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{{#Wiki_filter:1 Davis-BesseNPEm Resource From: CuadradoDeJesus, Samuel Sent: Thursday, October 06, 2011 3:27 PM To: dorts@firstenergycorp.com Cc: Davis-BesseHearingFile Resource
{{#Wiki_filter:Davis-BesseNPEm Resource From:                         CuadradoDeJesus, Samuel Sent:                         Thursday, October 06, 2011 3:27 PM To:                           dorts@firstenergycorp.com Cc:                           Davis-BesseHearingFile Resource


==Subject:==
==Subject:==
FW: NRC-FENOC Telecon Notes -- September 29, 2011 Attachments:
FW: NRC-FENOC Telecon Notes -- September 29, 2011 Attachments:                   NRC telecon 092911.pdf Thanks From: dorts@firstenergycorp.com [mailto:dorts@firstenergycorp.com]
NRC telecon 092911.pdf Thanks From: dorts@firstenergycorp.com
[mailto:dorts@firstenergycorp.com]
Sent: Thursday, October 06, 2011 10:15 AM To: CuadradoDeJesus, Samuel Cc: custerc@firstenergycorp.com
Sent: Thursday, October 06, 2011 10:15 AM To: CuadradoDeJesus, Samuel Cc: custerc@firstenergycorp.com


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_____
_____
Steve Dort DBNPS License Renewal 419.321.7662 work 412.974.3369 cell
Steve Dort DBNPS License Renewal 419.321.7662 work 412.974.3369 cell
  ------------------
----------------------------------------- The information contained in this message is intended only for the personal and confidential use of the recipient(s) named above. If the reader of this message is not the intended recipient or an agent responsible for delivering it to the intended recipient, you are hereby notified that you have received this document in error and that any review, dissemination, distribution, or copying of this message is strictly prohibited. If you have received this communication in error, please notify us immediately, and delete the original message.
----------------------- The information contained in this message is intended only for the personal and confidential use of the recipient(s) named above. If the reader of this message is not the intended recipient or an agent responsible for delivering it to the intende d recipient, you are hereby notif ied that you have received this document in error and that any review, dissemination, distribution, or copying of this message is strictly prohibited. If you have received this communication in error, please notify us immediately, and delete the original message.
1
Hearing Identifier: Davis_BesseLicenseRenewal_Saf_NonPublic Email Number: 1820   Mail Envelope Properties   (377CB97DD54F0F4FAAC7E9FD88BCA6D0806D230B66)
 
Hearing Identifier:     Davis_BesseLicenseRenewal_Saf_NonPublic Email Number:           1820 Mail Envelope Properties     (377CB97DD54F0F4FAAC7E9FD88BCA6D0806D230B66)


==Subject:==
==Subject:==
FW: NRC-FENOC Telecon Notes -- September 29, 2011 Sent Date:   10/6/2011 3:26:38 PM Received Date: 10/6/2011 3:26:41 PM From:   CuadradoDeJesus, Samuel Created By:   Samuel.CuadradoDeJesus@nrc.gov Recipients:     "Davis-BesseHearingFile Resource" <Davis-BesseHearingFile.Resource@nrc.gov> Tracking Status: None "dorts@firstenergycorp.com" <dorts@firstenergycorp.com> Tracking Status: None Post Office:   HQCLSTR01.nrc.gov
FW: NRC-FENOC Telecon Notes -- September 29, 2011 Sent Date:             10/6/2011 3:26:38 PM Received Date:         10/6/2011 3:26:41 PM From:                   CuadradoDeJesus, Samuel Created By:             Samuel.CuadradoDeJesus@nrc.gov Recipients:
"Davis-BesseHearingFile Resource" <Davis-BesseHearingFile.Resource@nrc.gov>
Tracking Status: None "dorts@firstenergycorp.com" <dorts@firstenergycorp.com>
Tracking Status: None Post Office:           HQCLSTR01.nrc.gov Files                          Size                    Date & Time MESSAGE                        1344                    10/6/2011 3:26:41 PM NRC telecon 092911.pdf                        34440 Options Priority:                      Standard Return Notification:          No Reply Requested:              No Sensitivity:                  Normal Expiration Date:
Recipients Received:


Files    Size      Date & Time MESSAGE    1344      10/6/2011 3:26:41 PM  NRC telecon 092911.pdf    34440 Options  Priority:    Standard  Return Notification:    No  Reply Requested:    No  Sensitivity:    Normal  Expiration Date:      Recipients Received:
Doc No. 092911 TO:                     File                                 DATE: September 29, 2011 FROM:                   Larry Hinkle
Doc No. 092911   TO:                             File DATE: September 29, 2011 FROM:                       Larry Hinkle  


==SUBJECT:==
==SUBJECT:==
NRC Telecon Regarding Davis-Besse License Renewal NRC Attendees:       Sam Cuadrado de Jesus, John Klos, Christopher Sydnor FENOC Attendees:   Cliff Custer, Allen McAllister, Larry Hinkle, John Hartigan This telephone conference call was initiated by Sam Cuadrado de Jesus, NRC Project Manager for Davis-Besse License Renewal. The telecon took place at 2:30 PM on September 29, 2011. The purpose of the call was to discuss Davis-Besse License  
NRC Telecon Regarding Davis-Besse License Renewal NRC Attendees:         Sam Cuadrado de Jesus, John Klos, Christopher Sydnor FENOC Attendees: Cliff Custer, Allen McAllister, Larry Hinkle, John Hartigan This telephone conference call was initiated by Sam Cuadrado de Jesus, NRC Project Manager for Davis-Besse License Renewal. The telecon took place at 2:30 PM on September 29, 2011. The purpose of the call was to discuss Davis-Besse License Renewal Application (LRA) topics related to previous responses to NRC requests for additional information (RAIs) and to new questions. The topics, discussion summary and action items are as follows:
 
RAI 3.2.2.2.3.6-2 In its response dated September 16, 2011, the applicant provided the following.
Renewal Application (LRA) topics related to previous responses to NRC requests for  
Furthermore, the LRA is revised to define the moist air (internal) environment to encompass both the air-water interface and the air environment above the interface.
 
