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

{{Adams
| number = ML12340A757
| issue date = 09/26/2012
| title = Official Exhibit - ENT000580-00-BD01 - NL-12-123, Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event (Sept. 26, 2012)
| author name = Dacimo F
| author affiliation = Entergy Nuclear Northeast, Entergy Nuclear Operations, Inc
| addressee name = 
| addressee affiliation = NRC/ASLBP, NRC/Document Control Desk
| docket = 05000286, 05000247, 05000003
| license number = DPR-005, DPR-026, DPR-064
| contact person = SECY RAS
| case reference number = RAS 23566, 50-247-LR, 50-286-LR, ASLBP 07-858-03-LR-BD01, NL-12-123
| document type = Legal-Exhibit
| page count = 54
}}

=Text=
{{#Wiki_filter:United States Nuclear Regulatory Commission Official Hearing Exhibit Entergy Nuclear Operations, Inc.
In the Matter of:
(Indian Point Nuclear Generating Units 2 and 3)
ASLBP #: 07-858-03-LR-BD01 Docket #: 05000247 l 05000286 Exhibit #: ENT000580-00-BD01                   Identified: 10/15/2012 Admitted: 10/15/2012                          Withdrawn:                                                ENT000580 Rejected:                                        Stricken:                                              Submitted: October 2, 2012 Other:
Entergy Nuclear Northeast Indian Point Energy Center Entergx                                                                   450 PO. Box GSB Buchanan, NY 10511-0249 Tel (914) 254-2055 Fred Dacimo Vice President Operations         Renewal NL-12-123 September 26,2012 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

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

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

==Dear Sir or Madam:==

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

Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Page 2 of 2 effects for the component types that support the AFW pump room fire event that were not already included in the scope and subject to AMR. As a result of discovery of an omission in the response to RAls 2.3.A.4.5-2, 3.4.2-1 and 3.4.2-2 corrections were provided by Reference 5 for a portion of the river water system. Subsequently, a potential discrepancy was found during the review of NRC testimony for the NYS-5 contention on buried piping in that the testimony prepared by Entergy for the same contention did not include the circulating water system on IP2 as being in the scope of Buried Piping and Tanks Inspection Program for license renewal. Upon further review of this item it was confirmed that on page 21 and 22 of Attachment 1 of letter NL-09-079 (Reference 4) line items for bolting and piping and in the circulating water system at IP2 credit the Buried Piping and Tanks Inspection Program. However, on page 1 of Attachment 1 of letter NL-09-106 (Reference 6) the circulating water system was omitted from the list of systems in the scope of the license renewal Buried Piping and Tanks Inspection Program. The buried piping in the circulating water system that is subject to aging management review had been included and remains in the IPEC buried piping program established in response to the industry initiative on buried piping. A review of the NL-09-079 (Reference 4) submittal identified no additional systems that were not included in the reference 6 submittal. The omission of the circulating water system from the reference 6 list of systems in the scope of the license renewal condition was recorded in the Indian Point Energy Center (IPEC) Corrective Action Program.
As a result of these discoveries, an extent of condition review was performed of the aging management review (AMR) report for the Auxiliary Feedwater Pump Room Fire Event and additional changes to the AMR were identified for the LRA as shown in Attachment 2.
If you have any questions, or require additional information, please contact Mr. Robert Walpole at 914-254-6710.
I dec1!re under penalty of perjury that the foregoing is true and correct. Executed on L-2(p ~1   k    .
Sincerely, FRD/cbr Attachments: 1.         Revised Appendix B, Section 1.6
: 2. Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes cc:    Mr. William Dean, Regional Administrator, NRC Region I Mr. Sherwin E. Turk, NRC Office of General Counsel, Special Counsel Mr. Dave Wrona, NRC Branch Chief, Engineering Review Branch I Mr. John Daily, NRC Sr. Project Manager, Division of License Renewal Mr. Douglas Pickett, NRR Senior Project Manager Mrs. Bridget Frymire, New York State Public Service Commission NRC Resident Inspector's Office Mr. Francis J. Murray, Jr., President and CEO NYSERDA

ATTACHMENT 1 TO NL-12-123 Correction to Previous Response Regarding Unit 1 Buried Piping REVISED APPENDIX B, SECTION 1.6 Changes are shown with strikethrough for deletions and underline for additions in the revised Appendix B Section 1.6 ENTERGY NUCLEAR OPERATIONS, INC.
INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS. 50-003, 50-247 AND 50-286

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 1 Page 1 of 2 B.1.6     BURIED PIPING AND TANKS INSPECTION Program Description The Buried Piping and Tanks Inspection Program is a new program that includes (a) preventive measures to mitigate corrosion and (b) inspections to manage the effects of corrosion on the pressure-retaining capability of buried carbon steel, gray cast iron, and stainless steel components. Preventive measures are in accordance with standard industry practice for maintaining external coatings and wrappings. Buried components are inspected when excavated during maintenance. If trending within the corrective action program identifies susceptible locations, the areas with a history of corrosion problems are evaluated for the need for additional inspection, alternate coating, or replacement. The program applies to buried components in the following systems.
* Safety injection
* Service water
* Fire protection
* Fuel oil
* Security generator
* City water
* Plant drains
* Auxiliary feedwater
* Containment isolation support
* River water service (IP1)
* Circulating Water System (lP2}
Of these systems, only the safety injection system contains radioactive fluids during normal operations. The safety injection system buried components are stainless steel. Stainless steel is used in the safety injection system for its corrosion resistance.
The Buried Piping and Tanks Inspection Program will be modified based on operating experience to include a risk assessment of in-scope buried piping and tanks that includes consideration of the impacts of buried piping tank or tank leakage and of conditions affecting the risk for corrosion. The program will classify pipe segments and tanks as having a high, medium or low impact of leakage based on the safety class, the hazard dosed by fluid contained in the piping and the impact of leakage on reliable plant operation. Corrosion risk will be determined through consideration of piping or tank material, soil resistivity, drainage, the presence of cathodic protection and the type of coating. Inspection priority and frequency for periodic inspections of the in-scope piping and tanks will be based on the results of the risk assessment.
Inspections will be performed using qualified inspection techniques with demonstrated effectiveness. Inspections will begin prior to the period of extended operation.
Prior to entering the period of extended operation, plant operating experience will be reviewed and multiple inspections will be completed within the past ten years. Additional periodic inspections will be performed within the first ten years of the period of extended operation.
The program will be implemented prior to the period of extended operation.

Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 1 Page 2 of 2 NUBEG-1801 Consistency The Buried Piping and Tanks Inspection Program will be consistent with program attributes described in NUREG-1801, Section XI.M34, Buried Piping and Tanks Inspection.
Exceptions to NUBEG-1801 None Enhancements None Operating Experience The Buried Piping and Tanks Inspection Program is a new program. Plant and industry operating experience will be considered when implementing this program. Industry operating experience that forms the basis for the program is described in the operating experience element of the NUREG-1801 program description. IPEC plant-specific operating experience is not inconsistent with the operating experience in the NUREG-1801 program description.
The IPEC program is based on the program description in NUREG-1801, which in turn is based on industry operating experience. As such, operating experience assures that implementation of the Buried Piping and Tanks Inspection program will manage the effects of aging such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.
Conclusion The Buried Piping and Tanks Inspection Program will be effective for managing aging effects since it will incorporate proven monitoring techniques, acceptance criteria, corrective actions, and administrative controls. The Buried Piping and Tanks Inspection Program assures the effects of aging will be managed such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.

ATTACHMENT 2 TO NL-12-123 Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes The following tables include changes as a result of the additional review of the auxiliary feedwater pump room fire event aging management review tables. Changes are shown with stril<ethrough for deletions and underline for additions to the tables submitted in letter NL 079.
ENTERGY NUCLEAR OPERATIONS, INC.
INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS. 50-003, 50-247 AND 50-286

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 1 of 48 Conventional Closed Cooling System Added, deleted and revised line items to change materials to admiralty (inhibited) tubes and muntz (copper alloy> 15% Zn) tube sheets Condensate System Added line item for stainless steel expansion joints Added line items for elastomer expansion joints located at condensate pump suction Added line items for titanium heat exchanger (tubes) subject to treated water (internal) for gland steam condenser Deleted duplicative row for titanium heat exchanger (tubes) in steam (ext) for loss of material and fouling Changed material for sight glasses to stainless steel/Added line item for 'cracking' for stainless steel sight glasses Deleted line items for piping, thermowells, tubing and valve bodies at main condenser with Metal Fatigue - TLAA identified as the aging management program since water temperatures are not expected to reach levels where fatigue is a concern.
Circulating Water System Deleted line item for carbon steel pump casing in raw water external City Water System Line items deleted for sight glasses Wash Water System Added line items for cast iron and fiberglass pipe Deleted line items for expansion joints since they are short lived Deleted line items for nozzles since they are part of the Service Water system Deleted line items for flex hose since they are part of the City Water system Added line items for gray cast iron valves Instrument Air System Added line items for IA Aftercooler heat exchanger shell, Deleted line item for loss of material due to selective leaching for the tubes

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 2 of 48 Added line items for plastic tube sheets Added line item for intake filters and housings Added line item for carbon steel piping subject to condensation (internal)
Added line items for stainless steel and copper alloy tubing subject to condensation (internal)
Added line items for carbon steel, stainless steel, copper alloy and copper alloy> 15% Zn and aluminum valve bodies subject to condensation (internal)
Added line item for filter Instrument Air Closed Cooling Water System Added line items for copper alloy> 15% Zn tube sheets for heat exchanger Service Water System Added line items for gray cast iron and copper alloy valve bodies in raw water Changed nozzle intended function to flow control and material to stainless steel Lube Oil System Corrected heat exchanger tubes to show lube oil (external) and raw water (internal).
IP1 Station Air System Added line items for:
Compressor casing/Condensation(int)
Filter housing (Carbon steel)/Lube oil(int)
Dryer housing/condensation(jnt)
Lube oil heat exchanger tubes/Lube oil(ext)-Treated Water(int)
Intake air filter housing/Indoor Air(int)
Lube oil piping/Lube Oil(int)
Aftercooler heat exchanger/Condensation(int)-Treated Water( ext)
Lube oil pump casing/Lube oil(int)
Lube oil tank/Lube oil(int)
Strainer housing/Condensation(int)
Filter housing (Stainless Steel) /Condensation(int)
Valves (Carbon Steel & Gray Cast Iron)/Lube Oil(int)
Valves (Copper Alloy> 15% Zn)/Condensation(int)

Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 3 of 48 Table 3.4.2-5-1-IP2 Conventional Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review
[:Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC)
Com Ponent T
ype IHeat exchanger r~:
                              ---+"-_.
Intended F      f unc Ion Pressure Matenal        Environment Copper alloy> Treated water Aging Effect Requiring Management Loss of material Aging Management Programs NUREG-1801 Vol. 2 Item Water Chemistry VII.E1-2 Item 3.3.1-51
                                                                                                                                          ~-~[:--
Table 1 D
N t 0  es I (tubes)                          boundary     15% Zn            (ext)                          Control - Closed (AP-34)
(inhibited)                                      Cooling Water Heat exchanger Heat transfer Copper alloy> Treated water                      Fouling          Water Chemistry VII.C2-2       3.3.1-52        B (tubes)                                       15%Zn             (ext)                          Control - Closed (AP-80)
 ~e;Gha~g., ipressu,e (inhibited)                                      Cooling Water Copper alloy >- Treated water   Loss of material ~elesti'Je       VII.C2 e      3.3.1 84        ~
(t\;llaesj                       lao\;lRdary  H~%lR             fiAtt                          Leasl:liR&sect;       (,6.[2 43j Heat exchanger Pressure                       Copper alloy> Raw water         Loss of material Service Water    VII.C1-3      3.3.1-82        C (tubes)                           boundary    15% Zn            (int)                          Integrity        (A-65)
(inhibited)
Heat exchanger I Heat transfer Copper alloy> Raw water                        Fouling          Service Water    VII.C1-6      3.3.1-83         C (tubes)                         I             15%Zn             (int)                          Integrity        (A-72)
I             (inhibited)
I U",,,t   ~ ,,,h,...,n ..... ,.w
                   -, ':::0'        [2ress\:lre Cepl3er alley", Treated water   Less ef material ~elesti"'te      VII.C1 4      3.3.1 84        I~
It. .Lbo", \                      lae!:lAdary 1&sect;% lR            {tOOt                          Leasl:liA&sect;       fA-OOf Heat exchanger I Pressure                     C01212er alloy: > Treated water Loss of material Water Chemist[Y. VII.E1-2     13.3.1.-51        12 (tube sheet)                      boundary:   15%Zn             Slo!l                          Control - Closed (AP-34)
Cooling Water
 *Heat exchanger Pressure                       C01212er alloy:   Treated water Loss of material Selective        VII.C2-6      3.3.1-84         Q
 *(tube sheet)                      boundary:    >15% Zn          Slo!l                          Leaching          (AP-43)
 ! Heat exchanger Pressure                       C01212er alloy    Raw water    Loss of material Selective         VII.C1-4    .3.3.1-84         .Q I (tube sheet)                     boundary:    >15% Zn           (ext)                         Leaching          (A-66)

Docket Nos. 50-003) 50-247 & 50-286 NL-12-123 Attachment 2 Page 4 of 48 Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC)
-- ~ ~ - -~~~~
Aging Effect         Aging     NUREG-Component        Intended                                                                                Table 1 Material      Environment    Requiring       Management   1801 Vol. 2                   Notes Type         Function                                                                                  Item Management          Programs       Item Heat exchanqer Pressure      CO(2(2er allo~ > Raw water    Loss of material Service Water VII.C1-3     13.3.1-82     g (tube sheet)     boundary     15% Zn          (ext)                         Integrit~     (A-65)

Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 5 of 48 Table 3.4.2-5-2-IP2 Condensate System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review
          ... '" ,., .":: Condensate System (CONO)
I Aging Effect         Aging            NUREG-Component                Intended                                                                                      Table 1 Material  Environment         Requiring      Management        1801 Vol. 2                    Notes Type                Function                                                                                       Item Management        Programs             Item Bolting                 Pressure     Carbon     Air-indoor-( ext) Loss of          Bolting Integrity VIILH-4       3.4.1-22      A boundary     steel                        Material                           (S-34)
Bolti                   Pressure     Stainless  Air-indoor-( ext) None             None              VIII.I-10     3.4.1-41      C boundary     steel                                                           (SP-12)                                 I Expansion joint         Pressure     Stainless  Air-indoor( ext}  None             None              VIII.I-10     3.4.1-41      ~
boundary     steel                                                           (SP-12)
I~
Exoansion ioint         Pressure     Stainless  Treated water     Loss of          Water             VIILE-29      3.4.1-16 boundary     steel      > 140&deg;F (int)     Material         Chemistry         (SP-16)
Control-Primary
                                                                                   & Secondary Expansion joint         Pressure     Stainless  Treated water     Cracking         Water             VIILE-30      3.4.1-14      ~
boundary    steel       >140&deg;F (int)                      ChemistrY         (SP-17)
Control-Primary
                                                                                   & Secondary Expansion loint          Pressure    Elastomer   Treated water    Cracking         Periodic            --          ---           &sect; boundar:.!             !In!l                              Surveillance and Preventive Maintenance Exoansion ioint          Pressure    Elastomer   Treated water    Change in        Periodic            --           ---           &sect; boundary                (int)             material        Surveillance grogerties      and Preventive Maintenance Expansion joint          Pressure    Elastomer   Air-indoor-(extl Cracking         Periodic           VII.F2-7      3.3.1-11      I; boundary                                                  Surveillance       (A-17) and Preventive

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 6 of 48 Table 3.4.2-5-2-IP2 Condensate System (CO NO)
                                                                                                  ---~~--- - ~-~--- - - - ------ ~ --
Aging Effect      Aging         NUREG-I   Component          Intended                                                                                  Table 1 Material   Environment          Requiring   Management      1801 Vol. 2                                Notes Type            Function                                                                                    Item Management     Programs           Item Maintenance E_xpansion ioint   Pressure    Elastomer   Air-indoor-(ext)   Change in     Periodic        VII.F2-7        3.3.1-11                 1; boundary                                   material      Surveillance    (A-17)
(2ro(2erties  and Preventive Maintenance Heat exchanger     Press       Carbon      Steam (ext)        Loss of       Water           VIII.A-16       3.4.1-2                  C 404 steel                          Material      Chemistry       (S-06)
Control-Primary
                                                                              & Secondary Heat exch,         p,          Carbon      Treated water      Loss of       Water           VIII.E-34        3.4.1-4                 A, 404 steel       (int)              Material      Chemistry       (S-10)
Control-Primary
                                                                              & Secondary                                                          i Heat exchanger     Pressl      Carbon       Air-indoor-( ext) Loss of       External        VIII.H-7         3.4.1-28                A boundary    steel                          Material      Surfaces        (S-29)
Monitoring Heat exchanl       Press       Titanium     Steam (ext)        Loss of      Water           -                                         F (tubes)                                                       Material      Chemistry Control-Primary
                                                                              & Secondary Heat exchanger     Heat        Titanium     Steam (ext)        Fouling      Water                                                     F (tubes)            transfer                                                 Chemistry Control-Primary
                                                                              & Secondary Heat exchanger     Pressure    Titaniul     Raw water          Loss of      Periodic                                                  F (tubes)            boundary                 (int)              Material     Surveillance and Preventive Maintenance Heat exchanger     Heat        Titanium     Raw water          Fouling      Periodic         -                                        F transfer                 (int)                           Surveillance and Preventive Maintenance

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 7 of 48 Table 3.4.2-5-2-IP2 Condensate System (COND)
-~~--- - ~ ~-~~ - ---
Aging Effect      Aging          NUREG-Component              Intended                                                                            Table 1 Material   Environment     Requiring    Management       1801 Vol. 2                    Notes Type              Function                                                                              Item Management      Programs           Item Heat exchanger          Pressure   Titanium   Treated water   Loss of       Water           ---            --            .E (tubes)                 boundar~              iliill          Material      Chemistr~
Control-Primary
                                                                             & Secondary Heat exchanqer          Heat       Titanium   Treated water   Fouling       Water           ---            -             .E (tubes)              I transfer               iliill                        Chemistr~
II                                                     Control-Primar~
                                                                             & Secondary Heat exchanger          Pressure   Copper     Treated water                 Water            VIII.A-5      3.4.1-15       o  404 boundary   alloy      (int)           Loss of       Chemistry        (SP-61 )
material      Control ~
Primary &
Secondary Heat exchanger         Heat       Copper     Treated water   Fouling       Water            VIII.E-10     3.4.1-9        A, 404 (tubes)                transfer   alloy       (int)                        Chemistry        (SP-58)
Control-Primary
                                                                             & Secondary Heat exchanger         Pressure   Copper      Lube oil (ext) Loss of       Oil Analysis     VIII.G-8      3.4.1-10       0,405 (tubes)                           alloy                      Material                        (SP-53)
Heat exch,             Heat       Copper      Lube oil (ext) Fouling       Oil Analysis     VIII.G-8      3.4.1-10       0,405 alloy                                                      (SP-53)
Heat        :han,      Pressu     Stainless   Steam (ext)    Loss of       Water             VIII.B1-3     3.4.1-37      C (tubes)                boundary   steel                      Material      Chemistry         (SP-43)
Control-Primary
                                                                             & Secondary Heat exchanger          PI        Stainless   Steam (ext)    Cracking      Water             VIII.B1-2     3.4.1-39      C (tubes)                boundary   steel                                    Chemistry         (SP-44)
Control-Primary
                                                                             & Secondary Heat exchanger          Heat      Stainless   Steam (ext)    Fouling       Water             -                           G

Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 8 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)
                                  -~- ~---
Aging Effect        Aging          NUREG-Component                    Intended                                                                                    Table 1 Material Environment           Requiring   Management         1801 Vol. 2                   Notes Type                   Function                                                                                       Item Management        Programs            Item (tubes)                      transfer      steel                                        Chemistry Control-Primary
                                                                                        & Secondary Heat (ch,                    p,            Stainless   Treated water      Loss of       Water              VIII.E-36     3.4.1-16      A 404 (tubes)                      boundary      steel       > 140&deg;F (int)      Material      Chemistry          (S-22)
Control-Primary
                                                                                        & Secondary Heat exchanger               Pressure      Stainless   Treated water      Cracking      Water              VIII.E-30     3.4.1-14      C. 404 (tubes)                      boundary      steel       > 140&deg;F (int)                    Chemistry          (SP-17)
Control-Primary
                                                                                        & Secondary Heat exchanger               Heat          Stainless   Treated water      Fouling       Water              VIII.E-13     3.4.1-9       A 404 (tubes)                      transfer      steel       >140&deg;F (int)                     Chemistry          (SP-40)
Control-Primary
                                                                                        & Secondary 1",,>+ " ,,,h-:>y....,,,,y  Presstire    +itaRitiffi ~teaffi (e*tj      Loss of       Watef              -             -             ~
i+o.h",C'\
bOtiRElary                                  MatOFial      GReffiistr'y' GORtrol PFiffiary II  c~~  ,~-1", ..
I-.ln
                    ."       Meat          +itaRitiffi ~teaffi (e*t)      FOtiliRg      Watef              -             -             ~
it. .hoC' \                                                                             GReffiistr'y' GORtrol Priffiary 11_ c.        ,.,
Piping                       Pressu,      Carbon      Treated water      Loss of       Water              VIII.E-34     3.4.1-4       A, 404 boundary     steel       (int)              Material      Chemistry           (S-10)
Control-Primary
                                                                                        & Secondary
 ~
D GarboR      +reateEl '....ater Grael~iRg     Metal Fatigtie      VlIl.g~ ~G    3.4 .1 1     G
                              ~
steel       fffit.}            f""'ti,.,. "" +bAA                fS-OOt.
Pipil                        Pressure     Carbon      Air-indoor-( ext)  Loss of       External            VIII.H-7      3.4.1-28     A boundary      steel                         Material      Surfaces            (S-29)

