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

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Exhibit #: ENT000580-00-BD01                   Identified: 10/15/2012 Admitted: 10/15/2012                         Withdrawn:                                                ENT000580 Rejected:                                        Stricken:                                           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Admitted: Withdrawn: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


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


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


==Dear Sir or Madam:==
==Dear Sir or Madam:==
Correction to Previous Responses Regarding Unit 1 Buried Piping and Unit 2 Auxiliary Feedwater Pump Room Fire Event Indian Point Nuclear Generating Unit Nos. 1, 2 & 3 Docket Nos. 50-003, 50-247 and 50-286 License Nos. DPR-5, DPR-26 and DPR-64 1. NRC letter dated December 30, 2008, "Request for Additional Information for the Review of the Indian Point Nuclear Generating Unit Numbers 2 and 3, License Renewal Application
 
-Miscellaneous Items" 2. Entergy letter (NL 018) ," Reply to Request for Additional Information
Entergy Nuclear Operations, Inc is providing corrections, as shown in Attachment 1 to the responses provided by references 2 and 4 for license renewal application (LRA) Appendix B, Section 1.6. Reference 1 provided a Request for Additional Information (RAI) for miscellaneous items after review of the submittal application and supplemental letters for renewal of the operating licenses for Indian Point Units 2 and 3. A new Buried Piping and Tanks Inspection Program was proposed for Indian Point as described in the LRA in Section B.1.6. The reference 2 and 4 response to RAI's 2.3A.4.5-2, 3.4.2-1 and 3.4.2-2 added components to the scope of license renewal for the auxiliary feedwater pump room fire event (Reference 2) and oldditional information on                                 reView (AMR) results for added components H p fl':m",n('A 4). Reference 4 provided a response             NRC RAI 3.4.2-2 (Reference 3) regarding additional information on aging effects and aging management programs to manage the aging
-Miscellaneous Items," dated January 27, 2009 3. NRC Letter dated May 20,2009, "Request for Additional Information for the Review of the Indian Point Nuclear Generating Unit Numbers 2 and 3, License Renewal Application
 
-Offsite Power, Refueling Cavity, and Unit 2 Auxiliary Feedwater Pump Room Fire Event" 4. Entergy letter (NL-09-079)," Reply to Request for Additional Information Regarding Offsite Power, Refueling Cavity, and Unit 2 Auxiliary Feedwater Pump Room Fire Event," dated June 12, 2009 5. Entergy letter (NL-12-032), dated January 30, 2012, "Correction to Previous Response Regarding Unit 1 Buried Piping" 6. Entergy letter (NL-09-1 06), "Questions Regarding Buried Piping Inspections," dated July 27,2009 Entergy Nuclear Operations , Inc is providing corrections, as shown in Attachment 1 to the responses provided by references 2 and 4 for license renewal application (LRA) Appendix B, Section 1.6. Reference 1 provided a Request for Additional Information (RAI) for miscellaneous items after review of the submittal application and supplemental letters for renewal of the operating licenses for Indian Point Units 2 and 3. A new Buried Piping and Tanks Inspection Program was proposed for Indian Point as described in the LRA in Section B.1.6. The reference 2 and 4 response to RAI's 2.3A.4.5-2, 3.4.2-1 and 3.4.2-2 added components to the scope of license renewal for t he auxiliary feedwater pump room fire event (Reference
Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Page 2 of 2 effects for the component types that support the AFW pump room fire event that were not already included in the scope and subject to AMR. As a result of discovery of an omission in the response to RAls 2.3.A.4.5-2, 3.4.2-1 and 3.4.2-2 corrections were provided by Reference 5 for a portion of the river water system. Subsequently, a potential discrepancy was found during the review of NRC testimony for the NYS-5 contention on buried piping in that the testimony prepared by Entergy for the same contention did not include the circulating water system on IP2 as being in the scope of Buried Piping and Tanks Inspection Program for license renewal. Upon further review of this item it was confirmed that on page 21 and 22 of Attachment 1 of letter NL-09-079 (Reference 4) line items for bolting and piping and in the circulating water system at IP2 credit the Buried Piping and Tanks Inspection Program. However, on page 1 of Attachment 1 of letter NL-09-106 (Reference 6) the circulating water system was omitted from the list of systems in the scope of the license renewal Buried Piping and Tanks Inspection Program. The buried piping in the circulating water system that is subject to aging management review had been included and remains in the IPEC buried piping program established in response to the industry initiative on buried piping. A review of the NL-09-079 (Reference 4) submittal identified no additional systems that were not included in the reference 6 submittal. The omission of the circulating water system from the reference 6 list of systems in the scope of the license renewal condition was recorded in the Indian Point Energy Center (IPEC) Corrective Action Program.
: 2) and ol ddit i onal information on r e View (AMR) results for added components H p fl':m",n('A 4). Reference 4 provided a response NRC RAI 3.4.2-2 (Reference
As a result of these discoveries, an extent of condition review was performed of the aging management review (AMR) report for the Auxiliary Feedwater Pump Room Fire Event and additional changes to the AMR were identified for the LRA as shown in Attachment 2.
: 3) r egarding additional information on aging effects and aging management programs to manage the aging Docket Nos. 50-003,50-247  
If you have any questions, or require additional information, please contact Mr. Robert Walpole at 914-254-6710.
& 50-286 NL-12-123 Page 2 of 2 effects for the component types that support the AFW pump room fire event that were not already included in the scope and subject to AMR. As a result of discovery of an omission in the response to RAls 2.3.A.4.5-2, 3.4.2-1 and 3.4.2-2 corrections were provided by Reference 5 for a portion of the river water system. Subsequently, a potential discrepancy was found during the review of NRC testimony for the NYS-5 contention on buried piping in that the testimony prepared by Entergy for the same contention did not include the circulating water system on IP2 as being in the scope of Buried Piping and Tanks Inspection Program for license renewal. Upon further review of this item it was confirmed that on page 21 and 22 of Attachment 1 of letter NL-09-079 (Reference
I dec1!re under penalty of perjury that the foregoing is true and correct. Executed on L-2(p ~1  k   .
: 4) line items for bolting and piping and in the circulating water system at IP2 credit the Buried Piping and Tanks Inspection Program. However, on page 1 of Attachment 1 of letter NL-09-106 (Reference
Sincerely, FRD/cbr Attachments: 1.         Revised Appendix B, Section 1.6
: 6) the circulating water system was omitted from the list of systems in the scope of the license renewal Buried Piping and Tanks Inspection Program. The buried piping in the circulating water system that is subject to aging management review had been included and remains in the IPEC buried piping program established in response to the industry initiative on buried piping. A review of the NL-09-079 (Reference
: 2. Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes cc:   Mr. William Dean, Regional Administrator, NRC Region I Mr. Sherwin E. Turk, NRC Office of General Counsel, Special Counsel Mr. Dave Wrona, NRC Branch Chief, Engineering Review Branch I Mr. John Daily, NRC Sr. Project Manager, Division of License Renewal Mr. Douglas Pickett, NRR Senior Project Manager Mrs. Bridget Frymire, New York State Public Service Commission NRC Resident Inspector's Office Mr. Francis J. Murray, Jr., President and CEO NYSERDA
: 4) submittal identified no additional systems that were not included in the reference 6 submittal.
 
The omission of the circulating water system from the reference 6 list of systems in the scope of the license renewal condition was recorded in the Indian Point Energy Center (IPEC) Corrective Action Program. As a result of these discoveries, an extent of condition review was performed of the aging management review (AMR) report for the Auxiliary Feedwater Pump Room Fire Event and additional changes to the AMR were identified for the LRA as shown in Attachment
ATTACHMENT 1 TO NL-12-123 Correction to Previous Response Regarding Unit 1 Buried Piping REVISED APPENDIX B, SECTION 1.6 Changes are shown with strikethrough for deletions and underline for additions in the revised Appendix B Section 1.6 ENTERGY NUCLEAR OPERATIONS, INC.
: 2. If you have any questions, or require additional information, please contact Mr. Robert Walpole at 914-254-6710.
INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS. 50-003, 50-247 AND 50-286
I dec1!re under penalty of perjury that the foregoing is true and correct. Executed on k . Sincerely, FRD/cbr Attachments:
 
: 1. 2. Revised Appendix B, Section 1.6 Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes cc: Mr. William Dean, Regional Administrator, NRC Region I Mr. Sherwin E. Turk, NRC Office of General Counsel, Special Counsel Mr. Dave Wrona, NRC Branch Chief, Engineering Review Branch I Mr. John Daily, NRC Sr. Project Manager, Division of License Renewal Mr. Douglas Pickett, NRR Senior Project Manager Mrs. Bridget Frymire, New York State Public Service Commission NRC Resident Inspector's Office Mr. Francis J. Murray, Jr., President and CEO NYSERDA ATTACHMENT 1 TO NL-12-123 Correction to Previous Response Regarding Unit 1 Buried Piping REVISED APPENDIX B, SECTION 1.6 Changes are shown with strikethrough for deletions and underline for additions in the revised Appendix B Section 1.6 ENTERGY NUCLEAR OPERATIONS, INC. INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS. 50-003, 50-247 AND 50-286 B.1.6 BURIED PIPING AND TANKS INSPECTION Program Description Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 1 Page 1 of 2 The Buried Piping and Tanks Inspection Program is a new program that includes (a) preventive measures to mitigate corrosion and (b) inspections to manage the effects of corrosion on the pressure-retaining capability of buried carbon steel, gray cast iron, and stainless steel components.
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 1 Page 1 of 2 B.1.6    BURIED PIPING AND TANKS INSPECTION Program Description The Buried Piping and Tanks Inspection Program is a new program that includes (a) preventive measures to mitigate corrosion and (b) inspections to manage the effects of corrosion on the pressure-retaining capability of buried carbon steel, gray cast iron, and stainless steel components. Preventive measures are in accordance with standard industry practice for maintaining external coatings and wrappings. Buried components are inspected when excavated during maintenance. If trending within the corrective action program identifies susceptible locations, the areas with a history of corrosion problems are evaluated for the need for additional inspection, alternate coating, or replacement. The program applies to buried components in the following systems.
Preventive measures are in accordance with standard industry practice for maintaining external coatings and wrappings.
Buried components are inspected when excavated during maintenance.
If trending within the corrective action program identifies susceptible locations, the areas with a history of corrosion problems are evaluated for the need for additional inspection, alternate coating, or replacement.
The program applies to buried components in the following systems.
* Safety injection
* Safety injection
* Service water
* Service water
Line 56: Line 58:
* Containment isolation support
* Containment isolation support
* River water service (IP1)
* River water service (IP1)
* Circulating Water System (lP2} Of these systems, only the safety injection system contains radioactive fluids during normal operations.
* Circulating Water System (lP2}
The safety injection system buried components are stainless steel. Stainless steel is used in the safety injection system for its corrosion resistance.
Of these systems, only the safety injection system contains radioactive fluids during normal operations. The safety injection system buried components are stainless steel. Stainless steel is used in the safety injection system for its corrosion resistance.
The Buried Piping and Tanks Inspection Program will be modified based on operating experience to include a risk assessment of in-scope buried piping and tanks that includes consideration of the impacts of buried piping tank or tank leakage and of conditions affecting the risk for corrosion. The program will classify pipe segments and tanks as having a high, medium or low impact of leakage based on the safety class, the hazard dosed by fluid contained in the piping and the impact of leakage on reliable plant operation.
The Buried Piping and Tanks Inspection Program will be modified based on operating experience to include a risk assessment of in-scope buried piping and tanks that includes consideration of the impacts of buried piping tank or tank leakage and of conditions affecting the risk for corrosion. The program will classify pipe segments and tanks as having a high, medium or low impact of leakage based on the safety class, the hazard dosed by fluid contained in the piping and the impact of leakage on reliable plant operation. Corrosion risk will be determined through consideration of piping or tank material, soil resistivity, drainage, the presence of cathodic protection and the type of coating. Inspection priority and frequency for periodic inspections of the in-scope piping and tanks will be based on the results of the risk assessment.
Corrosion risk will be determined through consideration of piping or tank material, soil resistivity, drainage, the presence of cathodic protection and the type of coating. Inspection priority and frequency for periodic inspections of the in-scope piping and tanks will be based on the results of the risk assessment.
Inspections will be performed using qualified inspection techniques with demonstrated effectiveness. Inspections will begin prior to the period of extended operation.
Inspections will be performed using qualified inspection techniques with demonstrated effectiveness.
Prior to entering the period of extended operation, plant operating experience will be reviewed and multiple inspections will be completed within the past ten years. Additional periodic inspections will be performed within the first ten years of the period of extended operation.
Inspections will begin pri o r to the period of extended operation.
Prior to entering the period of extended operation , plant operating experience will be reviewed and multiple inspections will be completed within the past ten years. Additional periodic inspections will be performed within the first ten years of the period of extended operation.
The program will be implemented prior to the period of extended operation.
The program will be implemented prior to the period of extended operation.
NUBEG-1801 Consistency Docket Nos. 50-003,50-247  
 
& 50-286 NL-12-123 Attachment 1 Page 2 of 2 The Buried Piping and Tanks Inspection Program will be consistent with program attributes described in NUREG-1801, Section XI.M34, Buried Piping and Tanks Inspection.
Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 1 Page 2 of 2 NUBEG-1801 Consistency The Buried Piping and Tanks Inspection Program will be consistent with program attributes described in NUREG-1801, Section XI.M34, Buried Piping and Tanks Inspection.
Exceptions to NUBEG-1801 None Enhancements None Operating Experience The Buried Piping and Tanks Inspection Program is a new program. Plant and industry operating experience will be considered when implementing this program. Industry operating experience that forms the basis for the program is described in the operating experience element of the NUREG-1801 program description.
Exceptions to NUBEG-1801 None Enhancements None Operating Experience The Buried Piping and Tanks Inspection Program is a new program. Plant and industry operating experience will be considered when implementing this program. Industry operating experience that forms the basis for the program is described in the operating experience element of the NUREG-1801 program description. IPEC plant-specific operating experience is not inconsistent with the operating experience in the NUREG-1801 program description.
IPEC plant-specific operating experience is not inconsistent with the operating experience in the NUREG-1801 program description.
The IPEC program is based on the program description in NUREG-1801, which in turn is based on industry operating experience. As such, operating experience assures that implementation of the Buried Piping and Tanks Inspection program will manage the effects of aging such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.
The IPEC program is based on the program description in NUREG-1801, which in turn is based on industry operating experience.
Conclusion The Buried Piping and Tanks Inspection Program will be effective for managing aging effects since it will incorporate proven monitoring techniques, acceptance criteria, corrective actions, and administrative controls. The Buried Piping and Tanks Inspection Program assures the effects of aging will be managed such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.
As such, operating experience assures that implementation of the Buried Piping and Tanks Inspection program will manage the effects of aging such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.
 
