category E-D, Items E5.10 Seals and Gaskets and E.5-20 MC-3     Table IWE-2500-1,         Torque/Tension Test      (a)(3)(ii) authorized Category E-G, Item E8.20  of Pressure Retaining Bolting MC-4     IWE-2200(g)               Preservice               (a)(3)(i)  authorized Examination of New Paint or Coating MC-5     IWE-2500(b)               Visual examination       (a)(3)(ii) authorized of paint and coatings prior to removal MC-6     IWE-2420(b) and           Successive               (a)(3)(ii) authorized IWE-2420(c)               Examination after repairs MC-7     Table IWE-2500-1,         Visual Examination       (a)(3)(i)  authorized Category E-A, Items E1.12 and Personnel and E1.20                 Qualification For the Second and the Third IWE lnservice Inspection Intervals, there were no NRC approved alternatives or relief requests.
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L-PI-19-040                                                                                  NSPM Interval and Inspection Periods The required ASME Section XI, Subsection IWE examinations are scheduled and tracked using a database. The current containment in-service inspection interval for the PINGP Units 1 and 2 are summarized in the table below.
Table 19 - PINGP Units 1 and 2 Current IWE Interval Period System                                      Item     Examination Examination Description                               Schedules Identification                                Number       Method 1     2   3 Examination Category E-A, Containment Surfaces Accessible Surface Areas    E1.11   General Visual    X     X   X Containment Pressure Retaining Bolting  E1.11   General Visual    X     X   X Vessel Moisture Barrier            E1.130  General Visual    X     X   X Examination Category E-C, Containment Surfaces Requiring Augmented Examination (1)
VT-1 detailed Visible Surfaces            E4.11 visual exam Containment                                                          (1)
UT ultrasonic Vessel             Surface Area Grid Minimum E4.12   thickness Wall Thickness Location measurements Examination Category E-G, Pressure Retaining Bolting (2)
Containment                                            VT-1 detailed Bolted Connections          E8.10                           X Vessel                                                 visual exam Note 1: There are no containment surfaces requiring augmented examination.
Hence, no examinations are required for the first, second, an third periods.
Note 2: Examination may be performed with the connection assembled and bolting in place under tension, provided the connection is not disassembled during the interval. If the bolted connection is disassembled for any reason during the interval, the examination shall be performed with the connection disassembled.
Item Number Refers to the item numbers listed in ASME Code Section XI, 2013 Edition Table IWE-2500-1.
Period Schedule: The scheduled dates of refueling outages for inspections during the current Containment lnservice Inspection Interval are based on the requirements of ASME Code Section XI, Table IWE-2500-1.
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L-PI-19-040                                                                                 NSPM IWE Examination Category E-C, Item Nos. E4.11 and E4.12 - Containment Surfaces Requiring Augmented Examination This category includes IWE component areas that were selected for augmented examination because of known existing degraded conditions. Surface areas likely to experience accelerated degradation and aging require augmented examination. In addition, interior containment surfaces that are subject to excessive wear causing a loss of protective coatings, deformation or material loss are also examined. Examination methods are detailed visual examinations (VT-1) and ultrasonic testing (UT). The PINGP Units 1 and 2 do not currently have any areas requiring augmented examination identified.
Containment IWE Inspections
* Recent Containment Vessel Examinations:
Unit 1 - Visual Examination of the Containment Vessel was performed during the 2016 Unit 1 fall outage. The containment vessel showed indications of gouges in three locations. The indications were determined accepted by evaluation since they did not reduce the nominal wall thickness of 1.5 inch by more than 10 percent. The indications are thought to be from original construction as the paint is intact with no evidence of repainting and there is no feasible damage mechanism.
Unit 2 - Visual Examination of the Containment Vessel was performed during the 2017 fall outage. The containment vessel showed no indications.
* Moisture Barrier Examinations:
Unit 1 - The containment moisture barriers were examined during the 2016 fall outage. There were three indications of lack of adhesion and one indication of tearing which were repaired and accepted by preservice examination.
Unit 2 - The containment moisture barriers were examined during the 2017 fall outage. There were no indications.
3.3.2 Containment Visual Inspection Program General visual examinations are performed of the accessible interior and exterior surfaces of the containment vessel in order to identify evidence of deterioration that may affect the containment vessel integrity or leak tightness in accordance with the following:
* Surveillance Requirement 3.6.1.1 requires, in part, visual examinations in accordance with the Containment Leak Rate Testing Program.
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L-PI-19-040                                                                               NSPM
* TS 5.5.14 currently requires, in part, visual examinations in accordance with the guidelines contained in RG 1.163, Performance-Based Containment LeakTest Program, dated September 1995. Regulatory Position 3 of the regulatory guide requires that these examinations should be conducted prior to initiating a Type A test and during two other refueling outages before the next Type A test if the interval for the Type A test has been extended to ten years, in order to allow for early uncovering of evidence of structural deterioration.
The PINGP Containment Leak Rate Testing Program requires that these examinations be conducted prior to initiating a Type A test and during two other refueling outages before performance of the next Type A test.
With the implementation of the proposed change, TS 5.5.14 will be revised by replacing the reference to RG 1.163 with reference to NEI 94-01, Revision 3-A. A general visual examination of accessible interior and exterior surfaces of the containment for structural deterioration that may affect the containment leak-tight integrity is required by NEI 94-01, Revision 3-A prior to each Type A test and during at least three other outages before the next Type A test if the interval for the Type A test has been extended to 15 years.
The PINGP Containment Leak Rate Testing Program credits the detailed method and schedule for inspecting the accessible interior and exterior surfaces of the containment vessel for structural deterioration in accordance with the ASME Section XI, Subsection IWE Containment Inspection Programs for these visual examinations. The tests are performed to meet the requirements of TS 5.5.14 with the incorporation of NEI 94-01, Revision 3-A guidelines.
3.3.3 Inaccessible Areas For Class MC applications, NSPM shall evaluate the acceptability of the inaccessible areas when conditions exist in the accessible areas that could indicate the presence of or result in degradation to such inaccessible areas.
Inaccessible surface areas are identified in the IWE component database and are exempt from examination because they have met the requirements of the original Construction Code. For PINGP Units 1 and 2 the areas that have been identified as inaccessible are those that are embedded in concrete and behind the moisture barrier at the steel concrete interface. Areas embedded in concrete are located below the 706 foot six inch elevation of the containments and are those around the fuel transfer canals.
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L-PI-19-040                                                                               NSPM For each inaccessible area identified, NSPM provides the following information in the Inservice Inspection (ISI) Summary Report, as required by 10 CFR 50.55a(b)(2)(ix)(A):
* A description of the type and estimated extent of degradation, and the conditions that led to the degradation,
* An evaluation of each area and the result of the evaluation, and
* A description of the corrective action.
NSPM has not needed to implement new technologies to perform inspections of inaccessible areas at this time. However, NSPM actively participates in various nuclear utility owners groups and ASME Code committees to maintain cognizance of ongoing developments within the nuclear industry. Industry operating experience is also continuously reviewed to determine applicability to the PINGP. Adjustments to inspection plans and availability of new, commercially available technologies for the examination of the inaccessible areas of the containment would be explored and considered as part of these activities.
3.3.4 Containment Coatings Inspection Program The PINGP Containment Coatings Program defines the requirements and responsibilities for a program to implement inspections during refueling outages for the purpose of assessing the condition of the protective coatings on structures and equipment in the reactor containment building. These inspections assure compliance with the NSPM response for PINGP Units 1 and 2 to NRC Generic Letter 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation during Design Basis Accidents at Pressurized Water Reactors.
Results of Recent Coatings Inspections Unit 1 - Inspections of the coatings in the Unit 1 reactor containment building were completed during the fall 2018 refueling outage and assessed by Engineering. The assessment was compared against the acceptance criteria and coating program procedures. The condition of the containment coatings was acceptable and no immediate corrective actions were required to meet design and license basis requirements. The total quantity of degraded qualified and unqualified coatings remains within the bounds required by design basis, with margin remaining below administrative limits.
Unit 2 - Inspections of the coatings in the Unit 2 reactor containment building were completed during the fall 2017 refueling outage and assessed by Engineering. The assessment was compared with the previous containment coating assessment from the prior refueling outage in accordance with license basis requirements and coating program procedures. Overall, no significant findings were identified. The condition of the containment coatings was acceptable and no immediate corrective actions were required to meet design and license basis requirements. Some desired minor repairs Page 37 of 65

L-PI-19-040                                                                                 NSPM were initiated to improve margin with respect to the amount of degraded qualified coatings in containment. The total quantity of degraded qualified and unqualified coatings remains within the bounds required by design basis, with margin remaining below administrative limits.
3.3.5 Maintenance Rule The Maintenance Rule, 10 CFR 50.65, requires licensees to monitor the performance or condition of structures, systems, and components against licensee-established goals and requires that structures be maintained under an effective preventive maintenance program. The Maintenance Rule also requires utilities to take appropriate corrective action when the performance or condition of a structure does not conform to established goals. The containment isolation function of limiting the release of radioactive fission products following an accident has been classified as high risk significant and its condition is monitored pursuant to 10 CFR 50.65 in accordance with the PINGP Maintenance Rule program. Operability of the containment isolation equipment is ensured by compliance with TS Sections 3.6 and 5.5. The proposed amendment affects only the ILRT and LLRT test intervals and does not impact the PINGP Maintenance Rule program.
3.4    Operating Experience The NRC has issued several operating experience (OE) documents concerning containment conditions. NSPM has reviewed this OE to determine their impact on the PINGP Unit 1 and 2 containments.
During the conduct of the various examinations and tests performed in support of the primary containment monitoring programs previously mentioned, issues that do not meet established criteria or that provide indication of degradation are entered into the site's corrective action program, and corrective actions are planned and performed.
Also, a summary of the NSPM responses to industry operating experience for PINGP Units 1 and 2 is provided. The following site specific and industry events have been evaluated for their impact on primary containment:
* NRC Information Notice (IN) 1992-20, Inadequate Local Leak Rate Testing
* NRC IN 2004-09, Corrosion of Steel Containment and Containment Liner
* NRC IN 2010-12, Containment Liner Corrosion
* NRC IN 2011-15, Steel Containment Degradation and Associated License Renewal Aging Management Issues
* NRC Regulatory Issue Summary 2016-07, Containment Shell or Liner Moisture Barrier Inspection Each of these operating experience documents is discussed in detail in the following subsections, respectively.
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L-PI-19-040                                                                                NSPM
* NRC IN 1992-20, Inadequate Local Leak Rate Testing (Reference 20)
The IN identified that LLRTs in some instances could not be relied upon to accurately measure the leakage rate that would occur under accident conditions since, during Type B testing, the two plies in the bellows were in contact with each other, restricting the flow of the test medium to the crack locations. Any two-ply bellows of similar construction may be susceptible to this problem.
Another issue involved leaking flanges because licensees failed to consider all possible leakage paths when they established their leak rate test programs. In the example provided both licensees identified the valves involved in the events as containment isolation barriers, but they failed to consider the gasketed flanges as leakage paths. Both licensees tested the isolation valves in the reverse direction which did not challenge the flanges properly. Any containment isolation valve could have this problem, particularly if the valve is tested in the reverse direction or if both valves on a penetration are outside of containment.
Discussion:
PINGP has ten containment penetration bellows on each unit. There is an inboard bellows (near containment) and an outboard bellows (near the Shield building) on each penetration. A single test connection is provided for each bellows section. The connection enables one to pressurize the annular space between the two plies. The LLRT is performed by pressurizing this volume and measuring a leakage rate. During the PINGP Unit 1 1994 refueling outage, an inspection of nine bellows was performed. The bellows were soap tested during the ILRT and no leaks were found. During the PINGP Unit 2 1997 refueling outage, the protective sheet metal covers of the nine containment penetration bellows in the annulus were removed. The bellows were soap tested during the ILRT and no leaks were found. The fuel transfer tube bellows is not accessible and was not inspected.
* NRC IN 2004-09, Corrosion of Steel Containment and Containment Liner (Reference 21)
The IN alerted the industry to occurrences of corrosion in freestanding metallic containments and in the liner plates of reinforced and pre-stressed concrete containments. Any corrosion (metal thinning) of the liner plate or freestanding metallic containment could change the failure threshold of the containment under a challenging environmental or accident condition. Thinning changes the geometry of the containment shell or liner plate, which may reduce the design margin of safety against postulated accident and environmental loads. Recent experience has shown that the integrity of the moisture barrier seal at the floor-to-liner or floor-to-containment junction is important in avoiding conditions favorable to corrosion and thinning of the containment liner plate material. Inspections of Page 39 of 65

L-PI-19-040                                                                                NSPM containment at the floor level, as well as at higher elevations, have identified various degrees of corrosion and containment plate thinning.
Discussion:
Inspections of the moisture barrier both inside containment and in the annulus are performed each refueling outage. Also, the Containment Inspection Program also requires inspection of the moisture barrier. Any damaged or deteriorated moisture barrier is repaired. During these inspections there has never been an identified instance of standing water near the containment vessel either in the annulus or inside containment. No pitting or excessive corrosion has been identified.
There is a small strip of bare metal above the moisture barrier in the annulus where there is missing primer. The primer was most likely removed during initial installation of the moisture barrier. This has been identified in previous inspections performed for the Containment Inspection Program. Only minor surface rust has occurred in this area. This condition is monitored under the Containment Coatings program and evaluated for repair in accordance with repair practices.
* NRC IN 2010-12, Containment Liner Corrosion (Reference 22)
This IN alerted licensees to several events where the steel liner of the containment building was corroded and degraded. In April of 2009, Beaver Valley Unit 1 reported a through-wall indication of approximately 1 inch diameter.
The through-wall liner corrosion was determined to be the result of pitting corrosion originating from the concrete side due to a piece of wood left in contact with the liner from original construction. In 2008, Brunswick Unit 1 discovered two bulged areas on the containment sleeve of the personnel airlock. The bulges were the result of corrosion product buildup between the sleeve and the concrete backing. During construction the sleeve had been wrapped with felt to facilitate expansion. The felt, which had been wetted during original construction, caused numerous locations below the specified minimum wall thickness. In October 2009, Salem Unit 2 found heavy corrosion of the containment liner at the moisture barrier within 6 inches of the concrete floor. The area of corrosion had been considered inaccessible as it was covered with insulation. Previous examinations had failed to identify indications of corrosion such as rust stains on the floor. It was determined the corrosion was the result of service water leakage from the containment fan coil units.
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L-PI-19-040                                                                              NSPM Discussion:
This IN refers only to concrete containment structures with a steel liner approximately 1/2 inch thick in direct contact with the concrete. The PINGP containments are a steel vessel 1-1/2 inches thick in which only the bottom head is encased in concrete. None-the-less, the containment vessels could be subject to similar corrosion beneath the moisture barrier or on portions of the bottom head encased in concrete on both the inside and outside diameters.
The potential for corrosion of the containment vessels has been a high priority issue for PINGP since 1998 due to refueling cavity leakage. As a result, numerous actions were undertaken associated with refueling cavity leakage and containment vessel. Several NRC commitments were made under License Renewal. Refueling cavity leakage and the potential for containment degradation has also been addressed in ISI Post-Outage 90 Day Summary Reports.
Because the PINGP containment vessels are largely accessible from both sides, and periodically inspected as part of the IWE Program, there is no significant risk of undetected corrosion in the exposed areas. Recent UT examination of the containment vessels at the floor of the annulus indicates no corrosion in the area of the inside moisture barrier. Corrosion due to a foreign object embedded in the concrete from original construction is possible. However, any areas subject to this type of corrosion are fully encased in concrete on both sides. As a result, there is reasonable assurance of structural integrity and leak tightness.
* NRC IN 2011-15, Steel Containment Degradation and Associated License Renewal Aging Management Issues (Reference 23)
This IN discusses age-related degradation of nuclear power plant steel containments that could impact aging management of the containment structures during the period of extended operation under a renewed operating license.
Although this IN describes corrosion due to presence of water in inaccessible areas and degradation of coatings and pitting corrosion of the torus steel shell of Boiling Water Reactor (BWR) Mark I containments, there have also been instances of PWR and other BWR containments due to long term exposure to water and moisture, including that in inaccessible areas. This potential exists for PWR containment structures, especially in areas where water could be trapped against the steel liner (or steel containment vessel) such as between the liner and concrete. The discussion is primarily in the context of actions associated with license renewal and aging management. It concludes Implementation of the in-service inspection requirements of ASME Code Section XI, Subsection IWE for steel components of steel and concrete containments is necessary in order to ensure the containment will be able to perform its intended functions through the period of extended operation.
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L-PI-19-040                                                                                 NSPM Discussion:
Refueling cavity leakage and the potential for containment vessel degradation was a significant license renewal issue. A Root Cause Evaluation was performed and numerous actions such as welded cavity repair and installation of rubber sandplug gaskets to mitigate future leakage. Also, actions were performed to detect potential degradation such as UT thickness readings of the containment vessel and excavation of sumps B and C concrete to allow direct visual inspection. No degradation has been noted. Several commitments, as part of License Renewal, including ongoing actions, were made for inspection and testing to ensure no degradation of either the containment vessel or containment concrete structures.
* NRC IN 2014-07, Degradation of Leak-Chase Channel Systems for Floor Welds of Metal Containment Shell and Concrete Containment Metallic Liner (Reference 24)
The containment basemat metallic shell and liner plate seam welds of PWRs are embedded in 3 to 4-feet thick concrete floor during construction and are typically covered by a leak-chase channel system that incorporates pressurizing test connections. This system allows for pressure testing of the seam welds for leak-tightness during construction and also in service, as required. A typical basemat shell or liner weld leak-chase channel system consists of steel channel sections that are fillet welded continuously over the entire bottom shell or liner seam welds and subdivided into zones, each zone with a test connection. Each test connection consists of a small carbon or stainless steel tube (less than 1-inch diameter) that penetrates through the back of the channel and is seal-welded to the channel steel. The tube extends up through the concrete floor slab to a small steel access (junction) box embedded in the floor slab. The steel tube, which may be encased in a pipe, projects up through the bottom of the access box with a threaded coupling connection welded to the top of the tube, allowing for pressurization of the leak-chase channel. After the initial tests, steel threaded plugs or caps are installed in the test tap to seal the leak-chase volume.
Gasketed cover plates or countersunk plugs are attached to the top of the access box flush with the containment floor. In some cases, the leak-chase channels with plugged test connections may extend vertically along the circumference of the cylindrical containment shell or liner to a certain height above the floor.
This IN describes instances where licensees had failed to implement inservice inspection requirements to inspect leak-chase channel system test connections for evidence of moisture intrusion that could reach the containment liner.
Examples of the degradation identified include: degradation to metal cover plates, no plans to perform visual examinations of accessible parts of the containment liner plate leak-chase systems, and no requirements in the Subsection IWE containment inservice inspection program to inspect any Page 42 of 65