Docket Nos. 50-003, 50-247 & 50-286 NL-1 2
Page 9 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)
.-~
            - -~
Component Type Intended Function T-Matena. I Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 Table 1 Item Notes Management     Programs             Item Monitoring
'Sight glass        I Pressure    Carbon     Air-indoor-( ext) Loss of       External        VIII.I=4 7-   g.4.~  28     400 I boundary    Stainless                    Material      Surfaoes        ~
steel                        None          Monitorin&sect;                    3.4.1-41      A None            VIILI-10 (SP-12)
, Sight glass         Pressure     Carbon    Treated water     Loss of       Water           VIII.E g4     g.4.~  28     A boundary    Stainless  > 140&deg;F (int)     Material      Chemistry       iSId Wj steel                                      Control-Primary               3.4.1-16
                                                                             & Secondary     VIII.E-29 (SP-16)
Siqht qlass         Pressure     Stainless Treated water     Cracking      Water           VIII.E-30     3-.4.1-14     ~
boundarv    steel      > 140&deg;F (int)                   Chemistry       (SP-1?)
Control-Primary
                                                                             & Secondarv Sight glass          Pressure   Glass      Air-indoor-( ext) None          None            VIILI-5       3.4.1-40      A boundary                                                               LSP-9j
                       ~~~~~ary Sight ,las                      Glass      Treated water     None          None            VIII.I-8      3.4.1-40      A (int)                                           (SP-35)
Th,      lowell      PressU!    Carbon     Air-indoor-( ext) Loss of       External        VIII.H-?      3.4.1-28      A boundary   steel                        Material      Surfaces         (S-29)
Monitoring Th*          ~ II    PI         Carbon     Treated water     Loss of       Water            VIII.E -34   3.4.1-4       A,404 boundary   steel      (int)             Material      Chemistry        (S-10)
Control-Primary
                                                                             & Secondary TI Idressure  Carbon     Treated 'Nater    Crackin&sect;      Metal Fati&sect;ue    VIII.B1 10   aA-1--+       C boundary   steel      {ffitf            ~             ThAA            ~
T h ttlllluwttil   I Pressure   Stainless  Air-indoor (ext)  None          None             VII 1.1-1 0   3.4.1-41      A boundary   steel                                                       (SP-12)

Docket Nos. 50-003, 50-247 & 50-286 2-1 Attachment 2 Page 10 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)
Aging Effect     Aging          NUREG-Component         Int~ndt::d                                                                              Table 1 Material  Environment        Requiring    Management      1801 Vol. 2                    Notes Type          Function                                                                                   Item Management     Programs            Item Thermowell         Pressl        Stainless  Treated water     Loss of       Water           VIILE-29      3.4.1-16      A 404 boundary      steel      > 140&deg;F (int)     Material      Chemistry       (SP-16)
Control-Primary
                                                                            & Secondary Thermowell Pressure      Stainless  Treated water     Cracking      Water           VIILE-30      3.4.1-14      A, 404 boundary      steel      > 140&deg;F (int)                   Chemistry       (SP-17)
Control-Primary
                                                                            & Secondary TI                 0 Stainless  +FeateEi 'NateF   Cmcking       Metal Fatigue   VILE1 16      3.3.1 2       c_ -Ll&#xa3;\f;.
beundaF'y'    &tee-!     ",14QoF (int)     ~             +bAA            {A-&7t Tllbil             Pressure      Stainless  Air-indoor-( ext) None          None            VIII.I-10     3.4.1-41      A boundary      steel                                                      (SP-12)
Tubil              Pressure      Stainless  Treated water     Loss of       Water           VIII.E-29     3.4.1-16      A, 404 boundary      steel      > 140&deg;F (int)     Material      Chemistry       (SP-16)
Control-Primary
                                                                            & Secondary Tubing             Pressure      Stainless  Treated water     Cracking      Water           VIII.E-30     3.4.1-14      A, 404 boundary      steel      > 140&deg;F (int)                   Chemistry       (SP-17)
Control-Primary
                                                                            & Secondary
~                  PFessuFe      Stainless  +FeateEi wateF    Cmcking       Metal Fatigue   VII.E1 16     ~             G,4Oe beundaF'y'    &tee-!     ",14 QOF (int)    ~             +bAA            {A-&7t Valve body         Pressure      Carbon     Treated water     Loss of       Water            VIILE-34      3.4.1-4      A, 404 boundary      steel      (int)             Material      Chemistry        (S-10)
Control-Primary
                                                                            & Secondary
 .I,               Dr",,,,, orn "J                     CaFbon     +FOateEi wateF    Cmcking       Metal Fatigue    '1111.81 1Q   3.4 .1 1     C h", ,,,rlar>
J &tee-!     fiflij            ~             +bAA            f&-OO}

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 11 of 48 3.4.2-5-2-IP2 Condensate System (CONO)
Aging Effect     Aging            NUREG-Component              Intended                                                                                  Table 1 Material  Environment         Requiring    Management         1801 Vol. 2                  Notes Function                                                                                     Item Management     Programs              Item Valve body             Pressure     Carbon     Air-indoor-( ext)  Loss of       External           VIILH-7      3.4.1-28      A boundary     steel                         Material      Surfaces           (S-29)
Monitoring Valve body             p.           Stainless    Treated          Loss of       Water              VIILE-29     3.4.1-16      A,404 boundary     steel      water> 140&deg;F       Material      Chemistry          (SP-16)
(int)                            Control-Primary
                                                                                & Secondary Valve body             Pressure     Stainless  Treated water      Cracking      Water              VIII.E-30    3.4.1-14      A,404 boundary     steel      > 140&deg;F (int)                    Chemistry          (SP-17)
Control-Primary
                                                                                & Secondary
\1..,1"", hnrh.
OJ Orr"",, "'"' Stainless  +FeateEl '....ateF CFacking      Metal Fatigue      VILE1 16     3.3.1 2       G,4Gl eGUnElaFY    steef      ;;.14GoF ~int)     ~             +bAA               fM+}
VIII.I-10    3.4.1-41      A
                       ~~~~~ary Valve body                          Stainless  Air-indoor-( ext)  None          None steel                                                          (SP-12)

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 12 of 48 Table 3.4.2-5-3-IP2 Circulating Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review I   I aOle 3.4.2-5-;:s-....~ I.JlrcUiatin ~ Water System (CIRC)                                                            -------~-
Aging Effect        Aging           NUREG-Component I Intended                     M t  . IE'              t                                                      Table 1 T ype~..
* en.       nVlronmen        Requiring      Management       1801 Vol. 2                     Notes unclon                                                                                             Item Management         Programs            Item Bolting              Pressure            Carbon      Air-outdoor       Loss of         Bolting Integrity VILI-1        3.3.1-43       C
--C' I boundary            steel       (ext)             material                          (AP-28)
Bolting              P                   Carbon      Soil (ext)        Loss of         Buried Piping     VIILE-1       3.4.1-11       C ressure           steel                         material        and Tanks         (S-01 )
boundary Inspection 1-----'
Periodic          VIILG-36      3.4.1-8        E I Pressure            Carbon      Raw water         Loss of         Surveillance      (S-12) g I boundary            steel       (ext)             material        and Preventive r:B01'in                                                                                  Maintenance Periodic          VILC1-1       3.3.1-75       E
   ~~t~nSion            Pressure boundary Elastomer   Raw water (int)   Cracking Surveillance and Preventive (AP-75)
Maintenance Periodic          VII.C1-1      3.3.1-75       E Change in Expansion           Pressure                                                          Surveillance      (AP-75)
Elastomer   Raw water (int)   material joints              boundary                                                          and Preventive properties Maintenance Periodic          --            --             G Expansion           Pressure                        Air-outdoor                       Surveillance Elastomer                     Cracking joints              boundary                        (ext)                             and Preventive Maintenance Periodic          --           --             G Change in Air-outdoor                      Surveillance Elastomer                     material (ext)                            and Preventive properties Maintenance
  . Pipil               PI                  Carbon       Soil (ext)        Loss of         Buried Piping     VIII.E-1     3.4.1-11       C

Docket Nos. 50-003,50-247 & 50-286 123 Attachment 2 Page 13 of 48 Table~4:2-5-3~fP2CjrCu~atin1iVat~L Sys~~J'!ITCIf!ff--=---------------------------------==--= I          ==~-=~~=~=-~--==~=:::=- ---~
Com p onent     Intended           .            .            Aging ~!fect      Aging        NUREG-         Table 1 F    t"       Matenal     Environment          ReqUlrmg     Management     1801 Vol. 2       It            Notes Type           unc Ion                                                                                       em Management      Programs          Item                ---+_
boundary      steel                             material     and Tanks       (S-01)
Inspection Pipin l       Pressure      Carbon        Air-outdoor         Loss of      External        VIII.H-8      3.4.1-28        A boundary      steel         (ext)               material     Surfaces        (S-41 )
Monitoring PI            Carbon        Raw water (int)   I Loss of      Periodic        VIII.G-36     3.4.1-8          E boundary      steel                             material     Surveillance    (S-12) and Preventive Maintenance Pump casing   Pressure      Carbon        Air-outdoor       I Loss of      External        VIII.H-8      3.4.1-28         A boundary      steel         (ext)               material     Surfaces            (S-41 )
Monitoring Pump casing   Pressure      Carbon        Raw water (int)   I  Loss of     Periodic        VIII.G-36     3.4.1-8          E boundary      steel                             material     Surveillance    (S-12) and Preventive Maintenance Pums Gasino I Pressure      Carbon        Raw'.'Vater          Loss of      Periodic       VIII.G 36     3.4.1 8          e boundary      steel         ~                   material     Surveillance    ~
and Preventive Maintenance Stainless      Raw water (int)     Loss of      Periodic steel                             material      Surveillance and Preventive Maintenance Stainless      Raw water           Loss of      Periodic        VIII.E-27 steel          (ext)              material      Surveillance    (SP-36) and Preventive Maintenance Gray cast      Air-outdoor         Loss of      External        VIII.E-27 iron          (ext)              material      Surfaces        (SP-36)
MonitorinJL Pressure      Gray cast       aw water (int) I Loss of       Periodic        VIII.G-36    3.4.1-8          E

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 14 of 48 ITa     3:4~2~5:3::'P2j~!rcul~!~~~Waler ~~em~CIRC) ____            .---..------..---.---.. --------~- ----- ~~~-=~=-==~ ~== ==1 ICo~:   lonent        Intended Material  Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 T bl ~-l
                                                                                                                ~e~          Notes
~
        'pe           Function Management        Programs           I t e m _.._____ ~_1 I boundary      iron                        material        Surveillance     (S-12)
                 \                                                           and Preventive h-I Pu . casing      Pressure      Gray cast   Raw water (int) Loss of Maintenance Selective        VIII.A-7     3.4.1-36       C
~
boundary      iron                        material        Leaching         (SP-2S) casing     Pressure      Gray cast   Raw water       Loss of         Periodic         VIII.G-36    3.4.1-S        E boundary      iron        (ext)           material        Surveillance     (S-12)
I                                                                            and Preventive L-                                                                           Maintenance r  u I casing     PI boundary Gray cast iron Raw water (ext)
Loss of material Selective Leaching VIII.A-7 (SP-2S) 3.4.1-36       C

Docket Nos. 50-003, 50-247 & 50-286 NL-12-1 Attachment 2 Page 15 of 48 Table 3.4.2-5-4-IP2 City Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3 4  ~-".4*IP2  City Water System (CYW)
Aging Effect       Aging         NUREG-Component          Intended                                                                                    Table 1 Material   Environment        Requiring     Management     1801 Vol. 2                    Notes Type           Function                                                                                     Item Management       Programs          Item Bolting              Pressure      Carbon      Air-outdoor        Loss of         Bolting        VII.I-1      3.3.1-43       A boundary      steel       (ext)              Material       Inteqritv       (AP-28)                            --
Bolting             Pressure      Stainless   Air-outdoor        Loss of         Bolting        --           --             G boundary      steel       (ext)              Material       Inteqrity                                       --
Boltin!             Pressure      Carbon      Air-indoor (ext)   Loss of         Bolting        VI 1.1-4     3.3.1-43       A boundary      steel                          Material       Inteqritv       (AP-27)    -
Boltin,             Pressure      Stainless   Air-indoor (ext)   None           None            VII.J-15     3.3.1-94       C
---                  boundary      steel                                                         (AP-17)
Flex hose           Pressure      Stainless    Air-indoor (ext)  None           None            VII.J-15      3.3.1-94      A boundary      steel                                                         (AP-17)
Flex hose           Pressure      Stainless   Treated water      Loss of        One-Time        --            --            G,407 boundary      steel        (int)             Material       Inspection Pi                  Pressure       Carbon      Air-indoor (ext)  Loss of        External        VII.I-8       3.3.1-58      A boundary       steel                         Material       Surfaces        (A-77)
Monitorinq Piping              Pressure       Carbon      Air-outdoor       Loss of        External        VII.I-9       3.3.1-58      A boundary       steel       (ext)             Material       Surfaces        (A-78)
Monitorinq Piping              Pressure       Carbon      Treated           Loss of         Periodic                     --            G,407 boundary       steel       water(int)        Material        Surveillance and Preventive Maintenance Pi                  Pressure       Stainless   Air-indoor (ext)  None            None            VII.J-15      3.3.1-94     A boundary       steel                                                         (AP-17)               "-
Pipin               Pressure       Stainless   Air-outdoor       Loss of         External        -            ---           &sect; boundary       steel       (ext)             Material        Surfaces Monitorinq

Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 16 of 48 Aging Effect         Aging         NUREG-       T bl Material   Environment           Requiring       Management     1801 Vol. 2       ~e~
* Notes Mana ement          Pro rams           Item Stainless   Treated             Loss of          One-Time steel       water(int)          Material         Inspection
                                         .                                  External        &#xa5;J-h+.9                     A Pressure Carbon      Air outdoor         Loss of          S rf            I  A~ 7Q\
                                                                   .           U aces       ~
boundary &teet       {Bxt1               material Periodic Pressure Carbon      Treated water       Loss of          Surveillance boundary &teet       {iflt}               material        and Preventive Maintenanoe
                           ~                             I Nooe           I Nooe
                           ~                                Nooe            Nooe Stainless                        Loss of          One-Time                                 , G, 407 steel        water int           Material         Ins ection Stainless    Treated             Loss of          One-Time                                      407 steel        water ext           Material         Ins ection Carbon       Air-indoor (ext)    Loss of          External boundary steel                            Material         Surfaces Monitoring Strai ner housing          Carbon       Treated             Loss of          Periodic                                      407 boundary steel        water(int)          Material         Surveillance and Preventive Maintenance Stainless  I Air-indoor (ext)    None             None            VII.J-15      3.3.1-94     A steel                                                              (AP-17)
Strainer housing  Pressure Stainless    Treated             Loss of          One-Time                                      407 boundar  steel        water int           Material         Ins ection housing Pressure Copper       Air-indoor (ext)    None             None             V.F-3        3.2.1-53     C boundary alloy >15%                                                         (EP-10)
Zn Copper    I Trp;:Jtprl        I I m;c: nf      I pprinrlir                                     407

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 17 of 48 i-4-IP2 City Water   S,:'U:::III (CYW)
Aging Effect      Aging        NUREG-It      Intended                                                                                      Table 1 Material    Environment        Requiring    Management    1801 Vol. 2                   Notes Function                                                                                       Item ManaQement      ProQrams         Item boundary          alloy >15%    water(int)        Material      Surveillance Zn                                            and Preventive Maintenance Strail   housing   Pressure          Copper        Treated           Loss of       Selective      --           --            G.407 boundary          alloy >15%    water(int)        Material      Leaching Zn Tubing             Pressure          Stainless     Air-outdoor       Loss of       External       --           --            G,407 boundary          steel         (ext)             Material      Surfaces Monitorinq 3.3.1-94      A
                   ~~~~~ary Tubin!                               Stainless     Air-indoor (ext)  None          None           VII.J-15 steel                                                        (AP-17)
Tubin,             Pressure          Stainless     Treated           Loss of       One-Time       --                         G,407 boundary          steel         water(int)        Material      Inspection Valve body         Pressure          Carbon        Air-outdoor       Loss of       External       VILI-9        3.3.1-58     A boundary          steel         (ext)             Material      Surfaces       (A-78)
Monitorinq Valve body          Pressure         Carbon        Air-indoor (ext)  Loss of       External       VILI-8        3.3.1-58     A boundary         steel                           Material      Surfaces        (A-77)
Monitoring Viii'  body         Pressure         Carbon        Treated           Loss of       Periodic        --           --           G,407 boundary         steel         water(int)        Material      Surveillance and Preventive Maintenance Valve body          Pressure          Stainless     Air-outdoor      Loss of        External                                 G boundary          steel         (ext)            Material      Surfaces Monitorinq Valve body          Pressure          Stainless     Air-indoor (ext)  None          None           VII.J-15     3.3.1-94     A boundary          steel                                                        (AP-17)
V,ti'  body         Pressure          Stainless     Treated water     Loss of       One-Time       --                        G,407 boundary          steel         (int)             Material      Inspection

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 18 of 48 Table 3.4.2-5-5-IP2 Wash Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review 3.4.2-5-5-IP2 Wash Water System (WW)
Aging Effect Intended Component Type                                                         Requiring Function Management Bolting Boltil Bolting                I-'ressure   I ::italnless ry    steel       I (ext)          I Material Expansion joint                                    I Air outdoor    I Cracking boundary Pressure                                       Change of boundary                                       material properties IE"!'aR.ioR ioiRt        Pressure       Elastomer      Raw water        Cracl<ing
:=' J boundary                      {ifl.tf TxpaR.iOR ioiRt         Iboundary        :Iastomer   I Raw water
{ifl.tf        I ==
material 01 properttes I Malnten"'nGe         ~~ ~~~~
I Flex hose L.                        boundary   _   stee.I        {-xt1           matenal          A~g~.L.__~~_.~._--L~~.~.._ _~~..~J

Docket Nos. 50-003, 50-247 & 50-286 23 Attachment 2 Page 19 of 48 Table 3.4.2-5-5-IP2 Wash Water System (WW)
Aging Effect       Aging       NUREG-Intended                                                                              Table 1 Component Type                          Material   Environment    Requiring   Management     1801 Vol. 2                    Notes Function                                                                               Item Management       Programs         Item Periodic       &#xa5;II.G~ ~&sect;    d.d.~  79 Pressure         Stainless    Raw water    Loss of       Surveillance   fA-M1 Flex hose t::Joundary      steeJ.       ~            material      and Preventi&#xa5;e Maintenance Nozzles              D.               Stainless    Air outdoor  Loss of       External                    d.d.~ &sect;@       A
                                                                                                .w.t-J..9 t::Joundary      steeJ.       {extt        Material      Surfaces       ~
A.
Flow control 1\1" "771 "'C'       Pressure         Stainless    Raw water    Loss of       Periodic       &#xa5;II.G~    19 ~.:;ze f:loundary       steeJ.       ~            Material      Surveillance   ~
FloII'.' control                                         and Preventive Maintenance External Pressure        Carbon       Air-outdoor  Loss of                       VI 1.1-9 Surfaces                    3.3.1-58       A Piping                boundary        steel        (ext)        Material                      (A-78)
Monitoring                              -- - - " " - - -
PI                    Pressure        Carbon       Raw water    Loss of       Periodic        VII.C1-19   3.3.1-76        E boundary        steel         (int)       Material      Surveillance    (A-38) and Preventive Maintenance Eilli.o.g             Pressure         Gray cast   Air-outdoor  Loss of       External        VII.I-9     3.3.1-58        8.
boundary         iron         (ext)       Material      Surfaces        (A-78)
Monitorina Eilli.o.g             Pressure         Gray cast    Raw water   Loss of       Periodic        VII.C1-19   3.3.1-76        ~
boundary         iron        ili:ill. Material      Surveillance    (A-38) and Preventive Maintenance Eilli.o.g             Pressure         Gray cast    Raw water   Loss of       Selective       VII.C1-11    3.3.1-85       g boundary         iron         {jnU        Material      Leachina        LA-51l Eilli.o.g             Pressure         Fiberglass   Air-outdoor Change in     External        --                          E boundary                      (ext)        material     Surfaces properties    Monitoring Pressure          Fiberglass   Raw water   Change in     Periodic        --          --             E IEilli.o.g                                           (int)        material      Surveillance boundarY

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 20 of 48 Table 3.4.2-S-S-IP2 Wash Water System (WW)
Aging Effect        Aging         NUREG-Intended                                                                            Table 1 Component Type                     Material  Environment     Requiring     Management     1801 Vol. 2                         Notes Function                                                                             Item Management         Programs          Item I2 rO l2 e rties and Preventive Maintenance                            - .
Pil)i                Pressure     Stainless  Air-outdoor  Loss of          External        --                            G boundary     steel      (ext)        Material         Surfaces Monitoring Piping               Pressure     Stainless  Raw water    Loss of          Periodic        VII.C1-15    3.3.1-79          E boundary     steel      (int)        Material         Surveillance    (A-54) and Preventive Maintenance PUI                   Pressure    Stainless  Air-outdoor   Loss of         External                     --                G boundary    steel      (ext)         Material        Surfaces Monitoring                                    -
Pump casing           Pressure    Stainless  Raw water     Loss of         Periodic        VII.C1-15    3.3.1-79           E boundary    steel      (int)         Material        Surveillance    (A-54) and Preventive Maintenance Pump casing           Pressu re   Stainless  Raw water     Loss of         Periodic        VII.C1-15    3.3.1-79            E boundary    steel      (ext)         Material        Surveillance     (A-54) and Preventive Maintenance Tubil                 Pressure     Stainless Air-outdoor   Loss of         External         --          --                  G boundary     steel      (ext)        Material        Surfaces Monitorinq Tubi                 Pressure     Stainless  Raw water    Loss of          Periodic        VII.C1-15    3.3.1-79           E boundary     steel      (int)        Material        Surveillance     (A-54) and Preventive Maintenance                           ----  " . - -- ~ . "~- -- - -
Veil' body           Pressure     Carbon     Air-outdoor  Loss of          External        VII.I-9      3.3.1-58           A boundary     steel      (ext)        Material         Surfaces        (A-78)
Monitoring Valve body           Pressure     Carbon     Raw water    Loss of          Periodic        VII.C1-19    3.3.1-76           E boundary     steel      (int)        Material         Surveillance     (A-38)

Docket Nos. 50-003, 50-247 & 50-286 2-123 Attachment 2 Page 21 of 48 Table 3.4.2-5-5-IP2 Wash Water System (WW)
Aging Effect     Aging          NUREG-Intended                                                                         Table 1 Component Type                     Material   Environment   Requiring    Management      1801 Vol. 2                   Notes Function                                                                           Item Management      Programs           Item and Preventive Maintenance Valve bod~           Pressure     Gra~   cast Air-outdoor  Loss of       External         VILI-9      3.3.1-58        8 boundar~     iron        (ext)        Material      Surfaces         (A-78)
Monitoring i
Valve bod v          Pressure     Gra~   cast Raw water    Loss of       Periodic         VII.C1-19   3.3.1-76        &#xa3; boundar~     iron        (int)        Material      Surveillance     (A-38) and Preventive Maintenance Valve bodv            Pressure    Gra~   cast Raw water    Loss of       Selective        VII.C1-11   3.3.1-85        Q boundary    iron        iinll        Material      LeachinQ         iA-51l Valve body            Pressure    Stainless   Air-outdoor  Loss of       External                                     G boundary    steel       (ext)        Material      Surfaces Monitoring     I Valve body            Pressure     Stainless  Raw water    Loss of       Periodic       [ VII.C1-15   3.3.1-79        E boundary     steel      (int)        Material      Surveillance   t (A-54) and Preventive Maintenance                             ..

