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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001  
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 September 11, 2015 MEMORANDUM TO:                 Edwin M. Hackett, Executive Director Advisory Committee on Reactor Safeguards FROM:                         Christopher G. Miller, Director /RA by JMarshall for/
 
Division of License Renewal Office of Nuclear Reactor Regulation
September 11, 2015  
 
MEMORANDUM TO: Edwin M. Hackett, Executive Director Advisory Committee on Reactor Safeguards  
 
FROM:   Christopher G. Miller, Director /RA by JMarshall for
Division of License Renewal     Office of Nuclear Reactor Regulation  


==SUBJECT:==
==SUBJECT:==
ADVISORY COMMITTEE ON REACTOR SAFEGUARDS REVIEW OF THE BYRON-BRAIDWOOD NUCLEAR STATIONS LICENSE RENEWAL APPLICATION - CORRECTIONS TO THE   TABLE OF AGING MANAGEMENT PROGRAMS FOR THE SAFETY EVALUATION REPORT  
ADVISORY COMMITTEE ON REACTOR SAFEGUARDS REVIEW OF THE BYRON-BRAIDWOOD NUCLEAR STATIONS LICENSE RENEWAL APPLICATION - CORRECTIONS TO THE TABLE OF AGING MANAGEMENT PROGRAMS FOR THE SAFETY EVALUATION REPORT During the ACRS full committee review for the Byron Station, Units 1 and 2, and Braidwood Station, Units 1 and 2, license renewal application (LRA) on September 10, 2015, the staff indicated that corrections had been identified for Table 3.0-1, Byron and Braidwood Aging Management Programs, in the staffs Safety Evaluation, Related to the License Renewal of Byron Station, Units 1 and 2, and Braidwood Station, Units 1 and 2 Safety Evaluation Report (SER) (ADAMS Accession No. ML15182A051). The purpose of this memorandum is to describe those changes in the table that will be incorporated in the NUREG version of the SER.
 
During the ACRS full committee review for the Byron Station, Units 1 and 2, and Braidwood Station, Units 1 and 2, license renewal application (LRA) on September 10, 2015, the staff indicated that corrections had been identified for Table 3.0-1, "Byron and Braidwood Aging Management Programs," in the staff's "Safety Evaluation, Related to the License Renewal of Byron Station, Units 1 and 2, and Braidwood Station, Units 1 and 2" Safety Evaluation Report (SER) (ADAMS Accession No. ML15182A051). The purpose of this memorandum is to describe those changes in the table that will be incorporated in the NUREG version of the SER.
The staff identified three cases of aging management program (AMP) summaries in the table where corrections need to be made; these are shown in the red-line/strikeout version of the Table in Enclosure 1. Specifically:
The staff identified three cases of aging management program (AMP) summaries in the table where corrections need to be made; these are shown in the red-line/strikeout version of the Table in Enclosure 1. Specifically:
* The Water Chemistry AMP is changed in the "SER Section (Disposition)" column (column 6) to "Consistent with exception," as opposed to stating "Consistent."
* The Water Chemistry AMP is changed in the SER Section (Disposition) column (column 6) to Consistent with exception, as opposed to stating Consistent.
* The Flux Thimble Tube Inspection AMP is changed in "LRA Initial Comparison to the GALL Report" (column 4) to "Consistent," as opposed to "Consistent with exception and enhancements."
* The Flux Thimble Tube Inspection AMP is changed in LRA Initial Comparison to the GALL Report (column 4) to Consistent, as opposed to Consistent with exception and enhancements.
* The Environmental Qualification (EQ) of Electric Components AMP is changed in the "SER Section (Disposition)" column (column 6) to "consistent with enhancement" as opposed to "Consistent.
* The Environmental Qualification (EQ) of Electric Components AMP is changed in the SER Section (Disposition) column (column 6) to consistent with enhancement as opposed to Consistent.
CONTACT: John Daily, NRR/DLR 301-415-3873


CONTACT: John Daily, NRR/DLR          301-415-3873
These summary designations in the Enclosure have been reviewed against the corresponding SER sections and verified that these accurately reflect the staffs evaluations. These corrections to Table 3.0-1 will be incorporated into the NUREG version of the SER, which also will include the ACRS letter. This NUREG will be prepared and published after the ACRS letter has been issued.
The staff also presented a table showing a summary of the AMPs reflecting which ones were evaluated by the staff as consistent, consistent with exceptions, consistent with enhancements, and consistent with enhancements and exceptions. The following table is provided to clarify the staff dispositions of the AMPs for each station:
Total AMPs in SER                Staffs          Byron AMPs      Braidwood AMPs Disposition New                                  13 New Programs 10 (Fuse Holders Consistent              11          AMP is N/A for 13 New Programs                                                          Braidwood)
Consistent with 2                  2 exceptions Existing                              32 Existing Programs 5 (Includes Flux Thimble Consistent              Tube                4 Inspection AMP for Byron)
Consistent with 20                20 32 Existing Programs          enhancements Consistent with 1                  1 exceptions 7 (Includes Flux Consistent with Thimble Tube enhancements                6 Inspection AMP and exceptions for Braidwood) 45 Total AMPs                                  45 AMPs            44 AMPs A disposition of a program as consistent means that it is consistent with the GALL Report (Revision 2), as amended by approved Interim Staff Guidance (ISGs). An enhancement is an addition to an existing program to bring it into consistency with the GALL Report (as amended by ISGs). An exception is a portion of a GALL Report recommendation (as amended by ISGs) that the applicant does not intend to implement. These are evaluated for acceptability by the staff.
The Electrical Fuse holders AMP is a new program, and is applicable only to Byron. Braidwood does not have any components to be managed by this AMP. Therefore, Byron has 45 total applicable AMPs, whereas Braidwood has 44 applicable. The total count of AMPs that have exceptions for Byron is 9; the total count for Braidwood is 10.