Conclusion The Buried Piping and Tanks Inspection Program will be effective for managing aging effects since it will incorporate proven monitoring techniques, acceptance criteria, corrective actions, and administrative controls.
ATTACHMENT 2 TO NL-12-123 Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes The following tables include changes as a result of the additional review of the auxiliary feedwater pump room fire event aging management review tables. Changes are shown with stril<ethrough for deletions and underline for additions to the tables submitted in letter NL 079.
The Buried Piping and Tanks Inspection Program assures the effects of aging will be managed such that applicable components will continue to perform their intended functions consistent with the current licensing basis through the period of extended operation.
ENTERGY NUCLEAR OPERATIONS, INC.
ATTACHMENT 2 TO NL-12-123 Auxiliary Feedwater Pump Room Fire Event LRA Table and Appendix A and B Changes The following tables include changes as a result of the additional review of the auxiliary feedwater pump room fire event aging management review tables. Changes are shown with stril<ethrough for deletions and underline for additions to the tables submitted in letter NL-09-079. ENTERGY NUCLEAR OPERATIONS, INC. INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS. 50-003 , 50-247 AND 50-286 Conventional Closed Cooling System Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 1 of 48 Added, deleted and revised line items to change materials to admiralty (inhibited) tubes and muntz (copper alloy> 15% Zn) tube sheets Condensate System Added line item for stainless steel expansion joints Added line items for elastomer expansion joints located at condensate pump suction Added line items for titanium heat exchanger (tubes) subject to treated water (internal) for gland steam condenser Deleted duplicative row for titanium heat exchanger (tubes) in steam (ext) for loss of material and fouling Changed material for sight glasses to stainless steel/Added line item for 'cracking' for stainless steel sight glasses Deleted line items for piping, thermowells, tubing and valve bodies at main condenser with Metal Fatigue -TLAA identified as the aging management program since water temperatures are not expected to reach levels where fatigue is a concern. Circulating Water System Deleted line item for carbon steel pump casing in raw water external City Water System Line items deleted for sight glasses Wash Water System Added line items for cast iron and fiberglass pipe Deleted line items for expansion joints since they are short lived Deleted line items for nozzles since they are part of the Service Water system Deleted line items for flex hose since they are part of the City Water system Added line items for gray cast iron valves Instrument Air System Added line items for IA Aftercooler heat exchanger shell, Deleted line item for loss of material due to selective leaching for the tubes Added line items for plastic tube sheets Added line item for intake filters and housings Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 2 of 48 Added line item for carbon steel piping subject to condensation (internal)
INDIAN POINT NUCLEAR GENERATING UNIT NOS. 1,2 & 3 DOCKET NOS. 50-003, 50-247 AND 50-286
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 1 of 48 Conventional Closed Cooling System Added, deleted and revised line items to change materials to admiralty (inhibited) tubes and muntz (copper alloy> 15% Zn) tube sheets Condensate System Added line item for stainless steel expansion joints Added line items for elastomer expansion joints located at condensate pump suction Added line items for titanium heat exchanger (tubes) subject to treated water (internal) for gland steam condenser Deleted duplicative row for titanium heat exchanger (tubes) in steam (ext) for loss of material and fouling Changed material for sight glasses to stainless steel/Added line item for 'cracking' for stainless steel sight glasses Deleted line items for piping, thermowells, tubing and valve bodies at main condenser with Metal Fatigue - TLAA identified as the aging management program since water temperatures are not expected to reach levels where fatigue is a concern.
Circulating Water System Deleted line item for carbon steel pump casing in raw water external City Water System Line items deleted for sight glasses Wash Water System Added line items for cast iron and fiberglass pipe Deleted line items for expansion joints since they are short lived Deleted line items for nozzles since they are part of the Service Water system Deleted line items for flex hose since they are part of the City Water system Added line items for gray cast iron valves Instrument Air System Added line items for IA Aftercooler heat exchanger shell, Deleted line item for loss of material due to selective leaching for the tubes
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 2 of 48 Added line items for plastic tube sheets Added line item for intake filters and housings Added line item for carbon steel piping subject to condensation (internal)
Added line items for stainless steel and copper alloy tubing subject to condensation (internal)
Added line items for stainless steel and copper alloy tubing subject to condensation (internal)
Added line items for carbon steel, stainless steel, copper alloy and copper alloy> 15% Zn and aluminum valve bodies subject to condensation (internal)
Added line items for carbon steel, stainless steel, copper alloy and copper alloy> 15% Zn and aluminum valve bodies subject to condensation (internal)
Added line item for filter Instrument Air Closed Cooling Water System Added line items for copper alloy> 15% Zn tube sheets for heat exchanger Service Water System Added line items for gray cast iron and copper alloy valve bodies in raw water Changed nozzle intended function to flow control and material to stainless steel Lube Oil System Corrected heat exchanger tubes to show lube oil (external) and raw water (internal).
Added line item for filter Instrument Air Closed Cooling Water System Added line items for copper alloy> 15% Zn tube sheets for heat exchanger Service Water System Added line items for gray cast iron and copper alloy valve bodies in raw water Changed nozzle intended function to flow control and material to stainless steel Lube Oil System Corrected heat exchanger tubes to show lube oil (external) and raw water (internal).
IP1 Station Air System Added line items for: Compressor casing/Condensation(int)
IP1 Station Air System Added line items for:
Filter housing (Carbon steel)/Lube oil(int) Dryer housing/condensation(jnt)
Compressor casing/Condensation(int)
Filter housing (Carbon steel)/Lube oil(int)
Dryer housing/condensation(jnt)
Lube oil heat exchanger tubes/Lube oil(ext)-Treated Water(int)
Lube oil heat exchanger tubes/Lube oil(ext)-Treated Water(int)
Intake air filter housing/Indoor Air(int) Lube oil piping/Lube Oil(int) Aftercooler heat exchanger/Condensation(int)-
Intake air filter housing/Indoor Air(int)
Treated Water( ext) Lube oil pump casing/Lube oil(int) Lube oil tank/Lube oil(int) Strainer housing/Condensation(int)
Lube oil piping/Lube Oil(int)
Aftercooler heat exchanger/Condensation(int)-Treated Water( ext)
Lube oil pump casing/Lube oil(int)
Lube oil tank/Lube oil(int)
Strainer housing/Condensation(int)
Filter housing (Stainless Steel) /Condensation(int)
Filter housing (Stainless Steel) /Condensation(int)
Valves (Carbon Steel & Gray Cast Iron)/Lube Oil(int) Valves (Copper Alloy> 15% Zn)/Condensation(int)
Valves (Carbon Steel & Gray Cast Iron)/Lube Oil(int)
Table 3.4.2-5-1-IP2 Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 3 of 48 Conventional Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC) [: Aging Effect Aging NUREG-Com onent Intended .. . . Table 1 N t T P F f Matenal Environment Requiring Management 1801 Vol. 2 Item 0 es ype unc Ion Programs Item Management
Valves (Copper Alloy> 15% Zn)/Condensation(int)
---+"-_. I Heat exchanger Pressure Copper alloy> Treated water Loss of material Water Chemistry VII.E1-2 3.3.1-51 D I (tubes) boundary 15% Zn (ext) Control -Closed (AP-34) (inhibited)
 
Cooling Water Heat exchanger Heat transfer Copper alloy> Treated water Fouling Water Chemistry VII.C2-2 3.3.1-52 B (tubes) 15%Zn (ext) Control -Closed (AP-80) ipressu,e (inhibited)
Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 3 of 48 Table 3.4.2-5-1-IP2 Conventional Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review
Cooling Water Copper alloy >-Treated water Loss of material VII.C2 e 3.3.1 84 (t\;llaesj lao\;lRdary fiAtt Leasl:liR&sect;
[:Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC)
(,6.[2 43j --_. Heat exchanger Pressure Copper alloy> Raw water Loss of material Service Water VII.C1-3 3.3.1-82 C (tubes) boundary 15% Zn (int) Integrity (A-65) (inhibited)
Com Ponent T
Heat exchanger I Heat transfer Copper alloy> Raw water Fouling Service Water VII.C1-6 3.3.1-83 C (tubes) I 15%Zn (int) Integrity (A-72) I (inhibited)
ype IHeat exchanger r~:
I U",,,t ,,,h,...,n  
                              ---+"-_.
..... ,.w [2ress\:lre Cepl3er alley", Treated water Less ef material VII.C1 4 3.3.1 84 -, ':::0' It. .Lbo", \ lae!:lAdary 1&sect;% lR {tOOt Leasl:liA&sect; fA-OOf Heat exchanger I Pressure C01212er alloy: > Treated water Loss of material Water Chemist[Y.
Intended F      f unc Ion Pressure
VII.E1-2 13.3.1.-51 12 (tube sheet) boundary:
                                                          . .
15%Zn Slo!l Control -Closed (AP-34) Cooling Water
Matenal        Environment Copper alloy> Treated water
* Heat exchanger Pressure C01212er alloy: Treated water Loss of material Selective VII.C2-6 3.3.1-84 Q * (tube sheet) boundary:  
                                                                                        ..
>15% Zn Slo!l Leaching (AP-43) ! Heat exchanger Pressure C01212er alloy Raw water Loss of material Selective VII.C1-4 .3.3.1-84 .Q I (tube sheet) boundary:  
Aging Effect Requiring Management Loss of material Aging Management Programs NUREG-1801 Vol. 2 Item Water Chemistry VII.E1-2 Item 3.3.1-51
>15% Zn (ext) Leaching (A-66)
                                                                                                                                          ~-~[:--
Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC)
Table 1 D
Component Intended Aging Effect Type Function Material Environment Requiring Management Heat exchanqer Pressure CO(2(2er  
N t 0  es I (tubes)                         boundary     15% Zn           (ext)                         Control - Closed (AP-34)
> Raw water Loss of material (tube sheet) boundary 15% Zn (ext) Aging Management Programs Service Water Docket Nos. 50-003) 50-247 & 50-286 NL-12-123 Attachment 2 Page 4 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VII.C1-3 13.3.1-82 g (A-65)
(inhibited)                                     Cooling Water Heat exchanger Heat transfer Copper alloy> Treated water                     Fouling         Water Chemistry VII.C2-2       3.3.1-52       B (tubes)                                       15%Zn             (ext)                         Control - Closed (AP-80)
Table 3.4.2-5-2-IP2 Condensate System Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 5 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review ... '" ,., .":: Condensate System (CONO) I Aging Effect Aging NUREG-Component Intended Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Bolting Pressure Carbon Air-indoor-( ext) Loss of Bolting Integrity VIILH-4 3.4.1-22 A boundary steel Material (S-34) Bolti Pressure Stainless Air-indoor-( ext) None None VIII.I-10 3.4.1-41 C boundary steel (SP-12) Expansion joint Pressure Stainless Air-indoor( ext} None None VIII.I-10 3.4.1-41 boundary steel (SP-12) Exoansion ioint Pressure Stainless Treated water Loss of Water VIILE-29 3.4.1-16 boundary steel > 140&deg;F (int) Material Chemistry (SP-16) Control-Primary  
~e;Gha~g., ipressu,e (inhibited)                                     Cooling Water Copper alloy >- Treated water   Loss of material ~elesti'Je      VII.C2 e     3.3.1 84       ~
& Secondary Expansion joint Pressure Stainless Treated water Cracking Water VIILE-30 3.4.1-14 boundary steel >140&deg;F (int) ChemistrY (SP-17) Control-Primary  
(t\;llaesj                       lao\;lRdary H~%lR            fiAtt                         Leasl:liR&sect;       (,6.[2 43j
& Secondary Expansion loint Pressure Elastomer Treated water Cracking Periodic , --, --&sect; -boundar:.!  
                                                                                                                                          --_.
!In!l Surveillance and Preventive Maintenance Exoansion ioint Pressure Elastomer Treated water Change in Periodic , --, --&sect; -boundary (int) material Surveillance grogerties and Preventive Maintenance Expansion joint Pressure Elastomer Air-indoor-(extl Cracking Periodic VII.F2-7 3.3.1-11 I; boundary Surveillance (A-17) and Preventive I ,
Heat exchanger Pressure                       Copper alloy> Raw water         Loss of material Service Water   VII.C1-3     3.3.1-82       C (tubes)                           boundary   15% Zn           (int)                         Integrity       (A-65)
Table 3.4.2-5-2-IP2 Condensate System (CO NO) I Aging Effect Component Intended Type Function Material Environment Requiring Management E_xpansion ioint Pressure Elastomer Air-indoor-(ext)
(inhibited)
Change in boundary material (2ro(2erties Heat exchanger Press Carbon Steam (ext) Loss of steel Material Heat exch, p, Carbon Treated water Loss of steel (int) Material Heat exchanger Pressl Carbon Air-indoor-( ext) Loss of boundary steel Material Heat exchanl Press Titanium Steam (ext) Loss of (tubes) Material Heat exchanger Heat Titanium Steam (ext) Fouling (tubes) transfer Heat exchanger Pressure Titaniul Raw water Loss of (tubes) boundary (int) Material Heat exchanger Heat Titanium Raw water Fouling transfer (int) Aging Management Programs Maintenance Periodic Surveillance and Preventive Maintenance Water Chemistry Control-Primary
Heat exchanger I Heat transfer Copper alloy> Raw water                       Fouling         Service Water   VII.C1-6     3.3.1-83         C (tubes)                         I             15%Zn             (int)                         Integrity       (A-72)
& Secondary Water Chemistry Control-Primary
I             (inhibited)
& Secondary External Surfaces Monitoring Water Chemistry Control-Primary
I U",,,t   ~ ,,,h,...,n ..... ,.w
& Secondary Water Chemistry Control-Primary
                  -, ':::0'        [2ress\:lre Cepl3er alley", Treated water   Less ef material ~elesti"'te      VII.C1 4     3.3.1 84       I~
& Secondary Periodic Surveillance and Preventive Maintenance Periodic Surveillance and Preventive Maintenance Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 6 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VII.F2-7 3.3.1-11 1; (A-17) VIII.A-16 3.4.1-2 C 404 (S-06) VIII.E-34 3.4.1-4 A, 404 (S-10) VIII.H-7 3.4.1-28 A (S-29) -F F F -F i Table 3.4.2-5-2-IP2 Condensate System (COND) Component Intended Type Function Material Environment Heat exchanger Pressure Titanium Treated water (tubes) iliill Heat exchanqer Heat Titanium Treated water (tubes) I transfer iliill I I Heat exchanger Pressure Copper Treated water boundary alloy (int) Heat exchanger Heat Copper Treated water (tubes) transfer alloy (int) Heat exchanger Pressure Copper Lube oil (ext) (tubes) alloy Heat exch, Heat Copper Lube oil (ext) alloy Heat :han, Pressu Stainless Steam (ext) (tubes) boundary steel Heat exchanger PI Stainless Steam (ext) (tubes) boundary steel Heat exchanger Heat Stainless Steam (ext) Aging Effect Aging Requiring Management Management Programs Loss of Water Material Control-Primary
It. .Lbo", \                     lae!:lAdary 1&sect;% lR           {tOOt                         Leasl:liA&sect;       fA-OOf Heat exchanger I Pressure                     C01212er alloy: > Treated water Loss of material Water Chemist[Y. VII.E1-2     13.3.1.-51       12 (tube sheet)                     boundary:   15%Zn             Slo!l                         Control - Closed (AP-34)
& Secondary Fouling Water
Cooling Water
& Secondary Water Loss of Chemistry material Control Primary & Secondary Fouling Water Chemistry Control-Primary
*Heat exchanger Pressure                       C01212er alloy:   Treated water Loss of material Selective       VII.C2-6     3.3.1-84         Q
& Secondary Loss of Oil Analysis Material Fouling Oil Analysis Loss of Water Material Chemistry Control-Primary
*(tube sheet)                     boundary:   >15% Zn         Slo!l                         Leaching         (AP-43)
& Secondary Cracking Water Chemistry Control-Primary
! Heat exchanger Pressure                       C01212er alloy   Raw water   Loss of material Selective         VII.C1-4   .3.3.1-84         .Q I (tube sheet)                     boundary:   >15% Zn           (ext)                         Leaching         (A-66)
& Secondary Fouling Water Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 7 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item ----.E ---.E --VIII.A-5 3.4.1-15 o 404 (SP-61 ) VIII.E-10 3.4.1-9 A, 404 (SP-58) VIII.G-8 3.4.1-10 0,405 (SP-53) VIII.G-8 3.4.1-10 0,405 (SP-53) VIII.B1-3 3.4.1-37 C (SP-43) VIII.B1-2 3.4.1-39 C (SP-44) -G Table 3.4.2-5-2-IP2 Condensate System (CONO) Component Intended Aging Effect Type Function Material Environment Requiring Management (tubes) transfer steel Heat (ch, p, Stainless Treated water Loss of (tubes) boundary steel > 140&deg;F (int) Material Heat exchanger Pressure Stainless Treated water Cracking (tubes) boundary steel > 140&deg;F (int) Heat exchanger Heat Stainless Treated water Fouling (tubes) transfer steel >140&deg;F (int) 1",,>+ " ,,,h-:>y .... ,,,,y Presstire  
 
+itaRitiffi (e*tj Loss of .'" i+o.h",C'\
Docket Nos. 50-003) 50-247 & 50-286 NL-12-123 Attachment 2 Page 4 of 48 Table 3.4.2-5-1-IP2 Conventional Closed Cooling System (CCC)
bOtiRElary MatOFial I-.ln Meat +itaRitiffi (e*t) FOtiliRg ." it. .hoC' \ Piping Pressu, Carbon Treated water Loss of boundary steel (int) Material D GarboR +reateEl ' .... ater steel fffit.} f""'ti,.,.  
-- ~ ~ - -~~~~
"" Pipil Pressure Carbon Air-indoor-( ext) Loss of boundary steel Material Aging Management Programs Chemistry Control-Primary
Aging Effect         Aging    NUREG-Component        Intended                                                                                Table 1 Material     Environment   Requiring       Management  1801 Vol. 2                  Notes Type        Function                                                                                  Item Management         Programs      Item Heat exchanqer Pressure     CO(2(2er allo~ > Raw water   Loss of material Service Water VII.C1-3    13.3.1-82    g (tube sheet)     boundary     15% Zn         (ext)                         Integrit~    (A-65)
& Secondary Water Chemistry Control-Primary
 