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 22 of 48 Table 3.4.2-5-7-IP2 Instrument Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-7-IP2 Instrument Air System (IA)
Aging Effect          Aging            NUREG-Intended                                                                                       Table 1 Component Type                       Material      Environment        Requiring       Management          1801 Vol. 2             Notes Function                                                                                         Item Management          Programs            Item Bolting               Pressure      Carbon         Air-outdoor      Loss of Material Bolting Integrity   VIII-1        3.3.1-43    A boundary      steel         (ext)                                                  (AP-~
Bolting               Pressure      Stainless     Air-outdoor( ext) Loss of Material Bolting Integrity                 --          G boundary      steel Filter housinq        Pressure      Carbon        Air-indoor (int)  Loss of Material Periodic            VII.D-3       3.3.1-57    A boundary      steel                                            Surveillance and    fA:.&sect;Ql Preventive Maintenance Filter housina        Pressure      Carbon        Air-indoor (ext)  Loss of Material External Surfaces    V.A-19       3.2.1 ~32   1; boundarv      steel                                            Monitorinq          LE-29j Heat exchanger        Pressure      Copper        Condensation      Loss of Material Periodic             VII.G-9      3.3.1-28    E (tubes)               boundary      alloy>15%     (int)                              Surveillance and     (AP-78)
Zn                                               Preventive (inhibited)                                      Maintenance Heat exchanger         Heat         Copper        Condensation      Fouling          Periodic             --           --          G (tubes)               transfer      alloy>15%     (int)                              Surveillance and Zn                                               Preventive (inhibited)                                      Maintenance Heat exchanger         Pressure     Copper        Treated water     Loss of Material Water Chemistry      VII.C2-4      3.3.1-51   D boundary     alloy>15%      (ext)                             Control-Closed       (AP-12)
Zn                                               Cooling Water (inhibited)
Heat exchanger         Heat         Copper         Treated water    Fouling          Water Chemistry      VII.C2-2      3.3.1-52    D (tubes)               transfer     alloy>15%      (ext)                             Control-Closed       (AP-80)
Zn                                               Cooling Water     -

Docket Nos. 50-003, 50-247 & 50-286 NL-1      23 Attachment 2 Page 23 of 48
_Table 3.4.2-5-7-IP2 Instrument Air :::;Y<>''-'" (IA)                                                          .- - -~-.
Aging Effect           Aging              NUREG-Intended                                                                                               Table 1 Component Type                        Material       Environment         Requiring         Management         1801 Vol. 2                  Notes Function                                                                                                 Item Management           Programs               Item (inhibited)                                                                                    .-
D.                                                bess ef material   Selective             /I  1"'1 C d.d.1 g4      G i--loe>t n *"h"nr<n.
Ge!3!3 er      +reatea Water
 / ..
 \.~~
       ~  '\
         '~I bel:lAaaFY      alley;;.~ 13%  ~                                     beaohiAg           (AP 4d)
                                       ~
Heat exchanaer        Pressure        Plastic        Treated water      None               None               --              --            E (tube sheets)         boundary                       {jnll Heat exchanger        Pressure        Plastic        Condensation       None               None               --                            E (tube sheets)         boundary                       [exU Heat exchanaer        Pressure        Carbon         Treated water      Loss of Material   Water Chemistry    VII.C2-1        3.3.1-48      Q
 !.&sect;lliilll            boundary        steel          .0D.1l                                Control-Closed      (A-63)
Coolina Water Heat exchanqer       Pressure        Carbon         Air-indoor (ext)   Loss of Material   External Surfaces   VII.D-3        3.3.1-57      12
[shel!}               boundary        steel                                                Monitorina         .LA-80l Piping               Pressure        Carbon         Air-indoor (ext)   Loss of Material   External Surfaces   VII.D-3        3.3.1-57       A boundary         steel                                               Monitorinq          (A-80)
Pil,i!                Pressure        Carbon         Air-treated(int)  None               None                VII.J-22       3.3.1-98       A, 408 boundary         steel                                                                   (AP-4)
  .El!WJ;               Pressure        Carbon         Condensation      Loss of Material   Periodic            VII.G-23       3.3.1-71       ~
boundary        steel          .0D.1l                               Surveillance and     (A-23)
Preventive Maintenance                                      .~-----
ElillrJ.g Pressure        Carbon         Condensation Cracking - fatigue Metal Fatigue -     --                            !::i boundarv        steel          linU                                 TLAA                             -
Piping               Pressure        Stainless       Air-indoor (ext) None               None                 VII.J-15       3.3.1-94      A boundary        steel                                                                    (AP-17)
Pil                  Pressure        Stainless       Air-treated(int) None               None                 VII.J-18       3.3.1-98      A,408 boundary        steel                                                                    (AP-20)
Tubing               Pressure        Copper          Air-indoor (ext) None               None                 V.F-3          3.2.1-53       C boundary        alloy                                                                    (EP-10)
Tubing               Pressure        Copper          Air-treated(int)  None               None                VII.J-3        3.3.1-98       A,408 boundary        alloy                                                                    (AP-8)
! Tubina                Pressure        Copper          Condensation     Loss of Material    Periodic            VII.G-9        3.3.1-28      ~

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page     of 48 I~
lble 3.4.2-5-7-IP2 Instrument Air SY::'L~III (IA)                                                                                          .. -
Aging Effect          Aging           NUREG-Intended                                                                                         Table 1 omponent Type                        Material       Environment        Requiring        Management         1801 Vol. 2            Notes Function                                                                                           Item Management          Programs            Item boundary       alloy         llo!l                               Surveillance and    (AP-78)
Preventive Maintenance                              -
Tubi,                 Pressure       Stainless     Air-indoor (ext)   None             None                VII.J-3       3.3.1-98   A,408 boundary       steel                                                                 (AP-8)
Tilbing               Pressure       Stainless     Air-treated(int)   None             None                VII.J-15      3.3.1-94   A boundary       steel                                                                 (AP-17)
Tubina                Pressure       Stainless     Condensation       Loss of Material One-Time            VII.D-4       3.3.1-54   &#xa3; boundary       steel          (int)                              InsQection          (AP-81 )
Valve body            Pressure       Stainless      Air-indoor (ext)  None             None                VII.J-15      3.3.1-94   A boundary       steel                                                                 (AP-17)
Valve body            Pressure       Stainless      Air-treated(int)  None             None                VII.J-18      3.3.1-98   A,408 boundary       steel                                                                  (AP-20)
Valve bodY             Pressure      Stainless      Condensation      Loss of Material One-Time             VII.D-4      3.3.1-54   &#xa3; boundary       steel          llo!l                              InsQection           (AP-81)
Valve body             Pressure      Aluminum       Air-indoor (ext)  None             None                 VII.D-4      3.3.1-54   &#xa3; boundary                                                                             (AP-81 )
Valve bodY             Pressure      Aluminum       Air-treated(int}  None             None                 VII.D-4      3.3.1-54   &#xa3; boundary                                                                             (AP-B1 )
Valve bod v            Pressure      Aluminum       Condensation      Loss of Material One-Time             VII.D-4      3.3.1-54   &#xa3; boundary                     llo!l                               InsQection          (AP-B1)
Valve body             Pressure       Copper         Air-indoor (ext) None              None                V.F-3        3.2.1-53   C boundary       alloy                                                                 (EP-10)
Valve body             Pressure       Copper         Air-treated(int) None              None                VII.J-3      3.3.1-98   A,40B boundary       alloy                                                                 (AP-8)
Valve body             Pressure       COQQer         Condensation     Loss of Material  Periodic            VII.G-9      3.3'-1~28  &#xa3; boundary       alloy          llo!l                              Surveillance and     (AP-78)
Preventive Maintenance

Docket Nos. 50-003,          & 50-286 2-1 Attachment 2 Page       of 48 r~ Tabie3.4~2-5~ 7 -IP2Instr-umentAirSvstem (IA) --~------~----------------------------------- --~-------------- --------     -----------~
Aging Effect           Aging           NUREG-Intended                                                                                      Table 1 Component Type                      Material    Environment        Requiring         Management         1801 Vol. 2 Function                                                                                       Item Management           Programs            Item Valve body            Pressure     Copper       Air-indoor (ext) None               None               V.F-3         3.2.1-53    C boundary     alloy>15%                                                           (EP-10)
Zn Valve body            Pressure     Copper       Air-treated(int) None               None               VII.J-3       3.3.1-98    A,408 boundary     alloy>15%                                                           (AP-8)
Zn Valve body            Pressure     C01212er     Condensation     Loss of Material   Periodic           VII.G-9       3.3.1-28    .&#xa3; boundary     alloy>15%    1.i!:ill.                           Surveillance and   (AP-78)
Zn                                               Preventive Maintenance Val   body             Pressure    Carbon       Air-indoor (ext) Loss of Material   External Surfaces  VII.D-3       3.3.1-57    A boundarL    steel                                            Monitorinq         (A-80)
Val   body             Pressure    Carbon       Air-treated(int) None               None               VII.J-22      3.3.1-98     A,408 bound~      steel                                                                (AP-4)
Valve body             Pressure    Carbon       Condensation     Loss of Material   Periodic            VII.G-23     3.3.1-71    .&#xa3; boundary    steel        1.i!:ill.                           Surveillance and    (A-23)
Preventive Maintenance

Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 26 of 48 Table 3.4.2-5-8-IP2 Instrument Air Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review ITable ~ 4 '\       r: 0 1~2 Instrument Air Closed Cooling System (IACC)
Aging Effect        Aging         NUREG-Intended                                                                                      Table 1
          '.... v,'c". Type                        Material      Environment     Requiring     Management      1801 Vol. 2                        Notes Function                                                                                        Item Management        Programs          Item Copper>                                                      VII.C1-3      13,     -82         C Heat exchanger                Pressure                       Raw water      Loss of      Service Water 15% Zn                                                       (A-65) tubes                          Boundary                       (int)          Material     Integrity (inhibited)
Copper>                                                      VII.C1-6         3.3.1-83          C Heat exchanger                                               Raw water                   Service Water Heat transfer  15% Zn                         Fouling                       (A-72) tubes                                                        (int)                       Integrity (inhibited)
Copper>                                     Water Chemistry  VII.C2-4         3.3.1-51          D Heat exchanger                Pressure                       Treated water Loss of 15% Zn                                      Control - Closed (AP-12) tubes                         Boundary                       (ext)          Material (inhibited)                                 Cooling Water Copper>                                     Water Chemistry  VII,C2-2         3.3.1-52          D Treated water Heat transfer  15%Zn                          Fouling      Control - Closed (AP-80) tubes                                                         (ext)
(inhibited)                                 Cooling Water Heat exchanger                 Pressure      Carmer           Treated water Loss of      Water Chemistr:i VII.C2-4         3.3.1-51          12 (tubesheets}                  boundar:i      all0:i> 15% Zn (ext)           Material     Control-Closed   (AP-12}
Cooling Water
 ! Heat exchanqer                 Pressure      C01212er         Treated water Loss of      Selective        VII,C2-6       i 3.3.1-84          Q IItubesheets)                    boundar:i     all0:i> 15% Zn (ext)           Material      Leaching        (AP-43)
Heat exchanger              ' Pressure      C01212er         Raw water     Loss of       Service Water   VII,C1-3      13.3.1-82            Q I (tubesheets)                 .boundarv       all0:i> 15% Zn .0.o.!l         Material      Integrity:      (A-65)
IHeat exchanaer                *Pr~ssure       COl2l2er         Raw water     Loss of       Selective       VII.C1-4      13.3.1-84            Q (tubesheets)                  boundary:     alloy:> 15% Zn .0.o.!l         Material      Leaching         (A-66}                          i