These summary designations in the Enclosure have been reviewed against the corresponding SER sections and verified that these accurately reflect the staff's evaluations. These corrections to Table 3.0-1 will be incorporated into the NUREG version of the SER, which also will include the ACRS letter. This NUREG will be prepared and published after the ACRS letter has been issued.
As stated in SER Section 3.0.3.2.11, the staff considered 2 instances of the applicants Fire Water System program to be exceptions to the recommendations of LR-ISG-2012-02. The staff determined that the exceptions were acceptable and that the program, with enhancements and exceptions, is adequate to manage the effects of aging for the fire water system.
The Flux Thimble Tube Inspection program is an existing program and has an exception and three enhancements applicable only to Braidwood; therefore for Braidwood it is consistent with enhancements and exceptions, and for Byron it is considered consistent. This is reflected in the count of consistent programs for Byron and the consistent with enhancements and exceptions count for Braidwood.
If you have any questions, please contact John Daily, the license renewal Safety Project Manager for this application, at 301-415-3873 or by email at John.Daily@NRC.Gov.
Docket Nos. 50-454, 50-455, 50-456, and 50-457


The staff also presented a table showing a summary of the AMPs reflecting which ones were evaluated by the staff as "consistent," "consistent with exceptions," "consistent with enhancements," and "consistent with enhancements and exceptions."  The following table is provided to clarify the staff dispositions of the AMPs for each station:
==Enclosure:==


Total AMPs in SER Staff's Disposition Byron AMPs Braidwood AMPs New 13 New Programs 13 New Programs Consistent 11 10 (Fuse Holders AMP is N/A for Braidwood) Consistent with exceptions 2 2 Existing 32 Existing Programs 32 Existing Programs Consistent 5 (Includes Flux Thimble Tube Inspection AMP for Byron) 4 Consistent with enhancements 20 20 Consistent with exceptions 1 1 Consistent with enhancements and exceptions 6 7 (Includes Flux Thimble Tube Inspection AMP for Braidwood) 45 Total AMPs  45 AMPs 44 AMPs
Table 3.0-1 Byron and Braidwood Aging Management Programs (changes in redline/strikeout)


A disposition of a program as "consistent" means that it is consistent with the GALL Report (Revision 2), as amended by approved Interim Staff Guidance (ISGs). An "enhancement" is an addition to an existing program to bring it into consistency with the GALL Report (as amended by ISGs). An "exception" is a portion of a GALL Report recommendation (as amended by ISGs) that the applicant does not intend to implement. These are evaluated for acceptability by the staff.
ML15253A913                            *concurred via email OFFICE      LA:DLR*        PM:DLR:RPB1 BC:DLR:RPB1          D:DLR NAME        YEdmonds      JDaily          YDiaz-Sanabria JMarshall for CMiller DATE        9/10/2015      9/10/2015      9/11/2015        9/11/2015


The Electrical Fuse holders AMP is a new program, and is applicable only to Byron. Braidwood does not have any components to be managed by this AMP. Therefore, Byron has 45 total applicable AMPs, whereas Braidwood has 44 applicable. The total count of AMPs that have exceptions for Byron is 9; the total count for Braidwood is 10.  
Table 3.0-1 Byron and Braidwood Aging Management Programs (changes in redline/strikeout)
 
LRA Initial New or LRA              Comparison to                         SER Section Applicant AMP                  Existing                GALL Report AMP(s)
As stated in SER Section 3.0.3.2.11, the staff considered 2 instances of the applicant's Fire Water System program to be exceptions to the recommendations of LR-ISG-2012-02. The staff determined that the exceptions were acceptable and that the program, with enhancements and exceptions, is adequate to manage the effects of aging for the fire water system.  
Sections              the GALL                          (Disposition)
 
Program Report American Society of XI.M1, ASME Mechanical Engineers                                                            3.0.3.2.1 Consistent    Section XI Inservice (ASME) Section XI        A.2.1.1                                                (Consistent Existing  with          Inspection, Inservice Inspection,   B.2.1.1                                                with enhancement    Subsections IWB, Subsections IWB,                                                                enhancement)
The Flux Thimble Tube Inspection program is an existing program and has an exception and three enhancements applicable only to Braidwood; therefore for Braidwood it is "consistent with enhancements and exceptions," and for Byron it is considered "consistent." This is reflected in the count of "consistent" programs for Byron and the "consistent with enhancements and exceptions" count for Braidwood.  
IWC, and IWD IWC, and IWD 3.0.3.1.1 A.2.1.2                           XI.M2, Water Water Chemistry                    Existing  Consistent                          (Consistent B.2.1.2                            Chemistry with exception) 3.0.3.2.2 Consistent (Consistent Reactor Head Closure    A.2.1.3            with exception XI.M3, Reactor Head Existing                                      with exception Stud Bolting            B.2.1.3            and           Closure Stud Bolting and enhancement enhancement)
 
A.2.1.4                            XI.M10, Boric Acid  3.0.3.1.2 Boric Acid Corrosion              Existing Consistent B.2.1.4                            Corrosion            (Consistent)
If you have any questions, please contact John Daily, the license renewal Safety Project Manager for this application, at 301-415-3873 or by email at John.Daily@NRC.Gov.   
XI.M11B, Cracking of Nickel-Alloy Cracking of Components and Loss Nickel-Alloy of Material Due to Components and Loss Boric Acid-Induced of Material Due to A.2.1.5                            Corrosion in Reactor 3.0.3.1.3 Boric Acid-Induced                Existing Consistent B.2.1.5                            Coolant Pressure    (Consistent)
 
Corrosion in Reactor Boundary Coolant Pressure Components Boundary (Pressurized Water Components Reactors (PWRs) only)
Docket Nos. 50-454, 50-455, 50-456, and 50-457
Thermal Aging XI.M12, Thermal Embrittlement of Cast    A.2.1.6                                                3.0.3.1.4 New      Consistent    Aging Embrittlement Austenitic Stainless    B.2.1.6                                                (Consistent) of CASS Steel (CASS) 3.0.3.2.3 A.2.1.7            Consistent    XI.M16A, PWR Vessel PWR Vessel Internals              New                                          (Consistent B.2.1.7            with exception Internals with exception) 3.0.3.1.5 XI.M17, Flow-Accelerated        A.2.1.8                                                (Consistent Existing  Consistent    Flow-Accelerated Corrosion                B.2.1.8                                                with Corrosion enhancement)
 