L-PI-19-040                                                                              NSPM portion of these test connections for evidence of moisture intrusion that could reach the containment liner.
Discussion:
As discussed in USAR Subsection 12.2.2.5.2, Concrete and Steel Interface Design: The containment vessel plate is sandwiched between internal and external concrete structures and is designed to act as an independent structural steel shell member in its function to resist containment pressure. No leak monitoring channels are provided at the welds, since the welds and plate are designed as an integral structural system exclusive of adjacent concrete structures. No leaks are credible once the leak-tight integrity of the bottom welds has been established. Prior to placing any concrete either inside or outside of the vessel bottom, measures were taken to detect any possible leakage through the bottom plates and welded seams (e.g., butt welded` seams were 100 percent inspected in accordance with ASME Section VIII and a one hour overload pressure test (at 51.8 psig) and a 72 hour leak rate test (at 46 psig) were performed.
* NRC Regulatory Issue Summary 2016-07, Containment Shell or Liner Moisture Barrier Inspection (Reference 25)
The NRC staff identified several instances in which containment shell or liner moisture barrier materials were not properly inspected in accordance with ASME Code Section XI, Table IWE-2500-1, Item E1.30. Note 4 (Note 3 in editions before 2013) for Item E1.30 under the Parts Examined column states that Examination shall include moisture barrier materials intended to prevent intrusion of moisture against inaccessible areas of the pressure retaining metal containment shell or liner at concrete-to-metal interfaces and at metal-to-metal interfaces which are not seal-welded. Containment moisture barrier materials include caulking, flashing, and other sealants used for this application.
Examples of inadequate inspections have included licensees not identifying sealant materials at metal-to-metal interfaces as moisture barriers because they do not specifically match Figure IWE-2500-1, and licensees not inspecting installed moisture barrier materials, as required by Item E1.30, because the material was not included in the original design or was not identified as a moisture barrier in design documents.
Discussion:
This OE is directly applicable to PINGP as the inaccessible portions of the containment vessels of both units are sealed with a moisture barrier both on the inside and outside surface of the vessels. These moisture barriers are required to be inspected in accordance with ASME Section XI, IWE as modified by 10 CFR 50.55a.
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L-PI-19-040                                                                                 NSPM The containment moisture barrier is specifically addressed in the containment inspection program procedure. Item Number E1.30, for Moisture Barriers examination includes moisture barrier materials intended to prevent intrusion of moisture against inaccessible areas of the pressure retaining metal containment shell at concrete-to-metal interfaces and at metal-to-metal interfaces which are not seal welded. Containment moisture barrier materials include caulking, flashing, and other sealants used for this application. A procedure directs the visual (VT-3) examination of the accessible interior and exterior containment vessel moisture barrier at the concrete-steel interface adjacent to the containment knuckle region at a frequency in accordance with Table IWE-2500-1 (100% each period).
Examination is required once each inspection period and is generally scheduled for the first outage of the period. Moisture barriers with wear, damage, erosion, tear, surface cracks, or other defects that permit intrusion of moisture against inaccessible areas of the pressure retaining surfaces of the containment vessel are addressed with corrective measures. A review of the procedures and work order history show that containment moisture barrier inspections have been performed as required.
3.5   NRC LIMITATIONS AND CONDITIONS 3.5.1 SE for Revision 2 of NEI 94-01 and EPRI Topical Report No. 1009325 In the safety evaluation issued by the NRC dated June 25, 2008, it was concluded that the methodology in NEI 94-01, Revision 2, and in EPRI Topical Report No. 1009325, Revision 2, are acceptable for referencing by licensees proposing to amend their TS to permanently extend the Type A surveillance test interval to 15 years, subject to the conditions noted within the safety evaluation.
Responses to the limitations and conditions listed in Section 4.1 of the NRC SE for the application of Revision 2 of NEI 94-01 are provided in the table below. Responses to the limitations and conditions listed in Section 4.2 of the NRC SE for application of Revision 2 of EPRI Topical Report No. 1009325 are provided in the following table.
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L-PI-19-040                                                                                         NSPM Table 20 - Limitations and Conditions for Use of Revision 2-A of NEI 94-01 NEI 94-01, Revision 2-A NSPM Response Limitation or Condition
: 1. For calculating the Type A leakage     NSPM will utilize the definition in Section 5.0 of rate, the licensee should use the      NEI 94-01, Revision 3-A. This definition remains definition in the NEI TR 94-01,        unchanged from Revision 2 to 3 of the NEI guidance.
Revision 2-A, in lieu of that in ANSI/ANS-56.8-2002. (Refer to SE Section 3.1.1.1.)
: 2. The licensee submits a schedule        A projected schedule for containment inspections is of containment inspections to be       provided in Subsection 3.3.1 of this enclosure.
performed prior to and between Type A tests. (Refer to SE Section 3.1.1.3.)
: 3. The licensee addresses the areas       General visual observations of the accessible interior of the containment structure           and external surfaces of the containment structure will potentially subjected to               continue to be performed in accordance with ASME degradation. (Refer to SE              Code Section XI, Subsection IWE and NEI 94-01, Section 3.1.3.)                        Revision 3-A, Sections 9.2.1 and 9.2.3.2.
Refer to Subsection 3.3.2 of this enclosure.
: 4. The licensee addresses any tests       NSPM has not performed any major repairs or and inspections performed              modifications to the PINGP Units 1 and 2 containment following major modifications to the   structures. Replacement of the steam generators was containment structure, as              through the equipment hatch in each unit. No changes applicable. (Refer to                  were required to the containment for their installation.
SE Section 3.1.4.)
No major modifications are planned for that would affect the PINGP Unit 1 and 2 containment structures.
: 5. The normal Type A test interval        NSPM will follow the requirements of Section 9.1 of should be less than 15 years. If a     NEI 94-01, Revision 3-A. This requirement remains licensee has to utilize the provision  unchanged from Revision 2-A to Revision 3-A of NEI of Section 9.1 of NEI TR 94-01,        94-01. In accordance with Section 3.1.1.2 of the NRC Revision 2-A, related to extending     SE dated June 25, 2008, NSPM will also demonstrate to the ILRT interval beyond 15 years,     the NRC staff that an unforeseen emergent condition the licensee must demonstrate to       exists in the event an extension beyond the 15 year the NRC staff that it is an            interval is required. Justification for such an extension unforeseen emergent condition.         request will be in accordance with the staff position in (Refer to SE Section 3.1.1.2.)         RIS 2008-27.(2)
: 2. NRC RIS 2008-27, Staff Position on Extension of the Containment Type A Test Interval Beyond 15 Years Under Option B of Appendix J to 10 CFR Part 50, dated December 8, 2008.
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L-PI-19-040                                                                                         NSPM NEI 94-01, Revision 2-A NSPM Response Limitation or Condition
: 6. For plants licensed under 10 CFR        Not applicable. The PINGP Units 1 and 2 were not Part 52, applications requesting a     licensed under 10 CFR Part 52.
permanent extension of the ILRT surveillance interval to 15 years should be deferred until after the construction and testing of containments for that design have been completed and applicants have confirmed the applicability of NEI TR 94-01, Revision 2-A, and EPRI Report No. 1009325, Revision 2, including the use of past containment ILRT data.
Table 21 - Limitations and Conditions for Use of Revision 2 of EPRI TR No. 1009325 EPRI TR 1009325, Revision 2 NSPM Response Limitation or Condition
: 1. The licensee submits documentation indicating           The technical adequacy of the PRA that the technical adequacy of their PRA is             for PINGP Units 1 and 2 is addressed consistent with the requirements of RG 1.200            in Section 3.6 of this enclosure.
relevant to the ILRT extension application.
: 2. The licensee submits documentation indicating           EPRI Report No. 1009325, Revision that the estimated risk increase associated with        2-A, incorporates these population permanently extending the ILRT surveillance             dose and conditional containment interval to 15 years is small, and consistent with      failure probability acceptance the clarification provided in Section 3.2.4.5(3) of     guidelines, and these guidelines have this SE. Specifically, a small increase in              been used for the PINGP plant-population dose should be defined as an increase        specific risk assessment.
in population dose of less than or equal to either 1.0 person-rem per year or 1 percent of the total       The increase in population dose is population dose, whichever is less restrictive.         discussed in Enclosure 2.
In addition, a small increase in [conditional           The increase in conditional containment failure probability] CCFP should be         containment failure probability is defined as a value marginally greater than that         discussed in Enclosure 2.
accepted in previous one-time 15-year ILRT extension requests. This would require that the increase in CCFP be less than or equal to 1.5 percentage points. While acceptable for this application, the NRC staff is not endorsing these
: 3. The SE for this EPRI report indicates that the clarification regarding small increases in risk is provided in Section 3.2.4.5; however, it is actually provided in Section 3.2.4.6.
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L-PI-19-040                                                                                         NSPM EPRI TR 1009325, Revision 2 NSPM Response Limitation or Condition threshold values for other applications. Consistent with this limitation and condition, EPRI Report No.
1009325 will be revised in the "-A" version of the report, to change the population dose acceptance guidelines and the CCFP guidelines.
: 3. The methodology in EPRI Report No. 1009325,            The representative containment Revision 2, is acceptable except for the calculation   leakage for Class 3b sequences used in the increase in expected population dose (per       by NSPM for PINGP Units 1 and 2 is year of reactor operation). In order to make the       100 La, based on the methodology acceptable, the average leak rate for      recommendations in the latest EPRI the pre-existing containment large leak rate           report and as recommended in the accident case (accident case 3b) used by the           NRC SE. It should be noted that this licensees shall be 100 La instead of 35 La.            is more conservative than the earlier previous industry ILRT extension requests, which utilized 35 La for the Class 3b sequences.
: 4. A LAR is required in instances where containment       Neither PINGP Unit 1 nor Unit 2 relies overpressure is relied upon for ECCS                   on containment overpressure for ECCS performance.                                           performance.
3.5.2 Safety Evaluation for Revision 3-A of NEI 94-01 Responses to the limitations and conditions for application of NEI 94-01, Revision 3-A that are listed in Section 4.0 of the NRC safety evaluation (dated May 8, 2008) are presented in the following table for PINGP Units 1 and 2.
Table 22 - Limitations and Conditions for Use of Revision 3 of NEI 94-01 NEI 94-01, Revision 3-A NSPM Response Limitation or Condition
: 1. NEI TR 94-01, Revision 3-A, is requesting that      The post-outage report shall include the the allowable extended interval for Type C          margin between the Type B and Type C LLRTs be increased to 75 months with a              minimum pathway leak rate summation permissible extension (for non-routine              value, as adjusted to include the estimate of emergent conditions) of nine months                 applicable Type C leakage understatement, (84 months total). The staff is allowing the        and its regulatory limit of 0.60 La.
extended interval for Type C LLRTs to be increased to 75 months with the requirement that a licensee's post-outage report include the margin between Type B and Type C leakage rate summation and its regulatory limit.
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L-PI-19-040                                                                                       NSPM NEI 94-01, Revision 3-A NSPM Response Limitation or Condition In addition, a corrective action plan shall be  When the potential leakage understatement developed to restore the margin to an           adjusted Type B and Type C minimum acceptable level.                               pathway leak rate total is greater than the PINGP administrative leakage summation limit of 0.50 La, but less than the TS limit of 0.60 La, then an analysis and a corrective action plan will be prepared to restore the leakage summation margin to less than the PINGP administrative leakage limit. The corrective action plan shall focus on those components which have contributed the most to the increase in the leakage summation value and the manner of timely corrective action (as deemed appropriate) that best focuses on the prevention of future component leakage performance issues.
The staff is also allowing the non-routine      NSPM will apply the 9 month grace period emergent extension out to 84 months as          only to eligible Type C components and applied to Type C valves at a site, with some   only for non-routine emergent conditions for exceptions that must be detailed in NEI 94-01,  the PINGP. Such occurrences will be Revision 3-A. At no time shall an extension be  documented in the record of the tests.
allowed for Type C valves that are restricted categorically (e.g., BWR MSIVs), and those valves with a history of leakage, or any valves held to either a less than maximum interval or to the base refueling cycle interval. Only non-routine emergent conditions allow an extension to 84 months. This is Topical Report Condition 1.
: 2. The basis for acceptability of extending the     The change from a 60 month extended test ILRT interval out to once per 15 years was the  interval for Type C tested components to a enhanced and robust primary containment         75 month interval, as authorized under NEI inspection program and the local leakage rate   94-01, Revision 3, represents an increase testing of penetrations. Most of the primary    of 25 percent in the local leak rate test containment leakage experienced has been        periodicity. As such, NSPM will attributed to penetration leakage and           conservatively apply a potential leakage penetrations are thought to be the most likely  understatement adjustment factor of 1.25 to location of most containment leakage at any     the as-left leakage total for each Type C time. The containment leakage condition         component currently on the greater than monitoring regime involves a portion of the     60 month (up to 75 month) extended test penetrations being tested each refueling        interval. This will result in a combined outage, nearly all LLRT's being performed       conservative Type C total for all 60-75 during plant outages. For the purposes of       month local leak rate tests being carried assessing and monitoring or overall             forward and included whenever the total containment leakage potential, the as-found     leakage summation is required to be minimum pathway leakage rates for the just      updated (either while operating on-line or Page 48 of 65

L-PI-19-040                                                                                       NSPM NEI 94-01, Revision 3-A NSPM Response Limitation or Condition tested penetrations are summed with the as-     following an outage). When the potential left minimum pathway leakage rates for          leakage understatement adjusted leak rate penetrations tested during the previous 1 or 2  total for those Type C components being or even 3 refueling outages. Type C tests       tested on a greater than 60 month (up to involve valves which, in the aggregate, will    75 month) extended interval is summed show increasing leakage potential due to        with the non-adjusted total of those Type C normal wear and tear, some predictable and      components being tested at less than the some not so predictable. Routine and            60-75 month interval and the total of the appropriate maintenance may extend this         Type B tested components, if the minimum increasing leakage potential. Allowing for      pathway leak rate is greater than the longer intervals between LLRTs means that       PINGP administrative leakage summation more leakage rate test results from farther     limit of 0.50 La, but less than the regulatory back in time are summed with fewer just tested  limit of 0.60 La, then an analysis and penetrations and that total used to assess the  corrective action plan shall be prepared to current containment leakage potential. This     restore the leakage summation value to leads to the possibility that the LLRT totals   less than the administrative leakage limit.
calculated understate the actual leakage        The corrective action plan shall focus on potential of the penetrations. Given the        those components that have contributed the required margin included with the performance   most to the increase in the leakage criterion and the considerable extra margin     summation value and the manner of timely most plants consistently show with their        corrective action (as deemed appropriate) testing, any understatement of the LLRT total   that best focuses on the prevention of future using a 5-year test frequency is thought to be  component leakage performance issues.
conservatively accounted for. Extending the LLRT intervals beyond 5 years to a 75-month interval should be similarly conservative provided an estimate is made of the potential understatement and its acceptability determined as part of the trending specified in NEI 94-01, Revision 3-A, Section 12.1.
When routinely scheduling any LLRT valve        If the potential leakage understatement interval beyond 60 months and up to             adjusted minimum pathway leak rate is less 75 months, the primary containment leakage      than the administrative leakage summation rate testing program trending or monitoring     limit of 0.50 La, then the acceptability of the must include an estimate of the amount of       75-month local leak rate test extension for understatement in the Type B and C total, and   all affected Type C components has been must be included in a licensee's post-outage    adequately demonstrate and the calculated report. The report must include the reasoning   local leak rate total represents the actual and determination of the acceptability of the   leakage potential of the penetrations.
extension, demonstrating that the LLRT totals calculated represent the actual leakage potential of the penetrations. This is Topical Report Condition 2.
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L-PI-19-040                                                                                   NSPM In addition to Condition 1, which addresses the minimum pathway leak rate Type B and Type C summation margin, NEI 94-01, Revision 3-A, also has the following margin related requirement contained in Section 12.1, Report Requirements.
A post-outage report shall be prepared presenting results of the previous cycle's Type B and Type C tests, and Type A, Type B, and Type C tests, if performed during that outage. The technical contents of the report are generally described in ANSI/ANS-56.8-2002 and shall be available on-site for NRC review. The report shall show that the applicable performance criteria are met, and serve as a record that continuing performance is acceptable. The report shall also include the combined Type B and Type C leakage summation, and the margin between the Type B and Type C leakage rate summation and its regulatory limit. Adverse trends in the Type B and Type C leakage rate summation shall be identified in the report and a corrective action plan developed to restore the margin to an acceptable level.
In the event an adverse trend in the potential leakage understatement adjusted Type B and Type C summation is identified, an analysis and a corrective action plan are developed to restore the margin to an acceptable level thereby eliminating the adverse trend. The corrective action plan shall focus on those components that have contributed the most to the adverse trend in the leakage summation value.
3.6   PLANT SPECIFIC CONFIRMATORY ANALYSIS 3.6.1 Methodology An evaluation has been performed to assess the risk impact of extending the PINGP Type A test interval from the current 10 years to 15 years. A simplified bounding analysis consistent with the EPRI approach was used for evaluating the change in risk associated with increasing the test interval to 15 years. The approach is consistent with that presented in:
* Appendix H of Electric Power Research Institute, Risk Impact Assessment of Extended Integrated Leak Rate Testing Intervals: Revision 2 of 1009325,
* Electric Power Research Institute, Risk Impact Assessment of Revised Containment Leak Rate Testing Intervals, EPRI Topical Report TR-104285, dated August 1994;
* U.S. NRC, Performance-Based Containment Leak-Test Program, NUREG-1493, dated September 1995; and,
* Calvert Cliffs liner corrosion analysis described in a letter to the NRC dated March 27, 2002.
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L-PI-19-040                                                                               NSPM The analysis uses results from NSPMs analysis of core damage scenarios (Level 1) and subsequent containment responses (Level 2), for the PINGP Units 1 and 2 that results in various fission product release categories (including intact containment or negligible release).
3.6.2 Probabilistic Risk Assessment (PRA) Acceptability A)      PRA Quality Statement for Permanent 15-Year ILRT Extension Revision 5.3 of the PINGP PRA model is the most recent evaluation of internal event risk. The PINGP PRA modeling is highly detailed, including a wide variety of initiating events, modeled systems, operator actions, and common cause events. The PRA model quantification process used for the PINGP PRA is based on the single top fault tree methodology, which is a well-known PRA methodology in the industry.
The PRA models have been assessed against RG 1.200. In November 2010, the internal events PRA model was subject to a full-scope peer review conducted in accordance with RG 1.200. The internal flooding portion of the PRA model was not available for peer review at that time. In September 2012, a focused scope peer review was performed on the internal flooding portions of the internal events PRA model against RG 1.200. In May 2014, an additional focused scope peer review of the internal events PRA model was conducted to evaluate model changes made to address incorporation of the Flowserve N9000 Reactor Coolant Pump seals against RG 1.200.
In May 2012, the Fire PRA model was subject to a full-scope peer review conducted in accordance with RG 1.200. Additionally, two focused scope peer reviews against RG 1.200 have been conducted to review changes to the Fire PRA model. The first focused scope peer review was conducted in November 2013 and reviewed the upgrade to the correlations used in determining hot gas layer temperatures. The second focused scope peer review was conducted in December 2017 and reviewed the apportioning of the main control board fire frequency and the implementation of NUREG/CR-6850 (Reference 26) thermal response time to cable damage.
In October 2017, finding closure reviews were conducted on the Internal Events, including Internal Flooding, and Fire PRA models. Dispositioned findings were reviewed and closed using the process documented in Appendix X to NEI 05-04, NEI 07-12 and NEI 12-13, Close-Out of Facts and Observations, as accepted by the NRC in RG 1.174. Following this initial review, there were eight outstanding Findings. A focused scope peer review, discussed above, reviewed and closed one outstanding Finding (FSS-B2-01). An additional closure review was performed from April 30 to May 1, 2019. Following completion of this closure review session, five of the examined Findings were determined to be closed. This closure review did not address Finding SY-A17-01, which remains open.
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L-PI-19-040                                                                                NSPM The October 2017 finding closure review contains the finding information for SY-A17-01, which is discussed in detail in Section A.2 of Enclosure 2. The Finding and Observation (F&O) Closure Review process and closure team makeup for the initial closure review was previously described in an NSPM response to an RAI to a LAR for the adoption of a Surveillance Frequency Control Program in accordance with Technical Specification Task Force (TSTF) traveler TSTF-425. The process for the second closure review was equivalent to the first but with a smaller team due to the lower number of findings.
NSPM employs a multi-faceted approach to establishing and maintaining the technical adequacy and plant fidelity of the PRA models for all operating NSPM nuclear generation sites. This approach includes both a proceduralized PRA maintenance and update process and the use of self-assessments and independent peer reviews. The following information describes the NSPM approach to PRA model maintenance, as it applies to the PINGP PRA.
B)      PRA Maintenance and Update The NSPM risk management process ensures that the applicable PRA models used in this application continue to reflect the as-built and as-operated plant. The process delineates the responsibilities and guidelines for updating the PRA models, and includes criteria for both regularly scheduled and interim PRA model updates. The process includes provisions for monitoring potential areas affecting the PRA models (e.g., due to changes in the plant, errors or limitations identified in the model, and industry operational experience), for assessing the risk impact of unincorporated changes, and for controlling the model and associated computer files. The process assesses the impact of these changes on the plant PRA model in a timely manner (typically considered to be once every two refueling outages).
3.6.3 Conclusions of the Plant-Specific Risk Assessment Results The findings of the PINGP Units 1 and 2 probabilistic risk assessment contained in Enclosure 2 confirm the general findings of previous studies that the risk impact associated with extending the ILRT interval from three in ten years to one in fifteen years is very small. Based on the results from the sensitivity calculations presented in Enclosure 2, the following conclusions regarding the assessment of the plant risk are associated with extending the Type A ILRT test frequency to 15 years:
RG 1.174 provides guidance for determining the risk impact of plant-specific changes to the licensing basis. RG 1.174 defines small changes in risk as resulting in increases in the core damage frequency (CDF) of greater than 1.0E-6/year but less than 1.0E-5/year, and increases in the large early release frequency (LERF) of greater than 1.0E-7/year but less than 1.0E-6/yr. Since the ILRT does not impact CDF, the relevant criterion is LERF. The increase in LERF resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years is estimated as 1.17E-7/year for Unit 1 and 1.13E-7/year for Unit 2 using Page 52 of 65

L-PI-19-040                                                                               NSPM the EPRI guidance; this value increases negligibly if the risk impact of corrosion-induced leakage of the steel liners occurring and going undetected during the extended test interval is included. Total Internal Events LERF (baseline and change in LERF due to the ILRT extension) is 3.32E-7 for Unit 1 and 2.99E-7 for Unit 2. Therefore, the estimated change in LERF is determined to be small using the acceptance guidelines of RG 1.174. The risk change resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years bounds the 1 in 10 years to 1 in 15 years risk change. Considering the increase in LERF resulting from a change in the Type A ILRT test interval from 1 in 10 years to 1 in 15 years is estimated as 4.86E-8/year for Unit 1 and 4.72E-8/year for Unit 2, the risk increase is very small applying the acceptance guidelines of RG 1.174.
When external event risk is included, the increase in LERF resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years is estimated as 7.38E-7/year for Unit 1 and 7.33E-7/year for Unit 2 using the EPRI guidance, and total LERF is 1.95E-6/year for Unit 1 and 1.87E-6/year for Unit 2. As such, the estimated change in LERF is determined to be small using the acceptance guidelines of RG 1.174. The risk change resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years bounds the 1 in 10 years to 1 in 15 years risk change. When external event risk is included, the increase in LERF resulting from a change in the Type A ILRT test interval from 1 in 10 years to 1 in 15 years is estimated as 3.08E-7/year for Unit 1 and 3.05E-7/year for Unit 2, and the total LERF is 1.52E-6 /year for Unit 1 and 1.45E-6/year for Unit 2.
Therefore, the risk increase is small using the acceptance guidelines of RG 1.174.
The effect resulting from changing the Type A test frequency to 1-per-15 years, measured as an increase to the total integrated plant risk for those accident sequences influenced by Type A testing is 0.028 person-rem/year for Unit 1 and 0.027 person-rem/year for Unit 2. NEI 94-01 states that a small population dose is defined as an increase of  1.0 person-rem per year, or  1% of the total population dose, whichever is less restrictive for the risk impact assessment of the extended ILRT intervals. These results meet these criteria. Moreover, the risk impact for the ILRT extension when compared to other severe accident risks is negligible.
The increase in the conditional containment failure probability from the 3 in 10 year interval to 1 in 15 year interval is 0.908% for Unit 1 and 0.910% for Unit 2.
NEI 94-01 states that increases in the conditional containment failure probability (CCFP) of  1.5% is small. Therefore, this increase is judged to be small.
Therefore, increasing the ILRT interval to 15 years is considered to be small since it represents a small change to the PINGP Unit 1 and 2 risk profiles.
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L-PI-19-040                                                                                NSPM 3.7    License Renewal Aging Management The renewed operating licenses for PINGP Unit 1 and 2 were issued on June 27, 2011, after NRC review of the NSPM license renewal application for these units was completed.
The following programs which are part of the supporting basis for this LAR, are also Aging Management Programs for PINGP Units 1 and 2:
* ASME Section XI, Subsection IWE Aging Management In-Service Inspection Program,
* Protective Coating Monitoring and Maintenance Program, and
* 10 CFR 50, Appendix J Program.
3.7.1 ASME Section XI, Subsection IWE Aging Management The ASME Section XI, Subsection IWE Program (IWE Program) provides for condition monitoring of Class MC pressure-retaining components and their related items, including integral attachments, moisture barriers, and pressure-retaining bolting. It is implemented in accordance with the requirements of 10 CFR 50.55a, with specified limitations, modifications and NRC-approved alternatives, utilizes ASME Section XI, Subsection IWE, 2013 Edition for the current inspection interval, and is updated periodically as required by 10 CFR 50.55a. Repair/Replacement activity requirements associated with this program are in accordance with ASME Section XI, 2007 Edition through the 2008 Addenda.
Class MC components at PINGP Units 1 and 2 include the containment vessels, personnel airlocks, equipment hatches, mechanical penetrations, and electrical penetrations.
The IWE Program monitors for aging effects by performing visual examinations (general, VT-3, VT-1) of the Class MC components and their related items. Visual (VT-1) or volumetric examinations, as applicable, are performed on bolting, and components that require augmented examination. Leak testing is also periodically performed in accordance with the 10 CFR 50, Appendix J Program, to detect leakage from the pressure-retaining Class MC components.
The IWE Program is an existing program which provides for the condition monitoring of Class MC pressure-retaining components and their related items, including integral attachments, moisture barriers, and pressure retaining bolting. The program has been effective in monitoring Class MC components and their related items, and no adverse trends or significant conditions related to these components and items have been identified. Implementation of this program provides reasonable assurance that aging effects are managed such that structures, systems, and components within scope will continue to perform their intended function(s).
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L-PI-19-040                                                                                 NSPM 3.7.2 Protective Coating Monitoring and Maintenance Program The Protective Coating Monitoring and Maintenance Program monitors performance of Service Level I coated surfaces inside containment through periodic coating examinations, condition assessments, and remedial actions including repair or removal.
It provides direction for procurement of Service Level I coatings and prescribes methods to apply and maintain these coatings.
Service Level I protective coatings (i.e., coatings inside containment) are procured, applied, inspected, and maintained in a manner consistent with the NSPM response to GL 98-04, Potential for Degradation of the Emergency Core Cooling System and the Containment Spray System after a Loss-of-Cooling Accident because of Construction and Protective Coating Deficiencies and Foreign Material in Containment for PINGP Units 1 and 2. NSPM does not rely upon protective coatings to protect coated carbon steel components at the PINGP Units 1 and 2 from corrosion, and does not credit this program for prevention of corrosion. The programs purpose is to ensure that the amount of coatings that could fail during a LOCA and become debris load on the containment sump B strainers does not exceed the strainers design limits.
This is an existing on-going program that has successfully monitored the performance of coatings inside each units containment. Proper maintenance of protective coatings ensures that the quantities of unqualified and degraded qualified coatings inside the containments are maintained below the acceptance limits, and that post-accident safety systems that rely on water recycled through the containment sump system remain operable.
Implementation of this program provides reasonable assurance that the performance of coatings inside the PINGP Unit 1 and 2 containments are monitored effectively.
Through periodic visual inspections, the program will continue to detect, evaluate, and correct degraded coatings to assure that the recirculation strainers will not clog from coating debris following a postulated design basis event.
3.7.3 10 CFR 50, Appendix J Program The 10 CFR Part 50, Appendix J Program provides for containment system examinations and leakage testing. The program includes: scheduling of tests using risk and performance considerations, test methodology, overall containment leakage rate computations, leakage rate summations, acceptance criteria and corrective actions.
Containment leak rate tests are performed to assure that leakage through the primary reactor containment, and systems and components penetrating primary containment, do not exceed allowable leakage rate values as specified in the TSs. Periodic surveillance of reactor containment penetrations and isolation valves is performed so that proper maintenance and repairs are made during the service life of the containment.
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L-PI-19-040                                                                              NSPM The program conforms to the requirements of 10 CFR 50, Appendix J, Option B. The current program incorporates guidance provided in RG 1.163 as well as NEI 94-01, Revision 0, but will be updated to reflect the guidance of NEI 94-01, Revision 3-A following approval of this LAR. The containments and individual isolation barriers are tested at intervals determined by risk and performance considerations as specified in Option B and associated guidance documents, or as specifically approved by the NRC.
Test results are evaluated against the acceptance criteria given in TS 5.5.14 and the component administrative leakage limits provided in the program documents.
Corrective action is taken as necessary.
The 10 CFR Part 50, Appendix J Program is an existing program that has successfully managed the leak-tight integrity of the containment systems since initial plant operation, and has ensured the continuing effectiveness of the containment as a barrier against the release of radioactive material to the environment. This program provides reasonable assurance that aging effects are managed such that SSCs within scope will continue to perform their intended function(s).
4.0   IMPACT ON SUBMITTALS UNDER NRC REVIEW There is no impact on any submittals currently under NRC review since the proposed TS changes do not involve any specifications that are proposed to be modified in the other submittals.