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 27 of 48 Table 3.4.2-5-9-IP2 Service Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table   ~ 4 ..,. ". " II"\~ Service Water Sy~t~1ll (SWl Aging Effect      Aging       NUREG-Intended                                                                               Table 1 Material    Environment       Requiring    Management     1801 Vol. 2                Notes Function                                                                                 Item Management      Programs          Item Boltin,                     Press         Carbon        Condensation     Loss of       Bolting        VII.O-1      3.3.1-44    C boundary      steel         (ext)            Material      Integrity      (A-103)
Boltin,                     Pressure      Stainless     Condensation     Loss of       Bolting        VII.F1-1(A-  3.3.1-27    E boundary      steel         (ext)            Material      Integrity      09)
Nozzl,                      Pressure      Carbon        Condensation     Loss of       External       VII.F1-1(A-  3.3.1-27    1; bouAElary     steef         (ext)            Material      Surfaces       Qill.
Flow control  Stainless                                    Monitoring steel N, )zzles                   PYne,,! orc.
Carbon        Raw water (int)  Loss of       Service Water  VII.C1-15    3.3.1-79    A bounElary     steef                          Material      Integrity      (A-54)
Flow control  Stainless steel Pipin                        Pressure     Carbon        Condensation     Loss of       External       VII.I-11     3.3.1-58     A boundary      steel         (ext)            Material      Surfaces       (A-81 )
Monitoring                              ,----.--~.---
Piping                       Pressure     Carbon        Raw water (int)  Loss of       Service Water  VII.C1-19    3.3.1-76     A boundary     steel                          Material       Integrity      (A-38)
Piping                       Pressure     Stainless     Condensation     Loss of        External      VII.F1-1     3.3.1-27     E boundary     steel         (ext)            Material      Surfaces        (A-09)
Monitoring Pil)in,                      Pressure     Stainless      Raw water (int) Loss of        Service Water VII.C1-15    3.3.1-79     A boundary     steel                          Material       Integrity      (A-54)
Tubing                       Pressure      Copper        Condensation    Loss of        External       VII.F1-16   3.3.1-25     E boundary      alloy         (ext)           Material       Surfaces       (A-46)
Monitoring

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 28 of 48 ra~!-~'-'-"-'-'~'---'-~'----'
                                                                         ---- . -~--------"--- - ---     ~---~-~~-         ~--.~                       -,,-----,.             -,-,- . - .- ~,-
Table ]~~,.2-5-9-IP2 Service Water System, (SW)                                                            -_."-----"
Aging Effect            Aging             NUREG-Component             Intended     M t . I                                                                                          Table 1
                                   .        a ena    Environment       Requiring          Management          1801 Vol. 2                                                  Notes Type              Function                                                                                                            Item Management            Programs               Item
:~:::: -
Pressure     Copper       Raw water (int)  Loss of            Service Water        VII.C1-9                3.3.1-81                        A boundary     alloy                         Material            Integrity           (A-44)
I                         Pressure     Stainless    Condensation     Loss of             External            VII.F1-1                3.3.1-27                        E                                   I I
boundary     steel        (ext)            Material            Surfaces            (A-09)
Monitorinq
~TUbing Pressure     Stainless    Raw water (int)  Loss of             Service Water       VII.C1-15               3.3.1-79                        A boundary     steel                         Material            Integrity           (A-54)
.I Valve body             Pressure     Carbon       Condensation     Loss of             External            VII.I-11                3.3.1-58                        A
 ~alve boundary     steel        (ext)            Material            Surfaces            (A-81)
                      -- -'                                                              Monitoring body            Pressure    Carbon       Raw water (int)  Loss of             Service Water       VII.C1-19                3.3.1-76                       A boundary    steel                         Material            Inteqrity           (A-38) r Valve body              Pressure    Stainless    Condensation     Loss of             External            VII.F1-1                 3.3.1-27                       E boundary    steel        (ext)            Material            Surfaces            (A-09)
Monitoring                                                                ,
I Valve body             Pressure    Stainless    Raw water (int)  Loss of             Service Water       VII,C1-15                3.3.1-79                       A boundary    steel                         Material            Inteqrity           (A-54)
Valve body             Pressure    Gray cast    Raw water lint)  Loss of             Service Water       VII.C1-19                3.3.1-76                       8.
boundary    iron                          Material             Inteqrity          iA-381 Valve body             Pressure    Gray cast    Condensation     Loss of              External            VII.I-11                3.3.1-58                       8.
boundary    iron         (ext)            Material             Surfaces            (A-81 )
Monitorina Valve body              Pressure   Gray cast     Raw water lint) Loss of              Selective          VII,C1-11                3.3.1                     ~
boundary    iron                          Material             Leachina           iA-51j Valve bod v             Pressure   Cor;2(2er    Condensation     Loss of              External            VII.F1-16               3.3.1-25                       .G boundary   alloy         (ext)           Material             Surfaces            (A-46)
Monitorina Valve body             Pressure   C01212er      Raw water lint} Loss of              Service Water       VII.C1-9                3.3.1-81                       8.
boundary   alio-y                        Material             Intearity           iA-441

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

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 30 of 48 Table 3.4.2-5-13-IP2 IP1 Station Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-13-IP2 IP1    .;;JLQUUI  Air System :SA)
Aging Effect          Aging          NUREG-Component           Intended                                                                                                 Table 1 Material       Environment            Requiring       Management        1801 Vol. 2                   Notes Type          Function                                                                                                   Item Management         Programs             Item Boltin             Pressui          Carbon steel    Air-indoor (ext)       Loss of          Bolting Integrity VII.I-4       3.3.1-43     A boundary                                                Material                           (AP-27)                   ~-.---
Boltil             Pressure         Stainless       Air-indoor (ext)       None             None              VII.J-15      3.3.1-94     C
                  . boundary          steel                                                                     (AP-17)
CQmpressor         Pressure         Gra~ cast       Air-indoor (ext)       Loss of          External          VII.O-3       3.3.1-57     ~
bousinq            boundary         iron                                   Material         Surfaces          (A-80)
Monitoring Compressor         Pressure         Gra~   cast     Condensation           Loss of          Periodic          VII.O-2       3.3.1-53     J;.
housina            boundary         iron            tio.!l                 Material         Surveillance and  (A-26)
Preventive I
Maintenance Drver housinq      Pressure         Stainless       Air-indoor (ext)       None             None              VII.J-15      3.3.1-94     ~
boundary         steel                                                                     (AP-17}
Or~er   housing    Pressure         Stainless       Condensation           Loss of          One-Time          VII.O-4       3.3.1-54     J;.
boundary         steel           iinU                   Material         Inspection        (AP-81 )
, Filter housina     Pressure         Stainless       Air-indoor (ext)       None             None              VILJ-15       3.3.1-94     ~
boundary         steel                                                                     (AP-17)
Filter housina     Pressure          Stainless      Condensation           Loss of          One-Time          VILO-4        3.3.1-54     J;.
boundary          steel          llnU                   Material         Inspection         (AP-81 )
Filter housing     Pressure          Carbon steel    Air-indoor (ext)      Loss of          External          VILO-3        3.3.1-57      A I boundary                                                Material         Surfaces           (A-80)
Monitoring Filtel hi          Pressure          Carbon steel    Condensation          Loss of          Periodic           VII.O-2      3.3.1-53      E boundary                          (int)                 Material         Surveillance and   (A-26)
Preventive Maintenance Filter housing  I  Pres~l.Ire       Carbon steel    I..Llbe oil {int}     Loss of          Oil Analvsis      .\Lll.C 1-1 7 3.3.1-14      o  316

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 31 of 48
            ---.-- - -~---.------- - ----.---~ - .----         ---     - - - - - -.. ---.---~--"--"~.-~----------~ - - -                  ..  -~~~,~ . -,.   -" .-~-,-.- -
3.4.2-5-13-IP2IP1 Station    ~~r System (SA)                                                           ---- - -,-" ..,--
Aging Effect          Aging           NUREG-ponent       Intended                                                                                                        Table 1 Material        Environment         Requiring       Management        1801 Vol. 2                                     Notes
           .ype           Function                                                                                                          Item Management          Programs             Item boundary                                          Material                            (AP-301
 .t:!.&sect;ill                                                                                  External         VILI-8                  3.3.1-58              ~
Pressure       Gray cast        Air - indoor      Loss of exchanqer                                                                                  Surfaces         (A-77) boundary       iron             (ext)             material
[shelll                                                                                    Monitorinq
 .t:!.&sect;ill              Pressure      Gray cast        Treated water      Loss of           Water Chemistry  VILC2-1                 3.3.1-48              12 exchanaer            boundary       iron             .llilll            material          Control - Closed (A-63)
{&sect;b&ill                                                                                    cooling Water
  ~anaer Pressure      Gray cast        Treated water      Loss of           Selective        VILC2-8                 3.3.1-85              Q boundary      iron             .llilll            material          Leaching          (A-50)
{&sect;b&ill
  ~anaer
                       .t:!.&sect;ill      Copper alloy      Condensation      Fouling           Periodic                                                       &sect; transfer      > 15% Zn         .llilll                              Surveillance and (tubes)                                                                                   Preventive Maintenance
~t                      Pressure       Copper alloy     Condensation      Loss of           Periodic          VII.G-9                 3.3.1-28             J;,
exchanaer             boundary       > 15% Zn        .llilll            material          Surveillance and  (AP-78)
(tubes)                                                                                   Preventive Maintenance
  ~anaer                ~fer Copper alloy     Treated water     Fouling           Water Chemistry   VII,C2-2                3.3.1-52             12
                                       > 15% Zn         (ext)                               Control - Closed  (AP-80)
, (tubes)                                                                                   Coolina Water Heat                  Pressure       Copper alloy     Treated water     Loss of           Water Chemistry   VII.E1-2                3.3.1-51             12 exchanaer             boundary       > 15% Zn         (ext)             material          Control - Closed  (AP-34)
(tubes)                                                                                   Coolina Water
  .t:!.&sect;ill           I Pressure       Copper alloy     Treated water     Loss of           Selective         VII.C2-6                 3.3.1-84             12
  "'lAchdr ler           boundar:l     > 15% Zn         (ext)             material          Leaching           (AP-43)
I (tubes)
  ~anaer Pressure      Carbon steel     Air - indoor      Loss of           External           VI 1.1-8                3.3.1-58 boundar:l                      (ext)             material          Surfaces           (A-77)
[shelll                                                                                   Monitorina
                                                                                                                                                            ~
  ~anaer Pressure      Carbon steel     Lube oil (int)    Loss of           Oil Analysis       VII.C1-17               3.3.1-21 boundary                                         material                             (AP-39)