ENCLOSURE
==Enclosure:==


Table 3.0-1 Byron and Braidwood Aging Management Programs (changes in 
LRA Initial New or LRA            Comparison to                          SER Section Applicant AMP              Existing                GALL Report AMP(s)
Sections            the GALL                            (Disposition)
Program Report 3.0.3.2.4 Consistent A.2.1.9                          XI.M18, Bolting        (Consistent Bolting Integrity              Existing with B.2.1.9                          Integrity              with enhancements enhancements) 3.0.3.2.5 Consistent (Consistent A.2.1.10          with exception XI.M19, Steam Steam Generators                Existing                                      with exception B.2.1.10          and            Generators and enhancements enhancements) 3.0.3.2.6 Consistent Open-Cycle Cooling    A.2.1.11                        XI.M20, Open-Cycle    (Consistent Existing with Water System          B.2.1.11                        Cooling Water System  with enhancement enhancements) 3.0.3.2.7 Consistent    XI.M21A, Closed Closed Treated Water  A.2.1.12                                                (Consistent Existing with          Treated Water Systems                B.2.1.12                                                with enhancements  Systems enhancements)
Inspection of                                          XI.M23, Inspection of 3.0.3.2.8 Overhead Heavy Load                      Consistent    Overhead Heavy Load A.2.1.13                                                (Consistent and Light Load                  Existing with          and Light Load B.2.1.13                                                with (Related to Refueling)                  enhancements  (Related to Refueling) enhancements)
Handling Systems                                        Handling Systems 3.0.3.2.9 Consistent (Consistent Compressed Air        A.2.1.14          with exception XI.M24, Compressed Existing                                      with exception Monitoring            B.2.1.14          and            Air Monitoring and enhancement enhancement) 3.0.3.2.10 Consistent A.2.1.15                        XI.M26, Fire          (Consistent Fire Protection                Existing with B.2.1.15                        Protection            with enhancements enhancements) 3.0.3.2.11 Consistent                            (Consistent A.2.1.16                        XI.M27, Fire Water Fire Water System              Existing with                                  with exceptions B.2.1.16                        System enhancements                          and enhancements) 3.0.3.2.12 Aboveground Metallic  A.2.1.17          Consistent    XI.M29, Aboveground New                                            (Consistent Tanks                  B.2.1.17          with exception Metallic Tanks with exception) 3.0.3.2.13 Consistent A.2.1.18                        XI.M30, Fuel Oil      (Consistent Fuel Oil Chemistry              Existing with B.2.1.18                        Chemistry              with enhancements enhancements)


redline/strikeout)  
LRA Initial New or LRA            Comparison to                          SER Section Applicant AMP              Existing                GALL Report AMP(s)
Sections            the GALL                            (Disposition)
Program Report 3.0.3.2.14 Consistent Reactor Vessel        A.2.1.19                        XI.M31, Reactor        (Consistent Existing with Surveillance          B.2.1.19                        Vessel Surveillance    with enhancement enhancements)
A.2.1.20                        XI.M32, One-Time      3.0.3.1.6 One-Time Inspection            New      Consistent B.2.1.20                        Inspection            (Consistent)
A.2.1.21                        XI.M33, Selective      3.0.3.1.7 Selective Leaching              New      Consistent B.2.1.21                        Leaching              (Consistent)
One-Time Inspection                                    XI.M35, One-Time of ASME Code          A.2.1.22                        Inspection of ASME    3.0.3.1.8 New      Consistent Class 1 Small Bore    B.2.1.22                        Code Class 1 Small    (Consistent)
Piping                                                  Bore-Piping External Surfaces                                      XI.M36, External Monitoring of          A.2.1.23                        Surfaces Monitoring of 3.0.3.1.9 New      Consistent Mechanical            B.2.1.23                        Mechanical            (Consistent)
Components                                              Components 3.0.3.1.10 Consistent (Consistent Flux Thimble Tube      A.2.1.24          with exception XI.M37, Flux Thimble Existing                                      with exception Inspection            B.2.1.24          and            Tube Inspection and enhancements enhancements)
Inspection of Internal                                  XI.M38, Inspection of Surfaces in                                            Internal Surfaces in A.2.1.25                                                3.0.3.1.11 Miscellaneous Piping            New      Consistent    Miscellaneous Piping B.2.1.25                                                (Consistent) and Ducting                                            and Ducting Components                                              Components Lubricating Oil        A.2.1.26                        XI.M39, Lubricating    3.0.3.1.12 Existing Consistent Analysis              B.2.1.26                        Oil Analysis          (Consistent)
Monitoring of                                          XI.M40, Monitoring of  3.0.3.1.13 Neutron-Absorbing      A.2.1.27                        Neutron-Absorbing      (Consistent Existing Consistent Materials Other than  B.2.1.27                        Materials Other than  with Boraflex                                                Boraflex              enhancement)
Consistent                            3.0.3.2.15 with          XI.M41, Buried and    (Consistent Buried and            A.2.1.28 Existing exceptions    Underground Piping    with exceptions Underground Piping    B.2.1.28 and            and Tanks              and enhancements                          enhancements) 3.0.3.2.16 Consistent    XI.S1, ASME ASME Section XI,      A.2.1.29                                                (Consistent Existing with          Section XI, Subsection IWE        B.2.1.29                                                with enhancement    Subsection IWE enhancements)