In conclusion, the Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Program manages loss of material (except for selective leaching) and cracking for all in scope components subject to a moist air environment.
additional information (RAIs) and to new questions. The topics, discussion summary  
Discussion The NRC reviewer noted that changes to the associated aging management review rows seemed to be as expected. However, the reviewer had a question on rows 25 and 32 of LRA Table 3.3.2-27. The rows are for the environment of air-indoor uncontrolled (internal) and the reviewer requested that FENOC confirm that these rows are not associated with an air-water interface and that no changes to these rows are needed.
 
Action Item: FENOC to provide a supplemental response to RAI 3.2.2.2.3.6-2. If possible, include in the next letter scheduled for submittal. Otherwise, provide in the letter due on 10/24/2011.
and action items are as follows:
RAI 3.2.2.2.3.6-2 In its response dated September 16, 2011, the applicant provided the following.  
"Furthermore, the LRA is revised to define the moist air (internal) environment to encompass both the air-water interface and the air environment above the interface.  
 
In conclusion, the Inspection of Internal Surfaces in Miscellaneous Piping and  
 
Ducting Program manages loss of material (except for selective leaching) and  
 
cracking for all in scope components subject to a moist air environment."
Discussion
 
The NRC reviewer noted that changes to the associated aging management review rows seemed to be as expected. However, the reviewer had a question on rows 25 and 32 of LRA Table 3.3.2-27. The rows are for the environment of air-indoor  
 
uncontrolled (internal) and the reviewer requested that FENOC confirm that these  
 
rows are not associated with an air-water interface and that no changes to these  
 
rows are needed.
Action Item: FENOC to provide a supplemental response to RAI 3.2.2.2.3.6-2. If possible, include in the next letter scheduled for submittal. Otherwise, provide in the  
 
letter due on 10/24/2011.
RAI 4.7.3-1
RAI 4.7.3-1


===Background===
===Background===
LRA Section 4.7.3 discusses a fracture mechanics analysis for evaluating the integrity of the RV during the pressurized thermal shock (PTS) event associated with  
LRA Section 4.7.3 discusses a fracture mechanics analysis for evaluating the integrity of the RV during the pressurized thermal shock (PTS) event associated with low-temperature (35 &#xba;F) water injection from the BWST following a small steam line break. LRA Section 4.7.3 states that the current licensing basis (CLB) analysis for this event is addressed in the Davis-Besse Updated Safety Analysis Report (USAR),


low-temperature (35 &#xba;F) water injection from the BWST following a small steam line
break. LRA Section 4.7.3 states that the current licensing basis (CLB) analysis for
this event is addressed in the Davis-Besse Updated Safety Analysis Report (USAR),
2 Section 5.2 and that the subject analysis was revised to consider the period of extended operation (52 EFPY).
2 Section 5.2 and that the subject analysis was revised to consider the period of extended operation (52 EFPY).
Issue The staff reviewed USAR Section 5.2 and could not locate the CLB analysis for evaluating RV integrity under the subject PTS conditions. Furthermore, the staff  
Issue The staff reviewed USAR Section 5.2 and could not locate the CLB analysis for evaluating RV integrity under the subject PTS conditions. Furthermore, the staff found no references in LRA Section 4.8 for reports documenting the analysis of RV integrity under these PTS conditions for the period of extended operation, based on the 52 EFPY RTPTS values.
 
Request
found no references in LRA Section 4.8 for reports documenting the analysis of RV  
: a. Please state the USAR section and page number where the summary of the CLB analysis of the subject PTS event is located. If a summary of the CLB analysis is not located in the USAR, please state where it can be found.
 
: b. Please provide the reports documenting the projected 52 EFPY analysis of RV integrity under the subject PTS conditions Discussion FENOC responded by stating that the response to RAI 4.7.3-1 will include docketing of the PTS analysis and the approved USAR change notice that updates the Section 5.2 pressurized thermal shock analysis information. The NRC found this acceptable.
integrity under these PTS conditions for the period of extended operation, based on  
 
the 52 EFPY RT PTS values. Requesta. Please state the USAR section and page number where the summary of the CLB analysis of the subject PTS event is located. If a summary of the CLB analysis is not located in the USAR, please state where it can be found. b. Please provide the reports documenting the projected 52 EFPY analysis of RV integrity under the subject PTS conditions Discussion
 
FENOC responded by stating that the response to RAI 4.7.3-1 will include docketing of the PTS analysis and the approved USAR change notice that updates the Section  
 
5.2 pressurized thermal shock analysis information. The NRC found this acceptable.
Action Item: NRC to issue RAI.
Action Item: NRC to issue RAI.
RAI 4.7.4-1
RAI 4.7.4-1


===Background===
===Background===
By letter dated June 3, 2011, the applicant provided Amendment 8 to Davis-Besse LRA. LRA Amendment 8 revised the disposition for the analysis of the HPI/Makeup  
By letter dated June 3, 2011, the applicant provided Amendment 8 to Davis-Besse LRA. LRA Amendment 8 revised the disposition for the analysis of the HPI/Makeup Nozzle Thermal Sleeves in LRA Section 4.7.4 from 10 CFR 54.21(c)(1)(iii) to Not a TLAA. As an explanation for the revised disposition, LRA Section 4.7.4, as amended, now states that [b]ased on the [USAR Supplement] commitment [to replace the subject thermals sleeves], the HPI/Makeup nozzle thermal sleeves are short-lived (not 40-year) parts and therefore this analysis is not a TLAA. Similarly, LRA Amendment 8 revised the corresponding USAR Supplement section in LRA Section A.2.7.4 to reflect the changed disposition. LRA Section A.2.7.4, as revised by LRA Amendment 8, now states that, [b]ased on the commitment [to replace the subject thermal sleeves], the HPI/makeup nozzle thermal sleeves are short lived (not 40-year) parts and therefore this analysis is not a TLAA. Finally, LRA Section 4.1, Table 4.1-1, was amended per LRA Amendment 8 to state that the evaluation of the subject thermal sleeves is Not a TLAA.
Issue The staff determined that aging of the subject thermal sleeves, as discussed in LRA Section 4.7.4, should be identified as a TLAA in LRA Sections 4.1, 4.7.4, and the USAR Supplement, because the aging mechanism is time dependent (i.e., it is dependent on the number of transient cycles incurred), and the staff cannot accept