==5.0   REGULATORY ANALYSIS==

5.1   Applicable Regulatory Requirements The proposed change has been evaluated to determine whether applicable regulations and requirements continue to be met. 10 CFR 50.54(o) requires primary reactor containments for water-cooled power reactors to be subject to the requirements of 10 CFR 50, Appendix J, Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors. Appendix J specifies containment leakage testing requirements, including acceptance criteria, test methodology, frequency, and reporting requirements to ensure the leak-tight integrity of the primary containment and the systems and components that penetrate containment.
Adoption of Option B performance-based containment leakage rate testing for Type A, Type B, and Type C testing does not alter the basic method by which testing is performed; but does alter the frequency at which the Type A containment leakage tests and Type B and C LLRTs are required to be performed. Type B and Type C test frequencies are based on evaluation of the leakage history to determine a frequency for testing which provides assurance that leakage limits will not be exceeded. The Page 56 of 65

L-PI-19-040                                                                                  NSPM proposed change to the ILRT (Type A) frequency does not directly result in an increase in containment leakage. Type B and Type C leakage testing ensures that individual penetrations are essentially leak tight. In addition, aggregate Type B and Type C leakage rates support the leakage tightness of primary containment by minimizing potential leakage paths.
10 CFR 50.36, Technical specifications, details the content and information that must be included in a station's TS. In accordance with the requirements of 10 CFR 50.36, TS are required to include (1) safety limits and limiting safety system settings; (2) limiting conditions for operation; (3) surveillance requirements; (4) design features; and (5) administrative controls. This proposed change revises TS 5.5.14 which is under the Programs and Manuals subsection of Section 5.0, Administrative Controls, to require a program that is in accordance with NEI 94-01, Revision 3.
PINGP Units 1 and 2 were designed and constructed to comply with Northern States Power (NSP - predecessor license holder) understanding of the intent of the AEC General Design Criteria for (GDC) for Nuclear Power Plant Construction Permits, as proposed on July 11, 1967. Since plant construction preceded the issuance of the February 20, 1971, 10 CFR50, Appendix A GDCs, the plant was not reanalyzed and the FSAR revised to reflect these later criteria. However, the AEC safety evaluation report (SER) for the PINGP acknowledged that the AEC had assessed the plant, as described in the FSAR, against the 10 CFR 50, Appendix A GDCs and  are satisfied that the plant design generally conforms to the intent of these criteria.
Section 1.2 of the USAR presents a brief description of related plant features provided to meet the design objectives reflected in groups of the proposed GDCs. Section 1.5 of the USAR presents a brief description of related plant features which are provided to meet the design objectives reflected in each of the 70 proposed (July 1967) general design criteria. The succeeding USAR sections state the licensees understanding of the intent of the criteria and describe how the plant design complies with those requirements.
Applicable 10 CFR 50, Appendix A, GDC criterion is first presented first followed by similar corresponding AEC GDCs provided for comparison.
A. 10 CFR 50 Appendix A, GDC 50 - Containment design basis The reactor containment structure, including access openings, penetrations, and the containment heat removal system shall be designed so that the containment structure and its internal compartments can accommodate, without exceeding the design leakage rate and with sufficient margin, the calculated pressure and temperature conditions resulting from any loss-of-coolant accident. This margin shall reflect consideration of (1) the effects of potential energy sources which have not been included in the determination of the peak conditions, such as energy in steam generators and as required by &sect; 50.44 energy from metal-water and other Page 57 of 65

L-PI-19-040                                                                                 NSPM chemical reactions that may result from degradation but not total failure of emergency core cooling functioning, (2) the limited experience and experimental data available for defining accident phenomena and containment responses, and (3) the conservatism of the calculational model and input parameters.
* AEC-GDC Criterion 10 - Containment Containment shall be provided. The containment structure shall be designed to sustain the initial effects of gross equipment failures, such as a large coolant boundary area, without loss of required integrity and, together with other engineered safety features as may be necessary to retain for as long as the situation requires the functional capability to protect the public.
* AEC-GDC Criterion 49 - Containment Design Basis The containment structure, including access openings and penetrations, and any necessary containment heat removal systems shall be designed so that the containment structure can accommodate without exceeding the design leakage rate the pressures and temperatures resulting from the largest credible energy release following a loss-of-coolant accident, including a considerable margin for effects from metal-water or other chemical reactions that could occur as a consequence of failure of emergency core cooling systems.
B. 10 CFR 50 Appendix A, GDC 52 - Capability for containment leakage rate testing The reactor containment and other equipment which may be subjected to containment test conditions shall be designed so that periodic integrated leakage rate testing can be conducted at containment design pressure.
* AEC-GDC Criterion 54 - Containment Leakage Rate Testing Containment shall be designed so that an integrated leakage rate testing can be conducted at design pressure after completion and installation of all penetrations and leakage rate measured over a sufficient period of time to verify its conformance with required performance.
* AEC-GDC Criterion 55 - Containment Periodic Leakage Rate Testing The containment shall be designed so that integrated leakage rate testing can be done periodically at design pressure during plant lifetime.
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L-PI-19-040                                                                                   NSPM C. 10 CFR 50 Appendix A, GDC 53 - Provisions for containment testing and inspection The reactor containment shall be designed to permit (1) appropriate periodic inspection of all important areas, such as penetrations, (2) an appropriate surveillance program, and (3) periodic testing at containment design pressure of the leaktightness of penetrations which have resilient seals and expansion bellows.
* AEC-GDC Criterion 56 - Provisions for Testing of Penetrations Provisions shall be made for testing penetrations which have resilient seals or expansion bellows to permit leak tightness to be demonstrated at design pressure at any time.
D. 10 CFR 50 Appendix A, GDC 54 - Piping systems penetrating containment Piping systems penetrating primary reactor containment shall be provided with leak detection, isolation, and containment capabilities having redundancy, reliability, and performance capabilities which reflect the importance to safety of isolating these piping systems. Such piping systems shall be designed with a capability to test periodically the operability of the isolation valves and associated apparatus and to determine if valve leakage is within acceptable limits.
* AEC-GDC Criterion 57 - Provisions for Testing of Isolation Valves Capability shall be provided for testing functional operability of valves and associated apparatus essential to the containment function for establishing that no failure has occurred and for determining that valve leakage does not exceed acceptable limits.
The 10 CFR 50, Appendix A GDCs and the AEC proposed GDCs, while worded somewhat differently, are equivalent in that the containment is required to be designed to: 1) sustain the effects of gross equipment failures, e.g., a LOCA, without loss of required integrity and
: 2) provide for periodic testing of isolation valves and resilient seals/expansion bellows in penetrations to ensure any leakage is within acceptable limits to protect the health and safety of the public.
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L-PI-19-040                                                                                NSPM 5.2     Precedent This LAR is similar in scope to the license amendments listed below to extend the Type A test frequency to 15 years and the Type C test frequency to up to 75 months based on acceptable valve performance previously authorized by the NRC in the associated safety evaluations:
* Sequoyah Nuclear Plant, Units 1 and 2 (Reference 27)
* Catawba Nuclear Station, Units 1 and 2 (Reference 28)
* Millstone Power Station, Unit 2 (Reference 29)
* Vogtle Electric Generating Plant, Units 1 and 2 (Reference 30)
* Point Beach Nuclear Plant, Units 1 and 2 (Reference 31) 5.3     No Significant Hazards Consideration Analysis Pursuant to 10 CFR 50.90, Application for amendment of license, construction permit, or early site permit, Northern States Power Company, a Minnesota corporation, doing business as Xcel Energy (hereafter NSPM), requests an amendment to revise the Technical Specifications (TSs) for the Prairie Island Nuclear Generating Plant (PINGP) Units 1 and 2.
Specifically, the proposed change revises TS 5.5.14, Containment Leakage Rate Testing Program, to require a program that is in accordance with Nuclear Energy Institute (NEI)
Topical Report NEI 94-01, Revision 3-A, Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J, dated July 2012. This change will allow a permanent extension of the containment integrated leakage rate test (ILRT) (Type A) test interval from 10 years to 15 years. This change will also allow an extension of the containment isolation valve leakage rate (Type C) test frequency from 60 months to up to 75 months for selected components, based on an acceptable performance history.
NSPM has evaluated the proposed change against the criteria of 10 CFR 50.92, Issuance of amendment, to determine if the proposed change results in any significant hazards. The following is the evaluation of each of the 10 CFR 50.92(c) criteria:
: 1.      Does the proposed change involve a significant increase in the probability or consequences of an accident previously evaluated?
Response: No The proposed change adopts the NRC-accepted guidelines of NEI 94-01 for the development of the NSPM performance-based containment testing program for PINGP Units 1 and 2. NEI 94-01 allows, based on risk and performance, an extension of the Type A and Type C containment leak test intervals. Implementation of these guidelines continues to provide adequate assurance that during design basis accidents, the primary containment and its components will limit leakage rates to less than the values assumed in the plant safety analyses.
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L-PI-19-040                                                                                  NSPM The findings of the PINGP risk assessment confirm the general findings of previous studies that the risk impact with extending the containment leak rate is small. In accordance with the guidance provided in Regulatory Guide 1.174, An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis, an extension of the leak test interval in accordance with NEI 94-01, Revision 3-A results in an estimated change within the very small change region.
Since the change is implementing a performance-based containment testing program, the proposed amendment does not involve either a physical change to the plant or a change in the manner in which the plant is operated or controlled. The requirement for containment leakage rate acceptance will not be changed by this amendment.
Therefore, the containment will continue to perform its design function as a barrier to fission product releases.
Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated.
: 2. Does the proposed change create the possibility of a new or different kind of accident from any accident previously evaluated?
Response: No The proposed change to implement a performance-based containment testing program, associated with integrated leakage rate test frequency, does not change the design or operation of structures, systems, or components of the plant. The proposed change would continue to ensure containment integrity and would ensure operation within the bounds of existing accident analyses. There are no accident initiators created or affected by this change.
Therefore, the proposed change does not create the possibility of a new or different kind of accident from any accident previously evaluated.
: 3. Does the proposed change involve a significant reduction in a margin of safety?
Response: No Margin of safety is related to confidence in the ability of the fission product barriers (fuel cladding, reactor coolant system, and primary containment) to perform their design functions during and following postulated accidents. The proposed change to implement a performance-based containment testing program, associated with integrated leakage rate test and local leak rate testing frequency, does not affect plant operations, design functions, or any analysis that verifies the capability of a structure, system, or component of the plant to perform a design function. In addition, this change Page 61 of 65

L-PI-19-040                                                                                     NSPM Enclosure 1 does not affect safety limits, limiting safety system setpoints, or limiting conditions for operation.
The specific requirements and conditions of the TS Containment Leakage Rate Testing Program exist to ensure that the degree of containment structural integrity and leak-tightness that is considered in the plant safety analysis is maintained. The overall containment leak rate limit specified by the TSs is maintained. This ensures that the margin of safety in the plant safety analysis is maintained. The design, operation, testing methods and acceptance criteria for Type A, B, and C containment leakage tests specified in applicable codes and standards would continue to be met with the acceptance of this proposed change since these are not affected by implementation of a performance-based containment testing program.
Therefore, the proposed change does not involve a significant reduction in a margin of safety.
Based on the above, NSPM concludes that the proposed amendment does not involve a significant hazards consideration as defined in 10 CFR 50.92(c), and, accordingly, a finding of no significant hazards consideration is justified.
5.4       Conclusions In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commissions regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.
6.0      ENVIRONMENTAL EVALUATION A review has determined that the proposed amendment would change a requirement with respect to installation or use of a facility component located within the restricted area, as defined in 10 CFR 20, Standards for Protection Against Radiation, or would change an inspection or surveillance requirement. However, the proposed amendment does not involve (i) a significant hazards consideration, (ii) a significant change in the types or significant increase in the amounts of any effluents that may be released offsite, or (iii) a significant increase in individual or cumulative occupational radiation exposure. Accordingly, the proposed amendment meets the eligibility criterion for categorical exclusion set forth in 10 CFR 51.22, Criteria for categorical exclusion; identification of licensing and regulatory actions eligible for categorical exclusion or otherwise not requiring environmental review, specifically paragraph (c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the proposed amendment.
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L-PI-19-040                                                                            NSPM 

==7.0   REFERENCES==
: 1. Nuclear Energy Institute (NEI) Topical Report NEI 94-01, Revision 3-A, Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J, dated July 2012
: 2. 10 CFR 50, Appendix J, Primary Reactor Containment Leakage Testing for Water-Cooled Power Reactors
: 3. American National Standards Institute (ANSI) / American Nuclear Society (ANS) 56.8 2002, Containment System Leakage Testing Requirements
: 4. U.S. Nuclear Regulatory Commission (NRC), Regulatory Guide 1.163, Performance-Based Containment Leak-Test Program, dated September 1995
: 5. NEI Topical Report NEI 94-01, Revision 2-A, Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J, dated October 2008
: 6. U.S. NRC Regulatory Guide 1.174, An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis, Revision 3
: 7. U.S. NRC Regulatory Guide 1.200, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, Revision 2, dated March 2009
: 8. NUREG-1493, Performance-Based Containment Leak-Test Program, dated September 1995
: 9. Electric Power Research Institute Topical Report TR-104285, Risk Impact Assessment of Revised Containment Leak Rate Testing Intervals, dated August 1994
: 10. U.S. NRC Regulatory Issue Summary (RIS) 2008-27, Staff Position on Extension of the Containment Type A Test Interval Beyond 15 Years Under Option B of Appendix J to 10 CFR Part 50, dated December 8, 2008
: 11. U.S. NRC, Prairie Island Nuclear Generating Plant, Unit Nos. 1 and 2 - Issuance of Amendments Re: Appendix J, Option B for Containment Leakage System Tests (TAC Nos. M97129 and M97130), dated February 19, 1997 (ADAMS Accession No. ML022270159)
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L-PI-19-040                                                                            NSPM
: 12. U.S. NRC to Northern States Power Company issuing Amendments 62 and 56, respectively, revising TS Section 4.4.A.3 and TS 4.4.A.5.c, dated February 23, 1983 (ADAMS Accession No. ML022180360)
: 13. U.S. NRC, Exemption from Appendix J, 10 CFR Part 50, Prairie Island Nuclear Generating Plant, Unit Nos. 1 and 2 (TAC Nos. 69172 and 69173), dated September 27, 1988 (ADAMS Accession No. ML022200419)
: 14. U.S. NRC, Prairie Island, Units 1 and 2, License Amendments 117 and 110, Respectively, Revising TS Section 4.4.A.5, Frequency of Containment Integrated Leak Rate Test, to 10 CFR Part 50, Appendix J, as Modified by Approved Exemptions, dated April 18, 1995 (ADAMS Accession No. ML022260030)
: 15. U.S. NRC, Prairie Island Nuclear Generating Plant, Unit Nos. 1 and 2 - Issuance of Amendment Re: Appendix J, Option B for Containment Leakage System Tests (TAC Nos. M97129 and M7130), dated February 19, 1997 (ADAMS Accession No. ML022270159)
: 16. U.S. NRC, Prairie Island Nuclear Generating Plant, Unit 1 - Issuance of Amendment Re: Post-Modification Testing of Pressure Containment Boundary (TAC No. MC0605),
dated August 20, 2004 (ADAMS Accession No. ML042390304)
: 17. U.S. NRC, Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendments Re: One-Time Extension of Containment Integrated Leakage Rate Test Interval (TAC Nos. MC9272 and MC9273), dated October 2, 2006 (ADAMS Accession No. ML062400005)
: 18. U.S. NRC, Prairie Island Nuclear Generating Plant, Units 1and 2 - Issuance of Amendments Re: Adoption of Alternative Source Term Methodology (TAC Nos. ME2609 and ME2610), dated January 22, 2013 (ADAMS Accession No. ML112521289)
: 19. U.S. NRC, Prairie Island Nuclear Generating Plant, Unit 2 - Issuance of Amendment Re: Exception to Technical Specification 5.5.14 Testing Requirements Associated with Steam Generator Replacement (TAC No. ME9141), dated September 11, 2013 (ADAMS Accession No. ML13175A208)
: 20. NRC Information Notice 1992-20: Inadequate Local Leak Rate Testing, dated March 3, 1992 (ADAMS Accession No. ML031200473)
: 21. NRC Information Notice 2004-09: Corrosion of Steel Containment and Containment Liner, dated April 27, 2004 (ADAMS Accession No. ML041170030)
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L-PI-19-040                                                                          NSPM
: 22. NRC Information Notice 2010-12: Containment Liner Corrosion, dated June 18, 2010 (ADAMS Accession No. ML100640449)
: 23. NRC IN 2011-15, Steel Containment Degradation and Associated License Renewal Aging Management Issues, dated August 1, 2011 (ADAMS Accession No. ML111460369)
: 24. NRC Information Notice 2014-07: Degradation of Leak-Chase Channel Systems for Floor Welds of Metal Containment Shell and Concrete Containment Metallic Liner, dated May 5, 2014 (ADAMS Accession No. ML14070A114)
: 25. NRC Regulatory Issue Summary (RIS) 2016-07, Containment Shell or Liner Moisture Barrier Inspection, dated May 9, 2016 (ADAMS Accession No. ML16068A436)
: 26. NUREG/CR-6850, EPRI/NRC-RES Fire PRA Methodology for Nuclear Power Facilities, (EPRI TR-1011989)
: 27. U.S. NRC, Sequoyah Nuclear Plant, Units 1 and 2 - Issuance of Amendments to Revise Technical Specification for Containment Leakage Rate Program (CAC Nos. MF5366 and MF5367), dated November 30, 2015 (ADAMS Accession No. ML15320A218)
: 28. U.S. NRC, Catawba Nuclear Station, Units 1 and 2 - Issuance of Amendments Regarding Extension of the Containment Integrated Leak Rate Test Intervals (CAC Nos. MF7265 and MF7266), dated September 12, 2016 (ADAMS Accession No. ML16229A113)
: 29. U.S. NRC, Millstone Power Station, Unit No. 2 - Issuance of Amendment No. 335 Regarding Revision to the Integrated Leak Rate Type A and Type C Test Intervals (EPID L-2017-LLA-0316), dated September 25, 2018 (ADAMS Accession No. ML18246A007)
: 30. U.S. NRC, Vogtle Electric Generating Plant, Units 1 and 2 - Issuance of Amendments to Extend The Containment Type A Leak Rate Test Frequency to 15 Years and Type C Leak Rate Test Frequency to 75 Months (CAC Nos. MG0240 and MG0241; EPID L-2017-LLA-0295), dated October 29, 2018 (ADAMS Accession No. ML18263A039)
: 31. U.S. NRC, Point Beach Nuclear Plant, Units 1 and 2 - Issuance of Amendments to Extend Containment Leakage Rate Test Frequency (EPID L-2018-LLA-0097), dated April 25, 2019 (ADAMS Accession No. ML19064A904)
Page 65 of 65

ENCLOSURE 1 ATTACHMENT 1 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LICENSE AMENDMENT REQUEST REVISE TECHNICAL SPECIFICATION 5.5.14 TO PERMANENTLY EXTEND CONTAINMENT LEAKAGE RATE TEST FREQUENCY TECHNICAL SPECIFICATION PAGES (Markup) 2 pages follows

Programs and Manuals 5.5 5.5    Programs and Manuals (continued) 5.5.14         Containment Leakage Rate Testing Program
: a. A program shall be established to implement the leakage rate testing of the containment as required by 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option B, as modified by approved exemptions. This program shall be in accordance with the guidelines contained in NEI 9401, Industry Guideline for Implementing Performance-Based Option of 10 CFR 50, Appendix J, Revision 3-A, dated July 2012, and the conditions and limitations specified in NEI 94-01, Revision 2-A, dated October 2008Regulatory Guide 1.163, Performance-Based Containment Leak-Test Program, dated September 1995, as modified by the following exceptions:
: 1. Unit 1 and Unit 2 (steam generator (SG) replacement commencing Fall 2013) are excepted from post-modification integrated leakage rate testing requirements associated with SG replacement.
: 2. Exception to NEI 94-01, Industry Guideline for Implementing Performance-Based Option of 10 CFR 50, Appendix J, Section 9.2.3, to allow the following:
(i ). The first Unit 1 Type A test performed after December 1, 1997 shall be performed by December 1, 2012.
(ii). The first Unit 2 Type A test performed after March 7, 1997 shall be performed by March 7, 2012.
: b. The peak calculated containment internal pressure for the design basis loss of coolant accident is less than the containment internal design pressure, Pa, of 46 psig.
: c. The maximum allowable primary containment leakage rate, La, at Pa, shall be 0.15% of primary containment air weight per day. For pipes connected to systems that are in the auxiliary building special ventilation zone, the total leakage shall be less than 0.06% of primary containment air weight per day at pressure Pa. For pipes connected to systems that are exterior to both the shield building and the auxiliary building special ventilation zone, the total leakage past isolation valves Prairie Island Units 1 and 2                                                                -
Unit 1 - Amendment No. 165 174 206XXX 5.0-28Unit 2 - Amendment No. 164 193 197XXX   =-1

Programs and Manuals 5.5 shall be less than 0.006% of primary containment air weight per day at pressure Pa.
Prairie Island Units 1 and 2                                                         -
Unit 1 - Amendment No. 165 174 206XXX 5.0-29Unit 2 - Amendment No. 164 193 197XXX=-1

ENCLOSURE 1 ATTACHMENT 2 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LICENSE AMENDMENT REQUEST REVISE TECHNICAL SPECIFICATION 5.5.14 TO PERMANENTLY EXTEND CONTAINMENT LEAKAGE RATE TEST FREQUENCY TECHNICAL SPECIFICATION PAGES (Retyped) 1 page follows

Programs and Manuals 5.5 5.5    Programs and Manuals (continued) 5.5.14         Containment Leakage Rate Testing Program
: a. A program shall be established to implement the leakage rate testing of the containment as required by 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option B, as modified by approved exemptions. This program shall be in accordance with the guidelines contained in NEI 94-01, Industry Guideline for Implementing Performance-Based Option of 10 CFR 50, Appendix J, Revision 3-A, dated July 2012, and the conditions and limitations specified in NEI 94-01, Revision 2-A, dated October 2008, as modified by the following exception:
: 1. Unit 1 and Unit 2 (steam generator (SG) replacement commencing Fall 2013) are excepted from post-modification integrated leakage rate testing requirements associated with SG replacement.
: b. The peak calculated containment internal pressure for the design basis loss of coolant accident is less than the containment internal design pressure, Pa, of 46 psig.
: c. The maximum allowable primary containment leakage rate, La, at Pa, shall be 0.15% of primary containment air weight per day. For pipes connected to systems that are in the auxiliary building special ventilation zone, the total leakage shall be less than 0.06% of primary containment air weight per day at pressure Pa. For pipes connected to systems that are exterior to both the shield building and the auxiliary building special ventilation zone, the total leakage past isolation valves shall be less than 0.006% of primary containment air weight per day at pressure Pa.
Prairie Island                                               Unit 1 - Amendment No. XXX Units 1 and 2                               5.0-28           Unit 2 - Amendment No. XXX