Docket Nos. 50-003, 50-247 & 50-286 Nl-12-123 Attachment 2 Page 32 of 48 ft:~~:::'-11~:::~n         Ai, SyStem-SA) . --            Agi~ffeCI         Aging      -~UREG:- ~~ -~ - "-. ""--"--""-"---""- "-----""-"--
I      Type I   Function    Matenal      Environment        Requiring   Management       1801 Vol. 2   Table 1      I         Notes
~                                                         Management      Programs           Item        Item      +--____~ ____ "- ----I Pressure                Lube oil (ext)    Loss of      Oil Analysis      VII.C1-8 I  boundary                                  material                       (AP-47)
Pressure                Lube oil (ext)    Fouling      Oil Analysis      V.A-12 boundary                                                                 (EP-47)
Treated water     Fou fu!g                                                      12
                                       .liD!l                                           (AP-80)
Treated water     Loss of                                                        12
                                       .liD!l            material Coolin Pressure                 Air-indoor (ext) None         None              VII.J-15 boundar                                                                    AP-17)
I Pressure  Stainless      Condensation     Loss of      One-Time          VII.O-4      3.3.1-54           E boundar   steel           int             Material     Ins ection          AP-81)
Pressure  Carbon steel   Air-indoor (ext) Loss of      External          VII.O-3      3.3.1-57           A Material     Surfaces          (A-80)
Monitorin Piping                 Carbon steel   Condensation     Loss of      Periodic          VII.O-2      3.3.1-53            E (int)            Material     Surveillance and   (A-26)
Preventive Maintenance Carbon steel   Condensation     Cracking -   Metal Fatigue -                                   ti int            fati ue      TLAA Carbon steel   Lube oil (int)   Loss of      Oil Analysis material Pressure  Carbon steel   Lube oil (int)   Loss of      Oil Analysis boundary                                  material Pressure                Air-indoor (ext) Loss of       External          VII.O-3                         8 boundary                                   Material     Surfaces          (A-80)
Monitorin                       ~_     __-L_

Docket Nos. 50-003,50-247 & 50-286 Nl-12-123 Attachment 2 Page 33 of 48 Table 3-:~2~5*13~ip2IP1    Station ~I-: System S~--
                                                                   ------- ------"-~---~--                                          -,--~~ - ~    ,.,-,.,.,--~--.~-,--- -" .--~.~ - ---
                                                                                                 -.- - ,-.. ~---
Aging Effect       Aging                NUREG*
Component       Intended                                                                                                            Table 1 Material     Environment        Requiring    Management             1801 Vol. 2                                                          Notes Type     Function                                                                                                               Item Manaqement       Proqrams                   Item Strai           Filtration      Stainless     Condensation      Loss of       One-Time               VII.O-4                     3.3.1-54                              E steel         (int)             Material      Inspection              (AP-81 )
Strainer      I Filtration      Stainless     Condensation      Loss of       One-Time                VII.O-4                    3.3.1-54                              E steel         (ext)             Material      Inspection              (AP-81 )                                                               -
Strainer        Pressure        Carbon steel  Air-indoor (ext)  Loss of       External                VII.O-3                    3.3.1-57                              A housing         boundary        Gray cast                       Material      Surfaces                (A-80) iron                                          Monitoring Strainer        PI              Carbon steel  Condensation      Loss of       Periodic                VIID-2                     3.3.1-53                              E housing         boundary        Gray cast     (int)             Material      Surveillance and         (A-26) iron                                          Preventive Maintenance Silencer        Pressure        Carbon steel  Air-indoor (ext}  Loss of       External                 VII.O-3                   3.3.1 -57                             8.
boundary                                        Material      Surfaces                 (A-80)
Monitorina SilencE"        Pressure        Carbon steel  Condensation      Loss of       Periodic                 VII.O-2                   3.3.1-53                              &#xa3; boundary                      iliJ1l            Material      Surveillance and         (A-26)
Preventive Maintenance T, Ik           Pressure        Carbon steel   Air-indoor (ext) Loss of        External                VII.O-3                    3.3.1-57                              A boundary                                        Material       Surfaces                (A-80)
Monitoring T, Ik           Pressure         Carbon steel  Condensation     Loss of        Periodic                VII.O-2                    3.3.1-53                              E boundary                       (int)            Material       Surveillance and        (A-26)
Preventive Maintenance Iill!.Is.       Pressure         Carbon steel  Lube oil (int}   Loss of        Oil Analysis            VII.C1-17                  3.3.1-14 boundary                                         material                               lAP-3D)
Tubh            Pressure         Carbon steel  Air-indoor (ext)  Loss of       External                 VII.O-3                   3.3.1-57                              A boundary                                         Material      Surfaces                 (A-80)
Monitoring Tubi            Pressure         Carbon steel  Condensation      Loss of       Periodic                 VII.O-2                    3.3.1-53                              E boundary                       (int)             Material      Surveillance and         (A-26)

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 34 of 48 I able 3.4.2-5-13-IP2 IPl S\aLlul Air System :SA)
Aging Effect       Aging         NUREG-Component         Intended                                                                                    Table 1 Material      Environment       Requiring     Management      1801 Vol. 2 Type           Function                                                                                      Item Management       Programs           Item Preventive Maintenance Tubin             Press'        Stainless      Air-indoor (ext)  None          None             VII.J-15     3.3.1-94         A boundary      steel                                                           (AP-17)
Tubing            Pressure      Stainless      Condensation      Loss of       One-Time         VII.D-4      3.3.1-54         E boundary      steel          (int)             Material      Inspection       (AP-81 )
Tubing            Pressure      Copper alloy   Air-indoor (ext)  None          None             V.F-3         3.2.1-53        C boundary                                                                      (EP-10)
Tubing            Pressure      Copper alloy   Condensation      Loss of       Periodic         VII.G-9       3.3.1-28        E boundary                     (int)             Material      Surveillance and (AP-78)
Preventive Maintenance Trap              P             Carbon steel   Air-indoor (ext)  Loss of        External        VII.D-3       3.3.1-57        A boundary                                       Material      Surfaces         (A-80)
Monitoring TI                Pressure      Carbon steel   Condensation      Loss of       Periodic         VII.D-2       3.3.1-53        E boundary                     (int)             Material      Surveillance and (A-26)
Preventive Maintenance Valve body        Pressure      Carbon steel   Air-indoor (ext)  Loss of         External       VII.D-3       3.3.1-57        A boundary                                       Material      Surfaces         (A-80)
Monitoring Valve body         Pressure      Carbon steel  Condensation      Loss of       Periodic         VII.D-2       3.3.1-53        E boundary                     (int)             Material      Surveillance and (A-26)
Preventive Maintenance                              *_._-
Valve bodv         Pressure      Carbon steel  Lube oil (int)    Loss of       Oil Analysis     VII.C1-17     3.3.1-14        D 316 boundary                                      material                        (AP-30)                    -
Villve body        Pressure      Stainless     Air-indoor (ext)  None           None             VII.J-15     3.3.1-94        A boundary      steel                                                           (AP-17)
VHI    body        Pressure      Stainless     Condensation      Loss of        One-Time         VII.D-4      3.3.1-54        E boundary      steel          (int)            Material       Inspection       (AP-81 )
Valve body         Pressure      Gra',l cast    Air-indoor (ext} Loss of         External        \llI.Cl-17   3.3.1-14        ~

Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 35 of 48 I~Ta:~!~~3A.2-:'~5:~}:IP2-ip1 Statio,! Air System  (SA)----~------------~---                       -- ----------~- --~ ~ ~- -----   ~-~------~-~~---
co";~:ent r ~~~~~~~ I                Material 1EnVir=en;TA~~:u;!~ct Management Ma:a~:!ent 11 ~~~~ ~ ~
Programs       I     Item I
Table 1 - - , - - - - -
Item Notes   =1 boundary      I iron                            I Material    I Surfaces           I (AP-30)
Monitorinq Valve body                                        Lube (illJlo.!l    Loss of       Oil Analysis boundar         iron                              material body        Pressure        Copper alloy   Air-indoor (ext)   None          None                               3.2.1-53        C boundar Pressure        Copper alloy   Condensation       Loss of       Periodic                                           E boundary                       (int)              Material      Surveillance and Preventive Maintenance Copper alloy   Air-indoor (ext)   None          None               I                               g boundary        > 15% Zn                                                             (EP-10)

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 36 of 48 LRA Appendix A and B changes as a result of revisions to tables are provided below. Changes are shown with strikethrough for deletions and underline for additions A.2.1.26 One-Time Inspection Program The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation. One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components. There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function. A one-time inspection of the subject component or structure is appropriate for this verification. The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).
The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation.
A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs [Sections A.2.1.38, A.2.1.39 ,and A.2.1.40].
A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material and fouling are not occurring on components within systems covered by the Oil Analysis Program [ Section A.2.1.25 ].
A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program [ Section A.2.1 .8 ].
One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted .
* internal surfaces of stainless steel drain piping, piping elements and components containing raw water (drain water)
* internal surfaces of stainless steel piping, piping elements and components in the station air containment penetration exposed to condensation

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 37 of 48
* internal surfaces of stainless steel dryer housings, filter housings, piping, tubing, strainers and valve bodies in the IP1 station air system exposed to condensation
* internal surfaces of stainless steel EDG starting air tanks, piping, piping elements and components exposed to condensation
* internal surfaces of carbon steel and stainless steel tanks, piping, piping elements and components in the RCP oil collection system exposed to lube oil
* internal surfaces of auxiliary feedwater system stainless steel piping, piping elements and components exposed to treated water from the city water system
* internal surfaces of stainless steel piping, piping elements and components in the containment penetration for gas analyzers exposed to condensation
* internal surfaces of circulating water stainless steel and CASS piping, piping elements and components containing raw water
* internal surfaces of intake structure system stainless steel piping elements and components containing raw water
* internal surfaces of chemical feed system stainless steel tanks, pump casings, piping, piping elements and components containing treated water
* internal surfaces of city water system stainless steel and CASS flex hoses, strainers, strainer housings, tanks, tubing, pump casings, piping, piping elements, valves bodies and components containing treated water (city water)
* internal surfaces of EDG system stainless steel piping, piping elements and components containing condensation or treated water (city water)
* internal surfaces of fresh water cooling system stainless steel piping, piping elements and components containing treated water (city water)
* internal surfaces of integrated liquid waste handling system stainless steel tanks, pump casings, piping, piping elements and components containing raw water
* internal surfaces of lube oil system aluminum tanks piping, piping elements and components containing raw water
* internal surfaces of river water service system stainless steel piping, piping elements and components containing raw water
* internal surfaces of waste disposal system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water
* internal surfaces of water treatment plant system stainless steel piping, piping elements and components containing treated water (city water)
* containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
* sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.
Include an assessment of embedded reinforcing steel
* Internal surfaces of instrument air system stainless steel tubing, aAtl-valve bodies and aluminum valve bodies When evidence of an aging effect is revealed by a one-time inspection, routine evaluation of the inspection results will identify appropriate corrective actions.