ML15253A913  *concurred via email OFFICE LA:DLR* PM:DLR:RPB1BC:DLR:RPB1 D:DLR NAME YEdmonds JDaily YDiaz-SanabriaJMarshall for CMiller DATE 9/10/2015 9/10/2015 9/11/2015 9/11/2015 ENCLOSURE Table 3.0-1 Byron and Braidwood Aging Management Programs  (changes in redline/strikeout)
LRA Initial New or LRA             Comparison to                         SER Section Applicant AMP                Existing              GALL Report AMP(s)
Applicant AMP LRA Sections New or Existing Program LRA Initial Comparison to the GALL Report GALL Report AMP(s)
Sections            the GALL                            (Disposition)
SER Section (Disposition)
Program Report 3.0.3.2.17 Consistent    XI.S2, ASME ASME Section XI,       A.2.1.30                                                (Consistent Existing with          Section XI, Subsection IWL          B.2.1.30                                                with enhancements  Subsection IWL enhancements)
American Society of Mechanical Engineers (ASME) Section XI Inservice Inspection, Subsections IWB, IWC, and IWD A.2.1.1 B.2.1.1 Existing Consistent with enhancement XI.M1, ASME Section XI Inservice Inspection, Subsections IWB, IWC, and IWD 3.0.3.2.1 (Consistent with enhancement)
Consistent                           3.0.3.2.18 with         XI.S3, ASME            (Consistent ASME Section XI,       A.2.1.31 Existing exceptions    Section XI,            with exceptions Subsection IWF          B.2.1.31 and          Subsection IWF          and enhancements                          enhancements) 10 CFR Part 50,         A.2.1.32                        XI.S4, 10 CFR          3.0.3.1.14 Existing Consistent Appendix J              B.2.1.32                        Part 50, Appendix J    (Consistent) 3.0.3.2.19 Consistent A.2.1.33                                                (Consistent Masonry Walls                    Existing with          XI.S5, Masonry Walls B.2.1.33                                                with enhancements enhancements) 3.0.3.2.20 Consistent A.2.1.34                        XI.S6, Structures      (Consistent Structures Monitoring            Existing with B.2.1.34                        Monitoring              with enhancements enhancements)
Water Chemistry A.2.1.2 B.2.1.2 Existing Consistent XI.M2, Water Chemistry 3.0.3.1.1 (Consistent with exception
XI.S7, RG 1.127, RG 1.127, Inspection Inspection of          3.0.3.2.21 of Water-Control                          Consistent A.2.1.35                        Water-Control          (Consistent Structures Associated            Existing with B.2.1.35                        Structures Associated  with with Nuclear Power                        enhancements with Nuclear Power      enhancements)
) Reactor Head Closure Stud Bolting A.2.1.3 B.2.1.3 Existing Consistent with exception and enhancement XI.M3, Reactor Head Closure Stud Bolting 3.0.3.2.2 (Consistent with exception
Plants Plants XI.S8, Protective      3.0.3.2.22 Protective Coating                        Consistent A.2.1.36                        Coating Monitoring      (Consistent Monitoring and                  Existing with B.2.1.36                        and Maintenance        with Maintenance Program                      enhancements Program                enhancements)
XI.E1, Insulation Insulation Material for Material for Electrical Electrical Cables and Cables and Connections Not Connections Not Subject to              A.2.1.37                                                3.0.3.1.15 New      Consistent    Subject to 10 CFR 50.49            B.2.1.37                                                (Consistent) 10 CFR 50.49 Environmental Environmental Qualification Qualification Requirements Requirements