ENCLOSURE 2 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LICENSE AMENDMENT REQUEST REVISE TECHNICAL SPECIFICATION 5.5.14 TO PERMANENTLY EXTEND CONTAINMENT LEAKAGE RATE TEST FREQUENCY PRAIRIE ISLAND NUCLEAR GENERATING PLANT EVALUATION OF RISK SIGNIFICANCE OF PERMANENT ILRT EXTENSION (By Jensen Hughes for Xcel Energy) 46 pages follow

JENSEN HUGHES Advancing the Science of Safety Prairie Island Nuclear Generating Plant:
Evaluation of Risk Significance of Permanent ILRT Extension 16058-CALC-01 Prepared for:
                                   ~ Xcel Energy*
Project Number: 1RCA16058 Project

==Title:==
Permanent ILRT Extension.
Revision: 1 Name and Date Preparer: Justin Sattler Reviewer: Bob Torkian Review Method                Design Review IZI Alternate Calculation
* Approved by: Matt Johnson   rv~, ~-m~::~~;'fo~~-~~~0~1~~~;~~;~~.
I                     ,.,,.S'.'.i'r\
Revision 1                                                                      Page 1 of 46

16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension REVISION RECORD 

==SUMMARY==

Revision                                        Revision Summary 0                                                Initial Issue Minor editorial revision made to Section A.1 based on NSPM comments. Updated References 1
33 and 34.
Revision 1                                                                                Page 2 of 46

16058-CALC-01                                    Evaluation of Risk Significance of Permanent ILRT Extension TABLE OF CONTENTS 1.0    PURPOSE ...................................................................................................................... 4 2.0    SCOPE........................................................................................................................... 4

==3.0    REFERENCES==
 ............................................................................................................... 6 4.0    ASSUMPTIONS AND LIMITATIONS .............................................................................. 9 5.0    METHODOLOGY AND ANALYSIS ...............................................................................10 5.1 Inputs ..........................................................................................................................10 5.1.1 General Resources Available ...............................................................................10 5.1.2 Plant Specific Inputs ............................................................................................13 5.1.3 Impact of Extension on Detection of Component Failures that Lead to Leakage (Small and Large) ..............................................................................................15 5.2 Analysis ......................................................................................................................16 5.2.1 Step 1 - Quantify the Baseline Risk in Terms of Frequency per Reactor Year .....17 5.2.2 Step 2 - Develop Plant-Specific Person-Rem Dose (Population Dose)................20 5.2.3 Step 3 - Evaluate Risk Impact of Extending Type A Test Interval from 10 to 15 Years .................................................................................................................22 5.2.4 Step 4 - Determine the Change in Risk in Terms of LERF...................................25 5.2.5 Step 5 - Determine the Impact on the Conditional Containment Failure Probability
                ..........................................................................................................................26 5.2.6 Impact of Extension on Detection of Steel Liner Corrosion that Leads to Leakage
                ..........................................................................................................................27 5.2.7 Impact from External Events Contribution ............................................................30 5.2.7.1 Other External Hazards .............................................................................32 5.2.8 Defense-In-Depth Impact .....................................................................................32 5.3 Sensitivities .................................................................................................................33 5.3.1 Potential Impact from Steel Liner Corrosion Likelihood ........................................33 5.3.2 Expert Elicitation Sensitivity .................................................................................36 5.3.3 RCP Seal Sensitivity ............................................................................................38 6.0    RESULTS ......................................................................................................................40

==7.0    CONCLUSION==
S AND RECOMMENDATIONS ..............................................................42 A. PRA Acceptability ..........................................................................................................44 Revision 1                                                                                                                 Page 3 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension 1.0      PURPOSE The purpose of this analysis is to provide a risk assessment of permanently extending the currently allowed containment Type A Integrated Leak Rate Test (ILRT) from ten years to fifteen years. The extension would allow for substantial cost savings as the ILRT could be deferred for additional scheduled refueling outages for the Prairie Island Nuclear Generating Plant (PINGP).
The risk assessment follows the guidelines from NEI 94-01, Revision 3-A [Reference 1], the NEI Interim Guidance for Performing Risk Impact Assessments in Support of One-Time Extensions for Containment Integrated Leakage Rate Test Surveillance Intervals from November 2001
[Reference 3], the NRC regulatory guidance on the use of Probabilistic Risk Assessment (PRA) as stated in Regulatory Guide 1.200 Revision 2 as applied to ILRT interval extensions, risk insights in support of a request for a plants licensing basis as outlined in Regulatory Guide (RG) 1.174 [Reference 4], the methodology used for Calvert Cliffs to estimate the likelihood and risk implications of corrosion-induced leakage of steel liners going undetected during the extended test interval [Reference 5], and the methodology used in EPRI 1018243, Revision 2-A of EPRI 1009325 [Reference 24].
2.0      SCOPE Revisions to 10 CFR 50, Appendix J (Option B) allow individual plants to extend the Integrated Leak Rate Test (ILRT) Type A surveillance testing frequency requirement from three in ten years to at least once in ten years. The revised Type A frequency is based on an acceptable performance history defined as two consecutive periodic Type A tests at least 24 months apart in which the calculated performance leakage rate was less than the limiting containment leakage rate of 1La.
The basis for the current 10-year test interval is provided in Section 11.0 of NEI 94-01, Revision 0, and established in 1995 during development of the performance-based Option B to Appendix J. Section 11.0 of NEI 94-01 states that NUREG-1493, Performance-Based Containment Leak Test Program, September 1995 [Reference 6], provides the technical basis to support rulemaking to revise leakage rate testing requirements contained in Option B to Appendix J. The basis consisted of qualitative and quantitative assessments of the risk impact (in terms of increased public dose) associated with a range of extended leakage rate test intervals. To supplement the NRCs rulemaking basis, NEI undertook a similar study. The results of that study are documented in Electric Power Research Institute (EPRI) Research Project TR-104285, Risk Impact Assessment of Revised Containment Leak Rate Testing Intervals
[Reference 2].
The NRC report on performance-based leak testing, NUREG-1493, analyzed the effects of containment leakage on the health and safety of the public and the benefits realized from the containment leak rate testing. In that analysis, it was determined that for a representative PWR plant (i.e., Surry), containment isolation failures contribute less than 0.1% to the latent risks from reactor accidents. Consequently, it is desirable to show that extending the ILRT interval will not lead to a substantial increase in risk from containment isolation failures for PINGP.
NEI 94-01 Revision 3-A supports using EPRI Report No. 1009325 Revision 2-A (EPRI 1018243), Risk Impact Assessment of Extended Integrated Leak Rate Testing Intervals, for performing risk impact assessments in support of ILRT extensions [Reference 24]. The Guidance provided in Appendix H of EPRI Report No. 1009325 Revision 2-A builds on the EPRI Risk Assessment methodology, EPRI TR-104285 [Reference 2]. This methodology is followed to determine the appropriate risk information for use in evaluating the impact of the proposed ILRT changes.
Revision 1                                                                               Page 4 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension It should be noted that containment leak-tight integrity is also verified through periodic in-service inspections conducted in accordance with the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code Section XI. More specifically, Subsection IWE provides the rules and requirements for in-service inspection of Class MC pressure-retaining components and their integral attachments, and of metallic shell and penetration liners of Class CC pressure-retaining components and their integral attachments in light-water cooled plants. Furthermore, NRC regulations 10 CFR 50.55a(b)(2)(ix)(E) require licensees to conduct visual inspections of the accessible areas of the interior of the containment. The associated change to NEI 94-01 requires that visual examinations be conducted during at least three other outages, and in the outage during which the ILRT is being conducted. These requirements are not changed as a result of the extended ILRT interval. In addition, Appendix J, Type B local leak tests performed to verify the leak-tight integrity of containment penetration bellows, airlocks, seals, and gaskets are also not affected by the change to the Type A test frequency.
The acceptance guidelines in RG 1.174 are used to assess the acceptability of this permanent extension of the Type A test interval beyond that established during the Option B rulemaking of Appendix J. RG 1.174 defines very small changes in the risk-acceptance guidelines as increases in Core Damage Frequency (CDF) less than 10-6 per reactor year and increases in Large Early Release Frequency (LERF) less than 10-7 per reactor year. Since the Type A test does not impact CDF, the relevant criterion is the change in LERF. RG 1.174 also defines small changes in LERF as below 10-6 per reactor year. RG 1.174 discusses defense-in-depth and encourages the use of risk analysis techniques to help ensure and show that key principles, such as the defense-in-depth philosophy, are met. Therefore, the increase in the Conditional Containment Failure Probability (CCFP), which helps ensure the defense-in-depth philosophy is maintained, is also calculated.
Regarding CCFP, changes of up to 1.1% have been accepted by the NRC for the one-time requests for extension of ILRT intervals. In context, it is noted that a CCFP of 1/10 (10%) has been approved for application to evolutionary light water designs. Given these perspectives, a change in the CCFP of up to 1.5% is assumed to be small [Reference 1].
In addition, the total annual risk (person-rem/year population dose) is examined to demonstrate the relative change in this parameter. While no acceptance guidelines for these additional figures of merit are published, examinations of NUREG-1493 [Reference 6] and Safety Evaluations (SEs) for one-time interval extension (summarized in Appendix G of Reference 24) indicate a range of incremental increases in population dose that have been accepted by the NRC. The range of incremental population dose increases is from 0.01 to 0.2 person-rem/year and/or 0.002% to 0.46% of the total accident dose [Reference 24]. The total doses for the spectrum of all accidents (NUREG-1493 [Reference 6], Figure 7-2) result in health effects that are at least two orders of magnitude less than the NRC Safety Goal Risk. Given these perspectives, a small population dose is defined as an increase from the baseline interval (3 tests per 10 years) dose of 1.0 person-rem per year or 1% of the total baseline dose, whichever is less restrictive for the risk impact assessment of the proposed extended ILRT interval [Reference 1].
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16058-CALC-01                        Evaluation of Risk Significance of Permanent ILRT Extension

==3.0      REFERENCES==

The following references were used in this calculation:
: 1. Industry Guideline for Implementing Performance-Based Option of 10 CFR Part 50, Appendix J, Revision 3-A, NEI 94-01, July 2012.
: 2. Risk Impact Assessment of Revised Containment Leak Rate Testing Intervals, EPRI, Palo Alto, CA, EPRI TR-104285, August 1994.
: 3. Interim Guidance for Performing Risk Impact Assessments in Support of One-Time Extensions for Containment Integrated Leakage Rate Test Surveillance Intervals, Revision 4, developed for NEI by EPRI and Data Systems and Solutions, November 2001.
: 4. An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis, Regulatory Guide 1.174, Revision 3, January 2018.
: 5. Response to Request for Additional Information Concerning the License Amendment Request for a One-Time Integrated Leakage Rate Test Extension, Letter from Mr. C. H.
Cruse (Calvert Cliffs Nuclear Power Plant) to NRC Document Control Desk, Docket No. 50-317, March 27, 2002.
: 6. Performance-Based Containment Leak-Test Program, NUREG-1493, September 1995.
: 7. Evaluation of Severe Accident Risks: Surry Unit 1, Main Report NUREG/CR-4551, SAND86-1309, Volume 3, Revision 1, Part 1, October 1990.
: 8. Letter from R. J. Barrett (Entergy) to U. S. Nuclear Regulatory Commission, IPN-01-007, January 18, 2001.
: 9. United States Nuclear Regulatory Commission, Indian Point Nuclear Generating Unit No. 3
    - Issuance of Amendment Re: Frequency of Performance-Based Leakage Rate Testing (TAC No. MB0178), April 17, 2001.
: 10. Impact of Containment Building Leakage on LWR Accident Risk, Oak Ridge National Laboratory, NUREG/CR-3539, ORNL/TM-8964, April 1984.
: 11. Reliability Analysis of Containment Isolation Systems, Pacific Northwest Laboratory, NUREG/CR-4220, PNL-5432, June 1985.
: 12. Technical Findings and Regulatory Analysis for Generic Safety Issue II.E.4.3 Containment Integrity Check, NUREG-1273, April 1988.
: 13. Review of Light Water Reactor Regulatory Requirements, Pacific Northwest Laboratory, NUREG/CR-4330, PNL-5809, Volume 2, June 1986.
: 14. Shutdown Risk Impact Assessment for Extended Containment Leakage Testing Intervals Utilizing ORAM', EPRI, Palo Alto, CA, TR-105189, Final Report, May 1995.
: 15. Severe Accident Risks: An Assessment for Five U. S. Nuclear Power Plants, NUREG-1150, December 1990.
: 16. United States Nuclear Regulatory Commission, Reactor Safety Study, WASH-1400, October 1975.
: 17. Calculation PRA-PI-QU, PRA Level 1 Quantification, Revision 5.3, November 2017.
: 18. Calculation FPRA-PI-FQ, Fire PRA Quantification Notebook, Revision 5.3, April 2018.
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16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension
: 19. Prairie Island Nuclear Generating Plant, License Renewal Application, Appendix E -
Environmental Report, April 2008.
: 20. Anthony R. Pietrangelo, One-time extensions of containment integrated leak rate test interval - additional information, NEI letter to Administrative Points of Contact, November 30, 2001.
: 21. Letter from J. A. Hutton (Exelon, Peach Bottom) to U. S. Nuclear Regulatory Commission, Docket No. 50-278, License No. DPR-56, LAR-01-00430, dated May 30, 2001.
: 22. Risk Assessment for Joseph M. Farley Nuclear Plant Regarding ILRT (Type A) Extension Request, prepared for Southern Nuclear Operating Co. by ERIN Engineering and Research, P0293010002-1929-030602, March 2002.
: 23. Letter from D. E. Young (Florida Power, Crystal River) to U. S. Nuclear Regulatory Commission, 3F0401-11, dated April 25, 2001.
: 24. Risk Impact Assessment of Extended Integrated Leak Rate Testing Intervals, Revision 2-A of 1009325, EPRI, Palo Alto, CA, 1018243, October 2008.
: 25. Risk Assessment for Vogtle Electric Generating Plant Regarding the ILRT (Type A)
Extension Request, prepared for Southern Nuclear Operating Co. by ERIN Engineering and Research, February 2003.
: 26. Perspectives Gained from the IPEEE Program, USNRC, NUREG-1742, April 2002.
: 27. Letter from U. S. Nuclear Regulatory Commission to S. D. Northard (Northern States Power Company - Minnesota, Prairie Island Nuclear Generating Plant) to U. S. Nuclear Regulatory Commission, Prairie Island Nuclear Generating Plant, Units 1 and 2 - Issuance of Amendments Re: Transition to NFPA-805 Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants (CAC Nos. ME9734 and ME9735),
Docket Nos. 50-282 and 50-306, ML17163A027, August 8, 2017.
: 28. Generic Issue 199 (GI-199), Implications of Updated Probabilistic Seismic Hazard Estimates in Central and Eastern United States on Existing Plants: Safety/Risk Assessment, ML100270582, September 2010.
: 29. The Nuclear Energy Institute - Seismic Risk Evaluations for Plants in the Central and Eastern United States, ML14083A596, March 2014.
: 30. Work Order Package 00435335 01, Prairie Island Unit 1, SP 1071.5SP 1071.5 ILRT Final Preparations and Test Proc, October 23, 2012.
: 31. Work Order Package 00435335 01, Prairie Island Unit 1, SP 2071.5 ILRT Final Preparations and Test Proc, January 26, 2012.
: 32. V.SPA.18.011, Prairie Island Re-Examination of External Events Evaluation in the IPEEE, Revision 0, June 2018.
: 33. NEI letter to NRC, Final Revision of Appendix X to NEI 05-04/07-12/12-16, Close-Out of Facts and Observations (F&Os), dated February 21, 2017 (ADAMS Accession No. ML17086A450).
: 34. Technical Letter Report ML112070867, Containment Liner Corrosion Operating Experience Summary, Revision 1, August 2011.
: 35. V.SPA.18.011, Prairie Island Internal Events Probabilistic Risk Assessment Peer Review Finding Closure, Revision 1, February 2018.
: 36. Regulatory Guide 1.200, An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities, Revision 2, March 2009.
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16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension
: 37. V.SPA.19.007, Prairie Island Internal Events and Fire Probabilistic Risk Assessment Peer Review Findings Closure, Revision 0, May 2019.
: 38. V.SPA.17.009, PINGP Fire PRA Closure Report, Revision 0, November 2017.
: 39. V.SPA.17.010, Prairie Island Internal Events Probabilistic Risk Assessment Peer Review Findings Closure, Revision 1, October 2017.
: 40. Letter L-PI-19-014 from NSPM to the NRC, Response to Request for Additional Information: Application to Adopt 10 CFR 50.69, Risk- Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors (EPID L-2018-LLA-0196), dated April 29, 2019, ML19119A216.
: 41. Letter L-PI-18-051 from NSPM to the NRC, Response to Request for Additional Information: Application for Technical Specification Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (EPID: L-2018-LLA-0065), dated September 17, 2018, ML18261A231.
: 42. V.SPA.18.002, PINGP FPRA Focused-Scope Peer Review, Revision 0, January 2018.
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16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension 4.0     ASSUMPTIONS AND LIMITATIONS The following assumptions were used in the calculation:
The acceptability (i.e., technical adequacy) of the PINGP PRA [Reference 17] is consistent with the requirements of Regulatory Guide 1.200, as detailed in Appendix A.
The PINGP Level 1 and 2 internal events PRA models [Reference 17] provide representative results.
It is appropriate to use the PINGP internal events PRA model to effectively describe the risk change attributable to the ILRT extension. An analysis is performed in Section 5.2.7 to show the effect of including external event models for the ILRT extension. The Seismic risk from GI-199 [Reference 28] and Fire PRA model Revision 5.3 [Reference 18] are used for this analysis.
Accident classes describing radionuclide release end states are defined consistent with EPRI methodology [Reference 24].
The representative containment leakage for Class 1 sequences is 1La. Class 3 accounts for increased leakage due to Type A inspection failures [Reference 24].
The representative containment leakage for Class 3a sequences is 10La based on the previously approved methodology performed for Indian Point Unit 3 [Reference 8, Reference 9].
The representative containment leakage for Class 3b sequences is 100La based on the guidance provided in EPRI Report No. 1009325, Revision 2-A (EPRI 1018243)
[Reference 24].
The Class 3b can be very conservatively categorized as LERF based on the previously approved methodology [Reference 8, Reference 9].
The impact on population doses from containment bypass scenarios is not altered by the proposed ILRT extension but is accounted for in the EPRI methodology as a separate entry for comparison purposes. Since the containment bypass contribution to population dose is fixed, no changes in the conclusions from this analysis will result from this separate categorization.
The reduction in ILRT frequency does not impact the reliability of containment isolation valves to close in response to a containment isolation signal [Reference 24].
While precise numbers are maintained throughout the calculations, some values have been rounded when presented in this report. Therefore, summing individual values within tables may yield a different result than the sum result shown in the tables.
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16058-CALC-01                            Evaluation of Risk Significance of Permanent ILRT Extension 5.0      METHODOLOGY AND ANALYSIS 5.1    Inputs This section summarizes the general resources available as input (Section 5.1.1) and the plant specific resources required (Section 5.1.2).
5.1.1    General Resources Available Various industry studies on containment leakage risk assessment are briefly summarized here:
: 1.       NUREG/CR-3539 [Reference 10]
: 2.       NUREG/CR-4220 [Reference 11]
: 3.       NUREG-1273 [Reference 12]
: 4.       NUREG/CR-4330 [Reference 13]
: 5.       EPRI TR-105189 [Reference 14]
: 6.       NUREG-1493 [Reference 6]
: 7.       EPRI TR-104285 [Reference 2]
: 8.       NUREG-1150 [Reference 15] and NUREG/CR-4551 [Reference 7]
: 9.       NEI Interim Guidance [Reference 3, Reference 20]
: 10.      Calvert Cliffs liner corrosion analysis [Reference 5]
: 11.      EPRI Report No. 1009325, Revision 2-A (EPRI 1018243), Appendix H [Reference 24]
This first study is applicable because it provides one basis for the threshold that could be used in the Level 2 PRA for the size of containment leakage that is considered significant and is to be included in the model. The second study is applicable because it provides a basis of the probability for significant pre-existing containment leakage at the time of a core damage accident. The third study is applicable because it is a subsequent study to NUREG/CR-4220 that undertook a more extensive evaluation of the same database. The fourth study provides an assessment of the impact of different containment leakage rates on plant risk. The fifth study provides an assessment of the impact on shutdown risk from ILRT test interval extension. The sixth study is the NRCs cost-benefit analysis of various alternative approaches regarding extending the test intervals and increasing the allowable leakage rates for containment integrated and local leak rate tests. The seventh study is an EPRI study of the impact of extending ILRT and local leak rate test (LLRT) intervals on at-power public risk. The eighth study provides an ex-plant consequence analysis for a 50-mile radius surrounding a plant that is used as the basis for the consequence analysis of the ILRT interval extension for PINGP. The ninth study includes the NEI recommended methodology (promulgated in two letters) for evaluating the risk associated with obtaining a one-time extension of the ILRT interval. The tenth study addresses the impact of age-related degradation of the containment liners on ILRT evaluations. Finally, the eleventh study builds on the previous work and includes a recommended methodology and template for evaluating the risk associated with a permanent 15-year extension of the ILRT interval.
NUREG/CR-3539 [Reference 10]
Oak Ridge National Laboratory (ORNL) documented a study of the impact of containment leak rates on public risk in NUREG/CR-3539. This study uses information from WASH-1400
[Reference 16] as the basis for its risk sensitivity calculations. ORNL concluded that the impact of leakage rates on LWR accident risks is relatively small.
NUREG/CR-4220 [Reference 11]
NUREG/CR-4220 is a study performed by Pacific Northwest Laboratories for the NRC in 1985.
The study reviewed over two thousand license event reports (LERs), ILRT reports and other Revision 1                                                                              Page 10 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension related records to calculate the unavailability of containment due to leakage.
NUREG-1273 [Reference 12]
A subsequent NRC study, NUREG-1273, performed a more extensive evaluation of the NUREG/CR-4220 database. This assessment noted that about one-third of the reported events were leakages that were immediately detected and corrected. In addition, this study noted that local leak rate tests can detect essentially all potential degradations of the containment isolation system.
NUREG/CR-4330 [Reference 13]
NUREG/CR-4330 is a study that examined the risk impacts associated with increasing the allowable containment leakage rates. The details of this report have no direct impact on the modeling approach of the ILRT test interval extension, as NUREG/CR-4330 focuses on leakage rate and the ILRT test interval extension study focuses on the frequency of testing intervals.
However, the general conclusions of NUREG/CR-4330 are consistent with NUREG/CR-3539 and other similar containment leakage risk studies:
the effect of containment leakage on overall accident risk is small since risk is dominated by accident sequences that result in failure or bypass of containment.
EPRI TR-105189 [Reference 14]
The EPRI study TR-105189 is useful to the ILRT test interval extension risk assessment because it provides insight regarding the impact of containment testing on shutdown risk. This study contains a quantitative evaluation (using the EPRI ORAM software) for two reference plants (a BWR-4 and a PWR) of the impact of extending ILRT and LLRT test intervals on shutdown risk. The conclusion from the study is that a small, but measurable, safety benefit is realized from extending the test intervals.
NUREG-1493 [Reference 6]
NUREG-1493 is the NRCs cost-benefit analysis for proposed alternatives to reduce containment leakage testing intervals and/or relax allowable leakage rates. The NRC conclusions are consistent with other similar containment leakage risk studies:
Reduction in ILRT frequency from 3 per 10 years to 1 per 20 years results in an imperceptible increase in risk.
Given the insensitivity of risk to the containment leak rate and the small fraction of leak paths detected solely by Type A testing, increasing the interval between integrated leak rate tests is possible with minimal impact on public risk.
EPRI TR-104285 [Reference 2]
Extending the risk assessment impact beyond shutdown (the earlier EPRI TR-105189 study),
the EPRI TR-104285 study is a quantitative evaluation of the impact of extending ILRT and LLRT test intervals on at-power public risk. This study combined IPE Level 2 models with NUREG-1150 Level 3 population dose models to perform the analysis. The study also used the approach of NUREG-1493 in calculating the increase in pre-existing leakage probability due to extending the ILRT and LLRT test intervals.
EPRI TR-104285 uses a simplified Containment Event Tree to subdivide representative core damage frequencies into eight classes of containment response to a core damage accident:
: 1.      Containment intact and isolated
: 2.      Containment isolation failures dependent upon the core damage accident
: 3.      Type A (ILRT) related containment isolation failures Revision 1                                                                              Page 11 of 46