Nozzle Thermal Sleeves in LRA Section 4.7.4 from "10 CFR 54.21(c)(1)(iii)" to "Not a
3 future commitments to replace components as a means for disposition of the currently-installed components undergoing time-dependent aging processes, without a TLAA of the currently-installed components.
Request Based on the above, the staff requests that the applicant amend LRA Sections 4.1, 4.7.4, and A.2.7.4 to identify HPI/makeup thermal sleeve aging as a TLAA. The staff also requests that the applicant select an appropriate disposition under 10 CFR 54.21(c)(1). If the applicant proposes a 10 CFR 54.21(c)(1)(iii) disposition for this analysis, then the staff requests that the applicant amend LRA Sections 4.7.4 and A.2.7.4 to propose an appropriate aging management program (AMP) for managing the effects of aging on the intended function of the thermal sleeves. Any AMP identified in LRA Sections 4.7.4 and A.2.7.4 for a 10 CFR 54.21(c)(1)(iii) disposition of this analysis should ensure that the effects of aging on the subject thermal sleeves are appropriately managed for the period of extended operation.
Discussion FENOC responded by stating the request is understood. Also, FENOC stated that the TLAA is only applicable to the HPI nozzle used for makeup duty and that periodic inspection of the HPI/makeup nozzle thermal sleeve is conducted under the ISI Program. Therefore, FENOC plans to use the ISI Program to manage the effects of aging for the HPI/makeup nozzle thermal sleeve. The NRC found this to be acceptable. Also, the NRC wanted to know if this inspection requires an enhancement to the ISI Program. FENOC responded that the program description would be revised to show that the ISI Program manages the subject TLAA but did not plan to identify the inspection as an enhancement since the inspection is already included in the existing ISI Program. Relative to the enhancement issue, the NRC reviewer was not sure if the FENOC response was acceptable and would follow-up with NRC management.
Action Items:
: 1) NRC to determine if an ISI Program enhancement is needed to address the HPI/makeup nozzle thermal sleeve inspection.
: 2) NRC to issue RAI.
RAI 4.7.5.2-2


TLAA."  As an explanation for the revised disposition, LRA Section 4.7.4, as amended, now states that "[b]ased on the [USAR Supplement] commitment [to
===Background===
 
LRA Section 4.7.5.2 addresses the TLAA related to the Steam Generator 1-2 flaw evaluations. LRA Section 4.7.5.2 states that the subject flaws were analytically evaluated using the ASME Code, Section XI, IWB-3612 acceptance criteria. LRA Section 4.7.5.2 further states that the IWB-3612 analysis of the subject flaws determined that the steam generator shell components containing the flaws would remain acceptable for continued service during the period of extended operation, accounting for flaw growth due to fatigue based on 240 heat-up and cool-down cycles.
replace the subject thermals sleeves], the HPI/Makeup nozzle thermal sleeves are
 
short-lived (not 40-year) parts and therefore this analysis is not a TLAA."  Similarly, LRA Amendment 8 revised the corresponding USAR Supplement section in LRA
 
Section A.2.7.4 to reflect the changed disposition. LRA Section A.2.7.4, as revised by LRA Amendment 8, now states that, "[b]ased on the commitment [to replace the
 
subject thermal sleeves], the HPI/makeup nozzle thermal sleeves are short lived (not
 
40-year) parts and therefore this analysis is not a TLAA."  Finally, LRA Section 4.1, Table 4.1-1, was amended per LRA Amendment 8 to state that the evaluation of the
 
subject thermal sleeves is "Not a TLAA."
Issue The staff determined that aging of the subject thermal sleeves, as discussed in LRA Section 4.7.4, should be identified as a TLAA in LRA Sections 4.1, 4.7.4, and the
 
USAR Supplement, because the aging mechanism is time dependent (i.e., it is dependent on the number of transient cycles incurred), and the staff cannot accept 3 future commitments to replace components as a means for disposition of the currently-installed components undergoing time-dependent aging processes, without
 
a TLAA of the currently-installed components.
Request Based on the above, the staff requests that the applicant amend LRA Sections 4.1, 4.7.4, and A.2.7.4 to identify HPI/makeup thermal sleeve aging as a TLAA. The staff
 
also requests that the applicant select an appropriate disposition under 10 CFR
 
54.21(c)(1). If the applicant proposes a 10 CFR 54.21(c)(1)(iii) disposition for this
 
analysis, then the staff requests that the applicant amend LRA Sections 4.7.4 and
 
A.2.7.4 to propose an appropriate aging management program (AMP) for managing
 
the effects of aging on the intended function of the thermal sleeves. Any AMP
 
identified in LRA Sections 4.7.4 and A.2.7.4 for a 10 CFR 54.21(c)(1)(iii) disposition
 
of this analysis should ensure that the effects of aging on the subject thermal sleeves
 
are appropriately managed for the period of extended operation.
Discussion
 
FENOC responded by stating the request is understood. Also, FENOC stated that the TLAA is only applicable to the HPI nozzle used for makeup duty and that periodic
 
inspection of the HPI/makeup nozzle thermal sleeve is conducted under the ISI Program. Therefore, FENOC plans to use the ISI Program to manage the effects of
 
aging for the HPI/makeup nozzle thermal sleeve. The NRC found this to be
 
acceptable. Also, the NRC wanted to know if this inspection requires an
 
enhancement to the ISI Program. FENOC responded that the program description
 
would be revised to show that the ISI Program manages the subject TLAA but did not
 
plan to identify the inspection as an enhancement since the inspection is already included in the existing ISI Program. Relative to the enhancement issue, the NRC reviewer was not sure if the FENOC response was acceptable and would follow-up
 