and enhancement)
LRA Initial New or LRA             Comparison to                         SER Section Applicant AMP               Existing               GALL Report AMP(s)
Boric Acid Corrosion A.2.1.4 B.2.1.4 Existing Consistent XI.M10, Boric Acid Corrosion 3.0.3.1.2 (Consistent)
Sections           the GALL                             (Disposition)
Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid-Induced Corrosion in Reactor Coolant Pressure Boundary Components A.2.1.5 B.2.1.5 Existing Consistent XI.M11B, Cracking of Nickel-Alloy Components and Loss of Material Due to Boric Acid-Induced Corrosion in Reactor Coolant Pressure Boundary Components (Pressurized Water Reactors (PWRs) only) 3.0.3.1.3 (Consistent)
Program Report XI.E2, Insulation Insulation Material for Material for Electrical Electrical Cables and Cables and Connections Not Connections Not Subject to Subject to 10 CFR 50.49           A.2.1.38                                                3.0.3.1.16 New     Consistent   10 CFR 50.49 Environmental           B.2.1.38                                                (Consistent)
Thermal Aging Embrittlement of Cast Austenitic Stainless Steel (CASS)
Environmental Qualification Qualification Requirements Used in Requirements Used in Instrumentation Instrumentation Circuits Circuits XI.E3, Inaccessible Inaccessible Power Power Cables Not Cables Not Subject to Subject to 10 CFR 50.49           A.2.1.39                                                3.0.3.1.17 New      Consistent   10 CFR 50.49 Environmental           B.2.1.39                                               (Consistent)
A.2.1.6 B.2.1.6 New Consistent XI.M12, Thermal Aging Embrittlement of CASS 3.0.3.1.4 (Consistent)
Environmental Qualification Qualification Requirements Requirements 3.0.3.2.23 Consistent A.2.1.40                       XI.E4, Metal Enclosed  (Consistent Metal Enclosed Bus               Existing with B.2.1.40                        Bus                    with enhancements enhancements)
PWR Vessel Internals A.2.1.7 B.2.1.7 New Consistent with exception XI.M16A, PWR Vessel Internals 3.0.3.2.3 (Consistent with exception)
Fuse Holders (Byron     A.2.1.41                                               3.0.3.1.18 New     Consistent   XI.E5, Fuse Holders Only)                  B.2.1.41                                                (Consistent)
Flow-Accelerated Corrosion A.2.1.8 B.2.1.8 Existing Consistent XI.M17, Flow-Accelerated Corrosion 3.0.3.1.5 (Consistent with enhancement)
Electrical Cable                                       XI.E6, Electrical Cable Connections Not                                        Connections Not Subject to                                             Subject to A.2.1.42                                               3.0.3.1.19 10 CFR 50.49                    New     Consistent   10 CFR 50.49 B.2.1.42                                                (Consistent)
Applicant AMP LRA Sections New or Existing Program LRA Initial Comparison to the GALL Report GALL Report AMP(s)
Environmental                                          Environmental Qualification                                           Qualification Requirements                                            Requirements 3.0.3.2.24 Consistent A.3.1.1                         X.M1, Fatigue          (Consistent Fatigue Monitoring              Existing with B.3.1.1                         Monitoring              with enhancements enhancements) 3.0.3.2.25 Consistent   X.S1, Concrete Concrete Containment   A.3.1.2                                                 (Consistent Existing with          Containment Tendon Tendon Prestress        B.3.1.2                                                 with enhancement   Prestress enhancement) 3.0.3.1.20 Environmental                                          X.E1, Environmental A.3.1.3                                                 (Consistent Qualification (EQ) of            Existing Consistent   Qualification (EQ) of B.3.1.3                                                with Electric Components                                    Electrical Components enhancement)}}
SER Section (Disposition)
Bolting Integrity A.2.1.9 B.2.1.9 Existing Consistent with enhancements XI.M18, Bolting Integrity 3.0.3.2.4 (Consistent with enhancements)
Steam Generators A.2.1.10 B.2.1.10 Existing Consistent with exception and enhancements XI.M19, Steam Generators 3.0.3.2.5 (Consistent with exception and enhancements)
Open-Cycle Cooling Water System A.2.1.11 B.2.1.11 Existing Consistent with enhancement XI.M20, Open-Cycle Cooling Water System 3.0.3.2.6 (Consistent with enhancements)
Closed Treated Water Systems  A.2.1.12 B.2.1.12 Existing Consistent with enhancements XI.M21A, Closed Treated Water Systems 3.0.3.2.7 (Consistent with enhancements)
Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems A.2.1.13 B.2.1.13 Existing Consistent with enhancements XI.M23, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems 3.0.3.2.8 (Consistent with enhancements)
Compressed Air Monitoring A.2.1.14 B.2.1.14 Existing Consistent with exception and enhancement XI.M24, Compressed Air Monitoring 3.0.3.2.9 (Consistent with exception and enhancement)
Fire Protection A.2.1.15 B.2.1.15 Existing Consistent with enhancements XI.M26, Fire Protection 3.0.3.2.10 (Consistent with enhancements)
Fire Water System A.2.1.16 B.2.1.16 Existing Consistent with enhancements XI.M27, Fire Water System 3.0.3.2.11 (Consistent with exceptions and enhancements)
Aboveground Metallic Tanks A.2.1.17 B.2.1.17 New Consistent with exception XI.M29, Aboveground Metallic Tanks 3.0.3.2.12 (Consistent with exception)
Fuel Oil Chemistry A.2.1.18 B.2.1.18 Existing Consistent with enhancements XI.M30, Fuel Oil Chemistry 3.0.3.2.13 (Consistent with enhancements)
Applicant AMP LRA Sections New or Existing Program LRA Initial Comparison to the GALL Report GALL Report AMP(s)
SER Section (Disposition)
Reactor Vessel Surveillance A.2.1.19 B.2.1.19 Existing Consistent with enhancement XI.M31, Reactor Vessel Surveillance 3.0.3.2.14 (Consistent with enhancements)
One-Time Inspection A.2.1.20 B.2.1.20 New Consistent XI.M32, One-Time Inspection 3.0.3.1.6 (Consistent)
Selective Leaching A.2.1.21 B.2.1.21 New Consistent XI.M33, Selective Leaching 3.0.3.1.7 (Consistent)
One-Time Inspection of ASME Code Class 1 Small Bore Piping A.2.1.22 B.2.1.22 New Consistent XI.M35, One-Time Inspection of ASME Code Class 1 Small Bore-Piping 3.0.3.1.8 (Consistent)
External Surfaces Monitoring of Mechanical Components A.2.1.23 B.2.1.23 New Consistent  XI.M36, External Surfaces Monitoring of Mechanical Components 3.0.3.1.9 (Consistent)
Flux Thimble Tube Inspection A.2.1.24 B.2.1.24 Existing Consistent with exception and enhancements XI.M37, Flux Thimble Tube Inspection 3.0.3.1.10 (Consistent with exception and enhancements)
Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components A.2.1.25 B.2.1.25 New Consistent XI.M38, Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components 3.0.3.1.11 (Consistent)
Lubricating Oil Analysis A.2.1.26 B.2.1.26 Existing Consistent XI.M39, Lubricating Oil Analysis 3.0.3.1.12 (Consistent)
Monitoring of Neutron-Absorbing Materials Other than Boraflex A.2.1.27 B.2.1.27 Existing Consistent XI.M40, Monitoring of Neutron-Absorbing Materials Other than Boraflex 3.0.3.1.13 (Consistent with enhancement)
Buried and Underground Piping A.2.1.28 B.2.1.28 Existing Consistent with exceptions and enhancements XI.M41, Buried and Underground Piping and Tanks 3.0.3.2.15 (Consistent with exceptions and enhancements)
ASME Section XI, Subsection IWE A.2.1.29 B.2.1.29 Existing Consistent with enhancement XI.S1, ASME Section XI, Subsection IWE 3.0.3.2.16 (Consistent with enhancements)
Applicant AMP LRA Sections New or Existing Program LRA Initial Comparison to the GALL Report GALL Report AMP(s)
SER Section (Disposition)
ASME Section XI, Subsection IWL A.2.1.30 B.2.1.30 Existing Consistent with enhancements XI.S2, ASME Section XI, Subsection IWL 3.0.3.2.17 (Consistent with enhancements)
ASME Section XI, Subsection IWF A.2.1.31 B.2.1.31 Existing Consistent with exceptions and enhancements XI.S3, ASME Section XI, Subsection IWF 3.0.3.2.18 (Consistent with exceptions and enhancements) 10 CFR Part 50, Appendix J A.2.1.32 B.2.1.32 Existing Consistent XI.S4, 10 CFR Part 50, Appendix J 3.0.3.1.14 (Consistent)
Masonry Walls A.2.1.33 B.2.1.33 Existing Consistent with enhancements XI.S5, Masonry Walls 3.0.3.2.19 (Consistent with enhancements)
Structures Monitoring A.2.1.34 B.2.1.34 Existing Consistent with enhancements XI.S6, Structures Monitoring 3.0.3.2.20 (Consistent with enhancements)
RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants A.2.1.35 B.2.1.35 Existing Consistent with enhancements XI.S7, RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants 3.0.3.2.21 (Consistent with enhancements)
Protective Coating Monitoring and Maintenance Program A.2.1.36 B.2.1.36 Existing Consistent with enhancements XI.S8, Protective Coating Monitoring and Maintenance Program 3.0.3.2.22 (Consistent with enhancements)
Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements A.2.1.37 B.2.1.37 New Consistent XI.E1, Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements 3.0.3.1.15 (Consistent)
Applicant AMP LRA Sections New or Existing Program LRA Initial Comparison to the GALL Report GALL Report AMP(s)
SER Section (Disposition)
Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits A.2.1.38 B.2.1.38 New Consistent XI.E2, Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits 3.0.3.1.16 (Consistent)
Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements A.2.1.39 B.2.1.39 New Consistent XI.E3, Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements 3.0.3.1.17 (Consistent)
Metal Enclosed Bus A.2.1.40 B.2.1.40 Existing Consistent with enhancements XI.E4, Metal Enclosed Bus 3.0.3.2.23 (Consistent with enhancements)
Fuse Holders (Byron Only) A.2.1.41 B.2.1.41 New Consistent XI.E5, Fuse Holders 3.0.3.1.18 (Consistent)
Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements A.2.1.42 B.2.1.42 New Consistent XI.E6, Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements 3.0.3.1.19 (Consistent)
Fatigue Monitoring A.3.1.1 B.3.1.1 Existing Consistent with enhancements X.M1, Fatigue Monitoring 3.0.3.2.24 (Consistent with enhancements)
Concrete Containment Tendon Prestress A.3.1.2 B.3.1.2 Existing Consistent with enhancement X.S1, Concrete Containment Tendon Prestress 3.0.3.2.25 (Consistent with enhancement)
Environmental Qualification (EQ) of Electric Components A.3.1.3 B.3.1.3 Existing Consistent X.E1, Environmental Qualification (EQ) of Electrical Components 3.0.3.1.20 (Consistent with enhancement
)}}