16058-CALC-01                         Evaluation of Risk Significance of Permanent ILRT Extension
: 4.       Type B (LLRT) related containment isolation failures
: 5.       Type C (LLRT) related containment isolation failures
: 6.       Other penetration related containment isolation failures
: 7.       Containment failures due to core damage accident phenomena
: 8.       Containment bypass Consistent with the other containment leakage risk assessment studies, this study concluded:
the proposed CLRT (Containment Leak Rate Tests) frequency changes would have a minimal safety impact. The change in risk determined by the analyses is small in both absolute and relative terms. For example, for the PWR analyzed, the change is about 0.02 person-rem per year NUREG-1150 [Reference 15] and NUREG/CR-4551 [Reference 7]
NUREG-1150 and the technical basis, NUREG/CR-4551 [Reference 7], provide an ex-plant consequence analysis for a spectrum of accidents including a severe accident with the containment remaining intact (i.e., Tech Spec Leakage). This ex-plant consequence analysis is calculated for the 50-mile radial area surrounding Surry. The ex-plant calculation can be delineated to total person-rem for each identified Accident Progression Bin (APB) from NUREG/CR-4551. With the PINGP Level 2 model end-states assigned to one of the NUREG/CR-4551 APBs, it is considered adequate to represent PINGP. (The meteorology and site differences other than population are assumed not to play a significant role in this evaluation.)
NEI Interim Guidance for Performing Risk Impact Assessments In Support of One-Time Extensions for Containment Integrated Leakage Rate Test Surveillance Intervals [Reference 3, Reference 20]
The guidance provided in this document builds on the EPRI risk impact assessment methodology [Reference 2] and the NRC performance-based containment leakage test program
[Reference 6], and considers approaches utilized in various submittals, including Indian Point 3 (and associated NRC SER) and Crystal River.
Calvert Cliffs Response to Request for Additional Information Concerning the License Amendment for a One-Time Integrated Leakage Rate Test Extension [Reference 5]
This submittal to the NRC describes a method for determining the change in likelihood, due to extending the ILRT, of detecting liner corrosion, and the corresponding change in risk. The methodology was developed for Calvert Cliffs in response to a request for additional information regarding how the potential leakage due to age-related degradation mechanisms was factored into the risk assessment for the ILRT one-time extension. The Calvert Cliffs analysis was performed for a concrete cylinder and dome and a concrete basemat, each with a steel liner.
EPRI Report No. 1009325, Revision 2-A, Risk Impact Assessment of Extended Integrated Leak Rate Testing Intervals [Reference 24]
This report provides a generally applicable assessment of the risk involved in extension of ILRT test intervals to permanent 15-year intervals. Appendix H of this document provides guidance for performing plant-specific supplemental risk impact assessments and builds on the previous EPRI risk impact assessment methodology [Reference 2] and the NRC performance-based containment leakage test program [Reference 6], and considers approaches utilized in various submittals, including Indian Point 3 (and associated NRC SER) and Crystal River.
The approach included in this guidance document is used in the PINGP assessment to determine the estimated increase in risk associated with the ILRT extension. This document Revision 1                                                                            Page 12 of 46

16058-CALC-01                                      Evaluation of Risk Significance of Permanent ILRT Extension includes the bases for the values assigned in determining the probability of leakage for the EPRI Class 3a and 3b scenarios in this analysis, as described in Section 5.2.
5.1.2   Plant Specific Inputs The plant-specific information used to perform the PINGP ILRT Extension Risk Assessment includes the following:
CDF and LERF Model results [Reference 17, Reference 18]
Dose within a 50-mile radius [Reference 19]
ILRT results to demonstrate adequacy of the administrative and hardware issues
[References 30 and 31]
PINGP Model The Internal Events PRA Model that is used for PINGP is characteristic of the as-built plant. The current Level 1 and LERF model is a linked fault tree model [Reference 17]. The CDF is 1.28E-5/year for Unit 1 and 1.25E-5/year for Unit 2; the LERF is 2.15E-7/year for Unit 1 and 1.86E-7/year for Unit 2 [Reference 17]. Table 5-1 and Table 5-2 provide a summary of the Internal Events CDF and LERF results for the PINGP PRA Model.
The total Fire CDF is 6.64E-5/year for Unit 1 and 6.61E-5/year for Unit 2; the total Fire LERF is 9.64E-7/year for Unit 1 and 9.27E-7/year for Unit 2 [Reference 18]. Other external event risk is screened in Reference 32. The seismic risk is taken from GI-199 [Reference 28]. Refer to Section 5.2.7 for further details on external events as they pertain to this analysis.
Table 5 Internal Events CDF Internal Events                  Unit 1 Frequency (per year)            Unit 2 Frequency (per year)
Internal Floods                                         5.39E-06                              4.30E-06 Transients1                                             1.07E-06                              1.59E-06 Feedwater/Main Steam Break Inside Containment                                      1.64E-06                              1.63E-06 LOCAs                                                   2.83E-06                              2.85E-06 ISLOCA                                                  5.05E-08                              5.05E-08 SGTR                                                    1.54E-06                              1.65E-06 RPV Rupture                                             2.60E-08                              2.60E-08 Loss of Offsite Power (LOOP)                            2.97E-07                              3.58E-07 Total Internal Events CDF                               1.28E-05                              1.25E-05
: 1. Note: This transient includes the following initiating events from Reference 17: transient, LOAC, LOCC, LOCL, LOCT, LODC, LOIA.
Revision 1                                                                                                        Page 13 of 46

16058-CALC-01                                       Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Internal Events LERF Internal Events                  Unit 1 Frequency (per year)            Unit 2 Frequency (per year)
Internal Floods                                         5.64E-08                              4.50E-08 Transients1                                             8.46E-09                              1.32E-08 Feedwater/Main Steam Break Inside Containment                                      1.66E-08                              1.65E-08 LOCAs                                                   3.26E-08                              3.28E-08 ISLOCA                                                  5.05E-08                              5.05E-08 SGTR                                                    4.80E-08                              2.48E-08 RPV Rupture                                             2.30E-10                              2.30E-10 LOOP                                                    2.18E-09                              2.59E-09 Total Internal Events LERF                              2.15E-07                              1.86E-07
: 1. Note: This transient includes the following initiating events from Reference 17: transient, LOAC, LOCC, LOCL, LOCT, LODC, LOIA.
Population Dose Calculations The population dose calculation was reported in the Severe Accident Mitigation Alternatives (SAMA) analysis [Reference 19]. Table 5-3 presents dose exposures calculated from methodology described in Reference 1 and data from Reference 19. Reference 19 H-XX-X (Intact) Release Category corresponds to EPRI Accident Class 1. L-CI-E (Containment Isolation failure) Release Category corresponds to EPRI Accident Class 2. Since they are not associated with other classes, five containment end-states correspond to EPRI Accident Class 7 (H-H2-E, L-H2-E, H-OT-L, L-CC-L, H-DH-L, and L-DH-L Release Categories); the EPRI Accident Class 7 dose is calculated via a weighted average using the frequencies provided in Reference 19. The SGTR Release Category and ISLOCA Release Category correspond to EPRI Accident Class 8; dose used in this analysis is weighted via the ISLOCA and SGTR frequencies in this calculation.
Class 3a and 3b population dose values are calculated from the Class 1 population dose and represented as 10La and 100La, respectively, as guidance in Reference 1 dictates.
Table 5 Population Dose EPRI Category               Unit 1 Dose (person-rem)                 Unit 2 Dose (person-rem)
Class 1                           1.75E+03                                1.75E+03 Class 2                           3.40E+06                                3.40E+06 Class 7                           3.87E+05                                4.31E+05 Class 8 (SGTR)                          5.62E+06                                5.62E+06 Class 8 (ISLOCA)                         2.26E+07                                2.26E+07 Release Category Definitions Table 5-4 defines the accident classes used in the ILRT extension evaluation, which is consistent with the EPRI methodology [Reference 24]. These containment failure classifications are used in this analysis to determine the risk impact of extending the Containment Type A test interval, as described in Section 5.2 of this report.
Revision 1                                                                                                         Page 14 of 46

16058-CALC-01                                   Evaluation of Risk Significance of Permanent ILRT Extension Table 5 EPRI Containment Failure Classification [Reference 24]
Class                                                      Description Containment remains intact including accident sequences that do not lead to containment failure in the 1       long term. The release of fission products (and attendant consequences) is determined by the maximum allowable leakage rate values La, under Appendix J for that plant.
Containment isolation failures (as reported in the Individual Plant Examinations) including those accidents 2
in which there is a failure to isolate the containment.
Independent (or random) isolation failures include those accidents in which the pre-existing isolation 3
failure to seal (i.e., provide a leak-tight containment) is not dependent on the sequence in progress.
Independent (or random) isolation failures include those accidents in which the pre-existing isolation failure to seal is not dependent on the sequence in progress. This class is similar to Class 3 isolation 4
failures, but is applicable to sequences involving Type B tests and their potential failures. These are the Type B-tested components that have isolated, but exhibit excessive leakage.
Independent (or random) isolation failures including those accidents in which the pre-existing isolation 5       failure to seal is not dependent on the sequence in progress. This class is similar to Class 4 isolation failures, but is applicable to sequences involving Type C test and their potential failures.
Containment isolation failures including those leak paths covered in the plant test and maintenance 6
requirements or verified per in-service inspection and testing (ISI/IST) program.
Accidents involving containment failure induced by severe accident phenomena. Changes in Appendix J 7
testing requirements do not impact these accidents.
Accidents in which the containment is bypassed (either as an initial condition or induced by phenomena) 8 are included in Class 8. Changes in Appendix J testing requirements do not impact these accidents.
5.1.3    Impact of Extension on Detection of Component Failures that Lead to Leakage (Small and Large)
The ILRT can detect a number of component failures such as liner breach, failure of certain bellows arrangements, and failure of some sealing surfaces, which can lead to leakage. The proposed ILRT test interval extension may influence the conditional probability of detecting these types of failures. To ensure that this effect is properly addressed, the EPRI Class 3 accident class, as defined in Table 5-4, is divided into two sub-classes, Class 3a and Class 3b, representing small and large leakage failures respectively.
The probability of the EPRI Class 3a and Class 3b failures is determined consistent with the EPRI Guidance [Reference 24]. For Class 3a, the probability is based on the maximum likelihood estimate of failure (arithmetic average) from the available data (i.e., 2 small failures in 217 tests leads to 2 / 217 = 0.0092). For Class 3b, the probability is based on the Jeffreys non-informative prior for no large failures in 217 tests (i.e., 0.5 / (217+1) = 0.0023).
In a follow-up letter [Reference 20] to their ILRT guidance document [Reference 3], NEI issued additional information concerning the potential that the calculated delta LERF values for several plants may fall above the very small change guidelines of the NRC Regulatory Guide 1.174
[Reference 4]. This additional NEI information includes a discussion of conservatisms in the quantitative guidance for LERF. NEI describes ways to demonstrate that, using plant-specific calculations, the LERF is smaller than that calculated by the simplified method.
The supplemental information states:
The methodology employed for determining LERF (Class 3b frequency) involves conservatively multiplying the CDF by the failure probability for this class (3b) of accident. This was done for simplicity and to maintain conservatism. However, some plant-specific accident classes leading to core damage are likely to include individual sequences that either may already (independently) cause a LERF or could never cause a LERF, and are thus not associated with a Revision 1                                                                                               Page 15 of 46

16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension postulated large Type A containment leakage path (LERF). These contributors can be removed from Class 3b in the evaluation of LERF by multiplying the Class 3b probability by only that portion of CDF that may be impacted by Type A leakage.
The application of this additional guidance to the analysis for PINGP, as detailed in Section 5.2, involves subtracting LERF risk from the CDF that is applied to Class 3b because this portion of LERF is unaffected by containment integrity. To be consistent, the same change is made to the Class 3a CDF, even though these events are not considered LERF.
Consistent with the NEI Guidance [Reference 3], the change in the leak detection probability can be estimated by comparing the average time that a leak could exist without detection. For example, the average time that a leak could go undetected with a three-year test interval is 1.5 years (3 years / 2), and the average time that a leak could exist without detection for a ten-year interval is 5 years (10 years / 2). This change would lead to a non-detection probability that is a factor of 3.33 (5.0/1.5) higher for the probability of a leak that is detectable only by ILRT testing.
Correspondingly, an extension of the ILRT interval to 15 years can be estimated to lead to a factor of 5 ((15/2)/1.5) increase in the non-detection probability of a leak.
It should be noted that using the methodology discussed above is very conservative compared to previous submittals (e.g., the IP3 request for a one-time ILRT extension that was approved by the NRC [Reference 9]) because it does not factor in the possibility that the failures could be detected by other tests (e.g., the Type B local leak rate tests that will still occur). Eliminating this possibility conservatively over-estimates the factor increases attributable to the ILRT extension.
5.2    Analysis The application of the approach based on the guidance contained in EPRI 1009325 [Reference 24] and previous risk assessment submittals on this subject [References 5, 8, 21, 22, and 23]
have led to the following results. The results are displayed according to the eight accident classes defined in the EPRI report, as described in Table 5-5.
The analysis performed examined PINGP-specific accident sequences in which the containment remains intact or the containment is impaired. Specifically, the breakdown of the severe accidents, contributing to risk, was considered in the following manner:
Core damage sequences in which the containment remains intact initially and in the long term (EPRI 1009325, Class 1 sequences [Reference 24]).
Core damage sequences in which containment integrity is impaired due to random isolation failures of plant components other than those associated with Type B or Type C test components. For example, liner breach or bellow leakage (EPRI 1009325, Class 3 sequences [Reference 24]).
Accident sequences involving containment bypassed (EPRI 1009325, Class 8 sequences [Reference 24]), large containment isolation failures (EPRI 1009325, Class 2 sequences [Reference 24]), and small containment isolation failure-to-seal events (EPRI 1009325, Class 4 and 5 sequences [Reference 24]) are accounted for in this evaluation as part of the baseline risk profile. However, they are not affected by the ILRT frequency change.
Class 4 and 5 sequences are impacted by changes in Type B and C test intervals; therefore, changes in the Type A test interval do not impact these sequences.
Revision 1                                                                                 Page 16 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension Table 5 EPRI Accident Class Definitions Accident Classes (Containment Release Type)                               Description 1                                           No Containment Failure 2                                   Large Isolation Failures (Failure to Close) 3a                                    Small Isolation Failures (Liner Breach) 3b                                    Large Isolation Failures (Liner Breach) 4                              Small Isolation Failures (Failure to Seal - Type B) 5                              Small Isolation Failures (Failure to Seal - Type C) 6                              Other Isolation Failures (e.g., Dependent Failures) 7                               Failures Induced by Phenomena (Early and Late) 8                                Bypass (SGTR and Interfacing System LOCA)
CDF                         All CET End States (Including Very Low and No Release)
The steps taken to perform this risk assessment evaluation are as follows:
Step 1 - Quantify the baseline risk in terms of frequency per reactor year for each of the accident classes presented in Table 5-5.
Step 2 - Develop plant-specific person-rem dose (population dose) per reactor year for each of the eight accident classes.
Step 3 - Evaluate risk impact of extending Type A test interval from 3 in 10 years to 1 in 15 years and 1 in 10 years to 1 in 15 years.
Step 4 - Determine the change in risk in terms of Large Early Release Frequency (LERF) in accordance with RG 1.174 [Reference 4].
Step 5 - Determine the impact on the Conditional Containment Failure Probability (CCFP).
5.2.1    Step 1 - Quantify the Baseline Risk in Terms of Frequency per Reactor Year As previously described, the extension of the Type A interval does not influence those accident progressions that involve large containment isolation failures, Type B or Type C testing, or containment failure induced by severe accident phenomena.
For the assessment of ILRT impacts on the risk profile, the potential for pre-existing leaks is included in the model (these events are represented by the Class 3 sequences in EPRI 1009325 [Reference 24]). The question on containment integrity was modified to include the probability of a liner breach or bellows failure (due to excessive leakage) at the time of core damage. Two failure modes were considered for the Class 3 sequences. These are Class 3a (small breach) and Class 3b (large breach).
The frequencies for the severe accident classes defined in Table 5-5 were developed for PINGP by first determining the frequencies for Classes 1, 2, 6, 7, and 8.
Table 5-6 presents the grouping of each release category in EPRI Classes based on the associated description. Table 5-7 provides a summary of the accident sequence frequencies that can lead to radionuclide release to the public and have been derived consistent with the NEI Interim Guidance [Reference 3] and the definitions of accident classes and guidance provided in EPRI Report No. 1009325, Revision 2-A [Reference 24]. Adjustments were made to the Class 3b and hence Class 1 frequencies to account for the impact of undetected corrosion of the steel liner per the methodology described in Section 5.2.6.
Revision 1                                                                                        Page 17 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension Class 3 Sequences. This group consists of all core damage accident progression bins for which a pre-existing leakage in the containment structure (e.g., containment liner) exists that can only be detected by performing a Type A ILRT. The probability of leakage detectable by a Type A ILRT is calculated to determine the impact of extending the testing interval. The Class 3 calculation is divided into two classes: Class 3a is defined as a small liner breach (La < leakage
< 10La), and Class 3b is defined as a large liner breach (10La < leakage < 100La).
Data reported in EPRI 1009325, Revision 2-A [Reference 24] states that two events could have been detected only during the performance of an ILRT and thus impact risk due to change in ILRT frequency. There were a total of 217 successful ILRTs during this data collection period.
Therefore, the probability of leakage is determined for Class 3a as shown in the following equation:
2
         =       = 0.0092 217 Multiplying the CDF by the probability of a Class 3a leak yields the Class 3a frequency contribution in accordance with guidance provided in Reference 24. As described in Section 5.1.3, additional consideration is made to not apply failure probabilities on those cases that are already LERF scenarios. Therefore, these LERF contributions from CDF are removed. The PINGP PRA model already includes a pre-existing leak basic event, so its contribution to total LERF was not subtracted from the CDF used to find the Class 3 risk. Therefore, the portion of LERF removed is the total LERF less the contribution from the pre-existing leak: 2.15E 8.61E-8 = 1.29E-7 for Unit 1 and 1.86E 8.19E-8 = 1.04E-7 for Unit 2. The frequency of a Class 3a failure is calculated by the following equation:
                =                        =        1.28E 1.29E-7 = 1.17E-7
                =                        =        1.25E 1.04E-7 = 1.14E-7 In the database of 217 ILRTs, there are zero containment leakage events that could result in a large early release. Therefore, the Jeffreys non-informative prior is used to estimate a failure rate and is illustrated in the following equations:
6789 :; <=>7 ? + 1/2 Jeffreys Failure Probability =
6789 :; B ?C? + 1 0 + 1/2 D =           = 0.0023 217 + 1 The frequency of a Class 3b failure is calculated by the following equation:
                                                .F D =        D               =         1.28E 1.29E-7 = 2.91E-8 G
                                                .F D =        D               =     G 1.25E 1.04E-7 = 2.83E-8 For this analysis, the associated containment leakage for Class 3a is 10La and for Class 3b is 100La. These assignments are consistent with the guidance provided in Reference 24.
Class 1 Sequences. This group consists of all core damage accident progression bins for which the containment remains intact (modeled as Technical Specification Leakage). The SAMA
[Reference 19] provides the most recent plant-specific risk profile; since the model revision 5.3
[Reference 17] does not calculate Intact frequency, the SAMA Intact frequency is scaled using the revision 5.3 CDF, calculated below:
HIJ J = KLC<MC NOPO /          NOPO          QRSF.  = 7.28E-6 / 9.85E-6
* 1.28E-5 = 9.49E-6 Revision 1                                                                               Page 18 of 46

16058-CALC-01                               Evaluation of Risk Significance of Permanent ILRT Extension HIJ  J = KLC<MC NOPO /             NOPO          QRSF.  = 8.52E-6 / 1.21E-5
* 1.25E-5 = 8.77E-6 The Intact frequency for internal events is 9.49E-6 for Unit 1 and 8.77E-6 for Unit 2. The EPRI Accident Class 1 frequency is then adjusted by subtracting the EPRI Class 3a and 3b frequency (to preserve total CDF), calculated below:
               =           HIJ J                                  D
               =           HIJ  J                                 D Class 2 Sequences. This group consists of accident progression bins with large containment isolation failures. The large isolation failure is in internal events cutsets that contribute 0.0574 of LERF for Unit 1 and 0.0650 of LERF for Unit 2. Multiplying by the respective units LERF, the EPRI Accident Class 2 frequency is 1.23E-8 for Unit 1 and 1.21E-8 for Unit 2, as shown in Table 5-6.
Class 4 Sequences. This group consists of all core damage accident progression bins for which containment isolation failure-to-seal of Type B test components occurs. Because these failures are detected by Type B tests which are unaffected by the Type A ILRT, this group is not evaluated any further in the analysis, consistent with approved methodology.
Class 5 Sequences. This group consists of all core damage accident progression bins for which a containment isolation failure-to-seal of Type C test components occurs. Because the failures are detected by Type C tests which are unaffected by the Type A ILRT, this group is not evaluated any further in this analysis, consistent with approved methodology.
Class 6 Sequences. These are sequences that involve core damage accident progression bins for which a failure-to-seal containment leakage due to failure to isolate the containment occurs.
These sequences are dominated by misalignment of containment isolation valves following a test/maintenance evolution. All other failure modes are bounded by the Class 2 assumptions.
This accident class is also not evaluated further.
Class 7 Sequences. This group consists of all core damage accident progression bins in which containment failure is induced by severe accident phenomena (e.g., overpressure). This frequency is calculated by subtracting the Class 1, 2, and 8 frequencies from the total CDF. For this analysis, the frequency is determined from the EPRI Accident Class 7 frequency listed in Table 5-6.
Class 8 Sequences. This group consists of all core damage accident progression bins in which containment is bypassed via SGTR or ISLOCA. The SGTR initiator is in internal events cutsets that contribute 0.0120 of CDF for Unit 1 and 0.0132 of CDF for Unit 2. The ISLOCA initiators are in internal events cutsets that contribute 0.235 of LERF for Unit 1 and 0.272 of LERF for Unit 2.
Thus, the total EPRI Accident Class 8 frequency is the summation of the SGTR and ISLOCA frequencies, 1.59E-6 for Unit 1 and 1.70E-6 for Unit 2, as shown in Table 5-6 and Table 5-7.
Table 5 Accident Class Frequencies (Core Damage)
EPRI Category             Unit 1 Frequency (/yr)         Unit 2 Frequency (/yr)
Class 1                      9.49E-06                       8.77E-06 Class 2                      1.23E-08                       1.21E-08 Class 7                      1.75E-06                       1.97E-06 Class 8 (SGTR)                   1.54E-06                       1.65E-06 Class 8 (ISLOCA)                  5.05E-08                       5.05E-08 Total (CDF)                    1.28E-05                       1.25E-05 Revision 1                                                                                      Page 19 of 46