with NRC management.
Action Items:1) NRC to determine if an ISI Program enhancement is needed to address the HPI/makeup nozzle thermal sleeve inspection.2) NRC to issue RAI.
RAI 4.7.5.2-2 BackgroundLRA Section 4.7.5.2 addresses the TLAA related to the Steam Generator 1-2 flaw evaluations. LRA Section 4.7.5.2 states that the subject flaws were analytically  
 
evaluated using the ASME Code, Section XI, IWB-3612 acceptance criteria. LRA  
 
Section 4.7.5.2 further states that the IWB-3612 analysis of the subject flaws  
 
determined that the steam generator shell components containing the flaws would  
 
remain acceptable for continued service during the period of extended operation, accounting for flaw growth due to fatigue based on 240 heat-up and cool-down  
 
cycles.
4 By letter dated March 17, 2011 (ADAMS Accession No. ML110680172) the NRC staff submitted a request for additional information (RAI) concerning the plant-
 
specific time-limited aging analyses (TLAAs) in the Davis-Besse License Renewal Application (LRA), Sections 4.7.4, 4.7.5.1, and 4.7.5.2. RAI Question No. 4.7.5.2-1 (RAI 4.7.5.2-1) was issued to request clarification on a number of issues concerning
 
the subject steam generator shell flaws and the ASME Code, Section XI, IWB-3612
 
analytical evaluations of these flaws.In RAI 4.7.5.2-1, part (b), the staff requested that the applicant state whether the subject flaws were found to be the result of service-induced degradation or
 
fabrication defects. In RAI 4.7.5.2-1, part (e) the staff requested that the applicant
 
state whether the flaw dimensions have increased since discovery in 1988. The staff also requested that, if the flaw dimensions have increased, the applicant state
 
whether the subject flaws were re-analyzed in accordance with ASME Code, Section
 
XI, IWB-3612 requirements based on the new flaw dimensions. In RAI 4.7.5.2-1, part (g), the staff requested that the applicant provide references for all reports documenting IWB-3612 analytical evaluations of the subject flaws.
Issue By letter dated April 15, 2011, the applicant submitted its responses to the staff's RAIs. In its response to RAI 4.5.2.1, part (b), the applicant stated that the subject flaws "were analyzed in accordance with IWB-3612, as required by the ASME
 
[Code], Section XI acceptance standards, and found to be acceptable for continued
 
operation."  The staff reviewed the applicant's response to RAI 4.7.5.2-1, part (b) and
 
noted that the applicant did not state whether the subject flaws were determined to
 
be service-induced or caused by fabrication. In its response to RAI 4.7.5.2-1, part (e), the applicant stated that "[t]he subject components were reexamined during Cycle 6 (year 1990) and no flaw growth was
 
noted. The subject components, with the exception of the W axis longitudinal seam
 
weld intersection with the shell to lower tubesheet weld, were also reexamined during
 
Cycle 7 (year 1991) and no flaw growth was noted."  The staff reviewed the applicant's response to RAI 4.7.5.2-1, part (e), and noted that the RAI response only
 
stated that no flaw growth was noted during the ASME Code, Section IWC-2420(b)-
 
required successive inspections performed in 1990 and the subsequent inspections performed in 1991. The staff noted that the applicant did not state whether any flaw
 
growth was noted for the subject components as a result of any examinations
 
performed on the flawed regions after 1991. In its response to RAI 4.7.5.2-1, part (g), the applicant stated that the subject flaw evaluations are documented in the following Babcock & Wilcox (B&W) Reports from
 
1988:1. Report No. 32-1172294-00, "Davis-Besse 1 SG Flaw Evaluation," dated June 9, 1988 2. Report No. 32-1172294-01, "Davis-Besse 1 SG Flaw Evaluation," dated July 18, 1988
: 53. Report No. 32-1172523-00, "DB-1 SG Flaw Evaluation," dated July 18, 1988 The above flaw evaluation reports were provided in an enclosure to the April 15, 2011 RAI response. These flaw evaluation reports reference the 1977 Edition of the
 
ASME Code, Section XI, IWB-3612 analytical acceptance standard. The flaw
 
evaluation report summaries state that the subject flaws were found to be
 
acceptable, in accordance with the ASME Code, Section XI, IWB-3612 analytical
 
acceptance standard.
In reviewing the above flaw evaluation reports, the staff determined that the subject flaw evaluations were only performed for normal conditions, and only demonstrated
 
acceptability based on the analytical acceptance criterion for normal (including upset
 
and test) operating conditions, as specified in the ASME Code, Section XI, IWB-
 
3612, paragraph (a). The staff determined that the applicant had not specifically
 
evaluated the subject flaws for emergency and faulted conditions, as required by the
 
1977 Edition of the ASME Code, Section XI, IWB-3612, paragraph (b).
Request Based on the above, the staff requests that the applicant provide the following information concerning the subject steam generator flaws and the analytical
 
evaluations performed for these flaws: 1) Taking into consideration the steam generator shell materials containing the flaws, the secondary side water and steam environment, and the secondary side
 
thermal and pressure stresses to which these shell components are subjected, please state whether any of the surface-breaking indications were believed to
 
have been caused by stress corrosion cracking, or any other service-induced
 
aging effect. 2) For any inservice examinations performed on the flawed regions of the steam generator shell after 1991, in particular the examinations performed for the steam
 
generator X/Y axis outlet nozzle to shell weld and the lower tubesheet to shell
 
weld during the first and second periods of the third 10-year ISI interval, please
 
state whether these examinations detected any increase in the flaw dimensions, relative to the 1988 flaw dimensions.  (The staff notes that any measured
 
increase in flaw dimensions would likely invalidate the analyses performed in the
 
1988 flaw evaluation reports.) 3) Please state whether the subject flaws were analyzed for emergency and faulted conditions, as required by the ASME Code, Section XI, IWB-3612, paragraph (b).
 