& Secondary Water Chemistry Control-Primary
Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 5 of 48 Table 3.4.2-5-2-IP2 Condensate System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review
& Secondary Water Chemistry Control-Primary
          ... '" ,., .":: Condensate System (CONO)
& Secondary Watef GReffiistr'y' GORtrol PFiffiary II
I Aging Effect         Aging           NUREG-Component               Intended                                                                                     Table 1 Material Environment         Requiring     Management       1801 Vol. 2                   Notes Type                Function                                                                                      Item Management       Programs             Item Bolting                 Pressure     Carbon     Air-indoor-( ext) Loss of         Bolting Integrity VIILH-4       3.4.1-22     A boundary     steel                       Material                           (S-34)
.. Watef GReffiistr'y' GORtrol Priffiary 11_ c. ,., Water Chemistry Control-Primary
Bolti                   Pressure     Stainless Air-indoor-( ext) None             None             VIII.I-10     3.4.1-41     C boundary     steel                                                           (SP-12)                                 I
& Secondary Metal Fatigtie +bAA External Surfaces Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 8 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VIII.E-36 3.4.1-16 A 404 (S-22) VIII.E-30 3.4.1-14 C. 404 (SP-17) VIII.E-13 3.4.1-9 A 404 (SP-40) ----VIII.E-34 3.4.1-4 A, 404 (S-10) 3.4 .1 1 G fS-OOt. VIII.H-7 3.4.1-28 A (S-29)
                                                                                                                                            ,
Table 3.4.2-5-2-IP2 Condensate System (CONO) Aging Effect Component Intended M t . I . a ena Environment Requiring . Type Function Management
Expansion joint         Pressure     Stainless Air-indoor( ext} None             None             VIII.I-10     3.4.1-41     ~
'Sight glass I Pressure Carbon Air-indoor-( ext) Loss of I boundary Stainless Material steel None , Sight glass Pressure Carbon Treated water Loss of boundary Stainless
boundary     steel                                                           (SP-12)
> 140&deg;F (int) Material steel Siqht qlass Pressure Stainless Treated water Cracking boundarv steel > 140&deg;F (int) Sight glass Pressure Glass Air-indoor-( ext) None boundary Sight ,las Glass Treated water None (int) Th, lowell PressU! Carbon Air-indoor-( ext) Loss of boundary stee l Material Th* II PI Carbon Treated water Loss of boundary steel (int) Material TI Idressure Carbon Treated 'Nater Crackin&sect; boundary steel {ffitf T h ttlllluwttil I Pressure Stainless Air-indoor (ext) None boundary steel Aging Management Programs Monitoring External Surfaoes Monitorin&sect; None Water Chemistry Control-Primary
I~
& Secondary Water Chemistry Control-Primary
Exoansion ioint         Pressure     Stainless Treated water     Loss of         Water             VIILE-29     3.4.1-16 boundary     steel     > 140&deg;F (int)     Material         Chemistry         (SP-16)
& Secondarv None None External Surfaces Monitoring Water Chemistry Control-Primary
Control-Primary
& Secondary Metal Fati&sect;ue ThAA None Docket Nos. 50-003, 50-247 & 50-286 NL-1 NUREG-1801 Vol. 2 Item VIII.I=4 7-VIILI-10 (SP-12) VIII.E g4 iSId Wj VIII.E-29 (SP-16) VIII.E-30 (SP-1?) VIILI-5 LSP-9j VIII.I-8 (SP-35) VIII.H-? (S-29) VIII.E-34 (S-10) VIII.B1 10 VII 1.1-1 0 (SP-12) Table 1 Item 28 3.4.1-41 28 3.4.1-16 3-.4.1-14 3.4.1-40 3.4.1-40 3.4.1-28 3.4.1-4 aA-1--+ 3.4.1-41 2 Page 9 of 48 Notes 400 A A A A A A,404 C A Table 3.4.2-5-2-IP2 Condensate System (CONO) Component Aging Effect Type Function Material Environment Requiring Management Thermowell Pressl Stainless Treated water Loss of boundary steel > 140&deg;F (int) Material Thermowell Pressure Stainless Treated water Cracking boundary steel > 140&deg;F (int) TI 0 Stainless
                                                                                  & Secondary Expansion joint         Pressure     Stainless Treated water     Cracking         Water             VIILE-30     3.4.1-14     ~
+FeateEi 'NateF Cmcking beundaF'y'  
boundary   steel       >140&deg;F (int)                     ChemistrY         (SP-17)
&tee-! ",14QoF (int) Tllbil Pressure Stainless Air-indoor-( ext) None boundary steel Tubil Pressure Stainless Treated water Loss of boundary steel > 140&deg;F (int) Material Tubing Pressure Stainless Treated water Cracking boundary steel > 140&deg;F (int) PFessuFe Stainless
Control-Primary
+FeateEi wateF Cmcking beundaF'y'
                                                                                  & Secondary
&tee-! ",14 QOF (int) Valve body Pressure Carbon Treated water Loss of boundary steel (int) Material .I, Dr",,,,, orn CaFbon +FOateEi wateF Cmcking "J h", ,,,rlar> &tee-! fiflij J Aging Management Programs Water Chemistry Control-Primary
                                                                                                    ,              ,
& Secondary Water Chemistry Control-Primary  
Expansion loint         Pressure   Elastomer   Treated water   Cracking         Periodic           --         ---           &sect; boundar:.!             !In!l                             Surveillance and Preventive Maintenance
& Secondary Metal Fatigue +bAA None Water Chemistry Control-Primary
                                                                                                      ,            ,
& Secondary Water Chemistry  
Exoansion ioint         Pressure   Elastomer   Treated water   Change in       Periodic           --           ---           &sect; boundary               (int)             material       Surveillance grogerties     and Preventive Maintenance Expansion joint         Pressure   Elastomer   Air-indoor-(extl Cracking         Periodic           VII.F2-7     3.3.1-11     I; boundary                                                 Surveillance       (A-17) and Preventive
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 6 of 48 Table 3.4.2-5-2-IP2 Condensate System (CO NO)
                                                                                                  ---~~--- - ~-~--- - - - ------ ~ --
Aging Effect     Aging        NUREG-I  Component         Intended                                                                                 Table 1 Material   Environment         Requiring   Management      1801 Vol. 2                                Notes Type            Function                                                                                    Item Management     Programs          Item Maintenance E_xpansion ioint   Pressure   Elastomer   Air-indoor-(ext)   Change in     Periodic        VII.F2-7        3.3.1-11                1; boundary                                   material     Surveillance    (A-17)
(2ro(2erties and Preventive Maintenance Heat exchanger     Press       Carbon     Steam (ext)       Loss of       Water          VIII.A-16      3.4.1-2                  C 404 steel                         Material     Chemistry      (S-06)
Control-Primary
                                                                              & Secondary Heat exch,         p,         Carbon     Treated water     Loss of       Water          VIII.E-34        3.4.1-4                A, 404 steel       (int)             Material     Chemistry      (S-10)
Control-Primary
                                                                              & Secondary                                                          i Heat exchanger     Pressl     Carbon       Air-indoor-( ext) Loss of       External        VIII.H-7        3.4.1-28                A boundary    steel                          Material      Surfaces        (S-29)
Monitoring Heat exchanl      Press      Titanium     Steam (ext)       Loss of     Water          -                                        F (tubes)                                                       Material     Chemistry Control-Primary
                                                                              & Secondary Heat exchanger     Heat       Titanium     Steam (ext)       Fouling     Water                                                    F (tubes)           transfer                                                 Chemistry Control-Primary
                                                                              & Secondary Heat exchanger     Pressure   Titaniul     Raw water         Loss of     Periodic                                                  F (tubes)           boundary                 (int)             Material     Surveillance and Preventive Maintenance Heat exchanger     Heat       Titanium     Raw water         Fouling     Periodic        -                                        F transfer                 (int)                           Surveillance and Preventive Maintenance
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 7 of 48 Table 3.4.2-5-2-IP2 Condensate System (COND)
-~~--- - ~ ~-~~ - ---
Aging Effect      Aging          NUREG-Component             Intended                                                                           Table 1 Material   Environment     Requiring    Management      1801 Vol. 2                    Notes Type              Function                                                                              Item Management      Programs          Item Heat exchanger         Pressure   Titanium   Treated water   Loss of      Water          ---            --            .E (tubes)                 boundar~              iliill         Material      Chemistr~
Control-Primary
                                                                            & Secondary Heat exchanqer         Heat       Titanium   Treated water   Fouling      Water          ---            -            .E (tubes)             I transfer               iliill                       Chemistr~
II                                                    Control-Primar~
                                                                            & Secondary Heat exchanger         Pressure   Copper     Treated water                 Water            VIII.A-5      3.4.1-15      o  404 boundary  alloy      (int)           Loss of      Chemistry        (SP-61 )
material      Control ~
Primary &
Secondary Heat exchanger         Heat       Copper     Treated water   Fouling      Water            VIII.E-10    3.4.1-9        A, 404 (tubes)               transfer   alloy       (int)                       Chemistry        (SP-58)
Control-Primary
                                                                            & Secondary Heat exchanger        Pressure  Copper      Lube oil (ext) Loss of      Oil Analysis    VIII.G-8      3.4.1-10      0,405 (tubes)                           alloy                     Material                        (SP-53)
Heat exch,             Heat       Copper     Lube oil (ext) Fouling      Oil Analysis    VIII.G-8      3.4.1-10      0,405 alloy                                                      (SP-53)
Heat        :han,      Pressu     Stainless   Steam (ext)   Loss of      Water            VIII.B1-3    3.4.1-37      C (tubes)               boundary   steel                     Material      Chemistry        (SP-43)
Control-Primary
                                                                            & Secondary Heat exchanger         PI       Stainless   Steam (ext)   Cracking      Water            VIII.B1-2    3.4.1-39      C (tubes)               boundary   steel                                   Chemistry        (SP-44)
Control-Primary
                                                                            & Secondary Heat exchanger         Heat     Stainless   Steam (ext)   Fouling      Water             -                           G
 
Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 8 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)
                                  -~- ~---
Aging Effect        Aging          NUREG-Component                    Intended                                                                                    Table 1 Material Environment          Requiring  Management        1801 Vol. 2                  Notes Type                  Function                                                                                      Item Management        Programs            Item (tubes)                      transfer      steel                                        Chemistry Control-Primary
                                                                                        & Secondary Heat (ch,                    p,            Stainless  Treated water      Loss of      Water              VIII.E-36    3.4.1-16      A 404 (tubes)                     boundary      steel      > 140&deg;F (int)     Material      Chemistry          (S-22)
Control-Primary
                                                                                        & Secondary Heat exchanger              Pressure      Stainless  Treated water      Cracking      Water              VIII.E-30    3.4.1-14      C. 404 (tubes)                      boundary      steel      > 140&deg;F (int)                    Chemistry          (SP-17)
Control-Primary
                                                                                        & Secondary Heat exchanger              Heat          Stainless  Treated water      Fouling      Water              VIII.E-13    3.4.1-9      A 404 (tubes)                     transfer      steel      >140&deg;F (int)                     Chemistry          (SP-40)
Control-Primary
                                                                                        & Secondary 1",,>+ " ,,,h-:>y....,,,,y Presstire   +itaRitiffi ~teaffi (e*tj     Loss of       Watef              -            -            ~
i+o.h",C'\
                    .'"
bOtiRElary                                  MatOFial     GReffiistr'y' GORtrol PFiffiary II  c~~  ,~-1", ..
I-.ln
                    ."      Meat         +itaRitiffi ~teaffi (e*t)     FOtiliRg     Watef              -            -            ~
it. .hoC' \                                                                             GReffiistr'y' GORtrol Priffiary 11_ c.        ,.,
Piping                       Pressu,     Carbon     Treated water     Loss of       Water              VIII.E-34    3.4.1-4      A, 404 boundary    steel      (int)              Material      Chemistry          (S-10)
Control-Primary
                                                                                        & Secondary
~
D GarboR      +reateEl '....ater Grael~iRg    Metal Fatigtie      VlIl.g~ ~G    3.4 .1 1    G
                              ~
steel       fffit.}           f""'ti,.,. "" +bAA                fS-OOt.
Pipil                       Pressure     Carbon     Air-indoor-( ext) Loss of       External            VIII.H-7      3.4.1-28    A boundary     steel                         Material     Surfaces            (S-29)
 
Docket Nos. 50-003, 50-247 & 50-286 NL-1 2
Page 9 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)
.-~
.
            - -~
Component Type
                            --
Intended
                              .
Function T-Matena. I Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 Table 1 Item Notes Management    Programs            Item Monitoring
'Sight glass        I Pressure    Carbon    Air-indoor-( ext) Loss of      External        VIII.I=4 7-   g.4.~  28    400 I boundary    Stainless                    Material      Surfaoes        ~
steel                        None          Monitorin&sect;                    3.4.1-41      A None            VIILI-10 (SP-12)
, Sight glass        Pressure    Carbon    Treated water    Loss of      Water          VIII.E g4    g.4.~  28    A boundary    Stainless  > 140&deg;F (int)     Material      Chemistry      iSId Wj steel                                      Control-Primary              3.4.1-16
                                                                            & Secondary    VIII.E-29 (SP-16)
Siqht qlass        Pressure    Stainless Treated water    Cracking      Water          VIII.E-30    3-.4.1-14    ~
boundarv    steel      > 140&deg;F (int)                  Chemistry      (SP-1?)
Control-Primary
                                                                            & Secondarv Sight glass          Pressure  Glass      Air-indoor-( ext) None          None            VIILI-5      3.4.1-40      A boundary                                                              LSP-9j
                      ~~~~~ary Sight ,las                      Glass      Treated water    None          None            VIII.I-8      3.4.1-40      A (int)                                          (SP-35)
Th,      lowell      PressU!    Carbon     Air-indoor-( ext) Loss of       External        VIII.H-?      3.4.1-28      A boundary   steel                        Material     Surfaces        (S-29)
Monitoring Th*          ~ II    PI        Carbon     Treated water     Loss of       Water            VIII.E -34  3.4.1-4      A,404 boundary   steel      (int)             Material     Chemistry        (S-10)
Control-Primary
                                                                            & Secondary TI Idressure  Carbon    Treated 'Nater    Crackin&sect;      Metal Fati&sect;ue    VIII.B1 10  aA-1--+      C boundary   steel      {ffitf            ~            ThAA            ~
T h ttlllluwttil  I Pressure  Stainless  Air-indoor (ext) None          None            VII 1.1-1 0  3.4.1-41      A boundary   steel                                                       (SP-12)
 
Docket Nos. 50-003, 50-247 & 50-286 2-1 Attachment 2 Page 10 of 48 Table 3.4.2-5-2-IP2 Condensate System (CONO)
Aging Effect    Aging          NUREG-Component        Int~ndt::d                                                                              Table 1 Material  Environment        Requiring    Management      1801 Vol. 2                    Notes Type          Function                                                                                  Item Management    Programs            Item Thermowell        Pressl        Stainless  Treated water    Loss of      Water          VIILE-29     3.4.1-16     A 404 boundary      steel      > 140&deg;F (int)    Material      Chemistry      (SP-16)
Control-Primary
                                                                            & Secondary Thermowell
                                                                                                                                    --
Pressure      Stainless  Treated water    Cracking      Water          VIILE-30      3.4.1-14      A, 404 boundary      steel      > 140&deg;F (int)                   Chemistry      (SP-17)
Control-Primary
                                                                            & Secondary TI                0 Stainless  +FeateEi 'NateF  Cmcking      Metal Fatigue  VILE1 16      3.3.1 2      c_ -Ll&#xa3;\f;.
beundaF'y'    &tee-!    ",14QoF (int)    ~            +bAA            {A-&7t Tllbil            Pressure      Stainless  Air-indoor-( ext) None          None            VIII.I-10    3.4.1-41      A boundary      steel                                                      (SP-12)
Tubil              Pressure      Stainless  Treated water    Loss of      Water          VIII.E-29    3.4.1-16      A, 404 boundary      steel      > 140&deg;F (int)    Material      Chemistry      (SP-16)
Control-Primary
                                                                            & Secondary Tubing            Pressure      Stainless  Treated water    Cracking      Water          VIII.E-30    3.4.1-14      A, 404 boundary      steel      > 140&deg;F (int)                  Chemistry      (SP-17)
Control-Primary
                                                                            & Secondary
~                  PFessuFe      Stainless  +FeateEi wateF    Cmcking      Metal Fatigue  VII.E1 16    ~            G,4Oe beundaF'y'    &tee-!    ",14 QOF (int)   ~            +bAA            {A-&7t Valve body        Pressure      Carbon    Treated water     Loss of       Water            VIILE-34      3.4.1-4      A, 404 boundary     steel     (int)             Material     Chemistry        (S-10)
Control-Primary
                                                                            & Secondary
.I,              Dr",,,,, orn "J                    CaFbon    +FOateEi wateF    Cmcking       Metal Fatigue    '1111.81 1Q  3.4 .1 1    C h", ,,,rlar>
J &tee-!     fiflij            ~            +bAA            f&-OO}
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 11 of 48 3.4.2-5-2-IP2 Condensate System (CONO)
                                                                                            ------
Aging Effect    Aging            NUREG-Component              Intended                                                                                  Table 1 Material  Environment        Requiring    Management        1801 Vol. 2                  Notes Function                                                                                    Item Management    Programs              Item Valve body            Pressure    Carbon    Air-indoor-( ext) Loss of       External          VIILH-7      3.4.1-28      A boundary    steel                        Material      Surfaces          (S-29)
Monitoring Valve body            p.          Stainless   Treated         Loss of      Water              VIILE-29    3.4.1-16      A,404 boundary     steel     water> 140&deg;F       Material      Chemistry          (SP-16)
(int)                           Control-Primary
                                                                                & Secondary Valve body             Pressure     Stainless  Treated water     Cracking      Water              VIII.E-30    3.4.1-14      A,404 boundary     steel     > 140&deg;F (int)                   Chemistry          (SP-17)
Control-Primary
                                                                                & Secondary
\1..,1"", hnrh.
OJ Orr"",, "'"' Stainless  +FeateEl '....ateF CFacking      Metal Fatigue      VILE1 16    3.3.1 2      G,4Gl eGUnElaFY    steef      ;;.14GoF ~int)    ~            +bAA              fM+}
VIII.I-10    3.4.1-41      A
                      ~~~~~ary Valve body                          Stainless  Air-indoor-( ext)  None          None steel                                                          (SP-12)
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 12 of 48 Table 3.4.2-5-3-IP2 Circulating Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review I  I aOle 3.4.2-5-;:s-....~ I.JlrcUiatin ~ Water System (CIRC)                                                            -------~-
Aging Effect        Aging          NUREG-Component I Intended                    M t  . IE'              t                                                      Table 1 T ype~..
* en.      nVlronmen        Requiring      Management      1801 Vol. 2                    Notes unclon                                                                                            Item Management        Programs            Item Bolting              Pressure            Carbon      Air-outdoor      Loss of        Bolting Integrity VILI-1        3.3.1-43      C
--C' I boundary            steel      (ext)            material                          (AP-28)
Bolting              P                  Carbon      Soil (ext)        Loss of        Buried Piping    VIILE-1      3.4.1-11      C ressure          steel                        material        and Tanks        (S-01 )
boundary Inspection 1-----'
Periodic          VIILG-36      3.4.1-8        E I Pressure            Carbon      Raw water        Loss of        Surveillance      (S-12) g I boundary            steel      (ext)            material        and Preventive r:B01'in                                                                                  Maintenance Periodic          VILC1-1      3.3.1-75      E
  ~~t~nSion            Pressure boundary Elastomer  Raw water (int)  Cracking Surveillance and Preventive (AP-75)
Maintenance Periodic          VII.C1-1      3.3.1-75      E Change in Expansion          Pressure                                                          Surveillance      (AP-75)
Elastomer  Raw water (int)  material joints              boundary                                                          and Preventive properties Maintenance Periodic          --            --            G Expansion          Pressure                        Air-outdoor                      Surveillance Elastomer                    Cracking joints              boundary                        (ext)                            and Preventive Maintenance Periodic          --          --            G Change in Air-outdoor                      Surveillance Elastomer                    material (ext)                            and Preventive properties Maintenance
  . Pipil              PI                  Carbon      Soil (ext)        Loss of        Buried Piping    VIII.E-1    3.4.1-11      C
 