16058-CALC-01                                    Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Baseline Risk Profile Class                          Description                           Unit 1 Frequency (/yr)      Unit 2 Frequency (/yr) 1                      No containment failure                             9.34E-062                   8.63E-062 2               Large containment isolation failures                      1.23E-08                    1.21E-08 3a              Small isolation failures (liner breach)                    1.17E-07                    1.14E-07 3b              Large isolation failures (liner breach)                    2.91E-08                    2.83E-08 4         Small isolation failures - failure to seal (type B)                  1                         1 5         Small isolation failures - failure to seal (type C)                  1                         1 Containment isolation failures (dependent failure, 6                                                                              1                         1 personnel errors)
Severe accident phenomena induced failure (early 7                                                                         1.75E-06                    1.97E-06 and late) 8                       Containment bypass                                1.59E-06                    1.70E-06 Total                                    1.28E-05                    1.25E-05
: 1. represents a probabilistically insignificant value or a Class that is unaffected by the Type A ILRT.
: 2. The Class 3a and 3b frequencies are subtracted from Class 1 to preserve total CDF.
5.2.2    Step 2 - Develop Plant-Specific Person-Rem Dose (Population Dose)
Plant-specific release analyses were performed to estimate the person-rem doses to the population within a 50-mile radius from the plant. Table 5-3 provides population dose for each release category. Table 5-8 provides a correlation of PINGP population dose to EPRI Accident Class. The population dose for EPRI Accident Classes 3a and 3b were calculated based on the guidance provided in EPRI Report No. 1009325, Revision 2-A [Reference 24] as follows:
K ><?? 3< :V7><C=:L :? = 10  1.75 +3 = 1.75 +4 K ><?? 39 :V7><C=:L :? = 100  1.75 +3 = 1.75 +5 Table 5 Baseline Population Doses Unit 1 Population Dose       Unit 2 Population Dose Class                        Description (person-rem)                 (person-rem) 1                    No containment failure                           1.75E+03                     1.75E+03 2            Large containment isolation failures                     3.40E+06                     3.40E+06 3a            Small isolation failures (liner breach)                  1.75E+041                    1.75E+041 3b            Large isolation failures (liner breach)                  1.75E+052                    1.75E+052 4       Small isolation failures - failure to seal (type B)               N/A                          N/A 5       Small isolation failures - failure to seal (type C)               N/A                          N/A Containment isolation failures (dependent failure, 6                                                                         N/A                          N/A personnel errors)
Severe accident phenomena induced failure 7                                                                     3.87E+05                     4.31E+05 (early and late) 8                     Containment bypass                              6.16E+06                     6.12E+06
: 1. 10*La
: 2. 100*La Revision 1                                                                                                 Page 20 of 46

16058-CALC-01                                  Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Unit 1 Baseline Risk Profile for ILRT Class               Description                  Frequency      Contribution        Population         Population
(/yr)           (%)          Dose (person-        Dose Rate rem)         (person-rem/yr) 1           No containment failure2             9.34E-06         72.77%            1.75E+03           1.63E-02 2     Large containment isolation failures      1.23E-08          0.10%            3.40E+06            4.20E-02 Small isolation failures (liner 3a                                               1.17E-07          0.91%            1.75E+04            2.05E-03 breach)
Large isolation failures (liner 3b                                               2.91E-08          0.23%            1.75E+05            5.10E-03 breach)
Small isolation failures - failure to 4                                                    1              1                1                 1 seal (type B)
Small isolation failures - failure to 5                                                    1              1                1                 1 seal (type C)
Containment isolation failures 6        (dependent failure, personnel               1              1                1                 1 errors)
Severe accident phenomena 7                                               1.75E-06         13.62%            3.87E+05            6.77E-01 induced failure (early and late) 8            Containment bypass                 1.59E-06         12.38%            6.16E+06           9.78E+00 Total                     1.28E-05                                              1.05E+01
: 1. represents a probabilistically insignificant value or a Class that is unaffected by the Type A ILRT.
: 2. The Class 1 frequency is reduced by the frequency of Class 3a and Class 3b to preserve total CDF.
Table 5 Unit 2 Baseline Risk Profile for ILRT Class               Description                  Frequency      Contribution        Population         Population
(/yr)           (%)          Dose (person-        Dose Rate rem)         (person-rem/yr) 1           No containment failure2             8.63E-06         69.27%            1.75E+03           1.51E-02 2     Large containment isolation failures      1.21E-08          0.10%            3.40E+06            4.10E-02 Small isolation failures (liner 3a                                               1.14E-07          0.91%            1.75E+04            1.99E-03 breach)
Large isolation failures (liner 3b                                               2.83E-08          0.23%            1.75E+05            4.96E-03 breach)
Small isolation failures - failure to 4                                                    1              1                1                 1 seal (type B)
Small isolation failures - failure to 5                                                    1              1                1                 1 seal (type C)
Containment isolation failures 6        (dependent failure, personnel               1              1                1                 1 errors)
Severe accident phenomena 7                                               1.97E-06         15.85%            4.31E+05            8.51E-01 induced failure (early and late) 8            Containment bypass                 1.70E-06         13.64%            6.12E+06           1.04E+01 Total                     1.25E-05                                              1.13E+01
: 1. represents a probabilistically insignificant value or a Class that is unaffected by the Type A ILRT.
: 2. The Class 1 frequency is reduced by the frequency of Class 3a and Class 3b to preserve total CDF.
Revision 1                                                                                              Page 21 of 46

16058-CALC-01                                   Evaluation of Risk Significance of Permanent ILRT Extension 5.2.3   Step 3 - Evaluate Risk Impact of Extending Type A Test Interval from 10 to 15 Years The next step is to evaluate the risk impact of extending the test interval from its current 10-year interval to a 15-year interval. To do this, an evaluation must first be made of the risk associated with the 10-year interval, since the base case applies to 3-year interval (i.e., a simplified representation of a 3-to-10 interval).
Risk Impact Due to 10-Year Test Interval As previously stated, Type A tests impact only Class 3 sequences. For Class 3 sequences, the release magnitude is not impacted by the change in test interval (a small or large breach remains the same, even though the probability of not detecting the breach increases). Thus, only the frequency of Class 3a and Class 3b sequences is impacted. The risk contribution is changed based on the NEI guidance as described in Section 5.1.3 by a factor of 10/3 compared to the base case values. The Class 3a and 3b frequencies are calculated as follows:
X                                  X W        XYZ  =                             =             1.27E-5 = 3.90E-7 X    .F                            X    .F W      D XYZ  =         G
                                                     =          G 1.27E-5 = 9.72E-8 X                                  X W        XYZ  =                             =             1.24E-5 = 3.79E-7 X    .F                            X    .F W      D XYZ  =         G
                                                     =          G 1.24E-5 = 9.44E-8 The results of the calculation for a 10-year interval are presented in Table 5-11 abd Table 5-12.
Table 5 Unit 1 Risk Profile for Once in 10 Year ILRT Class               Description                  Frequency       Contribution       Population         Population
(/yr)            (%)         Dose (person-        Dose Rate rem)         (person-rem/yr) 1           No containment failure2             9.00E-06          70.11%           1.75E+03           1.58E-02 2     Large containment isolation failures      1.23E-08           0.10%           3.40E+06            4.20E-02 Small isolation failures (liner 3a                                               3.90E-07           3.04%           1.75E+04           6.83E-03 breach)
Large isolation failures (liner 3b                                               9.72E-08           0.76%           1.75E+05           1.70E-02 breach)
Small isolation failures - failure to 4                                                    1              1                1                 1 seal (type B)
Small isolation failures - failure to 5                                                    1              1                1                 1 seal (type C)
Containment isolation failures 6        (dependent failure, personnel               1              1                1                 1 errors)
Severe accident phenomena 7                                               1.75E-06          13.62%           3.87E+05            6.77E-01 induced failure (early and late) 8             Containment bypass                1.59E-06          12.38%           6.16E+06           9.78E+00 Total                     1.28E-05                                              1.05E+01
: 1. represents a probabilistically insignificant value or a Class that is unaffected by the Type A ILRT.
: 2. The Class 1 frequency is reduced by the frequency of Class 3a and Class 3b to preserve total CDF.
Revision 1                                                                                               Page 22 of 46

16058-CALC-01                                   Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Unit 2 Risk Profile for Once in 10 Year ILRT Class               Description                  Frequency       Contribution       Population         Population
(/yr)            (%)         Dose (person-        Dose Rate rem)         (person-rem/yr) 1           No containment failure2             8.30E-06          66.61%           1.75E+03           1.45E-02 2     Large containment isolation failures      1.21E-08           0.10%           3.40E+06            4.10E-02 Small isolation failures (liner 3a                                               3.79E-07           3.05%           1.75E+04           6.64E-03 breach)
Large isolation failures (liner 3b                                               9.44E-08           0.76%           1.75E+05           1.65E-02 breach)
Small isolation failures - failure to 4                                                    1              1                1                 1 seal (type B)
Small isolation failures - failure to 5                                                    1              1                1                 1 seal (type C)
Containment isolation failures 6        (dependent failure, personnel               1              1                1                 1 errors)
Severe accident phenomena 7                                               1.97E-06          15.85%           4.31E+05            8.51E-01 induced failure (early and late) 8             Containment bypass                1.70E-06          13.64%           6.12E+06           1.04E+01 Total                     1.25E-05                                              1.13E+01
: 1. represents a probabilistically insignificant value or a Class that is unaffected by the Type A ILRT.
: 2. The Class 1 frequency is reduced by the frequency of Class 3a and Class 3b to preserve total CDF.
Risk Impact Due to 15-Year Test Interval The risk contribution for a 15-year interval is calculated in a manner similar to the 10-year interval. The difference is in the increase in probability of leakage in Classes 3a and 3b. For this case, the value used in the analysis is a factor of 5 compared to the 3-year interval value, as described in Section 5.1.3. The Class 3a and 3b frequencies are calculated as follows:
F W        FYZ  =                             =5           1.27E-5 = 5.86E-7 F    .F                                .F W      D FYZ  =         G
                                                     =5        G 1.27E-5 = 1.46E-7 F
W        FYZ  =                             =5           1.24E-5 = 5.69E-7 F    .F                                .F W      D FYZ  =         G
                                                     =5        G 1.24E-5 = 1.42E-7 The results of the calculation for a 15-year interval are presented in Table 5-13 and Table 5-14.
Revision 1                                                                                               Page 23 of 46

16058-CALC-01                                Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Unit 1 Risk Profile for Once in 15 Year ILRT Class             Description               Frequency       Contribution       Population Dose         Population
(/yr)           (%)            (person-rem)           Dose Rate (person-rem/yr) 1         No containment failure2          8.76E-06          68.21%              1.75E+03             1.53E-02 Large containment isolation 2                                          1.23E-08           0.10%              3.40E+06              4.20E-02 failures Small isolation failures (liner 3a                                          5.86E-07           4.56%              1.75E+04             1.02E-02 breach)
Large isolation failures (liner 3b                                          1.46E-07           1.14%              1.75E+05             2.55E-02 breach)
Small isolation failures - failure 4                                                1             1                   1                   1 to seal (type B)
Small isolation failures - failure 5                                                1             1                   1                   1 to seal (type C)
Containment isolation failures 6      (dependent failure, personnel             1             1                   1                   1 errors)
Severe accident phenomena 7                                          1.75E-06          13.62%              3.87E+05             6.77E-01 induced failure (early and late) 8          Containment bypass              1.59E-06          12.38%              6.16E+06             9.78E+00 Total                 1.28E-05                                                   1.06E+01
: 1. represents a probabilistically insignificant value or a Class that is unaffected by the Type A ILRT.
: 2. The Class 1 frequency is reduced by the frequency of Class 3a and Class 3b to preserve total CDF.
Table 5 Unit 2 Risk Profile for Once in 15 Year ILRT Class             Description               Frequency       Contribution       Population Dose         Population
(/yr)           (%)            (person-rem)           Dose Rate (person-rem/yr) 1         No containment failure2          8.06E-06          64.71%              1.75E+03             1.41E-02 Large containment isolation 2                                          1.21E-08           0.10%              3.40E+06              4.10E-02 failures Small isolation failures (liner 3a                                          5.69E-07           4.57%              1.75E+04             9.96E-03 breach)
Large isolation failures (liner 3b                                          1.42E-07           1.14%              1.75E+05             2.48E-02 breach)
Small isolation failures - failure 4                                                1             1                   1                   1 to seal (type B)
Small isolation failures - failure 5                                                1             1                   1                   1 to seal (type C)
Containment isolation failures 6      (dependent failure, personnel             1             1                   1                   1 errors)
Severe accident phenomena 7                                          1.97E-06          15.85%              4.31E+05             8.51E-01 induced failure (early and late) 8          Containment bypass              1.70E-06          13.64%              6.12E+06             1.04E+01 Total                 1.25E-05                                                   1.13E+01
: 1. represents a probabilistically insignificant value or a Class that is unaffected by the Type A ILRT.
: 2. The Class 1 frequency is reduced by the frequency of Class 3a and Class 3b to preserve total CDF.
Revision 1                                                                                              Page 24 of 46

16058-CALC-01                             Evaluation of Risk Significance of Permanent ILRT Extension 5.2.4    Step 4 - Determine the Change in Risk in Terms of Internal Events LERF The risk increase associated with extending the ILRT interval involves the potential that a core damage event that normally would result in only a small radioactive release from an intact containment could, in fact, result in a larger release due to the increase in probability of failure to detect a pre-existing leak. With strict adherence to the EPRI guidance, 100% of the Class 3b contribution would be considered LERF.
Regulatory Guide 1.174 [Reference 4] provides guidance for determining the risk impact of plant-specific changes to the licensing basis. RG 1.174 [Reference 4] defines very small changes in risk as resulting in increases of CDF less than 10-6/year and increases in LERF less than 10-7/year, and small changes in LERF as less than 10-6/year. Since containment overpressure is not required in support of ECCS performance to mitigate design basis accidents and no equipment in the shield building is credited in the CDF model at PINGP, the ILRT extension does not impact CDF. Therefore, the relevant risk-impact metric is LERF.
For PINGP, 100% of the frequency of Class 3b sequences can be used as a very conservative first-order estimate to approximate the potential increase in LERF from the ILRT interval extension (consistent with the EPRI guidance methodology). Based on a 10-year test interval from Table 5-11 and Table 5-12, the Class 3b frequency is 9.72E-8/year for Unit 1 and 9.44E-8/year for Unit 2; based on a 15-year test interval from Table 5-13 and Table 5-14, the Class 3b frequency is 1.46E-7/year for Unit 1 and 1.42E-7/year for Unit 2. Thus, the increase in the overall probability of LERF due to Class 3b sequences that is due to increasing the ILRT test interval from 3 to 15 years is 1.17E-7/year for Unit 1 and 1.13E-7/year for Unit 2. Similarly, the increase due to increasing the interval from 10 to 15 years is 4.86E-8/year for Unit 1 and 4.72E-8/year for Unit 2. Table 5-15 summarizes these results.
Table 5 Impact on LERF due to Extended Type A Testing Intervals ILRT Inspection   Unit 1: 3 Years   Unit 1: 10   Unit 1: 15   Unit 2: 3 Years   Unit 2: 10    Unit 2: 15 Interval        (baseline)         Years       Years        (baseline)        Years        Years Class 3b (Type A 2.91E-08        9.72E-08    1.46E-07        2.83E-08       9.44E-08      1.42E-07 LERF)
I LERF (3 year baseline)                     I 6.80E-08     1.17E-07                       6.61E-08      1.13E-07 LERF (10 year baseline)                                  I 4.86E-08 I 4.72E-08 As can be seen, even with the conservatisms included in the evaluation (per the EPRI methodology), the estimated change in LERF meets the criteria for a very small change when comparing the 15-year results to the current 10-year requirement, as it remains less than 1.0E-7/yr, and meets the criteria for a small change when comparing the 15-year results to the original 3-year requirement, as it exceeds 1.0E-7/yr and remains less than a 1.0E-6 change in LERF. For this small change in LERF to be acceptable, total LERF must be less than 1.0E-5.
The total LERF is calculated below by adding the model Revision 5.3 LERF and change in LERF shown in Table 5-15:
LERF = LERFinternal + LERFclass3Bincrease LERFU1 = 2.15E-7/yr + 1.17E-7/yr = 3.32E-7/yr LERFU2 = 1.86E-7/yr + 1.13E-7/yr = 2.99E-7/yr Revision 1                                                                                   Page 25 of 46

16058-CALC-01                                   Evaluation of Risk Significance of Permanent ILRT Extension As specified in Regulatory Guide 1.174 [Reference 4], since the total LERF is less than 1.0E-05, it is acceptable for the LERF to be between 1.0E-07 and 1.0E-06.
NEI 94-01 [Reference 1] states that a small population dose is defined as an increase of  1.0 person-rem per year, or  1% of the total population dose, whichever is less restrictive for the risk impact assessment of the extended ILRT intervals. As shown in Table 5-16, the results of this calculation meet the dose rate criteria.
Table 5 Impact on Dose Rate due to Extended Type A Testing Intervals ILRT Inspection Interval           Unit 1: 10 Years      Unit 1: 15 Years     Unit 2: 10 Years     Unit 2: 15 Years Dose Rate (3 year baseline)            1.609E-02             2.758E-02             1.563E-02           2.680E-02 Dose Rate (10 year baseline)      I                    I     1.149E-02                            I    1.117E-02
   %Dose Rate (3 year baseline)              0.153%                0.262%               0.138%               0.237%
  %Dose Rate (10 year baseline)       I                    I       0.109%                             I      0.099%
: 1. Dose Rate is the difference in the total dose rate between cases. For instance, Dose Rate (3 year baseline) for the 1 in 15 case is the total dose rate of the 1 in 15 case minus the total dose rate of the 3 in 10 year case.
: 2.   %Dose Rate is the Dose Rate divided by the total baseline dose rate. For instance, %Dose Rate (3 year baseline) for the 1 in 15 case is the Dose Rate (3 year baseline) of the 1 in 15 year case divided by the total dose rate of the 3 in 10 year case.
5.2.5     Step 5 - Determine the Impact on the Conditional Containment Failure Probability Another parameter that the NRC guidance in RG 1.174 [Reference 4] states can provide input into the decision-making process is the change in the conditional containment failure probability (CCFP). The CCFP is defined as the probability of containment failure given the occurrence of an accident. This probability can be expressed using the following equation:
                  ; LM;
         =1 where f(ncf) is the frequency of those sequences that do not result in containment failure; this frequency is determined by summing the Class 1 and Class 3a results.
Since CCFP is only concerned with a containment failure and not whether the release is small or large, the Class 1 results without containment spray refinement are used to calculate the CCFP. Table 5-17 shows the steps and results of this calculation.
Table 5 Impact on CCFP due to Extended Type A Testing Intervals ILRT Inspection        Unit 1: 3 Years      Unit 1: 10      Unit 1: 15      Unit 2: 3 Years    Unit 2: 10    Unit 2: 15 Interval            (baseline)           Years           Years           (baseline)         Years          Years f(ncf) (/yr)          9.46E-06          9.39E-06        9.34E-06           8.74E-06        8.67E-06       8.63E-06 f(ncf)/CDF               0.737             0.732           0.728              0.702            0.697         0.693 CCFP                  0.263             0.268           0.272              0.298            0.303         0.307 CCFP (3 year baseline)                           I    0.530%          0.908%
I   0.531%         0.910%
CCFP (10 year baseline)                                           I    0.378%
I   0.379%
As stated in Section 2.0, a change in the CCFP of up to 1.5% is assumed to be small. The Revision 1                                                                                                 Page 26 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension increase in the CCFP from the 3 in 10 year interval to 1 in 15 year interval is 0.908% for Unit 1 and 0.910% for Unit 2. Therefore, this increase is judged to be small.
5.2.6   Impact of Extension on Detection of Steel Liner Corrosion that Leads to Leakage An estimate of the likelihood and risk implications of corrosion-induced leakage of the steel liners occurring and going undetected during the extended test interval is evaluated using a methodology similar to the Calvert Cliffs liner corrosion analysis [Reference 5]. The Calvert Cliffs analysis was performed for a concrete cylinder and dome and a concrete basemat, each with a steel liner.
The following approach is used to determine the change in likelihood, due to extending the ILRT, of detecting corrosion of the containment steel liner. This likelihood is then used to determine the resulting change in risk. Consistent with the Calvert Cliffs analysis, the following issues are addressed:
Differences between the containment basemat and the containment cylinder and dome The historical steel liner flaw likelihood due to concealed corrosion The impact of aging The corrosion leakage dependency on containment pressure The likelihood that visual inspections will be effective at detecting a flaw Assumptions Consistent with the Calvert Cliffs analysis, a half failure is assumed for basemat concealed liner corrosion due to the lack of identified failures (See Table 5-18, Step 1).
In the 5.5 years following September 1996 when 10 CFR 50.55a started requiring visual inspection, there were three events where a through wall hole in the containment liner was identified. These are Brunswick 2 on 4/27/99, North Anna 2 on 9/23/99, and D. C.
Cook 2 in November 1999. The corrosion associated with the Brunswick event is believed to have started from the coated side of the containment liner. Although PINGP has a different containment type, this event could potentially occur at PINGP (i.e.,
corrosion starting on the coated side of containment). Construction material embedded in the concrete may have contributed to the corrosion. The corrosion at North Anna is believed to have started on the uninspectable side of containment due to wood imbedded in the concrete during construction. The D.C. Cook event is associated with an inadequate repair of a hole drilled through the liner during construction. Since the hole was created during construction and not caused by corrosion, this event does not apply to this analysis. Based on the above data, there are two corrosion events from the 5.5 years that apply to PINGP.
Consistent with the Calvert Cliffs analysis, the estimated historical flaw probability is also limited to 5.5 years to reflect the years since September 1996 when 10 CFR 50.55a started requiring visual inspection. Additional success data was not used to limit the aging impact of this corrosion issue, even though inspections were being performed prior to this date (and have been performed since the time frame of the Calvert Cliffs analysis)
(See Table 5-4, Step 1).
Consistent with the Calvert Cliffs analysis, the steel liner flaw likelihood is assumed to double every five years. This is based solely on judgment and is included in this analysis to address the increased likelihood of corrosion as the steel liner ages (See Table 5-18, Steps 2 and 3). Sensitivity studies are included that address doubling this rate every ten years and every two years.
In the Calvert Cliffs analysis, the likelihood of the containment atmosphere reaching the outside atmosphere, given that a liner flaw exists, was estimated as 1.1% for the cylinder Revision 1                                                                               Page 27 of 46

16058-CALC-01                                Evaluation of Risk Significance of Permanent ILRT Extension and dome, and 0.11% (10% of the cylinder failure probability) for the basemat. These values were determined from an assessment of the probability versus containment pressure. For PINGP, the ILRT maximum pressure is 46 psig [References 30 and 31].
Probabilities of 1% for the cylinder and dome, and 0.1% for the basemat are used in this analysis, and sensitivity studies are included in Section 5.3.1 (See Table 5-18, Step 4).
Consistent with the Calvert Cliffs analysis, the likelihood of leakage escape (due to crack formation) in the basemat region is considered to be less likely than the containment cylinder and dome region (See Table 5-18, Step 4).
In the Calvert Cliffs analysis, it is noted that approximately 85% of the interior wall surface is accessible for visual inspections. Consistent with the Calvert Cliffs analysis, a 5% visual inspection detection failure likelihood given the flaw is visible and a total detection failure likelihood of 10% is used. To date, all liner corrosion events have been detected through visual inspection (See Table 5-18, Step 5).
Consistent with the Calvert Cliffs analysis, all non-detectable containment failures are assumed to result in early releases. This approach avoids a detailed analysis of containment failure timing and operator recovery actions.
Table 5 Steel Liner Corrosion Base Case Step                Description                      Containment Cylinder and           Containment Basemat Dome (85%)                          (15%)
Historical liner flaw likelihood           Events: 2                           Events: 0 Failure data: containment location         (Brunswick 2 and North Anna 2)      Assume a half failure specific                                   2 / (70 x 5.5) = 5.19E-03           0.5 / (70 x 5.5) = 1.30E-03 1    Success data: based on 70 steel-lined containments and 5.5 years since the 10 CFR 50.55a requirements of periodic visual inspections of containment surfaces Year                   Failure rate Year               Failure rate Aged adjusted liner flaw likelihood During the 15-year interval, assume        1                      2.05E-03     1                  5.13E-04 failure rate doubles every five years      average 5-10           5.19E-03     average 5-10       1.30E-03 2                                               15                     1.43E-02     15                 3.57E-03 (14.9% increase per year). The average for the 5th to 10th year set to the historical failure rate.            15 year average = 6.44E-03          15 year average = 1.61E-03 Increase in flaw likelihood between 3 and 15 years Uses aged adjusted                  0.71% (1 to 3 years)              0.18% (1 to 3 years) 3    liner flaw likelihood (Step 2),                   4.14% (1 to 10 years)             1.04% (1 to 10 years) assuming failure rate doubles every               9.66% (1 to 15 years)             2.42% (1 to 15 years) five years.
Likelihood of breach in containment 4                                                                 1%                              0.1%
given liner flaw 10%
5% failure to identify visual flaws plus 5% likelihood that the flaw is not visible (not through-cylinder                100%
Visual inspection detection failure 5                                               but could be detected by ILRT).
likelihood                                                                     Cannot be visually inspected All events have been detected through visual inspection. 5%
visible failure detection is a conservative assumption.
Revision 1                                                                                             Page 28 of 46