If the subject flaws were analyzed for emergency and faulted conditions, as
 
required by IWB-3612, paragraph (b), please provide the flaw analyses for these
 
conditions, or explain how the IWB-3612, paragraph (a) analyses, as documented
 
in the 1988 flaw evaluation reports, for normal, upset, and test conditions, would
 
bound the flaw analyses for emergency and faulted conditions. If the subject
 
flaws were not analyzed for emergency and faulted conditions, please provide
 
these analyses, as required by IWB-3612, paragraph (b).
6 DiscussionThe NRC reviewer wanted to know whether any of the surface-breaking indications were believed to have been caused by stress corrosion cracking, or any other service-induced aging effect. After some discussion, it was agreed that in the RAI response FENOC would provide an assessment to support the position that the
 
subject flaws were most likely caused by fabrication defects.The NRC reviewer wanted to know whether any inservice examinations performed on the flawed regions of the steam generator shell after 1991 have increased in the flaw dimensions, relative to the 1988 flaw dimensions. FENOC responded that there
 
has been no increased in the flaw dimensions, relative to the 1988 flaw dimensions and that the only steam generator flaw location still scheduled for examination in the current ISI interval is the SG 1-2 W/X axis outlet nozzle to shell weld; scheduled for
 
the 17Mid cycle outage that starts on October 1, 2011.
The NRC reviewer wanted to know whether the subject flaws were analyzed for emergency and faulted conditions, as required by the ASME Code, Section XI, IWB-
 
3612, paragraph (b). FENOC responded that the flaw analyses were conducted in
 
accordance with the 1977 edition of the ASME Code and that this edition did not


require consideration of emergency and faulted conditions. The NRC reviewer found  
4 By letter dated March 17, 2011 (ADAMS Accession No. ML110680172) the NRC staff submitted a request for additional information (RAI) concerning the plant-specific time-limited aging analyses (TLAAs) in the Davis-Besse License Renewal Application (LRA), Sections 4.7.4, 4.7.5.1, and 4.7.5.2. RAI Question No. 4.7.5.2-1 (RAI 4.7.5.2-1) was issued to request clarification on a number of issues concerning the subject steam generator shell flaws and the ASME Code, Section XI, IWB-3612 analytical evaluations of these flaws.
In RAI 4.7.5.2-1, part (b), the staff requested that the applicant state whether the subject flaws were found to be the result of service-induced degradation or fabrication defects. In RAI 4.7.5.2-1, part (e) the staff requested that the applicant state whether the flaw dimensions have increased since discovery in 1988. The staff also requested that, if the flaw dimensions have increased, the applicant state whether the subject flaws were re-analyzed in accordance with ASME Code, Section XI, IWB-3612 requirements based on the new flaw dimensions. In RAI 4.7.5.2-1, part (g), the staff requested that the applicant provide references for all reports documenting IWB-3612 analytical evaluations of the subject flaws.
Issue By letter dated April 15, 2011, the applicant submitted its responses to the staffs RAIs. In its response to RAI 4.5.2.1, part (b), the applicant stated that the subject flaws were analyzed in accordance with IWB-3612, as required by the ASME
[Code], Section XI acceptance standards, and found to be acceptable for continued operation. The staff reviewed the applicants response to RAI 4.7.5.2-1, part (b) and noted that the applicant did not state whether the subject flaws were determined to be service-induced or caused by fabrication.
In its response to RAI 4.7.5.2-1, part (e), the applicant stated that [t]he subject components were reexamined during Cycle 6 (year 1990) and no flaw growth was noted. The subject components, with the exception of the W axis longitudinal seam weld intersection with the shell to lower tubesheet weld, were also reexamined during Cycle 7 (year 1991) and no flaw growth was noted. The staff reviewed the applicants response to RAI 4.7.5.2-1, part (e), and noted that the RAI response only stated that no flaw growth was noted during the ASME Code, Section IWC-2420(b)-
required successive inspections performed in 1990 and the subsequent inspections performed in 1991. The staff noted that the applicant did not state whether any flaw growth was noted for the subject components as a result of any examinations performed on the flawed regions after 1991.
In its response to RAI 4.7.5.2-1, part (g), the applicant stated that the subject flaw evaluations are documented in the following Babcock & Wilcox (B&W) Reports from 1988:
: 1. Report No. 32-1172294-00, Davis-Besse 1 SG Flaw Evaluation, dated June 9, 1988
: 2. Report No. 32-1172294-01, Davis-Besse 1 SG Flaw Evaluation, dated July 18, 1988


this response acceptable but would need to verify that the 1977 edition did not  
5
: 3. Report No. 32-1172523-00, DB-1 SG Flaw Evaluation, dated July 18, 1988 The above flaw evaluation reports were provided in an enclosure to the April 15, 2011 RAI response. These flaw evaluation reports reference the 1977 Edition of the ASME Code, Section XI, IWB-3612 analytical acceptance standard. The flaw evaluation report summaries state that the subject flaws were found to be acceptable, in accordance with the ASME Code, Section XI, IWB-3612 analytical acceptance standard.
In reviewing the above flaw evaluation reports, the staff determined that the subject flaw evaluations were only performed for normal conditions, and only demonstrated acceptability based on the analytical acceptance criterion for normal (including upset and test) operating conditions, as specified in the ASME Code, Section XI, IWB-3612, paragraph (a). The staff determined that the applicant had not specifically evaluated the subject flaws for emergency and faulted conditions, as required by the 1977 Edition of the ASME Code, Section XI, IWB-3612, paragraph (b).
Request Based on the above, the staff requests that the applicant provide the following information concerning the subject steam generator flaws and the analytical evaluations performed for these flaws:
: 1) Taking into consideration the steam generator shell materials containing the flaws, the secondary side water and steam environment, and the secondary side thermal and pressure stresses to which these shell components are subjected, please state whether any of the surface-breaking indications were believed to have been caused by stress corrosion cracking, or any other service-induced aging effect.
: 2) For any inservice examinations performed on the flawed regions of the steam generator shell after 1991, in particular the examinations performed for the steam generator X/Y axis outlet nozzle to shell weld and the lower tubesheet to shell weld during the first and second periods of the third 10-year ISI interval, please state whether these examinations detected any increase in the flaw dimensions, relative to the 1988 flaw dimensions. (The staff notes that any measured increase in flaw dimensions would likely invalidate the analyses performed in the 1988 flaw evaluation reports.)
: 3) Please state whether the subject flaws were analyzed for emergency and faulted conditions, as required by the ASME Code, Section XI, IWB-3612, paragraph (b).
If the subject flaws were analyzed for emergency and faulted conditions, as required by IWB-3612, paragraph (b), please provide the flaw analyses for these conditions, or explain how the IWB-3612, paragraph (a) analyses, as documented in the 1988 flaw evaluation reports, for normal, upset, and test conditions, would bound the flaw analyses for emergency and faulted conditions. If the subject flaws were not analyzed for emergency and faulted conditions, please provide these analyses, as required by IWB-3612, paragraph (b).