Docket Nos. 50-003,50-247 & 50-286 123 Attachment 2 Page 13 of 48 Table~4:2-5-3~fP2CjrCu~atin1iVat~L Sys~~J'!ITCIf!ff--=---------------------------------==--= I          ==~-=~~=~=-~--==~=:::=- ---~
Com p onent    Intended          .            .            Aging ~!fect      Aging        NUREG-        Table 1 F    t"      Matenal    Environment          ReqUlrmg    Management    1801 Vol. 2      It            Notes Type          unc Ion                                                                                      em Management      Programs          Item                ---+_
boundary      steel                            material    and Tanks      (S-01)
Inspection Pipin l      Pressure      Carbon        Air-outdoor        Loss of      External        VIII.H-8      3.4.1-28        A boundary      steel        (ext)              material    Surfaces        (S-41 )
Monitoring PI            Carbon        Raw water (int)  I Loss of      Periodic        VIII.G-36    3.4.1-8          E boundary      steel                            material    Surveillance    (S-12) and Preventive Maintenance Pump casing  Pressure      Carbon        Air-outdoor      I Loss of      External        VIII.H-8      3.4.1-28        A boundary      steel        (ext)              material    Surfaces            (S-41 )
Monitoring Pump casing  Pressure      Carbon        Raw water (int)  I  Loss of    Periodic        VIII.G-36    3.4.1-8          E boundary      steel                            material    Surveillance    (S-12) and Preventive Maintenance Pums Gasino I Pressure      Carbon        Raw'.'Vater          Loss of      Periodic      VIII.G 36    3.4.1 8          e boundary      steel        ~                  material    Surveillance    ~
and Preventive Maintenance Stainless      Raw water (int)    Loss of      Periodic steel                            material      Surveillance and Preventive Maintenance Stainless      Raw water          Loss of      Periodic        VIII.E-27 steel          (ext)              material      Surveillance    (SP-36) and Preventive Maintenance Gray cast      Air-outdoor        Loss of      External        VIII.E-27 iron          (ext)              material      Surfaces        (SP-36)
MonitorinJL Pressure      Gray cast      aw water (int) I Loss of      Periodic        VIII.G-36    3.4.1-8          E
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 14 of 48 ITa    3:4~2~5:3::'P2j~!rcul~!~~~Waler ~~em~CIRC) ____            .---..------..---.---.. --------~- ----- ~~~-=~=-==~ ~== ==1 ICo~:  lonent        Intended Material  Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 T bl ~-l
                                                                                                                ~e~          Notes
~
        'pe          Function Management        Programs          I t e m _.._____ ~_1 I boundary      iron                        material        Surveillance    (S-12)
                \                                                          and Preventive h-I Pu . casing      Pressure      Gray cast  Raw water (int) Loss of Maintenance Selective        VIII.A-7    3.4.1-36      C
~
boundary      iron                        material        Leaching        (SP-2S) casing    Pressure      Gray cast  Raw water      Loss of        Periodic        VIII.G-36    3.4.1-S        E boundary      iron        (ext)          material        Surveillance    (S-12)
I                                                                            and Preventive L-                                                                          Maintenance r  u
_
I casing    PI boundary Gray cast iron Raw water (ext)
Loss of material Selective Leaching VIII.A-7 (SP-2S) 3.4.1-36      C
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-1 Attachment 2 Page 15 of 48 Table 3.4.2-5-4-IP2 City Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3 4  ~-".4*IP2  City Water System (CYW)
Aging Effect      Aging        NUREG-Component          Intended                                                                                    Table 1 Material  Environment        Requiring    Management    1801 Vol. 2                    Notes Type          Function                                                                                    Item Management      Programs          Item Bolting              Pressure      Carbon      Air-outdoor        Loss of        Bolting        VII.I-1      3.3.1-43      A boundary      steel      (ext)              Material      Inteqritv      (AP-28)                            --
Bolting            Pressure      Stainless  Air-outdoor        Loss of        Bolting        --          --            G boundary      steel      (ext)              Material      Inteqrity                                      --
Boltin!            Pressure      Carbon      Air-indoor (ext)  Loss of        Bolting        VI 1.1-4    3.3.1-43      A boundary      steel                          Material      Inteqritv      (AP-27)    -
Boltin,            Pressure      Stainless  Air-indoor (ext)  None          None            VII.J-15    3.3.1-94      C
---                  boundary      steel                                                        (AP-17)
Flex hose          Pressure      Stainless    Air-indoor (ext)  None          None            VII.J-15      3.3.1-94      A boundary      steel                                                        (AP-17)
Flex hose          Pressure      Stainless  Treated water      Loss of        One-Time        --            --            G,407 boundary      steel        (int)            Material      Inspection Pi                  Pressure      Carbon      Air-indoor (ext)  Loss of        External        VII.I-8      3.3.1-58      A boundary      steel                        Material      Surfaces        (A-77)
Monitorinq
--------
Piping              Pressure      Carbon      Air-outdoor      Loss of        External        VII.I-9      3.3.1-58      A boundary      steel      (ext)            Material      Surfaces        (A-78)
Monitorinq Piping              Pressure      Carbon      Treated          Loss of        Periodic                    --            G,407 boundary      steel      water(int)        Material        Surveillance and Preventive Maintenance Pi                  Pressure      Stainless  Air-indoor (ext)  None            None            VII.J-15      3.3.1-94    A boundary      steel                                                        (AP-17)              "-
Pipin              Pressure      Stainless  Air-outdoor      Loss of        External        -            ---          &sect; boundary      steel      (ext)            Material        Surfaces Monitorinq
 
Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 16 of 48 Aging Effect        Aging        NUREG-      T bl Material  Environment          Requiring      Management    1801 Vol. 2      ~e~
* Notes Mana ement          Pro rams          Item Stainless  Treated            Loss of          One-Time steel      water(int)          Material        Inspection
                                        .                                  External        &#xa5;J-h+.9                    A Pressure Carbon      Air outdoor        Loss of          S rf            I  A~ 7Q\
                                                                  .          U aces      ~
boundary &teet      {Bxt1              material Periodic Pressure Carbon      Treated water      Loss of          Surveillance boundary &teet      {iflt}              material        and Preventive Maintenanoe
                          ~                            I Nooe          I Nooe
                          ~                                Nooe            Nooe Stainless                        Loss of          One-Time                                , G, 407 steel        water int          Material        Ins ection Stainless    Treated            Loss of          One-Time                                      407 steel        water ext          Material        Ins ection Carbon      Air-indoor (ext)    Loss of          External boundary steel                            Material        Surfaces Monitoring Strai ner housing          Carbon      Treated            Loss of          Periodic                                      407 boundary steel        water(int)          Material        Surveillance and Preventive Maintenance Stainless  I Air-indoor (ext)    None            None            VII.J-15      3.3.1-94    A steel                                                              (AP-17)
Strainer housing  Pressure Stainless    Treated            Loss of          One-Time                                      407 boundar  steel        water int          Material        Ins ection housing Pressure Copper      Air-indoor (ext)    None            None            V.F-3        3.2.1-53    C boundary alloy >15%                                                        (EP-10)
Zn Copper    I Trp;:Jtprl        I I m;c: nf      I pprinrlir                                    407
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 17 of 48 i-4-IP2 City Water  S,:'U:::III (CYW)
Aging Effect      Aging        NUREG-It      Intended                                                                                      Table 1 Material    Environment        Requiring    Management    1801 Vol. 2                  Notes Function                                                                                      Item ManaQement      ProQrams        Item boundary          alloy >15%    water(int)        Material      Surveillance Zn                                            and Preventive Maintenance Strail  housing  Pressure          Copper        Treated          Loss of      Selective      --          --            G.407 boundary          alloy >15%    water(int)        Material      Leaching Zn Tubing            Pressure          Stainless    Air-outdoor      Loss of      External      --          --            G,407 boundary          steel        (ext)            Material      Surfaces Monitorinq 3.3.1-94      A
                  ~~~~~ary Tubin!                              Stainless    Air-indoor (ext)  None          None          VII.J-15 steel                                                        (AP-17)
Tubin,            Pressure          Stainless    Treated          Loss of      One-Time      --                        G,407 boundary          steel        water(int)        Material      Inspection Valve body        Pressure          Carbon        Air-outdoor      Loss of      External      VILI-9        3.3.1-58    A boundary          steel        (ext)            Material      Surfaces      (A-78)
Monitorinq Valve body          Pressure        Carbon        Air-indoor (ext)  Loss of      External      VILI-8        3.3.1-58    A boundary        steel                          Material      Surfaces        (A-77)
                              --
Monitoring Viii'  body        Pressure        Carbon        Treated          Loss of      Periodic        --          --          G,407 boundary        steel        water(int)        Material      Surveillance and Preventive Maintenance Valve body          Pressure          Stainless    Air-outdoor      Loss of        External                                G boundary          steel        (ext)            Material      Surfaces Monitorinq Valve body          Pressure          Stainless    Air-indoor (ext)  None          None          VII.J-15    3.3.1-94    A boundary          steel                                                        (AP-17)
V,ti'  body        Pressure          Stainless    Treated water    Loss of      One-Time      --                        G,407 boundary          steel        (int)            Material      Inspection
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 18 of 48 Table 3.4.2-5-5-IP2 Wash Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review 3.4.2-5-5-IP2 Wash Water System (WW)
Aging Effect Intended Component Type                                                        Requiring Function Management Bolting Boltil Bolting                I-'ressure  I ::italnless ry    steel      I (ext)          I Material Expansion joint                                    I Air outdoor    I Cracking boundary Pressure                                      Change of boundary                                      material properties IE"!'aR.ioR ioiRt        Pressure      Elastomer      Raw water        Cracl<ing
:=' J boundary                      {ifl.tf TxpaR.iOR ioiRt        Iboundary        :Iastomer  I Raw water
{ifl.tf        I ==
material 01 properttes I Malnten"'nGe        ~~ ~~~~
I Flex hose L.                        boundary  _  stee.I        {-xt1          matenal          A~g~.L.__~~_.~._--L~~.~.._ _~~..~J
 
Docket Nos. 50-003, 50-247 & 50-286 23 Attachment 2 Page 19 of 48 Table 3.4.2-5-5-IP2 Wash Water System (WW)
Aging Effect      Aging      NUREG-Intended                                                                              Table 1 Component Type                          Material  Environment    Requiring  Management    1801 Vol. 2                    Notes Function                                                                              Item Management      Programs        Item Periodic      &#xa5;II.G~ ~&sect;    d.d.~  79
* Pressure        Stainless    Raw water    Loss of      Surveillance  fA-M1 Flex hose t::Joundary      steeJ.      ~            material      and Preventi&#xa5;e Maintenance Nozzles              D.              Stainless    Air outdoor  Loss of      External                    d.d.~ &sect;@      A
                                                                                                .w.t-J..9 t::Joundary      steeJ.      {extt        Material      Surfaces      ~
A.
Flow control 1\1" "771 "'C'      Pressure        Stainless    Raw water    Loss of      Periodic      &#xa5;II.G~    19 ~.:;ze f:loundary      steeJ.      ~            Material      Surveillance  ~
FloII'.' control                                        and Preventive Maintenance External Pressure        Carbon      Air-outdoor  Loss of                      VI 1.1-9 Surfaces                    3.3.1-58      A Piping                boundary        steel        (ext)        Material                      (A-78)
Monitoring                              -- - - " " - - -
PI                    Pressure        Carbon      Raw water    Loss of      Periodic        VII.C1-19  3.3.1-76        E boundary        steel        (int)      Material      Surveillance    (A-38) and Preventive Maintenance Eilli.o.g            Pressure        Gray cast  Air-outdoor  Loss of      External        VII.I-9    3.3.1-58        8.
boundary        iron        (ext)      Material      Surfaces        (A-78)
Monitorina Eilli.o.g            Pressure        Gray cast    Raw water  Loss of      Periodic        VII.C1-19  3.3.1-76        ~
boundary        iron        ili:ill. Material      Surveillance    (A-38) and Preventive Maintenance Eilli.o.g            Pressure        Gray cast    Raw water  Loss of      Selective      VII.C1-11    3.3.1-85      g boundary        iron        {jnU        Material      Leachina        LA-51l Eilli.o.g            Pressure        Fiberglass  Air-outdoor Change in    External        --                          E boundary                      (ext)        material    Surfaces properties    Monitoring Pressure          Fiberglass  Raw water  Change in    Periodic        --          --            E IEilli.o.g                                          (int)        material      Surveillance boundarY
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 20 of 48 Table 3.4.2-S-S-IP2 Wash Water System (WW)
Aging Effect        Aging        NUREG-Intended                                                                            Table 1 Component Type                    Material  Environment    Requiring    Management    1801 Vol. 2                        Notes Function                                                                            Item Management        Programs          Item I2 rO l2 e rties and Preventive Maintenance                            - .
Pil)i                Pressure    Stainless  Air-outdoor  Loss of          External        --                            G boundary    steel      (ext)        Material        Surfaces Monitoring Piping              Pressure    Stainless  Raw water    Loss of          Periodic        VII.C1-15    3.3.1-79          E boundary    steel      (int)        Material        Surveillance    (A-54) and Preventive Maintenance PUI                  Pressure    Stainless  Air-outdoor  Loss of        External                    --                G boundary    steel      (ext)        Material        Surfaces Monitoring                                    -
Pump casing          Pressure    Stainless  Raw water    Loss of        Periodic        VII.C1-15    3.3.1-79          E boundary    steel      (int)        Material        Surveillance    (A-54) and Preventive Maintenance Pump casing          Pressu re  Stainless  Raw water    Loss of        Periodic        VII.C1-15    3.3.1-79            E boundary    steel      (ext)        Material        Surveillance    (A-54) and Preventive Maintenance Tubil                Pressure    Stainless Air-outdoor  Loss of        External        --          --                  G boundary    steel      (ext)        Material        Surfaces Monitorinq Tubi                Pressure    Stainless  Raw water    Loss of          Periodic        VII.C1-15    3.3.1-79          E boundary    steel      (int)        Material        Surveillance    (A-54) and Preventive Maintenance                          ----  " . - -- ~ . "~- -- - -
Veil' body          Pressure    Carbon    Air-outdoor  Loss of          External        VII.I-9      3.3.1-58          A boundary    steel      (ext)        Material        Surfaces        (A-78)
Monitoring Valve body          Pressure    Carbon    Raw water    Loss of          Periodic        VII.C1-19    3.3.1-76          E boundary    steel      (int)        Material        Surveillance    (A-38)
 