Revision as of 07:48, 31 October 2019

ACRS Full Committee - Corrections to the Aging Management Programs Table
ML15253A913
Person / Time
Site: Byron, Braidwood  Constellation icon.png
Issue date: 09/11/2015
From: Chris Miller
Division of License Renewal
To: Hackett E
Advisory Committee on Reactor Safeguards
Daily J, NRR/DLR,415-3873
References
DLR-15-0432
Download: ML15253A913 (9)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 September 11, 2015 MEMORANDUM TO: Edwin M. Hackett, Executive Director Advisory Committee on Reactor Safeguards FROM: Christopher G. Miller, Director /RA by JMarshall for/

Division of License Renewal Office of Nuclear Reactor Regulation

SUBJECT:

ADVISORY COMMITTEE ON REACTOR SAFEGUARDS REVIEW OF THE BYRON-BRAIDWOOD NUCLEAR STATIONS LICENSE RENEWAL APPLICATION - CORRECTIONS TO THE TABLE OF AGING MANAGEMENT PROGRAMS FOR THE SAFETY EVALUATION REPORT During the ACRS full committee review for the Byron Station, Units 1 and 2, and Braidwood Station, Units 1 and 2, license renewal application (LRA) on September 10, 2015, the staff indicated that corrections had been identified for Table 3.0-1, Byron and Braidwood Aging Management Programs, in the staffs Safety Evaluation, Related to the License Renewal of Byron Station, Units 1 and 2, and Braidwood Station, Units 1 and 2 Safety Evaluation Report (SER) (ADAMS Accession No. ML15182A051). The purpose of this memorandum is to describe those changes in the table that will be incorporated in the NUREG version of the SER.

The staff identified three cases of aging management program (AMP) summaries in the table where corrections need to be made; these are shown in the red-line/strikeout version of the Table in Enclosure 1. Specifically:

  • The Water Chemistry AMP is changed in the SER Section (Disposition) column (column 6) to Consistent with exception, as opposed to stating Consistent.
  • The Flux Thimble Tube Inspection AMP is changed in LRA Initial Comparison to the GALL Report (column 4) to Consistent, as opposed to Consistent with exception and enhancements.
  • The Environmental Qualification (EQ) of Electric Components AMP is changed in the SER Section (Disposition) column (column 6) to consistent with enhancement as opposed to Consistent.

CONTACT: John Daily, NRR/DLR 301-415-3873

These summary designations in the Enclosure have been reviewed against the corresponding SER sections and verified that these accurately reflect the staffs evaluations. These corrections to Table 3.0-1 will be incorporated into the NUREG version of the SER, which also will include the ACRS letter. This NUREG will be prepared and published after the ACRS letter has been issued.

The staff also presented a table showing a summary of the AMPs reflecting which ones were evaluated by the staff as consistent, consistent with exceptions, consistent with enhancements, and consistent with enhancements and exceptions. The following table is provided to clarify the staff dispositions of the AMPs for each station:

Total AMPs in SER Staffs Byron AMPs Braidwood AMPs Disposition New 13 New Programs 10 (Fuse Holders Consistent 11 AMP is N/A for 13 New Programs Braidwood)

Consistent with 2 2 exceptions Existing 32 Existing Programs 5 (Includes Flux Thimble Consistent Tube 4 Inspection AMP for Byron)

Consistent with 20 20 32 Existing Programs enhancements Consistent with 1 1 exceptions 7 (Includes Flux Consistent with Thimble Tube enhancements 6 Inspection AMP and exceptions for Braidwood) 45 Total AMPs 45 AMPs 44 AMPs A disposition of a program as consistent means that it is consistent with the GALL Report (Revision 2), as amended by approved Interim Staff Guidance (ISGs). An enhancement is an addition to an existing program to bring it into consistency with the GALL Report (as amended by ISGs). An exception is a portion of a GALL Report recommendation (as amended by ISGs) that the applicant does not intend to implement. These are evaluated for acceptability by the staff.

The Electrical Fuse holders AMP is a new program, and is applicable only to Byron. Braidwood does not have any components to be managed by this AMP. Therefore, Byron has 45 total applicable AMPs, whereas Braidwood has 44 applicable. The total count of AMPs that have exceptions for Byron is 9; the total count for Braidwood is 10.