require analysis of emergency and faulted conditions.
6 Discussion The NRC reviewer wanted to know whether any of the surface-breaking indications were believed to have been caused by stress corrosion cracking, or any other service-induced aging effect. After some discussion, it was agreed that in the RAI response FENOC would provide an assessment to support the position that the subject flaws were most likely caused by fabrication defects.
Action Items: NRC to issue RAI There was no further discussion, and the call was concluded.}}
The NRC reviewer wanted to know whether any inservice examinations performed on the flawed regions of the steam generator shell after 1991 have increased in the flaw dimensions, relative to the 1988 flaw dimensions. FENOC responded that there has been no increased in the flaw dimensions, relative to the 1988 flaw dimensions and that the only steam generator flaw location still scheduled for examination in the current ISI interval is the SG 1-2 W/X axis outlet nozzle to shell weld; scheduled for the 17Mid cycle outage that starts on October 1, 2011.
The NRC reviewer wanted to know whether the subject flaws were analyzed for emergency and faulted conditions, as required by the ASME Code, Section XI, IWB-3612, paragraph (b). FENOC responded that the flaw analyses were conducted in accordance with the 1977 edition of the ASME Code and that this edition did not require consideration of emergency and faulted conditions. The NRC reviewer found this response acceptable but would need to verify that the 1977 edition did not require analysis of emergency and faulted conditions.
Action Items: NRC to issue RAI There was no further discussion, and the call was concluded.}}

Revision as of 13:08, 12 November 2019

2011/10/06 Davis-Besse Lr - FW: NRC-FENOC Telecon Notes -- September 29, 2011
ML11294A300
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 10/06/2011
From:
Office of Nuclear Reactor Regulation
To:
Division of License Renewal
References
Download: ML11294A300 (8)


Text

Davis-BesseNPEm Resource From: CuadradoDeJesus, Samuel Sent: Thursday, October 06, 2011 3:27 PM To: dorts@firstenergycorp.com Cc: Davis-BesseHearingFile Resource

Subject:

FW: NRC-FENOC Telecon Notes -- September 29, 2011 Attachments: NRC telecon 092911.pdf Thanks From: dorts@firstenergycorp.com [1]

Sent: Thursday, October 06, 2011 10:15 AM To: CuadradoDeJesus, Samuel Cc: custerc@firstenergycorp.com

Subject:

NRC-FENOC Telecon Notes -- September 29, 2011 Sam..... attached are the telephone conference call notes from our discussion on September 29, 2011, for your information.

Regarding the numbering of [potential] RAI 4.7.4-1, will this RAI be a Supplemental RAI 4.7.4-1 since RAI 4.7.4-1 has already been issued and responded to in FENOC letter dated 4/15/11, or will it be issued as new RAI 4.7.4-3 since 4.7.4-2 was also issued /responded to in the April 15 letter?

_____

Steve Dort DBNPS License Renewal 419.321.7662 work 412.974.3369 cell


The information contained in this message is intended only for the personal and confidential use of the recipient(s) named above. If the reader of this message is not the intended recipient or an agent responsible for delivering it to the intended recipient, you are hereby notified that you have received this document in error and that any review, dissemination, distribution, or copying of this message is strictly prohibited. If you have received this communication in error, please notify us immediately, and delete the original message.

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Hearing Identifier: Davis_BesseLicenseRenewal_Saf_NonPublic Email Number: 1820 Mail Envelope Properties (377CB97DD54F0F4FAAC7E9FD88BCA6D0806D230B66)

Subject:

FW: NRC-FENOC Telecon Notes -- September 29, 2011 Sent Date: 10/6/2011 3:26:38 PM Received Date: 10/6/2011 3:26:41 PM From: CuadradoDeJesus, Samuel Created By: Samuel.CuadradoDeJesus@nrc.gov Recipients:

"Davis-BesseHearingFile Resource" <Davis-BesseHearingFile.Resource@nrc.gov>

Tracking Status: None "dorts@firstenergycorp.com" <dorts@firstenergycorp.com>

Tracking Status: None Post Office: HQCLSTR01.nrc.gov Files Size Date & Time MESSAGE 1344 10/6/2011 3:26:41 PM NRC telecon 092911.pdf 34440 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

Doc No. 092911 TO: File DATE: September 29, 2011 FROM: Larry Hinkle

SUBJECT:

NRC Telecon Regarding Davis-Besse License Renewal NRC Attendees: Sam Cuadrado de Jesus, John Klos, Christopher Sydnor FENOC Attendees: Cliff Custer, Allen McAllister, Larry Hinkle, John Hartigan This telephone conference call was initiated by Sam Cuadrado de Jesus, NRC Project Manager for Davis-Besse License Renewal. The telecon took place at 2:30 PM on September 29, 2011. The purpose of the call was to discuss Davis-Besse License Renewal Application (LRA) topics related to previous responses to NRC requests for additional information (RAIs) and to new questions. The topics, discussion summary and action items are as follows:

RAI 3.2.2.2.3.6-2 In its response dated September 16, 2011, the applicant provided the following.

Furthermore, the LRA is revised to define the moist air (internal) environment to encompass both the air-water interface and the air environment above the interface.

In conclusion, the Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Program manages loss of material (except for selective leaching) and cracking for all in scope components subject to a moist air environment.

Discussion The NRC reviewer noted that changes to the associated aging management review rows seemed to be as expected. However, the reviewer had a question on rows 25 and 32 of LRA Table 3.3.2-27. The rows are for the environment of air-indoor uncontrolled (internal) and the reviewer requested that FENOC confirm that these rows are not associated with an air-water interface and that no changes to these rows are needed.