Docket Nos. 50-003, 50-247 & 50-286 2-123 Attachment 2 Page 21 of 48 Table 3.4.2-5-5-IP2 Wash Water System (WW)
Aging Effect    Aging          NUREG-Intended                                                                        Table 1 Component Type                    Material  Environment  Requiring    Management      1801 Vol. 2                  Notes Function                                                                          Item Management      Programs          Item
                                                                                                            ...
and Preventive Maintenance Valve bod~          Pressure    Gra~  cast Air-outdoor  Loss of      External        VILI-9      3.3.1-58        8 boundar~    iron        (ext)        Material      Surfaces        (A-78)
Monitoring i
Valve bod v          Pressure    Gra~  cast Raw water    Loss of      Periodic        VII.C1-19  3.3.1-76        &#xa3; boundar~    iron        (int)        Material      Surveillance    (A-38) and Preventive Maintenance Valve bodv            Pressure    Gra~  cast Raw water    Loss of      Selective        VII.C1-11  3.3.1-85        Q boundary    iron        iinll        Material      LeachinQ        iA-51l Valve body            Pressure    Stainless  Air-outdoor  Loss of      External                                    G boundary    steel      (ext)        Material      Surfaces Monitoring    I Valve body            Pressure    Stainless  Raw water    Loss of      Periodic      [ VII.C1-15  3.3.1-79        E boundary    steel      (int)        Material      Surveillance  t (A-54) and Preventive Maintenance                            ..
                                                                                                                    ,
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 22 of 48 Table 3.4.2-5-7-IP2 Instrument Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-7-IP2 Instrument Air System (IA)
Aging Effect          Aging            NUREG-Intended                                                                                      Table 1 Component Type                      Material      Environment        Requiring      Management          1801 Vol. 2            Notes Function                                                                                        Item Management          Programs            Item Bolting              Pressure      Carbon        Air-outdoor      Loss of Material Bolting Integrity  VIII-1        3.3.1-43    A boundary      steel        (ext)                                                  (AP-~
Bolting              Pressure      Stainless    Air-outdoor( ext) Loss of Material Bolting Integrity                --          G boundary      steel Filter housinq        Pressure      Carbon        Air-indoor (int)  Loss of Material Periodic            VII.D-3      3.3.1-57    A boundary      steel                                            Surveillance and    fA:.&sect;Ql Preventive Maintenance Filter housina        Pressure      Carbon        Air-indoor (ext)  Loss of Material External Surfaces    V.A-19      3.2.1 ~32  1; boundarv      steel                                            Monitorinq          LE-29j Heat exchanger        Pressure      Copper        Condensation      Loss of Material Periodic            VII.G-9      3.3.1-28    E (tubes)              boundary      alloy>15%    (int)                              Surveillance and    (AP-78)
Zn                                              Preventive (inhibited)                                      Maintenance Heat exchanger        Heat        Copper        Condensation      Fouling          Periodic            --          --          G (tubes)              transfer      alloy>15%    (int)                              Surveillance and Zn                                              Preventive (inhibited)                                      Maintenance Heat exchanger        Pressure    Copper        Treated water    Loss of Material Water Chemistry     VII.C2-4      3.3.1-51  D boundary    alloy>15%      (ext)                            Control-Closed      (AP-12)
Zn                                              Cooling Water (inhibited)
Heat exchanger        Heat        Copper        Treated water    Fouling          Water Chemistry      VII.C2-2      3.3.1-52    D (tubes)              transfer    alloy>15%      (ext)                            Control-Closed      (AP-80)
Zn                                              Cooling Water    -
 
Docket Nos. 50-003, 50-247 & 50-286 NL-1      23 Attachment 2 Page 23 of 48
_Table 3.4.2-5-7-IP2 Instrument Air :::;Y<>''-'" (IA)                                                          .- - -~-.
Aging Effect          Aging              NUREG-Intended                                                                                              Table 1 Component Type                        Material      Environment        Requiring        Management        1801 Vol. 2                  Notes Function                                                                                                Item Management          Programs              Item (inhibited)                                                                                    .-
D.                                                bess ef material  Selective            /I  1"'1 C d.d.1 g4      G
                ."'.
i--loe>t n *"h"nr<n.
Ge!3!3 er      +reatea Water
/ ..
\.~~
      ~  '\
        '~I bel:lAaaFY      alley;;.~ 13%  ~                                    beaohiAg          (AP 4d)
                                      ~
Heat exchanaer        Pressure        Plastic        Treated water      None              None              --              --            E (tube sheets)        boundary                      {jnll Heat exchanger        Pressure        Plastic        Condensation      None              None              --                            E (tube sheets)        boundary                      [exU Heat exchanaer        Pressure        Carbon        Treated water      Loss of Material  Water Chemistry    VII.C2-1        3.3.1-48      Q
!.&sect;lliilll            boundary        steel          .0D.1l                                Control-Closed      (A-63)
Coolina Water Heat exchanqer      Pressure        Carbon        Air-indoor (ext)  Loss of Material  External Surfaces  VII.D-3        3.3.1-57      12
[shel!}              boundary        steel                                                Monitorina        .LA-80l Piping              Pressure        Carbon        Air-indoor (ext)  Loss of Material  External Surfaces  VII.D-3        3.3.1-57      A boundary        steel                                              Monitorinq          (A-80)
Pil,i!                Pressure        Carbon        Air-treated(int)  None              None                VII.J-22      3.3.1-98      A, 408 boundary        steel                                                                  (AP-4)
  .El!WJ;              Pressure        Carbon        Condensation      Loss of Material  Periodic            VII.G-23      3.3.1-71      ~
boundary        steel          .0D.1l                              Surveillance and    (A-23)
Preventive Maintenance                                      .~-----
ElillrJ.g Pressure        Carbon        Condensation Cracking - fatigue Metal Fatigue -    --                            !::i boundarv        steel          linU                                TLAA                            -
Piping              Pressure        Stainless      Air-indoor (ext) None              None                VII.J-15      3.3.1-94      A boundary        steel                                                                    (AP-17)
Pil                  Pressure        Stainless      Air-treated(int) None              None                VII.J-18      3.3.1-98      A,408 boundary        steel                                                                    (AP-20)
Tubing              Pressure        Copper          Air-indoor (ext) None              None                V.F-3          3.2.1-53      C boundary        alloy                                                                    (EP-10)
Tubing              Pressure        Copper          Air-treated(int)  None              None                VII.J-3        3.3.1-98      A,408 boundary        alloy                                                                    (AP-8)
! Tubina                Pressure        Copper          Condensation    Loss of Material    Periodic            VII.G-9        3.3.1-28      ~
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page    of 48 I~
lble 3.4.2-5-7-IP2 Instrument Air SY::'L~III (IA)                                                                                          .. -
Aging Effect          Aging          NUREG-Intended                                                                                        Table 1 omponent Type                        Material      Environment        Requiring        Management        1801 Vol. 2            Notes Function                                                                                          Item Management          Programs            Item boundary      alloy        llo!l                              Surveillance and    (AP-78)
Preventive Maintenance                              -
Tubi,                Pressure      Stainless    Air-indoor (ext)  None            None                VII.J-3      3.3.1-98  A,408 boundary      steel                                                                (AP-8)
Tilbing              Pressure      Stainless    Air-treated(int)  None            None                VII.J-15      3.3.1-94  A boundary      steel                                                                (AP-17)
Tubina                Pressure      Stainless    Condensation      Loss of Material One-Time            VII.D-4      3.3.1-54  &#xa3; boundary      steel          (int)                              InsQection          (AP-81 )
Valve body            Pressure      Stainless      Air-indoor (ext)  None            None                VII.J-15      3.3.1-94  A boundary      steel                                                                (AP-17)
Valve body            Pressure      Stainless      Air-treated(int)  None            None                VII.J-18      3.3.1-98  A,408 boundary      steel                                                                  (AP-20)
Valve bodY            Pressure      Stainless      Condensation      Loss of Material One-Time            VII.D-4      3.3.1-54  &#xa3; boundary      steel          llo!l                              InsQection          (AP-81)
Valve body            Pressure      Aluminum      Air-indoor (ext)  None            None                VII.D-4      3.3.1-54  &#xa3; boundary                                                                            (AP-81 )
Valve bodY            Pressure      Aluminum      Air-treated(int}  None            None                VII.D-4      3.3.1-54  &#xa3; boundary                                                                            (AP-B1 )
Valve bod v            Pressure      Aluminum      Condensation      Loss of Material One-Time            VII.D-4      3.3.1-54  &#xa3; boundary                    llo!l                              InsQection          (AP-B1)
Valve body            Pressure      Copper        Air-indoor (ext) None              None                V.F-3        3.2.1-53  C boundary      alloy                                                                (EP-10)
Valve body            Pressure      Copper        Air-treated(int) None              None                VII.J-3      3.3.1-98  A,40B boundary      alloy                                                                (AP-8)
Valve body            Pressure      COQQer        Condensation    Loss of Material  Periodic            VII.G-9      3.3'-1~28  &#xa3; boundary      alloy          llo!l                              Surveillance and    (AP-78)
Preventive Maintenance
 
Docket Nos. 50-003,          & 50-286 2-1 Attachment 2 Page      of 48 r~ Tabie3.4~2-5~ 7 -IP2Instr-umentAirSvstem (IA) --~------~----------------------------------- --~-------------- --------    -----------~
                                          --
Aging Effect          Aging          NUREG-Intended                                                                                      Table 1 Component Type                      Material    Environment        Requiring        Management        1801 Vol. 2 Function                                                                                      Item Management          Programs            Item Valve body            Pressure    Copper      Air-indoor (ext) None              None              V.F-3        3.2.1-53    C boundary    alloy>15%                                                          (EP-10)
Zn Valve body            Pressure    Copper      Air-treated(int) None              None              VII.J-3      3.3.1-98    A,408 boundary    alloy>15%                                                          (AP-8)
Zn Valve body            Pressure    C01212er    Condensation    Loss of Material  Periodic          VII.G-9      3.3.1-28    .&#xa3; boundary    alloy>15%    1.i!:ill.                          Surveillance and  (AP-78)
Zn                                              Preventive Maintenance Val  body            Pressure    Carbon      Air-indoor (ext) Loss of Material  External Surfaces  VII.D-3      3.3.1-57    A boundarL    steel                                            Monitorinq        (A-80)
Val  body            Pressure    Carbon      Air-treated(int) None              None              VII.J-22      3.3.1-98    A,408 bound~      steel                                                                (AP-4)
Valve body            Pressure    Carbon      Condensation    Loss of Material  Periodic            VII.G-23    3.3.1-71    .&#xa3; boundary    steel        1.i!:ill.                          Surveillance and    (A-23)
Preventive Maintenance
 
Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 26 of 48 Table 3.4.2-5-8-IP2 Instrument Air Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review ITable ~ 4 '\      r: 0 1~2 Instrument Air Closed Cooling System (IACC)
Aging Effect        Aging        NUREG-Intended                                                                                      Table 1
          '.... v,'c". Type                        Material      Environment    Requiring    Management      1801 Vol. 2                        Notes Function                                                                                        Item Management        Programs          Item Copper>                                                      VII.C1-3      13,    -82        C Heat exchanger                Pressure                      Raw water      Loss of      Service Water 15% Zn                                                      (A-65) tubes                          Boundary                      (int)          Material    Integrity (inhibited)
Copper>                                                      VII.C1-6        3.3.1-83          C Heat exchanger                                              Raw water                  Service Water Heat transfer  15% Zn                        Fouling                      (A-72) tubes                                                        (int)                      Integrity (inhibited)
Copper>                                    Water Chemistry  VII.C2-4        3.3.1-51          D Heat exchanger                Pressure                      Treated water Loss of 15% Zn                                      Control - Closed (AP-12) tubes                        Boundary                      (ext)          Material (inhibited)                                Cooling Water Copper>                                    Water Chemistry  VII,C2-2        3.3.1-52          D Treated water Heat transfer  15%Zn                          Fouling      Control - Closed (AP-80) tubes                                                        (ext)
(inhibited)                                Cooling Water
-'
Heat exchanger                Pressure      Carmer          Treated water Loss of      Water Chemistr:i VII.C2-4        3.3.1-51          12 (tubesheets}                  boundar:i      all0:i> 15% Zn (ext)          Material    Control-Closed  (AP-12}
Cooling Water
! Heat exchanqer                Pressure      C01212er        Treated water Loss of      Selective        VII,C2-6      i 3.3.1-84          Q IItubesheets)                    boundar:i    all0:i> 15% Zn (ext)          Material      Leaching        (AP-43)
Heat exchanger              ' Pressure      C01212er        Raw water    Loss of      Service Water  VII,C1-3      13.3.1-82            Q I (tubesheets)                .boundarv      all0:i> 15% Zn .0.o.!l        Material      Integrity:      (A-65)
IHeat exchanaer                *Pr~ssure      COl2l2er        Raw water    Loss of      Selective      VII.C1-4      13.3.1-84            Q (tubesheets)                  boundary:    alloy:> 15% Zn .0.o.!l        Material      Leaching        (A-66}                          i
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 27 of 48 Table 3.4.2-5-9-IP2 Service Water System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table  ~ 4 ..,. ". " II"\~ Service Water Sy~t~1ll (SWl Aging Effect      Aging      NUREG-Intended                                                                              Table 1 Material    Environment      Requiring    Management    1801 Vol. 2                Notes Function                                                                                Item Management      Programs          Item Boltin,                    Press        Carbon        Condensation    Loss of      Bolting        VII.O-1      3.3.1-44    C boundary      steel        (ext)            Material      Integrity      (A-103)
Boltin,                    Pressure      Stainless    Condensation    Loss of      Bolting        VII.F1-1(A-  3.3.1-27    E boundary      steel        (ext)            Material      Integrity      09)
Nozzl,                      Pressure      Carbon        Condensation    Loss of      External      VII.F1-1(A-  3.3.1-27    1; bouAElary    steef        (ext)            Material      Surfaces      Qill.
Flow control  Stainless                                    Monitoring steel N, )zzles                  PYne,,! orc.
Carbon        Raw water (int)  Loss of      Service Water  VII.C1-15    3.3.1-79    A bounElary    steef                          Material      Integrity      (A-54)
Flow control  Stainless steel Pipin                        Pressure    Carbon        Condensation    Loss of      External      VII.I-11    3.3.1-58    A boundary      steel        (ext)            Material      Surfaces      (A-81 )
Monitoring                              ,----.--~.---
Piping                      Pressure    Carbon        Raw water (int)  Loss of      Service Water  VII.C1-19    3.3.1-76    A boundary    steel                          Material      Integrity      (A-38)
Piping                      Pressure    Stainless    Condensation    Loss of        External      VII.F1-1    3.3.1-27    E boundary    steel        (ext)            Material      Surfaces        (A-09)
Monitoring Pil)in,                      Pressure    Stainless      Raw water (int) Loss of        Service Water VII.C1-15    3.3.1-79    A boundary    steel                          Material      Integrity      (A-54)
Tubing                      Pressure      Copper        Condensation    Loss of        External      VII.F1-16  3.3.1-25    E boundary      alloy        (ext)          Material      Surfaces      (A-46)
Monitoring
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 28 of 48
                                                        -- _.-                                      ...                ..      ...- ,. .- -.,.- ....                  ._.""                  ..--,---.
ra~!-~'-'-"-'-'~'---'-~'----'
                                                                        ---- . -~--------"--- - ---    ~---~-~~-        ~--.~                      -,,-----,.            -,-,- . - .- ~,-
Table ]~~,.2-5-9-IP2 Service Water System, (SW)                                                            -_."-----"
Aging Effect            Aging            NUREG-Component            Intended    M t . I                                                                                          Table 1
                                  .        a ena    Environment      Requiring          Management          1801 Vol. 2                                                  Notes Type              Function                                                                                                            Item Management            Programs              Item
:~:::: -
Pressure    Copper      Raw water (int)  Loss of            Service Water        VII.C1-9                3.3.1-81                        A boundary    alloy                        Material            Integrity          (A-44)
I                        Pressure    Stainless    Condensation    Loss of            External            VII.F1-1                3.3.1-27                        E                                  I I
boundary    steel        (ext)            Material            Surfaces            (A-09)
Monitorinq
~TUbing
                                                                                                                                                                          ,---,-
Pressure    Stainless    Raw water (int)  Loss of            Service Water      VII.C1-15              3.3.1-79                        A boundary    steel                        Material            Integrity          (A-54)
.I Valve body            Pressure    Carbon      Condensation    Loss of            External            VII.I-11                3.3.1-58                        A
~alve boundary    steel        (ext)            Material            Surfaces            (A-81)
                      -- -'                                                              Monitoring body            Pressure    Carbon      Raw water (int)  Loss of            Service Water      VII.C1-19                3.3.1-76                      A boundary    steel                        Material            Inteqrity          (A-38) r Valve body              Pressure    Stainless    Condensation    Loss of            External            VII.F1-1                3.3.1-27                      E boundary    steel        (ext)            Material            Surfaces            (A-09)
Monitoring                                                                ,
I Valve body            Pressure    Stainless    Raw water (int)  Loss of            Service Water      VII,C1-15                3.3.1-79                      A boundary    steel                        Material            Inteqrity          (A-54)
Valve body            Pressure    Gray cast    Raw water lint)  Loss of            Service Water      VII.C1-19                3.3.1-76                      8.
boundary    iron                          Material            Inteqrity          iA-381 Valve body            Pressure    Gray cast    Condensation    Loss of              External            VII.I-11                3.3.1-58                      8.
boundary    iron        (ext)            Material            Surfaces            (A-81 )
Monitorina Valve body              Pressure  Gray cast    Raw water lint) Loss of              Selective          VII,C1-11                3.3.1                    ~
boundary    iron                          Material            Leachina          iA-51j Valve bod v            Pressure  Cor;2(2er    Condensation    Loss of              External            VII.F1-16              3.3.1-25                      .G boundary  alloy        (ext)          Material            Surfaces            (A-46)
Monitorina Valve body            Pressure  C01212er      Raw water lint} Loss of              Service Water      VII.C1-9                3.3.1-81                      8.
boundary  alio-y                        Material            Intearity          iA-441
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 29 of 48 Table 3.4.2-5-10-IP2 Lube Oil System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-10-IP2 Lube Oil System (LO)                                                                                          I Aging Effect        Aging      NUREG-                              I Component        Intended                                                                                Table 1 I                                    Material  Environment      Requiring      Management  1801 Vol. 2                  Notes I      Type          Function                                                                                Item Management        Programs      Item Heat              Pressure      Titanium    Lube oil        Loss of        Oil Analysis  --            --            F exchanger        boundary                  {ffit1( ext)    Material (tubes)
Heat              Heat transfer Titanium    Lube oil        Fouling        Oil Analysis  --            --            F exchanger      I                          {ffit1( ext)
(tubes)        I I
I Heat              Pressure      Titanium    Raw water        Loss of        Service Water --            --            F I exchanger        boundary                  fe*tttiD!l      Material        Integrity (tubes)
Heat              Heat transfer Titanium    Raw water      Fouling        Service Water --            --            F exchanger                                  fe*tttiD!l                        Integrity (tubes)
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 30 of 48 Table 3.4.2-5-13-IP2 IP1 Station Air System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-13-IP2 IP1    .;;JLQUUI  Air System :SA)
Aging Effect          Aging          NUREG-Component          Intended                                                                                                Table 1 Material      Environment            Requiring      Management        1801 Vol. 2                  Notes Type          Function                                                                                                  Item Management        Programs            Item Boltin            Pressui          Carbon steel    Air-indoor (ext)      Loss of          Bolting Integrity VII.I-4      3.3.1-43    A boundary                                                Material                          (AP-27)                  ~-.---
Boltil            Pressure        Stainless      Air-indoor (ext)      None            None              VII.J-15      3.3.1-94    C
                  . boundary          steel                                                                    (AP-17)
CQmpressor        Pressure        Gra~ cast      Air-indoor (ext)      Loss of          External          VII.O-3      3.3.1-57    ~
bousinq            boundary        iron                                  Material        Surfaces          (A-80)
Monitoring Compressor        Pressure        Gra~  cast    Condensation          Loss of          Periodic          VII.O-2      3.3.1-53    J;.
housina            boundary        iron            tio.!l                Material        Surveillance and  (A-26)
Preventive I
Maintenance Drver housinq      Pressure        Stainless      Air-indoor (ext)      None            None              VII.J-15      3.3.1-94    ~
boundary        steel                                                                    (AP-17}
Or~er  housing    Pressure        Stainless      Condensation          Loss of          One-Time          VII.O-4      3.3.1-54    J;.
boundary        steel          iinU                  Material        Inspection        (AP-81 )
, Filter housina    Pressure        Stainless      Air-indoor (ext)      None            None              VILJ-15      3.3.1-94    ~
boundary        steel                                                                    (AP-17)
Filter housina    Pressure          Stainless      Condensation          Loss of          One-Time          VILO-4        3.3.1-54    J;.
boundary          steel          llnU                  Material        Inspection        (AP-81 )
Filter housing    Pressure          Carbon steel    Air-indoor (ext)      Loss of          External          VILO-3        3.3.1-57      A I boundary                                                Material        Surfaces          (A-80)
Monitoring Filtel hi          Pressure          Carbon steel    Condensation          Loss of          Periodic          VII.O-2      3.3.1-53      E boundary                          (int)                Material        Surveillance and  (A-26)
Preventive Maintenance Filter housing  I  Pres~l.Ire      Carbon steel    I..Llbe oil {int}    Loss of          Oil Analvsis      .\Lll.C 1-1 7 3.3.1-14      o  316
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 31 of 48
            ---.-- - -~---.------- - ----.---~ - .----        ---    - - - - - -.. ---.---~--"--"~.-~----------~ - - -                  ..  -~~~,~ . -,.  -" .-~-,-.- -
3.4.2-5-13-IP2IP1 Station    ~~r System (SA)                                                          ---- - -,-" ..,--
Aging Effect          Aging          NUREG-ponent      Intended                                                                                                        Table 1 Material        Environment        Requiring      Management        1801 Vol. 2                                    Notes
          .ype          Function                                                                                                          Item Management          Programs            Item boundary                                          Material                            (AP-301
.t:!.&sect;ill                                                                                  External        VILI-8                  3.3.1-58              ~
Pressure      Gray cast        Air - indoor      Loss of exchanqer                                                                                  Surfaces        (A-77) boundary      iron            (ext)            material
[shelll                                                                                    Monitorinq
.t:!.&sect;ill              Pressure      Gray cast        Treated water      Loss of          Water Chemistry  VILC2-1                3.3.1-48              12 exchanaer            boundary      iron            .llilll            material          Control - Closed (A-63)
{&sect;b&ill                                                                                    cooling Water
  ~anaer Pressure      Gray cast        Treated water      Loss of          Selective        VILC2-8                3.3.1-85              Q boundary      iron            .llilll            material          Leaching          (A-50)
{&sect;b&ill
                                                                                                            ---                    ---
  ~anaer
                      .t:!.&sect;ill      Copper alloy      Condensation      Fouling          Periodic                                                      &sect; transfer      > 15% Zn        .llilll                              Surveillance and (tubes)                                                                                  Preventive Maintenance
~t                      Pressure      Copper alloy    Condensation      Loss of          Periodic          VII.G-9                3.3.1-28            J;,
exchanaer            boundary      > 15% Zn        .llilll            material          Surveillance and  (AP-78)
(tubes)                                                                                  Preventive Maintenance
  ~anaer                ~fer Copper alloy    Treated water    Fouling          Water Chemistry  VII,C2-2                3.3.1-52            12
                                      > 15% Zn        (ext)                              Control - Closed  (AP-80)
, (tubes)                                                                                  Coolina Water Heat                  Pressure      Copper alloy    Treated water    Loss of          Water Chemistry  VII.E1-2                3.3.1-51            12 exchanaer            boundary      > 15% Zn        (ext)            material          Control - Closed  (AP-34)
(tubes)                                                                                  Coolina Water
  .t:!.&sect;ill          I Pressure      Copper alloy    Treated water    Loss of          Selective        VII.C2-6                3.3.1-84            12
  "'lAchdr ler          boundar:l    > 15% Zn        (ext)            material          Leaching          (AP-43)
I (tubes)
                                                                                                                                                  ----
  ~anaer Pressure      Carbon steel    Air - indoor      Loss of          External          VI 1.1-8                3.3.1-58 boundar:l                      (ext)            material          Surfaces          (A-77)
[shelll                                                                                  Monitorina
                                                                                                                                                            ~
  ~anaer Pressure      Carbon steel    Lube oil (int)    Loss of          Oil Analysis      VII.C1-17              3.3.1-21 boundary                                        material                            (AP-39)
 
Docket Nos. 50-003, 50-247 & 50-286 Nl-12-123 Attachment 2 Page 32 of 48 ft:~~:::'-11~:::~n        Ai, SyStem-SA) . --            Agi~ffeCI        Aging      -~UREG:- ~~ -~ - "-. ""--"--""-"---""- "-----""-"--
I      Type I  Function    Matenal      Environment        Requiring  Management      1801 Vol. 2  Table 1      I        Notes
~                                                        Management      Programs          Item        Item      +--____~ ____ "- ----I Pressure                Lube oil (ext)    Loss of      Oil Analysis      VII.C1-8 I  boundary                                  material                      (AP-47)
Pressure                Lube oil (ext)    Fouling      Oil Analysis      V.A-12 boundary                                                                (EP-47)
Treated water    Fou fu!g                                                      12
                                      .liD!l                                          (AP-80)
Treated water    Loss of                                                        12
                                      .liD!l            material Coolin Pressure                Air-indoor (ext) None        None              VII.J-15 boundar                                                                    AP-17)
I Pressure  Stainless      Condensation    Loss of      One-Time          VII.O-4      3.3.1-54          E boundar  steel          int            Material    Ins ection          AP-81)
Pressure  Carbon steel  Air-indoor (ext) Loss of      External          VII.O-3      3.3.1-57          A Material    Surfaces          (A-80)
Monitorin Piping                Carbon steel  Condensation    Loss of      Periodic          VII.O-2      3.3.1-53            E (int)            Material    Surveillance and  (A-26)
Preventive Maintenance Carbon steel  Condensation    Cracking -  Metal Fatigue -                                  ti int            fati ue      TLAA Carbon steel  Lube oil (int)  Loss of      Oil Analysis material Pressure  Carbon steel  Lube oil (int)  Loss of      Oil Analysis boundary                                  material Pressure                Air-indoor (ext) Loss of      External          VII.O-3                        8 boundary                                  Material    Surfaces          (A-80)
Monitorin                      ~_    __-L_
 
Docket Nos. 50-003,50-247 & 50-286 Nl-12-123 Attachment 2 Page 33 of 48
                                                                                                    ....- - - -.-  . - . - - - , -..          ..
Table 3-:~2~5*13~ip2IP1    Station ~I-: System S~--
                                                                  ------- ------"-~---~--                                          -,--~~ - ~    ,.,-,.,.,--~--.~-,--- -" .--~.~ - ---
                                                                                                -.- - ,-.. ~---
Aging Effect      Aging                NUREG*
Component      Intended                                                                                                            Table 1 Material    Environment        Requiring    Management            1801 Vol. 2                                                          Notes Type    Function                                                                                                              Item Manaqement      Proqrams                  Item Strai          Filtration      Stainless    Condensation      Loss of      One-Time              VII.O-4                    3.3.1-54                              E steel        (int)            Material      Inspection              (AP-81 )
Strainer      I Filtration      Stainless    Condensation      Loss of      One-Time                VII.O-4                    3.3.1-54                              E steel        (ext)            Material      Inspection              (AP-81 )                                                              -
Strainer        Pressure        Carbon steel  Air-indoor (ext)  Loss of      External                VII.O-3                    3.3.1-57                              A housing        boundary        Gray cast                      Material      Surfaces                (A-80) iron                                          Monitoring Strainer        PI              Carbon steel  Condensation      Loss of      Periodic                VIID-2                    3.3.1-53                              E housing        boundary        Gray cast    (int)            Material      Surveillance and        (A-26) iron                                          Preventive Maintenance Silencer        Pressure        Carbon steel  Air-indoor (ext}  Loss of      External                VII.O-3                  3.3.1 -57                            8.
boundary                                        Material      Surfaces                (A-80)
Monitorina SilencE"        Pressure        Carbon steel  Condensation      Loss of      Periodic                VII.O-2                  3.3.1-53                              &#xa3; boundary                      iliJ1l            Material      Surveillance and        (A-26)
Preventive Maintenance T, Ik          Pressure        Carbon steel  Air-indoor (ext) Loss of        External                VII.O-3                    3.3.1-57                              A boundary                                        Material      Surfaces                (A-80)
Monitoring T, Ik          Pressure        Carbon steel  Condensation    Loss of        Periodic                VII.O-2                    3.3.1-53                              E boundary                      (int)            Material      Surveillance and        (A-26)
Preventive Maintenance Iill!.Is.      Pressure        Carbon steel  Lube oil (int}  Loss of        Oil Analysis            VII.C1-17                  3.3.1-14 boundary                                        material                              lAP-3D)
Tubh            Pressure        Carbon steel  Air-indoor (ext)  Loss of      External                VII.O-3                  3.3.1-57                              A boundary                                        Material      Surfaces                (A-80)
Monitoring Tubi            Pressure        Carbon steel  Condensation      Loss of      Periodic                VII.O-2                    3.3.1-53                              E boundary                      (int)            Material      Surveillance and        (A-26)