16058-CALC-01                               Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Steel Liner Corrosion Base Case Step               Description                    Containment Cylinder and      Containment Basemat Dome (85%)                      (15%)
0.00071% (3 years)            0.00018% (3 years) 0.71% x 1% x 10%              0.18% x 0.1% x 100%
Likelihood of non-detected              0.00414% (10 years)           0.00104% (10 years) 6     containment leakage (Steps 3 x 4 x
: 5)                                      4.14% x 1% x 10%              1.04% x 0.1% x 100%
0.00966% (15 years)           0.00242% (15 years) 9.66% x 1% x 10%              2.42% x 0.1% x 100%
The total likelihood of the corrosion-induced, non-detected containment leakage is the sum of Step 6 for the containment cylinder and dome, and the containment basemat, as summarized below for PINGP.
Table 5 Total Likelihood on Non-Detected Containment Leakage Due to Corrosion for PINGP Description At 3 years: 0.00071% + 0.00018% = 0.00089%
At 10 years: 0.00414% + 0.00104% = 0.00517%
At 15 years: 0.00966% + 0.00242% = 0.01207%
The above factors are applied to those core damage accidents that are not already independently LERF or that could never result in LERF.
The two corrosion events that were initiated from the non-visible (backside) portion of the containment liner used to estimate the liner flaw probability in the Calvert Cliffs analysis are assumed to be applicable to this containment analysis. These events, one at North Anna Unit 2 (September 1999) caused by timber embedded in the concrete immediately behind the containment liner, and one at Brunswick Unit 2 (April 1999) caused by a cloth work glove embedded in the concrete next to the liner, were initiated from the nonvisible (backside) portion of the containment liner. A search of the NRC website LER database identified two additional events have occurred since the Calvert Cliffs analysis was performed. In January 2000, a 3/16-inch circular through-liner hole was found at Cook Nuclear Plant Unit 2 caused by a wooden brush handle embedded immediately behind the containment liner. The other event occurred in April 2009, where a through-liner hole approximately 3/8-inch by 1-inch in size was identified in the Beaver Valley Power Station Unit 1 (BVPS-1) containment liner caused by pitting originating from the concrete side due to a piece of wood that was left behind during the original construction that came in contact with the steel liner [Reference 34]. Two other containment liner through-wall hole events occurred at Turkey Point Units 3 and 4 in October 2010 and November 2006, respectively. However, these events originated from the visible side caused by the failure of the coating system, which was not designed for periodic immersion service, and are not considered to be applicable to this analysis. More recently, in October 2013, some through-wall containment liner holes were identified at BVPS-1, with a combined total area of approximately 0.395 square inches. The cause of these through-wall liner holes was attributed to corrosion originating from the outside concrete surface due to the presence of rayon fiber foreign material that was left behind during the original construction and was contacting the steel liner. For risk evaluation purposes, these five total corrosion events occurring in 66 operating plants with steel containment liners over a 17.1 year period from September 1996 to October 4, 2013 (i.e., 5/(66*17.1) = 4.43E-03) are bounded by the estimated historical flaw probability based on the two events in the 5.5 year period of the Calvert Cliffs analysis (i.e.,
2/(70*5.5) = 5.19E-03) incorporated in the EPRI guidance [Reference 34].
Revision 1                                                                                   Page 29 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension 5.2.7    Impact from External Events Contribution An assessment of the impact of external events is performed. The primary purpose for this investigation is the determination of the total LERF following an increase in the ILRT testing interval from 3 in 10 years to 1 in 15 years.
PINGP is transitioning to NFPA 805 [Reference 27] licensing basis for fire protection. This transition included performing a Fire PRA and installing modifications to reduce the fire-induced CDF and LERF to those reported in the NFPA 805 LAR. It is anticipated all the NFPA 805 modifications will be completed by the next scheduled ILRT. All the modifications are scheduled to be installed prior to coming out of Unit 1 refueling outage 32 in Autumn 2020; the next scheduled ILRT is Autumn 2022. Therefore, the Fire PRA model is deemed applicable for this calculation.
The Fire PRA model Revision 5.3 was used to obtain the fire CDF and LERF values. To reduce conservatism in the model, the methodology of subtracting existing LERF from CDF is also applied to the Fire PRA model. The Fire PRA model already includes a pre-existing leak basic event, so its contribution to total LERF was not subtracted from the CDF used to find the Class 3 risk (similar to the methodology in Section 5.2.1). Therefore, the portion of LERF removed is the total LERF less the contribution from the pre-existing leak: 9.64E 5.48E-7 = 4.15E-7 for Unit 1 and 9.27E 5.49E-7 = 3.78E-7 for Unit 2. The following shows the calculation for Class 3b:
X.F D =        D               =    G 6.64 -5  4.15 -7 = 1.51E-7 X                                X    X.F D XYZ =           D                =            6.64 -5  4.15 -7 = 5.04E-7 G
F                                    X.F D FYZ =           D                =5      G 6.64 -5  4.15 -7 = 7.56E-7 X.F D =        D               =    G 6.61 -5  3.78 -7 = 1.51E-7 X                                X    X.F D XYZ =           D                =            6.61 -5  3.78 -7 = 5.03E-7 G
F                                    X.F D FYZ =           D                =5      G 6.61 -5  3.78 -7 = 7.54E-7 The 2014 Seismic Reevaluations for operating reactor sites [Reference 29] states the conclusions reached in 2010 by GI-199 [Reference 28] remain valid for estimating Seismic CDF at plants in the Central and Eastern United States, which includes PINGP. EPRI guidance
[Reference 29] on recent seismic evaluations states, "EPRI does not recommend using any very conservative approaches to estimate the SCDF such as use of the maximum SCDFs calculated at any one frequency. This type of bounding approach is overly conservative and judged to not provide realistic risk estimates consistent with SCDFs calculated in actual SPRAs. Therefore, the simple average of 1.84E-06 calculated from the reported CDF values in Table D-1 of GI-199
[Reference 28] is used for the Seismic CDF. Since no Seismic LERF value is calculated, it is assumed the LERF/CDF ratio will be similar for seismic risk as for internal events risk. Applying the internal event LERF/CDF ratio to the seismic CDF yields an estimated seismic LERF of 3.07E-8 for Unit 1 and 2.74E-8 for Unit 2, as shown by the equations below.
LERF1Seismic  CDF1Seismic
* LERF1IE / CDF1IE = 1.84E-06
* 2.15E-7 / 1.28E-5 = 3.07E-8 LERF2Seismic  CDF2Seismic
* LERF2IE / CDF2IE = 1.84E-06
* 1.86E-7 / 1.25E-5 = 2.74E-8 Revision 1                                                                               Page 30 of 46

16058-CALC-01                              Evaluation of Risk Significance of Permanent ILRT Extension Subtracting seismic LERF from CDF, the Class 3b frequency can be calculated by the following formulas:
X.F D =          D                 =        1.84 -6  3.07 -8 = 4.14E-9 G
X                                  X    X.F D XYZ  =             D                  =         G 1.84 -6  3.07 -8 = 1.38E-8 F                                      X.F D FYZ  =             D                  =5      G 1.84 -6  3.07 -8 = 2.07E-8 X.F D =          D                 =     G 1.84 -6  2.74 -8 = 4.15E-9 X                                  X    X.F D XYZ  =             D                  =         G 1.84 -6  2.74 -8 = 1.38E-8 F                                      X.F D FYZ  =             D                  =5      G 1.84 -6  2.74 -8 = 2.07E-8 The external event contributions to Class 3b frequencies are then combined to obtain the total external event contribution to Class 3b frequencies. The change in LERF is calculated for the 1 in 10 year and 1 in 15 year cases and the change defined for the external events in Table 5-20 for Unit 1 and Table 5-21 for Unit 2.
Table 5 Unit 1 PINGP External Event Impact on ILRT LERF Calculation Hazard                         EPRI Accident Class 3b Frequency                  LERF Increase (from 3 per 10 years to 1 per 15 years) 3 per 10 year        1 per 10 year           1 per 15 years External Events           1.55E-07             5.18E-07                 7.77E-07           6.22E-07 Internal Events           2.91E-08             9.72E-08                 1.46E-07           1.17E-07 Combined               1.85E-07             6.15E-07                 9.23E-07           7.38E-07 Table 5 Unit 2 PINGP External Event Impact on ILRT LERF Calculation Hazard                         EPRI Accident Class 3b Frequency                  LERF Increase (from 3 per 10 years to 1 per 15 years) 3 per 10 year        1 per 10 year           1 per 15 years External Events           1.55E-07             5.16E-07                 7.75E-07           6.20E-07 Internal Events           2.83E-08             9.44E-08                 1.42E-07           1.13E-07 Combined               1.83E-07             6.11E-07                 9.16E-07           7.33E-07 The internal event results are also provided to allow a composite value to be defined. When both the internal and external event contributions are combined, the increase due to increasing the interval from 10 to 15 years is 3.08E-7 for Unit 1 and 3.05E-7 for Unit 2; the total change in LERF due to increasing the ILRT interval from 3 to 15 years is 7.38E-7 for Unit 1 and 7.33E-7 for Unit 2, which meets the guidance for small change in risk, as it exceeds 1.0E-7/yr and remains less than a 1.0E-6 change in LERF. For this change in LERF to be acceptable, total LERF must be less than 1.0E-5. As in Section 5.2.4, the total LERF is calculated below by adding external and internal events LERF and change in LERF:
LERF = LERFIE + LERFfire + LERFseismic + LERFclass3Bincrease LERFU1 = 2.15E-7/yr + 9.64E-7/yr + 3.07E-8/yr + 7.38E-7/yr = 1.95E-6/yr Revision 1                                                                                      Page 31 of 46

16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension LERFU2 = 1.86E-7/yr + 9.27E-7/yr + 2.74E-8/yr + 7.33E-7/yr = 1.87E-6/yr Several conservative assumptions were made in this ILRT analysis, as discussed in Sections 4.0, 5.1.3, 5.2.1, and 5.2.4; therefore, the total change in LERF is considered conservative for this application. As specified in Regulatory Guide 1.174 [Reference 4], since the total LERF is less than 1.0E-5, it is acceptable for the LERF to be between 1.0E-7 and 1.0E-6.
5.2.7.1 Other External Hazards Several other external events were evaluated and screened out in the Re-Examination of External Events Evaluation [Reference 32]. As detailed in Section 5.2 of Reference 32, Extreme Winds and Tornadoes are not significant contributors to overall risk impact; therefore, it is screened from consideration. As detailed in Section 5.3 of Reference 32, External Flooding and Intense Precipitation are not significant contributors to overall risk impact; therefore, it is screened from consideration. As detailed in Section 5.4 and 5.5 of Reference 32, other hazards were addressed in assessing the overall risk impact from External Hazards; all these hazards were screened from consideration.
5.2.8   Defense-In-Depth Impact Regulatory Guide 1.174, Revision 3 [Reference 4] describes an approach that is acceptable for developing risk-informed applications for a licensing basis change that considers engineering issues and applies risk insights. One of the considerations included in RG 1.174 is Defense in Depth. Defense in Depth is a safety philosophy that employs successive compensatory measures to prevent accidents or mitigate damage if a malfunction, accident, or naturally caused event occurs at a nuclear facility. The following seven considerations as presented in RG 1.174, Revision 3, Section C.2.1.1.2 will serve to evaluate the proposed licensing basis change for overall impact on Defense in Depth.
: 1. Preserve a reasonable balance among the layers of defense.
The use of the risk metrics of LERF, population dose, and conditional containment failure probability collectively ensures the balance between prevention of core damage, prevention of containment failure, and consequence mitigation is preserved. The change in LERF is small with respect to internal events and small when including external events per RG 1.174, and the change in population dose and CCFP are small as defined in this analysis and consistent with NEI 94-01 Revision 3-A.
: 2. Preserve adequate capability of design features without an overreliance on programmatic activities as compensatory measures.
The adequacy of the design feature (the containment boundary subject to Type A testing) is preserved as evidenced by the overall small change in risk associated with the Type A test frequency change.
: 3. Preserve system redundancy, independence, and diversity commensurate with the expected frequency and consequences of challenges to the system, including consideration of uncertainty.
The redundancy, independence, and diversity of the containment subject to the Type A test is preserved, commensurate with the expected frequency and consequences of challenges to the system, as evidenced by the overall small change in risk associated with the Type A test frequency change.
: 4. Preserve adequate defense against potential CCFs.
Revision 1                                                                              Page 32 of 46

16058-CALC-01                           Evaluation of Risk Significance of Permanent ILRT Extension Adequate defense against CCFs is preserved. The Type A test detects problems in the containment which may or may not be the result of a CCF; such a CCF may affect failure of another portion of containment (i.e., local penetrations) due to the same phenomena. Adequate defense against CCFs is preserved via the continued performance of the Type B and C tests and the performance of inspections. The change to the Type A test, which bounds the risk associated with containment failure modes including those involving CCFs, does not degrade adequate defense as evidenced by the overall small change in risk associated with the Type A test frequency change.
: 5. Maintain multiple fission product barriers.
Multiple Fission Product barriers are maintained. The portion of the containment affected by the Type A test extension is still maintained as an independent fission product barrier, albeit with an overall small change in the reliability of the barrier.
: 6. Preserve sufficient defense against human errors.
Sufficient defense against human errors is preserved. The probability of a human error to operate the plant, or to respond to off-normal conditions and accidents is not significantly affected by the change to the Type A testing frequency. Errors committed during test and maintenance may be reduced by the less frequent performance of the Type A test (less opportunity for errors to occur).
: 7. Continue to meet the intent of the plants design criteria.
The intent of the plants design criteria continues to be met. The extension of the Type A test does not change the configuration of the plant or the way the plant is operated.
5.3    Sensitivities 5.3.1   Potential Impact from Steel Liner Corrosion Likelihood A quantitative assessment of the contribution of steel liner corrosion likelihood impact was performed for the risk impact assessment for extended ILRT intervals. As a sensitivity run, the internal event CDF was used to calculate the Class 3b frequency. The impact on the Class 3b frequency due to increases in the ILRT surveillance interval was calculated for steel liner corrosion likelihood using the relationships described in Section 5.2.6. The EPRI Category 3b frequencies for the 3 per 10-year, 10-year, and 15-year ILRT intervals were quantified using the internal events CDF. The change in the LERF, change in CCFP, and change in Annual Dose Rate due to extending the ILRT interval from 3 in 10 years to 1 in 10 years, or to 1 in 15 years are provided in Table 5 Table 5-27. Since CCFP is only concerned with a containment failure and not whether the release is small or large, the Class 1 results without containment spray refinement is used to calculate the CCFP. The Annual Dose Rate calculations are performed using the containment spray adjustments. The steel liner corrosion likelihood was increased by a factor of 1000, 10000, and 100000. Except for extreme factors of 10000 and 100000, the corrosion likelihood is relatively insensitive to the results.
Revision 1                                                                             Page 33 of 46

16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Unit 1 Steel Liner Corrosion Sensitivity Case: 3B Contribution 3b              3b               3b            LERF             LERF          LERF Frequency       Frequency        Frequency        Increase         Increase      Increase (3-per-10       (1-per-10        (1-per-15     (3-per-10 to     (3-per-10 to  (1-per-10 to year ILRT)      year ILRT)       year ILRT)       1-per-10)        1-per-15)     1-per-15)
Corrosion Likelihood   2.91E-08        9.72E-08         1.46E-07        6.80E-08         1.17E-07      4.86E-08 X1 Corrosion Likelihood   2.94E-08        1.02E-07         1.63E-07        7.28E-08         1.34E-07      6.11E-08 X 1000 Corrosion Likelihood   3.17E-08        1.47E-07         3.22E-07        1.16E-07         2.90E-07      1.74E-07 X 10000 Corrosion Likelihood   5.51E-08        6.00E-07         1.91E-06        5.45E-07         1.85E-06      1.31E-06 X 100000 Table 5 Unit 2 Steel Liner Corrosion Sensitivity Case: 3B Contribution 3b              3b               3b            LERF             LERF          LERF Frequency       Frequency        Frequency        Increase         Increase      Increase (3-per-10       (1-per-10        (1-per-15     (3-per-10 to     (3-per-10 to  (1-per-10 to year ILRT)      year ILRT)       year ILRT)       1-per-10)        1-per-15)     1-per-15)
Corrosion Likelihood   2.83E-08        9.44E-08         1.42E-07        6.61E-08         1.13E-07      4.72E-08 X1 Corrosion Likelihood   2.86E-08        9.93E-08         1.59E-07        7.07E-08         1.30E-07      5.94E-08 X 1000 Corrosion Likelihood   3.08E-08        1.43E-07         3.13E-07        1.12E-07         2.82E-07      1.69E-07 X 10000 Corrosion Likelihood   5.35E-08        5.83E-07         1.85E-06        5.29E-07         1.80E-06      1.27E-06 X 100000 Table 5 Unit 1 Steel Liner Corrosion Sensitivity: CCFP CCFP             CCFP          CCFP CCFP            CCFP             CCFP          Increase         Increase      Increase (3-per-10       (1-per-10        (1-per-15     (3-per-10 to     (3-per-10 to  (1-per-10 to year ILRT)      year ILRT)       year ILRT)       1-per-10)        1-per-15)     1-per-15)
Corrosion Likelihood   2.63E-01        2.68E-01         2.72E-01        5.30E-03         9.08E-03      3.78E-03 X1 Corrosion Likelihood   2.63E-01        2.69E-01         2.72E-01        5.35E-03         9.16E-03      3.82E-03 X 1000 Corrosion Likelihood   2.63E-01        2.69E-01         2.73E-01        5.77E-03         9.89E-03      4.12E-03 X 10000 Corrosion Likelihood   2.65E-01        2.75E-01         2.82E-01        1.00E-02         1.72E-02      7.15E-03 X 100000 Revision 1                                                                                 Page 34 of 46

16058-CALC-01                             Evaluation of Risk Significance of Permanent ILRT Extension Table 5 Unit 2 Steel Liner Corrosion Sensitivity: CCFP CCFP             CCFP          CCFP CCFP             CCFP             CCFP          Increase         Increase      Increase (3-per-10        (1-per-10        (1-per-15     (3-per-10 to     (3-per-10 to  (1-per-10 to year ILRT)       year ILRT)       year ILRT)       1-per-10)        1-per-15)     1-per-15)
Corrosion Likelihood      2.98E-01         3.03E-01         3.07E-01        5.31E-03         9.10E-03      3.79E-03 X1 Corrosion Likelihood      2.98E-01         3.04E-01         3.07E-01        5.35E-03         9.18E-03      3.82E-03 X 1000 Corrosion Likelihood      2.98E-01         3.04E-01         3.08E-01        5.78E-03         9.91E-03      4.13E-03 X 10000 Corrosion Likelihood      3.00E-01         3.10E-01         3.17E-01        1.00E-02         1.72E-02      7.16E-03 X 100000 Table 5 Unit 1 Steel Liner Corrosion Sensitivity: Dose Rate Dose Rate        Dose Rate     Dose Rate Dose Rate      Dose Rate        Dose Rate        Increase         Increase      Increase (3-per-10      (1-per-10        (1-per-15     (3-per-10 to     (3-per-10 to  (1-per-10 to year ILRT)     year ILRT)       year ILRT)       1-per-10)        1-per-15)     1-per-15)
Corrosion 6.89E-03       2.30E-02         3.45E-02        1.61E-02         2.76E-02      1.15E-02 Likelihood X 1 Corrosion Likelihood X      6.96E-03       2.32E-02         3.48E-02        1.62E-02         2.78E-02      1.16E-02 1000 Corrosion Likelihood X      7.51E-03       2.50E-02         3.75E-02        1.75E-02         3.00E-02      1.25E-02 10000 Corrosion Likelihood X      1.30E-02       4.34E-02         6.51E-02        3.04E-02         5.21E-02      2.17E-02 100000 Table 5 Unit 2 Steel Liner Corrosion Sensitivity: Dose Rate Dose Rate        Dose Rate     Dose Rate Dose Rate      Dose Rate        Dose Rate        Increase         Increase      Increase (3-per-10      (1-per-10        (1-per-15     (3-per-10 to     (3-per-10 to  (1-per-10 to year ILRT)     year ILRT)       year ILRT)       1-per-10)        1-per-15)     1-per-15)
Corrosion 6.70E-03       2.23E-02         3.35E-02        1.56E-02         2.68E-02      1.12E-02 Likelihood X 1 Corrosion Likelihood X      6.76E-03       2.25E-02         3.38E-02        1.58E-02         2.70E-02      1.13E-02 1000 Corrosion Likelihood X      7.30E-03       2.43E-02         3.65E-02        1.70E-02         2.92E-02      1.22E-02 10000 Corrosion Likelihood X      1.27E-02       4.22E-02         6.33E-02        2.95E-02         5.06E-02      2.11E-02 100000 Revision 1                                                                                     Page 35 of 46