Action Item: FENOC to provide a supplemental response to RAI 3.2.2.2.3.6-2. If possible, include in the next letter scheduled for submittal. Otherwise, provide in the letter due on 10/24/2011.

RAI 4.7.3-1

Background

LRA Section 4.7.3 discusses a fracture mechanics analysis for evaluating the integrity of the RV during the pressurized thermal shock (PTS) event associated with low-temperature (35 ºF) water injection from the BWST following a small steam line break. LRA Section 4.7.3 states that the current licensing basis (CLB) analysis for this event is addressed in the Davis-Besse Updated Safety Analysis Report (USAR),

2 Section 5.2 and that the subject analysis was revised to consider the period of extended operation (52 EFPY).

Issue The staff reviewed USAR Section 5.2 and could not locate the CLB analysis for evaluating RV integrity under the subject PTS conditions. Furthermore, the staff found no references in LRA Section 4.8 for reports documenting the analysis of RV integrity under these PTS conditions for the period of extended operation, based on the 52 EFPY RTPTS values.

Request

a. Please state the USAR section and page number where the summary of the CLB analysis of the subject PTS event is located. If a summary of the CLB analysis is not located in the USAR, please state where it can be found.
b. Please provide the reports documenting the projected 52 EFPY analysis of RV integrity under the subject PTS conditions Discussion FENOC responded by stating that the response to RAI 4.7.3-1 will include docketing of the PTS analysis and the approved USAR change notice that updates the Section 5.2 pressurized thermal shock analysis information. The NRC found this acceptable.

Action Item: NRC to issue RAI.

RAI 4.7.4-1

Background

By letter dated June 3, 2011, the applicant provided Amendment 8 to Davis-Besse LRA. LRA Amendment 8 revised the disposition for the analysis of the HPI/Makeup Nozzle Thermal Sleeves in LRA Section 4.7.4 from 10 CFR 54.21(c)(1)(iii) to Not a TLAA. As an explanation for the revised disposition, LRA Section 4.7.4, as amended, now states that [b]ased on the [USAR Supplement] commitment [to replace the subject thermals sleeves], the HPI/Makeup nozzle thermal sleeves are short-lived (not 40-year) parts and therefore this analysis is not a TLAA. Similarly, LRA Amendment 8 revised the corresponding USAR Supplement section in LRA Section A.2.7.4 to reflect the changed disposition. LRA Section A.2.7.4, as revised by LRA Amendment 8, now states that, [b]ased on the commitment [to replace the subject thermal sleeves], the HPI/makeup nozzle thermal sleeves are short lived (not 40-year) parts and therefore this analysis is not a TLAA. Finally, LRA Section 4.1, Table 4.1-1, was amended per LRA Amendment 8 to state that the evaluation of the subject thermal sleeves is Not a TLAA.

Issue The staff determined that aging of the subject thermal sleeves, as discussed in LRA Section 4.7.4, should be identified as a TLAA in LRA Sections 4.1, 4.7.4, and the USAR Supplement, because the aging mechanism is time dependent (i.e., it is dependent on the number of transient cycles incurred), and the staff cannot accept

3 future commitments to replace components as a means for disposition of the currently-installed components undergoing time-dependent aging processes, without a TLAA of the currently-installed components.

Request Based on the above, the staff requests that the applicant amend LRA Sections 4.1, 4.7.4, and A.2.7.4 to identify HPI/makeup thermal sleeve aging as a TLAA. The staff also requests that the applicant select an appropriate disposition under 10 CFR 54.21(c)(1). If the applicant proposes a 10 CFR 54.21(c)(1)(iii) disposition for this analysis, then the staff requests that the applicant amend LRA Sections 4.7.4 and A.2.7.4 to propose an appropriate aging management program (AMP) for managing the effects of aging on the intended function of the thermal sleeves. Any AMP identified in LRA Sections 4.7.4 and A.2.7.4 for a 10 CFR 54.21(c)(1)(iii) disposition of this analysis should ensure that the effects of aging on the subject thermal sleeves are appropriately managed for the period of extended operation.

Discussion FENOC responded by stating the request is understood. Also, FENOC stated that the TLAA is only applicable to the HPI nozzle used for makeup duty and that periodic inspection of the HPI/makeup nozzle thermal sleeve is conducted under the ISI Program. Therefore, FENOC plans to use the ISI Program to manage the effects of aging for the HPI/makeup nozzle thermal sleeve. The NRC found this to be acceptable. Also, the NRC wanted to know if this inspection requires an enhancement to the ISI Program. FENOC responded that the program description would be revised to show that the ISI Program manages the subject TLAA but did not plan to identify the inspection as an enhancement since the inspection is already included in the existing ISI Program. Relative to the enhancement issue, the NRC reviewer was not sure if the FENOC response was acceptable and would follow-up with NRC management.

Action Items:

1) NRC to determine if an ISI Program enhancement is needed to address the HPI/makeup nozzle thermal sleeve inspection.
2) NRC to issue RAI.

RAI 4.7.5.2-2

Background

LRA Section 4.7.5.2 addresses the TLAA related to the Steam Generator 1-2 flaw evaluations. LRA Section 4.7.5.2 states that the subject flaws were analytically evaluated using the ASME Code,Section XI, IWB-3612 acceptance criteria. LRA Section 4.7.5.2 further states that the IWB-3612 analysis of the subject flaws determined that the steam generator shell components containing the flaws would remain acceptable for continued service during the period of extended operation, accounting for flaw growth due to fatigue based on 240 heat-up and cool-down cycles.

4 By letter dated March 17, 2011 (ADAMS Accession No. ML110680172) the NRC staff submitted a request for additional information (RAI) concerning the plant-specific time-limited aging analyses (TLAAs) in the Davis-Besse License Renewal Application (LRA), Sections 4.7.4, 4.7.5.1, and 4.7.5.2. RAI Question No. 4.7.5.2-1 (RAI 4.7.5.2-1) was issued to request clarification on a number of issues concerning the subject steam generator shell flaws and the ASME Code,Section XI, IWB-3612 analytical evaluations of these flaws.