Control-Primary
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 34 of 48 I able 3.4.2-5-13-IP2 IPl S\aLlul Air System :SA)
& Secondary Metal Fatigue +bAA Water Chemistry Control-Primary
Aging Effect      Aging        NUREG-Component        Intended                                                                                    Table 1 Material      Environment      Requiring    Management      1801 Vol. 2 Type          Function                                                                                      Item Management      Programs          Item Preventive Maintenance Tubin            Press'        Stainless      Air-indoor (ext)  None          None            VII.J-15    3.3.1-94        A boundary      steel                                                          (AP-17)
& Secondary Metal Fatigue +bAA Docket Nos. 50-003, 50-247 & 50-286 2-1 Attachment 2 Page 10 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VIILE-29 3.4.1-16 A 404 (SP-16) --VIILE-30 3.4.1-14 A, 404 (SP-17) VILE1 16 3.3.1 2 c_ -Ll&#xa3;\f;. {A-&7t VIII.I-10 3.4.1-41 A (SP-12) VIII.E-29 3.4.1-16 A, 404 (SP-16) VIII.E-30 3.4.1-14 A, 404 (SP-17) VII.E1 16 G,4Oe {A-&7t VIILE-34 3.4.1-4 A, 404 (S-10) '1111.81 1 Q 3.4 .1 1 C f&-OO}
Tubing            Pressure      Stainless      Condensation      Loss of      One-Time        VII.D-4      3.3.1-54        E boundary      steel          (int)             Material      Inspection      (AP-81 )
3.4.2-5-2-IP2 Condensate System (CONO) Component Intended Aging Effect Function Material Environment Requiring Management Valve body Pressure Carbon Air-indoor-( ext) Loss of boundary steel Material Valve body p. Stainless Treated Loss of boundary steel water> 140&deg;F Material (int) Valve body Pressure Stainless Treated water Cracking boundary steel > 140&deg;F (int) \1..,1"", hnrh. Orr"",, "'"' Stainless
Tubing            Pressure      Copper alloy  Air-indoor (ext)  None          None            V.F-3        3.2.1-53        C boundary                                                                      (EP-10)
+FeateEl ' .... ateF CFacking OJ eGUnElaFY steef ;;.14GoF Valve body Stainless Air-indoor-( ext) None steel ------Aging Management Programs External Surfaces Monitoring Water Chemistry Control-Primary
Tubing            Pressure      Copper alloy  Condensation      Loss of      Periodic        VII.G-9      3.3.1-28        E boundary                    (int)            Material      Surveillance and (AP-78)
& Secondary Water Chemistry Control-Primary
Preventive Maintenance Trap              P            Carbon steel  Air-indoor (ext)  Loss of        External        VII.D-3      3.3.1-57        A boundary                                      Material      Surfaces        (A-80)
& Secondary Metal Fatigue +bAA None Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 11 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item VIILH-7 3.4.1-28 A (S-29) VIILE-29 3.4.1-16 A,404 (SP-16) VIII.E-30 3.4.1-14 A,404 (SP-17) VILE1 16 3.3.1 2 G,4G*l fM+} VIII.I-10 3.4.1-41 A (SP-12)
Monitoring TI                Pressure      Carbon steel  Condensation      Loss of      Periodic        VII.D-2       3.3.1-53        E boundary                    (int)             Material      Surveillance and (A-26)
Table 3.4.2-5-3-IP2 Circulating Water System Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 12 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review I I aOle 3.4.2-5-;:s-
Preventive Maintenance Valve body       Pressure     Carbon steel  Air-indoor (ext) Loss of         External      VII.D-3      3.3.1-57        A boundary                                       Material     Surfaces        (A-80)
.... I.JlrcUiatin Water System (CIRC)
Monitoring Valve body         Pressure      Carbon steel  Condensation      Loss of       Periodic        VII.D-2      3.3.1-53        E boundary                     (int)             Material      Surveillance and (A-26)
Component I Intended M t . IE' t Aging Effect Aging NUREG-Table 1 T
Preventive Maintenance                              *_._-
* en. nVlronmen Requiring Management 1801 Vol. 2 Item Notes ype unclon Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Bolting Integrity VILI-1 3.3.1-43 C I boundary steel (ext) material (AP-28) --C' Bolting P Carbon Soil (ext) Loss of Buried Piping VIILE-1 3.4.1-11 C ressure steel material and Tanks (S-01 ) boundary Inspection 1-----' Periodic VIILG-36 3.4.1-8 E r:B01'in g I Pressure Carbon Raw water Loss of Surveillance (S-12) I boundary steel (ext) material and Preventive Maintenance Periodic VILC1-1 3.3.1-75 E Pressure Elastomer Raw water (int) Cracking Surveillance (AP-75) boundary and Preventive Maintenance Change in Periodic VII.C1-1 3.3.1-75 E Expansion Pressure Surveillance (AP-75) joints boundary Elastomer Raw water (int) material and Preventive properties Maintenance Periodic ----G Expansion Pressure Elastomer Air-outdoor Cracking Surveillance joints boundary (ext) and Preventive Maintenance Change in Periodic ----G Air-outdoor Surveillance Elastomer (ext) material and Preventive properties Maintenance . Pipil PI Carbon Soil (ext) Loss of Buried Piping VIII.E-1 3.4.1-11 C Docket Nos. 50-003,50-247
Valve bodv        Pressure     Carbon steel Lube oil (int)   Loss of      Oil Analysis    VII.C1-17    3.3.1-14        D 316 boundary                                      material                        (AP-30)                    -
& 50-286 123 Attachment 2 Page 13 of 48 Com onent Intended . . Aging Aging NUREG-Table 1 T p F t" Matenal Environment ReqUlrmg Management 1801 Vol. 2 It ype unc Ion em Management Programs Item ---+_ boundary steel material and Tanks (S-01) Inspection Notes Pipin l Pressure boundary PI boundary Pump casing Pressure boundary Pump casing Pressure boundary Pums Gasino I Pressure boundary Pressure Carbon steel Carbon steel Carbon steel Carbon steel Carbon steel Air-outdoor Loss of (ext) material Raw water (int) I Loss of material Air-outdoor I Loss of (ext) material Raw water (int) I Loss of material Raw'.'Vater Loss of material External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Periodic Surveillance and Preventive Maintenance Stainless Raw water (int) Loss of Periodic steel material Surveillance and Preventive Maintenance VIII.H-8 (S-41 ) VIII.G-36 (S-12) VIII.H-8 (S-41 ) VIII.G-36 (S-12) VIII.G 36 Stainless Raw water Loss of Periodic VIII.E-27 steel (ext) material Surveillance (SP-36) and Preventive Maintenance Gray cast Air-outdoor Loss of External VIII.E-27 iron (ext) material Surfaces (SP-36) MonitorinJL Gray cast aw water (int) I Loss of Periodic VIII.G-36 3.4.1-28 A 3.4.1-8 E 3.4.1-28 A 3.4.1-8 E 3.4.1 8 e 3.4.1-8 E ITa I
Villve body       Pressure      Stainless     Air-indoor (ext) None          None             VII.J-15    3.3.1-94        A boundary      steel                                                          (AP-17)
____ lonent 'pe h-I Pu . casing casing I r u_ I casing Intended Function I boundary \ Pressure boundary Pressure boundary PI boundary Material Environment iron Gray cast Raw water (int) iron Gray cast Raw water iron (ext) Gray cast Raw water iron (ext) Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 14 of 48 .. ---.. ------.. ---.---.. Requiring Management 1801 Vol. 2 Notes Aging Effect Aging NUREG-T bl Management Programs Item_ .. _____ material Surveillance (S-12) and Preventive Maintenance Loss of Selective VIII.A-7 3.4.1-36 C material Leaching (SP-2S) Loss of Periodic VIII.G-36 3.4.1-S E material Surveillance (S-12) and Preventive Maintenance Loss of Selective VIII.A-7 3.4.1-36 C material Leaching (SP-2S)
VHI    body        Pressure      Stainless    Condensation      Loss of        One-Time        VII.D-4      3.3.1-54        E boundary      steel          (int)            Material      Inspection      (AP-81 )
Table 3.4.2-5-4-IP2 City Water System Docket Nos. 50-003, 50-247 & 50-286 NL-12-1 Attachment 2 Page 15 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3 4 City Water System (CYW) Component Intended Aging Effect Aging NUREG-Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Bolting VII.I-1 3.3.1-43 A boundary steel (ext) Material Inteqritv (AP-28) --Bolting Pressure Stainless Air-outdoor Loss of Bolting ----G boundary steel (ext) Material Inteqrity
Valve body        Pressure      Gra',l cast    Air-indoor (ext} Loss of         External       \llI.Cl-17  3.3.1-14        ~
--Boltin! Pressure Carbon Air-indoor (ext) Loss of Bolting VI 1.1-4 3.3.1-43 A boundary steel Material Inteqritv (AP-27) -Boltin, Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 C boundary ---steel (AP-17) Flex hose Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17) Flex hose Pressure Stainless Treated water Loss of One-Time ----G,407 boundary steel (int) Material Inspection Pi Pressure Carbon Air-indoor (ext) Loss of External VII.I-8 3.3.1-58 A boundary steel Material Surfaces (A-77) Monitorinq
--------Piping Pressure Carbon Air-outdoor Loss of External VII.I-9 3.3.1-58 A boundary steel (ext) Material Surfaces (A-78) Monitorinq Piping Pressure Carbon Treated Loss of Periodic --G,407 boundary steel water(int)
Material Surveillance and Preventive Maintenance Pi Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 A boundary steel (AP-17) "-Pipin Pressure Stainless Air-outdoor Loss of External --&sect; --boundary steel (ext) Material Surfaces Monitorinq Strai n er housing Strainer housing housing Docket Nos. 50-003,50-247
& 50-286 NL-12-123 Attachment 2 Page 16 of 48 Aging Effect Aging NUREG-T bl Material Environment Requiring Management 1801 Vol. 2
* Notes Mana ement Pro rams Item Stainless Treated Loss of One-Time steel water(int)
Material Inspection . External &#xa5;J-h+.9 Pressure Carbon Air outdoor Loss of S rf I 7Q\ . U aces boundary &teet {Bxt1 material Periodic Pressure Carbon Treated water Loss of Surveillance boundary &teet {iflt} material and Preventive Maintenanoe I Nooe I Nooe Nooe Nooe Stainless Loss of One-Time steel water int Material Ins ection Stainless Treated Loss of One-Time steel water ext Material Ins ection Carbon Air-indoor (ext) Loss of External boundary steel Material Surfaces Monitoring Carbon Treated Loss of Periodic boundary steel water(int)
Material Surveillance and Preventive I Air-indoor (ext) Maintenance Stainless None None steel Pressure Stainless Treated Loss of One-Time boundar steel water int Material Ins ection Pressure Copper Air-indoor (ext) None None boundary alloy >15% Zn Copper I Trp;:Jtprl I I m;c: nf I pprinrlir VII.J-15 (AP-17) V.F-3 (EP-10) A , G, 407 407 407 3.3.1-94 A 407 3.2.1-53 C 407 i-4-IP2 City Water S,:'U:::III (CYW) It Intended Function Material Environment boundary alloy >15% water(int)
Zn Strail housing Pressure Copper Treated boundary alloy >15% water(int)
Zn Tubing Pressure Stainless Air-outdoor boundary steel (ext) Tubin!
Stainless Air-indoor (ext) steel Tubin, Pressure Stainless Treated boundary steel water(int)
Valve body Pressure Carbon Air-outdoor boundary steel (ext) Valve body Pressure Carbon Air-indoor (ext) boundary steel --Viii' body Pressure Carbon Treated boundary steel water(int)
Valve body Pressure Stainless Air-outdoor boundary steel (ext) Valve body Pressure Stainless Air-indoor (ext) boundary steel V,ti' body Pressure Stainless Treated water boundary steel (int) Aging Effect Aging Requiring Management ManaQement ProQrams Material Surveillance and Preventive Maintenance Loss of Selective Material Leaching Loss of External Material Surfaces Monitorinq None None Loss of One-Time Material Inspection Loss of External Material Surfaces Monitorinq Loss of External Material Surfaces Monitoring Loss of Periodic Material Surveillance and Preventive Maintenance Loss of External Material Surfaces Monitorinq None None Loss of One-Time Material Inspection Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 17 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item ----G.407 ----G,407 VII.J-15 3.3.1-94 A (AP-17) --G,407 VILI-9 3.3.1-58 A (A-78) VILI-8 3.3.1-58 A (A-77) ----G,407 G VII.J-15 3.3.1-94 A (AP-17) --G,407 Table 3.4.2-5-5-IP2 Wash Water System Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 18 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review 3.4.2-5-5-IP2 Wash Water System (WW) Component Type Bolting Bolti l Bolting Expansion joint IE"!'aR.ioR ioiRt Intended Function Aging Effect Requiring Management I-'ressure I ::italnless ry steel I (ext) I Material boundary Pressure boundary Pressure boundary Elastomer I Air outdoor I Cracking Raw water {ifl.tf Change of material properties Cracl<ing TxpaR.iOR ioiRt I :=' J :Iastomer I Raw water I == 01 boundary {ifl.tf material properttes I
I Flex hose boundary stee.I {*-xt1 matenal
__
.. __ .. L. _
Table 3.4.2-5-5-IP2 Wash Water System (WW) Intended Aging Effect Component Type Function Material Environment Requiring Management
* Pressure Stainless Raw water Loss of Flex hose t::Joundary steeJ. material Nozzles D. Stainless Air outdoor Loss of t::Joundary steeJ. {extt Material Flow control 1\1" "771 "'C' Pressure Stainless Raw water Loss of f:loundary steeJ. Material FloII'.' control Pressure Carbon Air-outdoor Loss of Piping boundary steel (ext) Material PI Pressure Carbon Raw water Loss of boundary steel (int) Material Eilli.o.g Pressure Gray cast Air-outdoor Loss of boundary iron (ext) Material Eilli.o.g Pressure Gray cast Raw water Loss of boundary iron ili:ill. Material Eilli.o.g Pressure Gray cast Raw water Loss of boundary iron {jnU Material Eilli.o.g Pressure Fiberglass Air-outdoor Change in boundary (ext) material properties IEilli.o.g Pressure Fiberglass Raw water Change in boundarY (int) material Aging Management Programs Periodic Surveillance and Preventi&#xa5;e Maintenance External Surfaces A. Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitorina Periodic Surveillance and Preventive Maintenance Selective Leachina External Surfaces Monitoring Periodic Surveillance Docket Nos. 50-003, 50-247 & 50-286 23 Attachment 2 Page 19 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item 79
* fA-M1 .w.t-J..9
&sect;@ A 19
* VI 1.1-9 (A-78) 3.3.1-58 A ----""---VII.C1-19 3.3.1-76 E (A-38) VII.I-9 3.3.1-58 8. (A-78) VII.C1-19 3.3.1-76 (A-38) VII.C1-11 3.3.1-85 g LA-51l --E ----E Table 3.4.2-S-S-IP2 Wash Water System (WW) Intended Aging Effect Component Type Function Material Environment Requiring Management I2 rO l2 e rties P i l)i Pressure Stainless Air-outdoor Loss of boundary steel (ext) Material P i ping Pressure Stainless Raw water Loss of boundary steel (int) Material PUI Pressure Stainless Air-outdoor Loss of boundary steel (ext) Material Pump casing Pressure Stainless Raw water Loss of boundary steel (int) Material Pu mp c asing Pressu r e Stainless Raw water Loss of boundary steel (ext) Material Tubil Pressure Stainless Air-outdoor Loss of boundary steel (ext) Material T u bi Pressure Stainless Raw water Loss of boundary steel (int) Material Veil' body Pressure Carbon Air-outdoor Loss of boundary steel (ext) Material Valve body Pressure Carbon Raw water Loss of boundary steel (int) Material Aging Management Programs and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Periodic Surveillance and Preventive Maintenance External Surfaces Monitorinq Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 20 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item -. --G VII.C1-15 3.3.1-79 E (A-54) --G -VII.C1-15 3.3.1-79 E (A-54) VII.C1-15 3.3.1-79 E (A-54) ----G VII.C1-15 3.3.1-79 E (A-54) ----VII.I-9 3.3.1-58 A (A-78) VII.C1-19 3.3.1-76 E (A-38)
Table 3.4.2-5-5-IP2 Wash Water System (WW) Intended Aging Effect Component Type Function Material Environment Requiring Management Valve Pressure cast Air-outdoor Loss of iron (ext) Material Valve bod v Pressure cast Raw water Loss of iron (int) Material Valve bodv Pressure cast Raw water Loss of boundary iron iinll Material Valve body Pressure Stainless Air-outdoor Loss of boundary steel (ext) Material Valve body Pressure Stainless Raw water Loss of boundary steel (int) Material Aging Management Programs and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Selective LeachinQ External Surfaces I Monitoring Docket Nos. 50-003, 50-247 & 50-286 2-123 Attachment 2 Page 21 of 48 NUREG-Table 1 1801 Vol. 2 Item Notes Item ... VILI-9 3.3.1-58 8 (A-78) VII.C1-19 3.3.1-76 &#xa3; (A-38) VII.C1-11 3.3.1-85 Q iA-51l G Periodic [ VII.C1-15 3.3.1-79 E Surveillance t (A-54) and Preventive Maintenance
.. , i Table 3.4.2-5-7-IP2 Instrument Air System Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 22 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-7-IP2 Instrument Air System (IA) Intended Aging Effect Aging NUREG-Table 1 Component Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Bolting Pressure Carbon Air-outdoor Loss of Material Bolting Integrity VIII-1 3.3.1-43 A boundary steel (ext)
Bolting Pressure Stainless Air-outdoor( ext) Loss of Material Bolting Integrity
--G boundary steel Filter housinq Pressure Carbon Air-indoor (int) Loss of Material Periodic VII.D-3 3.3.1-57 A boundary steel Surveillance and fA:.&sect;Ql Preventive Maintenance Filter housina Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces V.A-19 3.2.1 1; boundarv steel Monitorinq LE-29j Heat exchanger Pressure Copper Condensation Loss of Material Periodic VII.G-9 3.3.1-28 E (tubes) boundary alloy>15% (int) Surveillance and (AP-78) Zn Preventive (inhibited)
Maintenance Heat exchanger Heat Copper Condensation Fouling Periodic ----G (tubes) transfer alloy>15% (int) Surveillance and Zn Preventive (inhibited)
Maintenance Heat exchanger Pressure Copper Treated water Loss of Material Water Chemistry VII.C2-4 3.3.1-51 D boundary alloy>15% (ext) Control-Closed (AP-12) Zn Cooling Water (inhibited)
Heat exchanger Heat Copper Treated water Fouling Water Chemistry VII.C2-2 3.3.1-52 D (tubes) transfer alloy>15% (ext) Control-Closed (AP-80) Zn Cooling Water -
_Table 3.4.2-5-7-IP2 Instrument Air :::;Y<>''-'" (IA) Intended Component Type Function Material Environment (inhibited) i--loe>t n *"h"nr<n.
D. Ge!3!3 er +reatea Water ."'. / .. '\ bel:lAaaFY 13% Heat exchanaer Pressure Plastic Treated water (tube sheets) boundary {jnll Heat exchanger Pressure Plastic Condensation (tube sheets) boundary [exU Heat exchanaer Pressure Carbon Treated water !.&sect;lliilll boundary steel .0D.1l Heat exchanqer Pressure Carbon Air-indoor (ext) [shel!} boundary steel Piping Pressure Carbon Air-indoor (ext) boundary steel Pil,i! Pressure Carbon Air-treated(int) boundary steel .El!WJ; Pressure Carbon Condensation boundary steel .0D.1l ElillrJ.g Pressure Carbon Condensation boundarv steel linU Piping Pressure Stainless Air-indoor (ext) boundary steel Pil Pressure Stainless Air-treated(int) boundary steel Tubing Pressure Copper Air-indoor (ext) boundary alloy Tubing Pressure Copper Air-treated(int) boundary alloy ! Tubina Pressure Copper Condensation Aging Effect Requiring Management bess ef material None None Loss of Material Loss of Material Loss of Material None Loss of Material Cracking -fatigue None None None None Loss of Material Docket Nos. 50-003, 50-247 & 50-286 Aging NUREG-Management 1801 Vol. 2 Programs Item Selective
/I 1"'1 C beaohiAg (AP 4d) None --None --Water Chemistry VII.C2-1 Control-Closed (A-63) Coolina Water External Surfaces VII.D-3 Monitorina .LA-80l External Surfaces VII.D-3 Monitorinq (A-80) None VII.J-22 (AP-4) Periodic VII.G-23 Surveillance and (A-23) Preventive Maintenance Metal Fatigue ---TLAA -None VII.J-15 (AP-17) None VII.J-18 (AP-20) None V.F-3 (EP-10) None VII.J-3 (AP-8) Periodic VII.G-9 NL-1 23 Attachment 2 Page 23 of 48 Table 1 Item Notes .-d.d.1 g4 G --E E 3.3.1-48 Q 3.3.1-57 12 3.3.1-57 A 3.3.1-98 A, 408 3.3.1-71
!::i 3.3.1-94 A 3.3.1-98 A,408 3.2.1-53 C 3.3.1-98 A,408 3.3.1-28 lble 3.4.2-5-7-IP2 Instrument Air (IA) Intended Aging Effect omponent Type Function Material Environment Requiring Management boundary alloy llo!l Tubi, Pressure Stainless Air-indoor (ext) None boundary steel T i lbing Pressure Stainless Air-treated(int)
None boundary steel Tubina Pressure Stainless Condensation Loss of Material boundary steel (int) Valve body Pressure Stainless Air-indoor (ext) None boundary steel Valve body Pressure Stainless Air-treated(int)
None boundary steel Valve bodY Pressure Stainless Condensation Loss of Material boundary steel llo!l Valve body Pressure Aluminum Air-indoor (ext) None boundary Valve bodY Pressure Aluminum Air-treated(int}
None boundary Valve bod v Pressure Aluminum Condensation Loss of Material boundary llo!l Valve body Pres s ure Copper Air-indoor (ext) None boundary alloy Valve body Pressure Copper Air-treated(int)
None boundary alloy Valve body Pressure COQQer Condensation Loss of Material boundary alloy llo!l Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page of 48 Aging NUREG-Table 1 Management 1801 Vol. 2 Item Notes Programs Item Surveillance and (AP-78) Preventive Maintenance
-None VII.J-3 3.3.1-98 A,408 (AP-8) None VII.J-15 3.3.1-94 A (AP-17) One-Time VII.D-4 3.3.1-54 &#xa3; InsQection (AP-81 ) None VII.J-15 3.3.1-94 A (AP-17) None VII.J-18 3.3.1-98 A,408 (AP-20) One-Time VII.D-4 3.3.1-54 &#xa3; InsQection (AP-81) None VII.D-4 3.3.1-54 &#xa3; (AP-81 ) None VII.D-4 3.3.1-54 &#xa3; (AP-B1 ) One-Time VII.D-4 3.3.1-54 &#xa3; InsQection (AP-B1) None V.F-3 3.2.1-53 C (EP-10) None VII.J-3 3.3.1-98 A,40B (AP-8) Periodic VII.G-9
&#xa3; Surveillance and (AP-78) Preventive Maintenance
.. -
Docket Nos. 50-003, & 50-286 2-1 Attachment 2 Page of 48 7 -IP2Instr-umentAir Svstem (IA) --Aging Effect Aging NUREG-Intended Table 1 Component Type Function Material Environment Requiring Management 1801 Vol. 2 Item Management Programs Item Valve body Pressure Copper Air-indoor (ext) None None V.F-3 3.2.1-53 C boundary alloy>15% (EP-10) Zn Valve body Pressure Copper Air-treated(int)
None None VII.J-3 3.3.1-98 A,408 boundary alloy>15% (AP-8) Zn Valve body Pressure C01212er Condensation Loss of Material Periodic VII.G-9 3.3.1-28 .&#xa3; boundary alloy>15%
1.i!:ill.
Surveillance and (AP-78) Zn Preventive Maintenance Val body Pressure Carbon Air-indoor (ext) Loss of Material External Surfaces VII.D-3 3.3.1-57 A boundarL steel Monitorinq (A-80) Val body Pressure Carbon Air-treated(int)
None None VII.J-22 3.3.1-98 A,408 steel (AP-4) Valve body Pressure Carbon Condensation Loss of Material Periodic VII.G-23 3.3.1-71 .&#xa3; boundary steel 1.i!:ill.
Surveillance and (A-23) Preventive Maintenance Table 3.4.2-5-8-IP2 Docket Nos. 50-003, 50-247 & 50-286 12-123 Attachment 2 Page 26 of 48 Instrument Air Closed Cooling System Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review ITable 4 '\ r: 0 Instrument Air Closed Cooling System (IACC) Intended Aging Effect Aging NUREG-Table 1 ' .... v,'c". Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Heat exchanger Pressure Copper> Raw water Loss of Service Water VII.C1-3 13, -82 C tubes Boundary 15% Zn (int) Material Integrity (A-65) (inhibited)
Heat exchanger Copper> Raw water Service Water VII.C1-6 3.3.1-83 C tubes Heat transfer 15% Zn (int) Fouling Integrity (A-72) (inhibited)
Heat exchanger Pressure Copper> Treated water Loss of Water Chemistry VII.C2-4 3.3.1-51 D tubes Boundary 15% Zn (ext) Material Control -Closed (AP-12) (inhibited)
Cooling Water Copper> Treated water Water Chemistry VII,C2-2 3.3.1-52 D tubes Heat transfer 15%Zn (ext) Fouling Control -Closed (AP-80) (inhibited)
Cooling Water -' Heat exchanger Pressure Carmer Treated water Loss of Water Chemistr:i VII.C2-4 3.3.1-51 12 (tubesheets}
boundar:i all0:i> 15% Zn (ext) Material Control-Closed (AP-12} Cooling Water ! Heat exchanqer Pressure C01212er Treated water Loss of Selective VII,C2-6 i 3.3.1-84 Q I Itubesheets) boundar:i all0:i> 15% Zn (ext) Material Leaching (AP-43) Heat exchanger
' Pressure C01212er Raw water Loss of Service Water VII,C1-3 13.3.1-82 Q I (tubesheets) .boundarv all0:i> 15% Zn .0.o.!l Material Integrity: (A-65) I Heat exchanaer
* COl2l2er Raw water Loss of Selective VII.C1-4 13.3.1-84 Q (tubesheets) boundary:
alloy:> 15% Zn .0.o.!l Material Leaching (A-66} i Table 3.4.2-5-9-IP2 Service Water System Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 27 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 4 ..,. ". "
Service Water (SWl Intended Aging Effect Aging NUREG-Table 1 Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Boltin, Press Carbon Condensation Loss of Bolting VII.O-1 3.3.1-44 C boundary steel (ext) Material Integrity (A-103) Boltin, Pressure Stainless Condensation Loss of Bolting VII.F1-1(A-3.3.1-27 E boundary steel (ext) Material Integrity
: 09) Nozzl, Pressure Carbon Condensation Loss of External VII.F1-1(A-3.3.1-27 1; bouAElary steef (ext) Material Surfaces Qill. Flow control Stainless Monitoring steel N, )zzles PYne,,! orc. Carbon Raw water (int) Loss of Service Water VII.C1-15 3.3.1-79 A bounElary steef Material Integrity (A-54) Flow control Stainless steel Pipin Pressure Carbon Condensation Loss of External VII.I-11 3.3.1-58 A boundary steel (ext) Material Surfaces (A-81 ) Monitoring Piping Pressure Carbon Raw water (int) Loss of Service Water VII.C1-19 3.3.1-76 A boundary steel Material Integrity (A-38) Piping Pressure Stainless Condensation Loss of External VII.F1-1 3.3.1-27 E boundary steel (ext) Material Surfaces (A-09) Monitoring Pil)in, Pressure Stainless Raw water (int) Loss of Service Water VII.C1-15 3.3.1-79 A boundary steel Material Integrity (A-54) Tubing Pressure Copper Condensation Loss of External VII.F1-16 3.3.1-25 E boundary alloy (ext) Material Surfaces (A-46) Monitoring 