As stated in SER Section 3.0.3.2.11, the staff considered 2 instances of the applicants Fire Water System program to be exceptions to the recommendations of LR-ISG-2012-02. The staff determined that the exceptions were acceptable and that the program, with enhancements and exceptions, is adequate to manage the effects of aging for the fire water system.

The Flux Thimble Tube Inspection program is an existing program and has an exception and three enhancements applicable only to Braidwood; therefore for Braidwood it is consistent with enhancements and exceptions, and for Byron it is considered consistent. This is reflected in the count of consistent programs for Byron and the consistent with enhancements and exceptions count for Braidwood.

If you have any questions, please contact John Daily, the license renewal Safety Project Manager for this application, at 301-415-3873 or by email at John.Daily@NRC.Gov.

Docket Nos. 50-454, 50-455, 50-456, and 50-457

Enclosure:

Table 3.0-1 Byron and Braidwood Aging Management Programs (changes in redline/strikeout)

ML15253A913 *concurred via email OFFICE LA:DLR* PM:DLR:RPB1 BC:DLR:RPB1 D:DLR NAME YEdmonds JDaily YDiaz-Sanabria JMarshall for CMiller DATE 9/10/2015 9/10/2015 9/11/2015 9/11/2015

Table 3.0-1 Byron and Braidwood Aging Management Programs (changes in redline/strikeout)

LRA Initial New or LRA Comparison to SER Section Applicant AMP Existing GALL Report AMP(s)

Sections the GALL (Disposition)

Program Report American Society of XI.M1, ASME Mechanical Engineers 3.0.3.2.1 Consistent Section XI Inservice (ASME)Section XI A.2.1.1 (Consistent Existing with Inspection, Inservice Inspection, B.2.1.1 with enhancement Subsections IWB, Subsections IWB, enhancement)

IWC, and IWD IWC, and IWD 3.0.3.1.1 A.2.1.2 XI.M2, Water Water Chemistry Existing Consistent (Consistent B.2.1.2 Chemistry with exception) 3.0.3.2.2 Consistent (Consistent Reactor Head Closure A.2.1.3 with exception XI.M3, Reactor Head Existing with exception Stud Bolting B.2.1.3 and Closure Stud Bolting and enhancement enhancement)

A.2.1.4 XI.M10, Boric Acid 3.0.3.1.2 Boric Acid Corrosion Existing Consistent B.2.1.4 Corrosion (Consistent)

XI.M11B, Cracking of Nickel-Alloy Cracking of Components and Loss Nickel-Alloy of Material Due to Components and Loss Boric Acid-Induced of Material Due to A.2.1.5 Corrosion in Reactor 3.0.3.1.3 Boric Acid-Induced Existing Consistent B.2.1.5 Coolant Pressure (Consistent)

Corrosion in Reactor Boundary Coolant Pressure Components Boundary (Pressurized Water Components Reactors (PWRs) only)

Thermal Aging XI.M12, Thermal Embrittlement of Cast A.2.1.6 3.0.3.1.4 New Consistent Aging Embrittlement Austenitic Stainless B.2.1.6 (Consistent) of CASS Steel (CASS) 3.0.3.2.3 A.2.1.7 Consistent XI.M16A, PWR Vessel PWR Vessel Internals New (Consistent B.2.1.7 with exception Internals with exception) 3.0.3.1.5 XI.M17, Flow-Accelerated A.2.1.8 (Consistent Existing Consistent Flow-Accelerated Corrosion B.2.1.8 with Corrosion enhancement)

ENCLOSURE

LRA Initial New or LRA Comparison to SER Section Applicant AMP Existing GALL Report AMP(s)

Sections the GALL (Disposition)

Program Report 3.0.3.2.4 Consistent A.2.1.9 XI.M18, Bolting (Consistent Bolting Integrity Existing with B.2.1.9 Integrity with enhancements enhancements) 3.0.3.2.5 Consistent (Consistent A.2.1.10 with exception XI.M19, Steam Steam Generators Existing with exception B.2.1.10 and Generators and enhancements enhancements) 3.0.3.2.6 Consistent Open-Cycle Cooling A.2.1.11 XI.M20, Open-Cycle (Consistent Existing with Water System B.2.1.11 Cooling Water System with enhancement enhancements) 3.0.3.2.7 Consistent XI.M21A, Closed Closed Treated Water A.2.1.12 (Consistent Existing with Treated Water Systems B.2.1.12 with enhancements Systems enhancements)

Inspection of XI.M23, Inspection of 3.0.3.2.8 Overhead Heavy Load Consistent Overhead Heavy Load A.2.1.13 (Consistent and Light Load Existing with and Light Load B.2.1.13 with (Related to Refueling) enhancements (Related to Refueling) enhancements)

Handling Systems Handling Systems 3.0.3.2.9 Consistent (Consistent Compressed Air A.2.1.14 with exception XI.M24, Compressed Existing with exception Monitoring B.2.1.14 and Air Monitoring and enhancement enhancement) 3.0.3.2.10 Consistent A.2.1.15 XI.M26, Fire (Consistent Fire Protection Existing with B.2.1.15 Protection with enhancements enhancements) 3.0.3.2.11 Consistent (Consistent A.2.1.16 XI.M27, Fire Water Fire Water System Existing with with exceptions B.2.1.16 System enhancements and enhancements) 3.0.3.2.12 Aboveground Metallic A.2.1.17 Consistent XI.M29, Aboveground New (Consistent Tanks B.2.1.17 with exception Metallic Tanks with exception) 3.0.3.2.13 Consistent A.2.1.18 XI.M30, Fuel Oil (Consistent Fuel Oil Chemistry Existing with B.2.1.18 Chemistry with enhancements enhancements)

LRA Initial New or LRA Comparison to SER Section Applicant AMP Existing GALL Report AMP(s)

Sections the GALL (Disposition)

Program Report 3.0.3.2.14 Consistent Reactor Vessel A.2.1.19 XI.M31, Reactor (Consistent Existing with Surveillance B.2.1.19 Vessel Surveillance with enhancement enhancements)

A.2.1.20 XI.M32, One-Time 3.0.3.1.6 One-Time Inspection New Consistent B.2.1.20 Inspection (Consistent)