In RAI 4.7.5.2-1, part (b), the staff requested that the applicant state whether the subject flaws were found to be the result of service-induced degradation or fabrication defects. In RAI 4.7.5.2-1, part (e) the staff requested that the applicant state whether the flaw dimensions have increased since discovery in 1988. The staff also requested that, if the flaw dimensions have increased, the applicant state whether the subject flaws were re-analyzed in accordance with ASME Code,Section XI, IWB-3612 requirements based on the new flaw dimensions. In RAI 4.7.5.2-1, part (g), the staff requested that the applicant provide references for all reports documenting IWB-3612 analytical evaluations of the subject flaws.

Issue By letter dated April 15, 2011, the applicant submitted its responses to the staffs RAIs. In its response to RAI 4.5.2.1, part (b), the applicant stated that the subject flaws were analyzed in accordance with IWB-3612, as required by the ASME

[Code],Section XI acceptance standards, and found to be acceptable for continued operation. The staff reviewed the applicants response to RAI 4.7.5.2-1, part (b) and noted that the applicant did not state whether the subject flaws were determined to be service-induced or caused by fabrication.

In its response to RAI 4.7.5.2-1, part (e), the applicant stated that [t]he subject components were reexamined during Cycle 6 (year 1990) and no flaw growth was noted. The subject components, with the exception of the W axis longitudinal seam weld intersection with the shell to lower tubesheet weld, were also reexamined during Cycle 7 (year 1991) and no flaw growth was noted. The staff reviewed the applicants response to RAI 4.7.5.2-1, part (e), and noted that the RAI response only stated that no flaw growth was noted during the ASME Code, Section IWC-2420(b)-

required successive inspections performed in 1990 and the subsequent inspections performed in 1991. The staff noted that the applicant did not state whether any flaw growth was noted for the subject components as a result of any examinations performed on the flawed regions after 1991.

In its response to RAI 4.7.5.2-1, part (g), the applicant stated that the subject flaw evaluations are documented in the following Babcock & Wilcox (B&W) Reports from 1988:

1. Report No. 32-1172294-00, Davis-Besse 1 SG Flaw Evaluation, dated June 9, 1988
2. Report No. 32-1172294-01, Davis-Besse 1 SG Flaw Evaluation, dated July 18, 1988

5

3. Report No. 32-1172523-00, DB-1 SG Flaw Evaluation, dated July 18, 1988 The above flaw evaluation reports were provided in an enclosure to the April 15, 2011 RAI response. These flaw evaluation reports reference the 1977 Edition of the ASME Code,Section XI, IWB-3612 analytical acceptance standard. The flaw evaluation report summaries state that the subject flaws were found to be acceptable, in accordance with the ASME Code,Section XI, IWB-3612 analytical acceptance standard.

In reviewing the above flaw evaluation reports, the staff determined that the subject flaw evaluations were only performed for normal conditions, and only demonstrated acceptability based on the analytical acceptance criterion for normal (including upset and test) operating conditions, as specified in the ASME Code,Section XI, IWB-3612, paragraph (a). The staff determined that the applicant had not specifically evaluated the subject flaws for emergency and faulted conditions, as required by the 1977 Edition of the ASME Code,Section XI, IWB-3612, paragraph (b).

Request Based on the above, the staff requests that the applicant provide the following information concerning the subject steam generator flaws and the analytical evaluations performed for these flaws:

1) Taking into consideration the steam generator shell materials containing the flaws, the secondary side water and steam environment, and the secondary side thermal and pressure stresses to which these shell components are subjected, please state whether any of the surface-breaking indications were believed to have been caused by stress corrosion cracking, or any other service-induced aging effect.
2) For any inservice examinations performed on the flawed regions of the steam generator shell after 1991, in particular the examinations performed for the steam generator X/Y axis outlet nozzle to shell weld and the lower tubesheet to shell weld during the first and second periods of the third 10-year ISI interval, please state whether these examinations detected any increase in the flaw dimensions, relative to the 1988 flaw dimensions. (The staff notes that any measured increase in flaw dimensions would likely invalidate the analyses performed in the 1988 flaw evaluation reports.)
3) Please state whether the subject flaws were analyzed for emergency and faulted conditions, as required by the ASME Code,Section XI, IWB-3612, paragraph (b).

If the subject flaws were analyzed for emergency and faulted conditions, as required by IWB-3612, paragraph (b), please provide the flaw analyses for these conditions, or explain how the IWB-3612, paragraph (a) analyses, as documented in the 1988 flaw evaluation reports, for normal, upset, and test conditions, would bound the flaw analyses for emergency and faulted conditions. If the subject flaws were not analyzed for emergency and faulted conditions, please provide these analyses, as required by IWB-3612, paragraph (b).

6 Discussion The NRC reviewer wanted to know whether any of the surface-breaking indications were believed to have been caused by stress corrosion cracking, or any other service-induced aging effect. After some discussion, it was agreed that in the RAI response FENOC would provide an assessment to support the position that the subject flaws were most likely caused by fabrication defects.

The NRC reviewer wanted to know whether any inservice examinations performed on the flawed regions of the steam generator shell after 1991 have increased in the flaw dimensions, relative to the 1988 flaw dimensions. FENOC responded that there has been no increased in the flaw dimensions, relative to the 1988 flaw dimensions and that the only steam generator flaw location still scheduled for examination in the current ISI interval is the SG 1-2 W/X axis outlet nozzle to shell weld; scheduled for the 17Mid cycle outage that starts on October 1, 2011.

The NRC reviewer wanted to know whether the subject flaws were analyzed for emergency and faulted conditions, as required by the ASME Code,Section XI, IWB-3612, paragraph (b). FENOC responded that the flaw analyses were conducted in accordance with the 1977 edition of the ASME Code and that this edition did not require consideration of emergency and faulted conditions. The NRC reviewer found this response acceptable but would need to verify that the 1977 edition did not require analysis of emergency and faulted conditions.

Action Items: NRC to issue RAI There was no further discussion, and the call was concluded.