16058-CALC-01                             Evaluation of Risk Significance of Permanent ILRT Extension 5.3.2   Expert Elicitation Sensitivity Another sensitivity case on the impacts of assumptions regarding pre-existing containment defect or flaw probabilities of occurrence and magnitude, or size of the flaw, is performed as described in Reference 24. In this sensitivity case, an expert elicitation was conducted to develop probabilities for pre-existing containment defects that would be detected by the ILRT only based on the historical testing data.
Using the expert knowledge, this information was extrapolated into a probability-versus-magnitude relationship for pre-existing containment defects [Reference 24]. The failure mechanism analysis also used the historical ILRT data augmented with expert judgment to develop the results. Details of the expert elicitation process and results are contained in Reference 24. The expert elicitation process has the advantage of considering the available data for small leakage events, which have occurred in the data, and extrapolate those events and probabilities of occurrence to the potential for large magnitude leakage events.
The expert elicitation results are used to develop sensitivity cases for the risk impact assessment. Employing the results requires the application of the ILRT interval methodology using the expert elicitation to change the probability of pre-existing leakage in the containment.
The baseline assessment uses the Jeffreys non-informative prior and the expert elicitation sensitivity study uses the results of the expert elicitation. In addition, given the relationship between leakage magnitude and probability, larger leakage that is more representative of large early release frequency, can be reflected. For the purposes of this sensitivity, the same leakage magnitudes that are used in the basic methodology (i.e., 10 La for small and 100 La for large) are used here. Table 5-28 presents the magnitudes and probabilities associated with the Jeffreys non-informative prior and the expert elicitation used in the base methodology and this sensitivity case.
Table 5 PINGP Summary of ILRT Extension Using Expert Elicitation Values (from Reference 24)
Leakage Size (La)   Expert Elicitation Mean Probability of Occurrence     Percent Reduction 10                               3.88E-03                                86%
100                               2.47E-04                                91%
Taking the baseline analysis and using the values provided in Table 5 Table 5-14 for the expert elicitation sensitivity yields the results in Table 5-29 for Unit 1 and Table 5-30 for Unit 2.
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16058-CALC-01                             Evaluation of Risk Significance of Permanent ILRT Extension Table 5 PINGP Unit 1 Summary of ILRT Extension Using Expert Elicitation Values Accident                                             ILRT Interval Class 3 per 10 Years                       1 per 10 Years          1 per 15 Years Base        Adjusted       Dose      Dose      Frequency       Dose    Frequency        Dose Frequency        Base       (person-     Rate                      Rate                     Rate Frequency       rem)    (person-                  (person-                 (person-rem/yr)                   rem/yr)                  rem/yr) 1      9.49E-06      9.44E-06      1.75E+03   1.65E-02    9.31E-06      1.63E-02  9.23E-06       1.61E-02 2      1.23E-08      1.23E-08      3.40E+06   4.20E-02    1.23E-08      4.20E-02  1.23E-08       4.20E-02 3a        N/A        4.93E-08      1.75E+04   8.63E-04    1.64E-07      2.88E-03  2.47E-07       4.31E-03 3b        N/A        3.14E-09      1.75E+05   5.49E-04    1.05E-08      1.83E-03  1.57E-08       2.75E-03 7      1.75E-06      1.75E-06      3.87E+05   6.77E-01    1.75E-06      6.77E-01  1.75E-06       6.77E-01 8      1.59E-06      1.59E-06      6.16E+06  9.78E+00     1.59E-06     9.78E+00   1.59E-06      9.78E+00 Totals   1.28E-05      1.28E-05      1.01E+07  1.05E+01     1.28E-05     1.05E+01   1.28E-05      1.05E+01 LERF (3 per 10                         N/A                               7.32E-09                 1.26E-08 yrs base)
LERF (1 per 10                         N/A                                  N/A                   5.23E-09 yrs base)
CCFP                          26.12%                               26.17%                   26.21%
Table 5 PINGP Unit 2 Summary of ILRT Extension Using Expert Elicitation Values Accident                                             ILRT Interval Class 3 per 10 Years                       1 per 10 Years          1 per 15 Years Base        Adjusted       Dose      Dose      Frequency       Dose    Frequency        Dose Frequency        Base       (person-     Rate                      Rate                     Rate Frequency       rem)    (person-                  (person-                 (person-rem/yr)                   rem/yr)                  rem/yr) 1      8.77E-06      8.72E-06      1.75E+03   1.53E-02    8.60E-06      1.51E-02   8.52E-06      1.49E-02 2      1.21E-08      1.21E-08      3.40E+06   4.10E-02    1.21E-08      4.10E-02   1.21E-08      4.10E-02 3a        N/A        4.79E-08      1.75E+04   8.39E-04    1.60E-07      2.80E-03   2.40E-07      4.19E-03 3b        N/A        3.05E-09      1.75E+05   5.34E-04    1.02E-08      1.78E-03   1.53E-08      2.67E-03 7      1.97E-06      1.97E-06      4.31E+05   8.51E-01    1.97E-06      8.51E-01   1.97E-06      8.51E-01 8      1.70E-06      1.70E-06      6.12E+06  1.04E+01     1.70E-06     1.04E+01    1.70E-06      1.04E+01 Totals   1.25E-05      1.25E-05      1.01E+07  1.13E+01     1.25E-05     1.13E+01    1.25E-05      1.13E+01 LERF (3 per 10                         N/A                               7.12E-09                 1.22E-08 yrs base)
LERF (1 per 10                         N/A                                  N/A                   5.08E-09 yrs base)
CCFP                          29.61%                               29.67%                   29.71%
The results illustrate how the expert elicitation reduces the overall change in LERF and the overall results are more favorable with regard to the change in risk.
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16058-CALC-01                             Evaluation of Risk Significance of Permanent ILRT Extension 5.3.3    RCP Seal Sensitivity Open Finding SY-A17-01 was not closed by the F&O closure team because the N9000 RCP seal with Abeyance had not been approved by the NRC (see Section A.2 for details). PINGP applied the seal model using the guidance of WCAP-16175-P-A and, as discussed in the 10 CFR 50.69 LAR, addressed the NRC SE limitations and conditions for applying a Combustion Engineering (CE) seal model to a non-CE plant [Reference 40]. However, the seal package includes an optional abeyance seal which actuates after failure of the three normally operating RCP seal stages, and there is no NRC SE for the modeling or failure probability of the abeyance seal package. For the Surveillance Frequency Control Program (SCFP) LAR [Reference 41],
PINGP performed a sensitivity evaluation that removed credit for the abeyance seal. A similar sensitivity is performed here. Internal events and fire risk are shown in Table 5-31 and Table 5-32. Similar to the results of the sensitivity evaluation documented in the SFCP LAR, internal events risk increased no more than 5.5% and fire risk increased no more than 2.5%.
Table 5 Internal Events Results with Abeyance Failed Top Event    Baseline     Abeyance Failed         Delta       Percent Change U1 CDF       1.28E-05          1.33E-05          4.4E-07           3.4%
U1 LERF      2.15E-07          2.18E-07          3.4E-09           1.6%
U2 CDF       1.25E-05          1.31E-05          6.8E-07           5.5%
U2 LERF      1.86E-07          1.91E-07          5.1E-09           2.7%
Table 5 Fire PRA Results with Abeyance Failed Top Event    Baseline     Abeyance Failed         Delta       Percent Change U1 CDF       6.64E-05          6.72E-05          8.5E-07           1.3%
U1 LERF      9.64E-07          9.71E-07          7.8E-09           0.8%
U2 CDF       6.61E-05          6.78E-05          1.7E-06           2.5%
U2 LERF      9.27E-07          9.41E-07          1.4E-08           1.5%
Using these new CDF and LERF values and the ILRT extension analysis methodology detailed in Sections 5.2.1 - 5.2.4 yields the following sensitivity results.
Table 5 RCP Seal Sensitivity: Unit 1 PINGP External Event Impact on ILRT LERF Calculation Hazard                      EPRI Accident Class 3b Frequency                    LERF Increase (from 3 per 10 years to 1 per 15 years) 3 per 10 year           1 per 10 year       1 per 15 years External Events        1.57E-07                5.25E-07             7.87E-07              6.30E-07 Internal Events        3.02E-08                1.01E-07             1.51E-07              1.21E-07 Combined            1.88E-07                6.25E-07             9.38E-07              7.50E-07 Table 5 RCP Seal Sensitivity: Unit 2 PINGP External Event Impact on ILRT LERF Calculation Hazard                      EPRI Accident Class 3b Frequency                    LERF Increase (from 3 per 10 years to 1 per 15 years) 3 per 10 year           1 per 10 year       1 per 15 years External Events        1.59E-07                5.29E-07             7.94E-07              6.35E-07 Internal Events        2.99E-08                9.97E-08             1.49E-07              1.20E-07 Revision 1                                                                                     Page 38 of 46

16058-CALC-01                            Evaluation of Risk Significance of Permanent ILRT Extension Table 5 RCP Seal Sensitivity: Unit 2 PINGP External Event Impact on ILRT LERF Calculation Hazard                      EPRI Accident Class 3b Frequency                   LERF Increase (from 3 per 10 years to 1 per 15 years) 3 per 10 year           1 per 10 year      1 per 15 years Combined            1.89E-07                6.29E-07             9.43E-07             7.55E-07 As discussed in Section 5.2.7, this meets the guidance for small change in risk, as the change in LERF exceeds 1.0E-7/yr and remains less than a 1.0E-6. For this change in LERF to be acceptable, total LERF must be less than 1.0E-5. Using the methodology detailed in Section 5.2.7, total U1 LERF is 1.97E-6; total U2 LERF is 1.91E-6. As specified in Regulatory Guide 1.174 [Reference 4], since the total LERF is less than 1.0E-5, it is acceptable for the LERF to be between 1.0E-7 and 1.0E-6. Therefore, modeling the abeyance seal has no impact on the conclusion of the ILRT extension analysis risk evaluation.
Revision 1                                                                                   Page 39 of 46

16058-CALC-01                            Evaluation of Risk Significance of Permanent ILRT Extension 6.0      RESULTS The Internal Events results from this ILRT extension risk assessment for PINGP are summarized in Table 6-1 for Unit 1 and Table 6-2 for Unit 2.
Table 6 Unit 1 ILRT Extension Summary (Internal Events)
Class        Dose              Base Case                    Extend to                Extend to (person-            3 in 10 Years               1 in 10 Years            1 in 15 Years rem)
CDF/Year          Person-     CDF/Year      Person-    CDF/Year      Person-Rem/Year                   Rem/Year                 Rem/Year 1       1.75E+03      9.34E-06         1.63E-02     9.00E-06      1.58E-02   8.76E-06     1.53E-02 2       3.40E+06      1.23E-08         4.20E-02     1.23E-08      4.20E-02   1.23E-08     4.20E-02 3a      1.75E+04      1.17E-07         2.05E-03     3.90E-07      6.83E-03   5.86E-07     1.02E-02 3b      1.75E+05      2.91E-08         5.10E-03     9.72E-08      1.70E-02   1.46E-07     2.55E-02 7       3.87E+05      1.75E-06         6.77E-01     1.75E-06      6.77E-01   1.75E-06     6.77E-01 8       6.16E+06      1.59E-06         9.78E+00     1.59E-06      9.78E+00   1.59E-06     9.78E+00 Total                  1.28E-05         1.05E+01     1.28E-05      1.05E+01   1.28E-05     1.06E+01 ILRT Dose Rate from 3a and 3b Total      From 3 N/A                      1.609E-02                2.758E-02 Dose Rate     Years (Person-    From 10 Rem/Year)                            N/A                          N/A                  1.149E-02 Years From 3 N/A                        0.153%                   0.262%
   %Dose       Years Rate      From 10 N/A                          N/A                    0.109%
Years I
3b Frequency (LERF/Year)
From 3 N/A                       6.80E-08                 1.17E-07 Years LERF From 10 N/A                          N/A                   4.86E-08 Years I
CCFP %
From 3 N/A                        0.530%                   0.908%
Years CCFP%
From 10 N/A                          N/A                    0.378%
Years Revision 1                                                                                   Page 40 of 46

16058-CALC-01                            Evaluation of Risk Significance of Permanent ILRT Extension Table 6 Unit 2 ILRT Extension Summary (Internal Events)
Class        Dose              Base Case                    Extend to                Extend to (person-            3 in 10 Years               1 in 10 Years            1 in 15 Years rem)
CDF/Year          Person-     CDF/Year      Person-    CDF/Year      Person-Rem/Year                   Rem/Year                 Rem/Year 1       1.75E+03      8.63E-06         1.51E-02     8.30E-06      1.45E-02   8.06E-06     1.41E-02 2       3.40E+06      1.21E-08         4.10E-02     1.21E-08      4.10E-02   1.21E-08     4.10E-02 3a      1.75E+04      1.14E-07         1.99E-03     3.79E-07      6.64E-03   5.69E-07     9.96E-03 3b      1.75E+05      2.83E-08         4.96E-03     9.44E-08      1.65E-02   1.42E-07     2.48E-02 7       4.31E+05      1.97E-06         8.51E-01     1.97E-06      8.51E-01   1.97E-06     8.51E-01 8       6.12E+06      1.70E-06         1.04E+01     1.70E-06      1.04E+01   1.70E-06     1.04E+01 Total                  1.25E-05         1.13E+01     1.25E-05      1.13E+01   1.25E-05     1.13E+01 ILRT Dose Rate from 3a and 3b Total      From 3 N/A                      1.563E-02                2.680E-02 Dose Rate     Years (Person-    From 10 Rem/Year)                            N/A                          N/A                  1.117E-02 Years From 3 N/A                        0.138%                   0.237%
   %Dose       Years Rate      From 10 N/A                          N/A                    0.099%
Years I
3b Frequency (LERF/Year)
From 3 N/A                       6.61E-08                 1.13E-07 Years LERF From 10 N/A                          N/A                   4.72E-08 Years I
CCFP %
From 3 N/A                        0.531%                   0.910%
Years CCFP%
From 10 N/A                          N/A                    0.379%
Years Revision 1                                                                                   Page 41 of 46

16058-CALC-01                            Evaluation of Risk Significance of Permanent ILRT Extension

==7.0      CONCLUSION==
S AND RECOMMENDATIONS Based on the results from Section 5.2 and the sensitivity calculations presented in Section 5.3, the following conclusions regarding the assessment of the plant risk are associated with extending the Type A ILRT test frequency to 15 years:
Regulatory Guide 1.174 [Reference 4] provides guidance for determining the risk impact of plant-specific changes to the licensing basis. Regulatory Guide 1.174 defines small changes in risk as resulting in increases of CDF greater than 1.0E-6/year and less than 1.0E-5/year and increases in LERF greater than 1.0E-7/year and less than 1.0E-6/yr.
Since the ILRT does not impact CDF, the relevant criterion is LERF. The increase in LERF resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years is estimated as 1.17E-7/year for Unit 1 and 1.13E-7/year for Unit 2 using the EPRI guidance; this value increases negligibly if the risk impact of corrosion-induced leakage of the steel liners occurring and going undetected during the extended test interval is included. Total Internal Events LERF (baseline and change in LERF due to the ILRT extension) is 3.32E-7 for Unit 1 and 2.99E-7 for Unit 2. Therefore, the estimated change in LERF is determined to be small using the acceptance guidelines of Regulatory Guide 1.174 [Reference 4]. The risk change resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years bounds the 1 in 10 years to 1 in 15 years risk change. Considering the increase in LERF resulting from a change in the Type A ILRT test interval from 1 in 10 years to 1 in 15 years is estimated as 4.86E-8/year for Unit 1 and 4.72E-8/year for Unit 2, the risk increase is very small using the acceptance guidelines of Regulatory Guide 1.174 [Reference 4].
When external event risk is included, the increase in LERF resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years is estimated as 7.38E-7/year for Unit 1 and 7.33E-7/year for Unit 2 using the EPRI guidance, and total LERF is 1.95E-6/year for Unit 1 and 1.87E-6/year for Unit 2. As such, the estimated change in LERF is determined to be small using the acceptance guidelines of Regulatory Guide 1.174 [Reference 4]. The risk change resulting from a change in the Type A ILRT test interval from 3 in 10 years to 1 in 15 years bounds the 1 in 10 years to 1 in 15 years risk change. When external event risk is included, the increase in LERF resulting from a change in the Type A ILRT test interval from 1 in 10 years to 1 in 15 years is estimated as 3.08E-7/year for Unit 1 and 3.05E-7/year for Unit 2, and the total LERF is 1.52E-6
         /year for Unit 1 and 1.45E-6/year for Unit 2. Therefore, the risk increase is small using the acceptance guidelines of Regulatory Guide 1.174 [Reference 4].
The effect resulting from changing the Type A test frequency to 1-per-15 years, measured as an increase to the total integrated plant risk for those accident sequences influenced by Type A testing is 0.028 person-rem/year for Unit 1 and 0.027 person-rem/year for Unit 2. NEI 94-01 [Reference 1] states that a small population dose is defined as an increase of  1.0 person-rem per year, or  1% of the total population dose, whichever is less restrictive for the risk impact assessment of the extended ILRT intervals. The results of this calculation meet these criteria. Moreover, the risk impact for the ILRT extension when compared to other severe accident risks is negligible.
The increase in the conditional containment failure probability from the 3 in 10 year interval to 1 in 15 year interval is 0.908% for Unit 1 and 0.910% for Unit 2. NEI 94-01
[Reference 1] states that increases in CCFP of  1.5% is small. Therefore, this increase is judged to be small.
Therefore, increasing the ILRT interval to 15 years is considered to be small since it represents a small change to the PINGP risk profile.
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16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension Previous Assessments The NRC in NUREG-1493 [Reference 6] has previously concluded that:
Reducing the frequency of Type A tests (ILRTs) from 3 per 10 years to 1 per 20 years was found to lead to an imperceptible increase in risk. The estimated increase in risk is very small because ILRTs identify only a few potential containment leakage paths that cannot be identified by Type B or Type C testing, and the leaks that have been found by Type A tests have been only marginally above existing requirements.
Given the insensitivity of risk to containment leakage rate and the small fraction of leakage paths detected solely by Type A testing, increasing the interval between integrated leakage-rate tests is possible with minimal impact on public risk. The impact of relaxing the ILRT frequency beyond 1 in 20 years has not been evaluated. Beyond testing the performance of containment penetrations, ILRTs also test integrity of the containment structure.
The conclusions for PINGP confirm these general conclusions on a plant-specific basis considering the severe accidents evaluated for PINGP, the PINGP containment failure modes, and the local population surrounding PINGP.
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16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension A.      PRA ACCEPTABILITY A.1. PRA Quality Statement for Permanent 15-Year ILRT Extension Revision 5.3 of the PINGP PRA model is the most recent evaluation of internal event risk. The PINGP PRA modeling is highly detailed, including a wide variety of initiating events, modeled systems, operator actions, and common cause events. The PRA model quantification process used for the PINGP PRA is based on the single top fault tree methodology, which is a well-known PRA methodology in the industry.
The PRA models [References 17 and 18] have been assessed against RG 1.200 [Reference 36]. The internal events PRA model was subject to a full-scope peer review conducted in accordance with RG 1.200 [Reference 36] in November 2010. The internal flooding portion of the PRA model was not available for peer review at that time. Subsequently, a focused scope peer review was performed on the internal flooding portions of the internal events PRA model against RG 1.200 [Reference 36] in September 2012. An additional focused scope peer review of the internal events PRA model was conducted in May 2014 to evaluate the model changes made to address the incorporation of Flowserve N9000 Reactor Coolant Pump seals against RG 1.200 [Reference 36].
The Fire PRA model was subject to a full-scope peer review conducted in accordance with RG 1.200 [Reference 36] in May 2012. Additionally, two focused scope peer reviews against RG 1.200 [Reference 36] have been conducted to review changes to the Fire PRA model. The first was conducted in November 2013 and reviewed the upgrade to the correlations used in determining hot gas layer temperatures. The second was conducted in December 2017 and reviewed the apportioning of the main control board fire frequency and the implementation of NUREG/CR-6850 thermal response time to cable damage.
Finding closure reviews were conducted on the Internal Events, including Internal Flooding, and Fire PRA models in October 2017 [Reference 35]. Dispositioned findings were reviewed and closed using the process documented in Appendix X to NEI 05-04, NEI 07-12 and NEI 12-13, Close-Out of Facts and Observations [Reference 33]. Following this initial review, there were eight outstanding Findings. A focused scope peer review [Reference 42], discussed above, reviewed and closed one outstanding Finding (FSS-B2-01). An additional closure review was performed April 30 to May 1, 2019. Following the completion of this closure review session, five Findings that were examined were determined to be closed [Reference 37]. This closure review did not address Finding SY-A17-01, which remains open. Reference 39 contains the finding information for SY-A17-01, which is discussed in Section A.2. The F&O Closure Review process and closure team makeup for the initial closure review was previously described in NSPM Response to Request for Additional Information for adoption TSTF-425 [Reference 41]. The process for the second closure review was equivalent to the first but with a smaller team due to the lower number of findings.
Northern States Power Company, a Minnesota corporation, (NSPM) employs a multi-faceted approach to establishing and maintaining the technical adequacy and plant fidelity of the PRA models for all operating NSPM nuclear generation sites. This approach includes both a proceduralized PRA maintenance and update process and the use of self-assessments and independent peer reviews. The following information describes the NSPM approach to PRA model maintenance, as it applies to the PINGP PRA.
A.1.1 PRA Maintenance and Update The NSPM risk management process ensures that the applicable PRA models used in this application continue to reflect the as-built and as-operated plant. The process delineates the Revision 1                                                                            Page 44 of 46

16058-CALC-01                          Evaluation of Risk Significance of Permanent ILRT Extension responsibilities and guidelines for updating the PRA models, and includes criteria for both regularly scheduled and interim PRA model updates. The process includes provisions for monitoring potential areas affecting the PRA models (e.g., due to changes in the plant, errors or limitations identified in the model, and industry operational experience), for assessing the risk impact of unincorporated changes, and for controlling the model and associated computer files.
The process will assess the impact of these changes on the plant PRA model in a timely manner which is typically considered to be once every two refueling outages.
A.2. Prairie Island Open Finding F&O Number: SY-A17-01 Applicable Supporting Requirement: SY-A17 Upgrade? No New Method: Yes Closure Status: Open F&O Text:
Subsection 1.8.1 of AC System notebook, PRA-PI-SY-AC, Rev. 2.1a indicates safeguards 4kV buses do not result in RCP trip. Failure in both 4Kv buses (bus 15 and 16) which is a cause of 1AC requires RCP trip to prevent RCP seal failure, but 1N9-SBO gate does not include the operator action.
Cause(s) of loss of 1AC which do not result in RCP trip requires RCP trip within 2 hours to prevent RCP LOCA.
Actions to Address Finding:
Evaluation of condition was performed and documented in PRA Folder:
V.SPA.14.013 (Sensitivity Analysis for Fail to Trip RCPs on Loss of 4kV Safeguard Bus), - Rev 0
The results presented in V.SPA.14.013 - Section 6.3 present the maximum risk increase that could occur if operator action to trip RCPs was required but did not occur for SBO sequences that occur after a loss of 4kV safeguard bus. The potential risk increase, 7.42E-09 for CDF on Unit 1 and 9.46E-09 for CDF on Unit 2, is small. Furthermore, the analysis presented in V.SPA.14.013 takes no credit for operator action to trip the RCPs. Given the simplicity of the action required, time available to perform action, presence of alarms that would indicate RCP seal cooling failure, and the time available, there is a reasonable probability that operator action to trip RCPs would be successful. This, along with the low risk values, shows that the issue identified by F&O SY-A17-01 represents a negligible source of uncertainty for the base PRA model.
Accident Sequence Notebook (PRA-PI-AS-2.2)) Updates:
Added Transient Event Tree assumption 12 to clearly identify that all SBO sequences are assumed to begin with offsite power failed. Also included in assumption 12 is a discussion on scenarios involving loss of safeguards AC power which do not result in RCP trip and the negligible risk impact of not modeling the operator action to perform trip based on the calculation performed in V.SPA.14.013. This item resolves F&O SY-A17-01.
Uncertainty Notebook (PRA-PI-UN-2.2) Updates:
Added Transient Event Tree assumption 12 (from AS Notebook Section 5.1.1) discussion to table AS-1 Acceptability Evaluation:
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16058-CALC-01                         Evaluation of Risk Significance of Permanent ILRT Extension Reviewed V.SPA.14.013, Sensitivity Analysis for Fail to Trip RCPs on Loss of 4kV Safeguard Bus. This analysis was used to show that failure to trip the RCP with a loss of all 4kv safety buses would not be risk significant. The sensitivity shows that the issue identified by F&O SY-A17-01 represents a negligible source of uncertainty for the base PRA model and does not significantly affect the plant CDF. The resolution of this F&O did not involve an actual change to the plant model. Instead, an assumption was added to the Accident Sequence Notebook that RCPs would trip during most SBO events due to loss of all safety and non-safety buses.
Since the FLOWSERVE N9000 RCP SEAL MODEL has not been approved by the NRC this F&O cannot be closed. If the FLOWSERVE model is approved than this F&O can be closed.
Impact on ILRT Extension:
The analysis in V.SPA.14.013 showed failure to trip the RCP with a loss of all 4kv safety buses would not be risk significant, the sensitivity shows that the issue identified by F&O SY-A17-01 represents a negligible source of uncertainty for the base PRA model, and it is expected that this F&O finding can be considered to be closed once the underlying RCP seal model has been approved [Reference 38]. Although not related to this specific F&O, a similar sensitivity evaluation to that performed in the Surveillance Frequency Control Program (SFCP) LAR
[Reference 41] was performed in Section 5.3.3. The sensitivity evaluation demonstrates the impact of removing credit for the abeyance seal on the LERF risk metrics for the change in ILRT test frequency to once every 15 years; the results of this sensitivity evaluation verify credit for the abeyance seal does not change the conclusion of the ILRT extension analysis.
Therefore, there is no impact on the ILRT extension analysis.
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