A.2.1.21 XI.M33, Selective 3.0.3.1.7 Selective Leaching New Consistent B.2.1.21 Leaching (Consistent)

One-Time Inspection XI.M35, One-Time of ASME Code A.2.1.22 Inspection of ASME 3.0.3.1.8 New Consistent Class 1 Small Bore B.2.1.22 Code Class 1 Small (Consistent)

Piping Bore-Piping External Surfaces XI.M36, External Monitoring of A.2.1.23 Surfaces Monitoring of 3.0.3.1.9 New Consistent Mechanical B.2.1.23 Mechanical (Consistent)

Components Components 3.0.3.1.10 Consistent (Consistent Flux Thimble Tube A.2.1.24 with exception XI.M37, Flux Thimble Existing with exception Inspection B.2.1.24 and Tube Inspection and enhancements enhancements)

Inspection of Internal XI.M38, Inspection of Surfaces in Internal Surfaces in A.2.1.25 3.0.3.1.11 Miscellaneous Piping New Consistent Miscellaneous Piping B.2.1.25 (Consistent) and Ducting and Ducting Components Components Lubricating Oil A.2.1.26 XI.M39, Lubricating 3.0.3.1.12 Existing Consistent Analysis B.2.1.26 Oil Analysis (Consistent)

Monitoring of XI.M40, Monitoring of 3.0.3.1.13 Neutron-Absorbing A.2.1.27 Neutron-Absorbing (Consistent Existing Consistent Materials Other than B.2.1.27 Materials Other than with Boraflex Boraflex enhancement)

Consistent 3.0.3.2.15 with XI.M41, Buried and (Consistent Buried and A.2.1.28 Existing exceptions Underground Piping with exceptions Underground Piping B.2.1.28 and and Tanks and enhancements enhancements) 3.0.3.2.16 Consistent XI.S1, ASME ASME Section XI, A.2.1.29 (Consistent Existing with Section XI, Subsection IWE B.2.1.29 with enhancement Subsection IWE enhancements)

LRA Initial New or LRA Comparison to SER Section Applicant AMP Existing GALL Report AMP(s)

Sections the GALL (Disposition)

Program Report 3.0.3.2.17 Consistent XI.S2, ASME ASME Section XI, A.2.1.30 (Consistent Existing with Section XI, Subsection IWL B.2.1.30 with enhancements Subsection IWL enhancements)

Consistent 3.0.3.2.18 with XI.S3, ASME (Consistent ASME Section XI, A.2.1.31 Existing exceptions Section XI, with exceptions Subsection IWF B.2.1.31 and Subsection IWF and enhancements enhancements) 10 CFR Part 50, A.2.1.32 XI.S4, 10 CFR 3.0.3.1.14 Existing Consistent Appendix J B.2.1.32 Part 50, Appendix J (Consistent) 3.0.3.2.19 Consistent A.2.1.33 (Consistent Masonry Walls Existing with XI.S5, Masonry Walls B.2.1.33 with enhancements enhancements) 3.0.3.2.20 Consistent A.2.1.34 XI.S6, Structures (Consistent Structures Monitoring Existing with B.2.1.34 Monitoring with enhancements enhancements)

XI.S7, RG 1.127, RG 1.127, Inspection Inspection of 3.0.3.2.21 of Water-Control Consistent A.2.1.35 Water-Control (Consistent Structures Associated Existing with B.2.1.35 Structures Associated with with Nuclear Power enhancements with Nuclear Power enhancements)

Plants Plants XI.S8, Protective 3.0.3.2.22 Protective Coating Consistent A.2.1.36 Coating Monitoring (Consistent Monitoring and Existing with B.2.1.36 and Maintenance with Maintenance Program enhancements Program enhancements)

XI.E1, Insulation Insulation Material for Material for Electrical Electrical Cables and Cables and Connections Not Connections Not Subject to A.2.1.37 3.0.3.1.15 New Consistent Subject to 10 CFR 50.49 B.2.1.37 (Consistent) 10 CFR 50.49 Environmental Environmental Qualification Qualification Requirements Requirements

LRA Initial New or LRA Comparison to SER Section Applicant AMP Existing GALL Report AMP(s)

Sections the GALL (Disposition)

Program Report XI.E2, Insulation Insulation Material for Material for Electrical Electrical Cables and Cables and Connections Not Connections Not Subject to Subject to 10 CFR 50.49 A.2.1.38 3.0.3.1.16 New Consistent 10 CFR 50.49 Environmental B.2.1.38 (Consistent)

Environmental Qualification Qualification Requirements Used in Requirements Used in Instrumentation Instrumentation Circuits Circuits XI.E3, Inaccessible Inaccessible Power Power Cables Not Cables Not Subject to Subject to 10 CFR 50.49 A.2.1.39 3.0.3.1.17 New Consistent 10 CFR 50.49 Environmental B.2.1.39 (Consistent)

Environmental Qualification Qualification Requirements Requirements 3.0.3.2.23 Consistent A.2.1.40 XI.E4, Metal Enclosed (Consistent Metal Enclosed Bus Existing with B.2.1.40 Bus with enhancements enhancements)

Fuse Holders (Byron A.2.1.41 3.0.3.1.18 New Consistent XI.E5, Fuse Holders Only) B.2.1.41 (Consistent)

Electrical Cable XI.E6, Electrical Cable Connections Not Connections Not Subject to Subject to A.2.1.42 3.0.3.1.19 10 CFR 50.49 New Consistent 10 CFR 50.49 B.2.1.42 (Consistent)

Environmental Environmental Qualification Qualification Requirements Requirements 3.0.3.2.24 Consistent A.3.1.1 X.M1, Fatigue (Consistent Fatigue Monitoring Existing with B.3.1.1 Monitoring with enhancements enhancements) 3.0.3.2.25 Consistent X.S1, Concrete Concrete Containment A.3.1.2 (Consistent Existing with Containment Tendon Tendon Prestress B.3.1.2 with enhancement Prestress enhancement) 3.0.3.1.20 Environmental X.E1, Environmental A.3.1.3 (Consistent Qualification (EQ) of Existing Consistent Qualification (EQ) of B.3.1.3 with Electric Components Electrical Components enhancement)