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 38 of 48 8.1.27 ONE-TIME INSPECTION program Description The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.
One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components. There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function. A one-time inspection of the subject component or structure is appropriate for this verification. The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).
The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation. The program will include activities to confirm the absence of aging effects as described below.
A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs.
A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by the Oil Analysis Program.
A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program.
One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted.
* Internal surfaces of drain system stainless steel piping, tubing, and valve bodies exposed to raw water (drain water) in EDG buildings, primary auxiliary buildings, and electrical tunnels. Also included are drains in the IP3 auxiliary feed pump building
* Internal surfaces of stainless steel valve bodies in the station air containment penetration exposed to condensation

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 39 of 48
* Internal surfaces of stainless steel dryer housing, filter housings, piping, tubing, strainers, and valve bodies in the IP1 station air system exposed to condensation
* Internal surfaces of stainless steel piping, strainers, strainer housings, tanks, tubing and valve bodies exposed to condensation in the emergency diesel generator (EDG) starting air subsystem
* Internal surfaces of the carbon steel tanks, piping and valve bodies and stainless steel drain pans and flex hoses in the RCP oil collection system
* Internal surfaces of auxiliary feedwater system stainless steel tubing and valve bodies exposed to treated water (city water)
* Internal surfaces of stainless steel piping and valve bodies in the containment penetration for gas analyzers exposed to condensation
* Internal surfaces of circulating water (CW) system stainless steel or CASS piping, piping elements and components containing raw water
* Internal surfaces of intake structure (DOCK) system stainless steel piping, piping elements and components containing raw water
* Internal surfaces of chemical feed (CF) system stainless steel tanks, pump casings, piping, piping elements and components containing treated water
* Internal surfaces of city water (CYW) system stainless steel and CASS flex hoses, piping, piping elements and components, strainers, strainer housings, tubing and valve bodies containing treated water (city water)
* Internal surfaces of emergency diesel generator (EDG) system stainless steel piping, piping elements and components containing condensation or treated water (city water)
* Internal surfaces of fresh water cooling (FWC) system stainless steel piping, piping elements and components containing treated water (city water)
* Internal surfaces of integrated liquid waste handling (lLWH) system stainless steel tanks, pump casings, piping, piping elements and components containing raw water
* Internal surfaces of the lube oil (LO) system aluminum tanks, piping, piping elements and components containing raw water
* Internal surfaces of the river water service system (RW) stainless steel piping, piping elements and components containing raw water
* Internal surfaces of the waste disposal (WDS) system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 40 of 48
* Internal surfaces of the water treatment plant (WTP) system stainless steel piping, piping elements and components containing treated water (city water)
* Containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
* Sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.
Include an assessment of embedded reinforcing steel.
A.2.1.28 Periodic Surveillance and Preventive Maintenance Program The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs. In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities. The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations.
Surveillance testing and periodic inspections using visual or other non-destructive examination techniques verify that the following components are capable of performing their intended function.
* reactor building cranes (polar and manipulator), crane rails, and girders, and refueling platform
* recirculation pump motor cooling coils and housing
* city water system strainer housings and valve bodiesGomponents
* charging pump casings
* plant drain components and backwater valves
* station air containment penetration piping
* HVAC duct flexible connections
* HVAC stored portable blowers and flexible trunks
* EDG exhaust components
* EDG duct flexible connections
* EDG air intake and aftercooler components
* EDG air start components
* EDG cooling water makeup supply valves
* security generator exhaust components
* security generator radiator tubes
* SBO/Appendix R diesel exhaust components
* SBO/Appendix R diesel turbochargers and aftercoolers
* SBO/Appendix R diesel cooling water heat exchangers
* SBOIAppendix R diesel fuel oil cooler
* diesel fuel oil trailer transfer tank and associated valves
* auxiliary feedwater components
* containment cooling duct flexible connections
* containment cooling fan units internals

Docket Nos. 50-003. 50-247 & 50-286 NL-12-123 Attachment 2 Page 41 of 48
* control room HVAC condensers and evaporators
* control room HVAC ducts and drip pans
* control room HVAC duct flexible connections
* circulating water, city water, intake structure system, emergency diesel generator, fresh water cooling, instrument air, integrated liquid waste handling, lube oil, miscellaneous, radiation monitoring, river water, station air, waste disposal, wash water, and water treatment plant system piping, piping components, and piping elements
* pressurizer relief tank
* main steam safety valve tailpipes
* atmospheric dump valve silencers
* feedwater system sight glass housings
* off-site power feeder, 138 kV underground transmission cable
* main condenser tube internal surfaces and condensate system expansion joints
* instrument air aftercooler tube internal surfaces and filters
* fresh water/river water heat exchanger internal and external surfaces
* circulating water system expansion joints, and pump casings
* river water system pump casings
* wash water system pump casings
* station air compressor casings, filter housings, heat exchanger tubes, strainer housings, tanks, and traps

Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 42 of 48 B.1.29 PERIODIC SURVEILLANCE AND PREVENTIVE MAINTENANCE Program Description The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs. In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities. The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations. Credit for program activities has been taken in the aging management review of the following systems and structures. All activities are new unless otherwise noted.
Circulating water system         Use visual or other NDE techniques to inspect a representative sample of the internals of circulating water bolting, expansion joints, pump casings, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.
City water system                Use visual or other NDE techniques to inspect a representative sample of the internals of city water piping, strainer housing, valve bodies, piping elements, and components exposed to treated water (city water) to manage loss of material.
Condensate system                Use visual or NDE techniques to inspect a representative sample of the internal surfaces of the main condenser tubes exposed to raw water (internal) and expansion joints exposed to treated water to manage loss of material, aM cracking and change in materials properties and fouling.
River water system               Use visual or NDE techniques to inspect a representative sample of the internals of river water pump casings, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material and cracking.
Fresh water cooling system       Use visual or NDE techniques to inspect a representative sample of the internal and external surfaces of the fresh water/river water heat exchanger tubes exposed to raw water to manage loss of material and fouling.
Wash water system                Use visual or NDE techniques to inspect a representative sample of the internal of wash water pump casing, tubing, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 43 of 48 Station air system                 Use visual or other NDE techniques to internally inspect a representative sample of carbon steel station air containment penetration piping and the internals and externals of station air piping, piping elements and components to manage loss of material.
Use visual or other NDE techniques to internally inspect a representative sample of the internals of station air compressor casings, filter housings, heat exchanger tubes (internal), strainer housings, tanks, traps, tubing and valve bodies, piping, piping elements and components exposed to raw water condensation to manage loss of material and foulingcracking.
Instrument air system             Use visual or other NDE techniques to internally inspect heat exchanger tubes on the instrument air aftercoolers to manage loss of material and fouling, filters exposed to indoor air, and tubing, piping and valves bodies exposed to condensation.
 !          Parameters Monitored and Inspection Methods for Specific Aging Effects and I                                         Mechanisms Aging            Aging              Parameter                       Inspection I Effect             Mechanism             Monitored                         Method Loss of          Crevice               Surface        Visual (VT -1 or equivalent) or Material        Corrosion         condition or Wall            Volumetric (RT or UT) thickness Loss of          Galvanic              Surface        Visual (VT -3 or equivalent) or Material        Corrosion         condition or Wall            Volumetric (RT or UT)
I                                           thickness Loss of          General               Surface        Visual (VT-3 or equivalent) or I Material            Corrosion         condition or Wall            Volumetric (RT or UT)
I I                                           thickness Loss of            MIC                 Surface        Visual (VT -3 or equivalent) or Material                           condition or Wall           Volumetric (RT or UT)
I     thickness Loss of           Pitting              Surface        Visual (VT -1 or equivalent) or Material         Corrosion         condition or Wall           Volumetric (RT or UT) thickness                                               I Loss of          Erosion               Surface        Visual (VT -3 or equivalent) or Material                           condition or Wall           Volumetric (RT or UT)
I                                           thickness      i Cracking       SCC or Cyclic            Cracks         Enhanced Visual (VT-1 or equivalent)
Loading                                     or Volumetric (RT or UT)
Cracki                                   Cracks              Visual (VT -3 or equivalent)
(for elastomers)
Change in                            Hardenil and            Visual (VT-3 or equivalent)
Material                                Cracks

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 44 of 48 Properties elastomers)
Change in                                                     Visual (VT-3 or equivalent)
Crackina.
material                                            I blistering and QroQerties                          change in color
{fQr f
: 6. Acceptance Criteria Periodic Surveillance and Preventive Maintenance Program acceptance criteria are defined in specific inspection and testing procedures. Acceptance criteria include appropriate temperature, no significant wear, corrosion, cracking, change in material properties (for elastomers), and significant fouling based on applicable intended functions established by plant design basis. Any indications or relevant conditions of degradation are reported and submitted for further evaluation as part of the corrective action program. This evaluation is performed against criteria which ensure that the structure or component intended function(s) are maintained under all current licensing basis design conditions during the period of extended operation. These criteria include no unacceptable wear, corrosion, cracking, change in material properties (for elastomers), or change in material properties (for fiberglass) or significant fouling. Specific quantitative or qualitative criteria for acceptability are contained in manufacturer information or vendor manuals for some individual components. The engineering review process is used in situations where appropriate manufacturer data is unavailable.

Docket Nos. 50-003, 50-247 & 50-286 2-123 Attachment 2 Page 45 of 48 During the review of tables submitted by letter NL-09-079 the following table changes were identified. These components are included in scope for 54.4 (a)(2) and not as AFW PRFE components. The following tables identify additions with underline.
Table 3.3.2-19-43-IP2 Water Treatment Plant System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review 3.3.3-19-43-IP2: Water Treatment Plant System Aging Effect        Aging      NUREG-           Table 1 Component         Intended                                                                                               Notes Material    Environment      Requiring      Management    1801 Vol. 2        Item Type           Function Management        Programs         Item Boltina      Pressure      Carbon steel Air - outdoor   Loss of         Bolting       VII.I-1        3.3.1-43      8 boundary                   (exll           material        inteqritv     (AP-28)
Boltinq      Pressure      Stainless    Air - outdoor   Loss of         Bolting                      ---           .Q boundary      steel      .
(ext)           material        inteqritv

Docket Nos. 50-003,50-247 & 50-286 2-123 Attachment 2 Page 46 of 48 Table 3.3.2-19-13-IP2 Fresh Water Cooling System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review Table 3.3.2-19-13-IP2: Fresh Water Cooling System Component  ~ded-               Material      Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 Table 1 Notes Type         Function                                                            Programs                       Item I
Management                                Item Bolting           Pressure      Carbon steel  Air - indoor (ext) Loss of material Bolting Integrity     VII.I-4      3.3.1-43   A boundary                                                                              (AP-27)
Bolting          Pressure      Stainless     Air - indoor (ext) None             None                  VII.J-15     3.3.1-94   C boundary      steel                                                                   (AP-17)
Compressor       Pressure      Carbon steel  Air - indoor (ext) Loss of material External Surfaces     VIU-8        3.3.1-58   A boundary                                                        Monitoring            (A-77)
Pressure      Carbon steel  Treated water      Loss of material Periodic Surveillance --          --           G.
housing          boundary                    (int)                               and Preventive                                305 Maintenance Heat            Pressure      Carbon steel  Air - indoor (ext) Loss of material External Surfaces     VII.I-8      3.3.1-58    A exchanger        boundary                                                        Monitoring            (A-77)
(shell)
,~-~~ ~

Docket Nos. 50-003, 50-247 & 50-286 NL-1 123 Attachment 2 Page 47 of 48 Table 3.3.2-19-13-IP2: Fresh Water Cooling System Aging Effect                             NUREG-Component         Intended                                                      Aging Management                  Table 1 Material          Environment      Requiring                           1801 Vol. 2            Notes Type          Function                                                           Programs                       Item Management                                Item Heat                          Carbon steel     Treated water    Loss of material Periodic Surveillance --                     G, (int)                             and Preventive                              305 Maintenance Co(;!(;!er alloy Raw water (int)  Loss of Material Periodic Surveillance VII.C1-3 and Preventive (A-55)
Maintenance Pressure     Com;~er    alloy Air-indoor (ext} None             None                  V.F-3 boundary (EP-10)

Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 48 of 48 TABLE 3.3.1 Summary of Aging Management Programs for the Auxiliary System Evaluated in Chapter VII of NUREG-1801 Table 3.3.1: Auxiliary Systems, NUREG-1801 Vol. 1 Further Item                              Aging Effect!      Aging Management Component                                                       Evaluation                 Discussion Number                               Mechanism              Programs Recommended I
I I
I 3.3.1 -82   Copper alloy heat    Loss of material due Open-Cycle Cooling     No             Consistent with NUREG-1801 for most exchanger            to pitting, crevice,  Water System                         components. The Service Water Integrity components           galvanic, and                                              Program manages loss of material in exposed to raw       microbiologically                                          copper alloy heat exchanger components.
water                influenced                                                 For some cogger alloy heat exchanger corrosion, and                                             comgonents, the Periodic Surveillance and fouling                                                    Preventive Maintenance Proqram manages loss of material.}}