--_.-Table Service Water System, (SW) Component Intended M t . I . a ena Environment Type Function I
Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 35 of 48 I~Ta:~!~~3A.2-:'~5:~}:IP2-ip1 Statio,! Air System  (SA)----~------------~---                       -- ----------~- --~ ~ ~- -----   ~-~------~-~~---
-Pressure Copper Raw water (int) boundary alloy Pressure Stainless Condensation boundary steel (ext) I Pressure Stainless Raw water (int) boundary steel . Valve body Pressure Carbon Condensation I
co";~:ent r ~~~~~~~ I               Material 1EnVir=en;TA~~:u;!~ct Management Ma:a~:!ent 11 ~~~~ ~ ~
body boundary steel (ext) ---' Pressure Carbon Raw water (int) r Valve body boundary steel Pressure Stainless Condensation boundary steel (ext) I Valve body Pressure Stainless Raw water (int) boundary steel Valve body Pressure Gray cast Raw water lint) boundary iron Valve body Pressure Gray cast Condensation boundary iron (ext) Valve body Pressure Gray cast Raw water lint) boundary iron Valve bod v Pressure Cor;2(2er Condensation boundary alloy (ext) Valve body Pressure C01212er Raw water lint} boundary alio-y Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 28 of 48 ...
Programs      I     Item I
..
Table 1 - - , - - - - -
... -, .. --.,.-.... -,,-----,.
Item Notes   =1 boundary     I iron                            I Material   I Surfaces          I (AP-30)
._."" .. --,---. -_."-----" Aging Effect Aging NUREG-Table 1 Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Loss of Service Water VII.C1-9 3.3.1-81 A Material Integrity (A-44) Loss of External VII.F1-1 3.3.1-27 E Material Surfaces (A-09) Monitorinq
Monitorinq Valve body                                        Lube (illJlo.!l    Loss of      Oil Analysis boundar        iron                              material body        Pressure       Copper alloy  Air-indoor (ext)   None         None                               3.2.1-53        C boundar Pressure       Copper alloy  Condensation      Loss of       Periodic                                          E boundary                       (int)             Material     Surveillance and Preventive Maintenance Copper alloy  Air-indoor (ext)   None         None               I                              g boundary       > 15% Zn                                                            (EP-10)
,---,-Loss of Service Water VII.C1-15 3.3.1-79 A Material Integrity (A-54) Loss of External VII.I-11 3.3.1-58 A Material Surfaces (A-81) Monitoring Loss of Service Water VII.C1-19 3.3.1-76 A Material Inteqrity (A-38) Loss of External VII.F1-1 3.3.1-27 E Material Surfaces (A-09) Monitoring , Loss of Service Water VII,C1-15 3.3.1-79 A Material Inteqrity (A-54) Loss of Service Water VII.C1-19 3.3.1-76 8. Material Inteqrity iA-381 Loss of External VII.I-11 3.3.1-58 8. Material Surfaces (A-81 ) Monitorina Loss of Selective VII,C1-11 3.3.1-85 -Material Leachina iA-51j Loss of External VII.F1-16 3.3.1-25 .G Material Surfaces (A-46) Monitorina Loss of Service Water VII.C1-9 3.3.1-81 8. Material Intearity iA-441 I Table 3.4.2-5-10-IP2 Lube Oil System Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 29 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-10-IP2 Lube Oil System (LO) Component Intended Aging Effect Aging NUREG-Table 1 I Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes I Management Programs Item Heat Pressure Titanium Lube oil Loss of Oil Analysis ----F exchanger boundary {ffit1( e xt) Material (tubes) Heat Heat transfer Titanium Lube oil Fouling Oil Analysis ----F exchanger I {ffit1( ext) (tubes) I I Heat Pressure Titanium Raw water Loss of Service Water ----F I boundary fe*tttiD!l Material Integrity I exchanger (tubes) Heat Heat transfer Titanium Raw water Fouling Service Water ----F exchanger fe*tttiD!l Integrity (tubes) I I Table 3.4.2-5-13-IP2 IP1 Station Air System Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 30 of 48 Components Required to Support AFW Pump Room Fire Event Summary of Aging Management Review Table 3.4.2-5-13-IP2 IP1 .;;JLQUUI Air System :SA) Component Intended Aging Effect Aging NUREG-Table 1 Type Function Material Environment Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Boltin Pressui Carbon steel Air-indoor (ext) Loss of Bolting Integrity VII.I-4 3.3.1-43 A boundary Material (AP-27)
Boltil Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 C . boundary steel (AP-17) CQmpressor Pressure cast Air-indoor (ext) Loss of External VII.O-3 3.3.1-57 bousinq boundary iron Material Surfaces (A-80) Monitoring Compressor Pressure cast Condensation Loss of Periodic VII.O-2 3.3.1-53 J;. housina boundary iron tio.!l Material Surveillance and (A-26) Preventive I Maintenance Drver housinq Pressure Stainless Air-indoor (ext) None None VII.J-15 3.3.1-94 boundary steel (AP-17}
housing Pressure Stainless Condensation Loss of One-Time VII.O-4 3.3.1-54 J;. boundary steel iinU Material Inspection (AP-81 ) , Filter housina Pressure Stainless Air-indoor (ext) None None VILJ-15 3.3.1-94 boundary steel (AP-17) Filter housina Pressure Stainless Condensation Loss of One-Time VILO-4 3.3.1-54 J;. boundary steel llnU Material Inspection (AP-81 ) Filter housing Pressure Carbon steel Air-indoor (ext) Loss of External VILO-3 3.3.1-57 A I boundary Material Surfaces (A-80) Monitoring Filtel hi Pressure Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E boundary (int) Material Surveillance and (A-26) Preventive Maintenance Filter housing I Carbon steel I..Llbe oil {int} Loss of Oil Analvsis .\Lll.C 1 -1 7 3.3.1-14 o 316 


---3.4.2-5-13-IP2IP1 Station System (SA) ponent Intended Function Material Environment .ype boundary .t:!.&sect;ill Pressure Gray cast Air -indoor exchanqer boundary iron (ext) [shelll .t:!.&sect;ill Pressure Gray cast Treated water exchanaer boundary iron .llilll {&sect;b&ill Pressure Gray cast Treated water boundary iron .llilll {&sect;b&ill .t:!.&sect;ill Copper alloy Condensation transfer > 15% Zn .llilll (tubes) Pressure Copper alloy Condensation exchanaer boundary > 15% Zn .llilll (tubes)
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 36 of 48 LRA Appendix A and B changes as a result of revisions to tables are provided below. Changes are shown with strikethrough for deletions and underline for additions A.2.1.26 One-Time Inspection Program The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation. One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components. There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function. A one-time inspection of the subject component or structure is appropriate for this verification. The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).
Copper alloy Treated water > 15% Zn (ext) , (tubes) Heat Pressure Copper alloy Treated water exchanaer boundary > 15% Zn (ext) (tubes) .t:!.&sect;ill I Pressure Copper alloy Treated water "'lAchdr ler boundar:l
> 15% Zn (ext) I (tubes)
Pressure Carbon steel Air -indoor boundar:l (ext) [shelll Pressure Carbon steel Lube oil (int) boundary Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 31 of 48 ------.. .. -" ------,-" .. ,--Aging Effect Aging NUREG-Table 1 Requiring Management 1801 Vol. 2 Item Notes Management Programs Item Material (AP-301 Loss of External VILI-8 3.3.1-58 Surfaces (A-77) material Monitorinq Loss of Water Chemistry VILC2-1 3.3.1-48 12 material Control -Closed (A-63) cooling Water Loss of Selective VILC2-8 3.3.1-85 Q material Leaching (A-50) Fouling Periodic ----&sect; --Surveillance and Preventive Maintenance Loss of Periodic VII.G-9 3.3.1-28 J;, material Surveillance and (AP-78) Preventive Maintenance Fouling Water Chemistry VII,C2-2 3.3.1-52 12 Control -Closed (AP-80) Coolina Water Loss of Water Chemistry VII.E1-2 3.3.1-51 12 material Control -Closed (AP-34) Coolina Water Loss of Selective VII.C2-6 3.3.1-84 12 material Leaching (AP-43) ----Loss of External VI 1.1-8 3.3.1-58 material Surfaces (A-77) Monitorina Loss of Oil Analysis VII.C1-17 3.3.1-21 material (AP-39)
Docket Nos. 50-003, 50-247 & 50-286 Nl-12-123 Attachment 2 Page 32 of 48 Ai, SyStem-SA) . --
Aging -"-. ""--"--""-"---""-
"-----""-"--I Type I Function Matenal Environment Requiring Management 1801 Vol. 2 Table 1 I Notes Management Programs Item Item +--____ ____ "-----I Pressure I boundary Pressure boundary Lube oil (ext) Lube oil (ext) Loss of material Fouling Treated water Fou fu!g Oil Analysis Oil Analysis VII.C1-8 (AP-47) V.A-12 (EP-47) .liD!l (AP-80) 12 Treated water Loss of 12 .liD!l material Coolin Pressure Air-indoor (ext) None None VII.J-15 boundar AP-17) I Pressure Stainless Condensation Loss of One-Time VII.O-4 boundar steel int Material Ins ection AP-81) Pressure Carbon steel Air-indoor (ext) Loss of External VII.O-3 Material Surfaces (A-80) Monitorin 3.3.1-54 E 3.3.1-57 A Piping Carbon steel Condensation Loss of Periodic VII.O-2 3.3.1-53 E (int) Material Surveillance and (A-26) Preventive Maintenance Carbon steel Condensation Cracking -Metal Fatigue -ti int fati ue TLAA Carbon steel Lube oil (int) Loss of Oil Analysis material Pressure Carbon steel Lube oil (int) Loss of Oil Analysis boundary material Pressure Air-indoor (ext) Loss of External VII.O-3 8 boundary Material Surfaces (A-80) Monitorin ___ -L_
Table Station System Component Intended Type Function Material Environment Strai Filtration Stainless Condensation steel (int) Strainer I Filtration Stainless Condensation steel (ext) Stra i ner Pressure Carbon steel Air-indoor (ext) housing boundary Gray cast iron Strainer PI Carbon steel Condensation hous i ng boundary Gray cast (int) iron Silencer Pressure Carbon steel Air-indoor (ext} boundary SilencE" Pressure Carbon steel Condensation boundary iliJ1l T, I k Pressure Carbon steel Air-indoor (ext) boundary T, Ik Pressure Carbon steel Condensation boundary (int) Iill!.Is.
Pressure Carbon steel Lube oil (int} boundary Tubh Pressure Carbon steel Air-indoor (ext) boundary Tubi Pressure Carbon steel Condensation boundary (int) Docket Nos. 50-003,50-247
& 50-286 Nl-12-123 Attachment 2 Page 33 of 48
.... ----.-.-.---,-.. .. -.--,-.. Aging Effect Aging NUREG* Table 1 Requiring Management 1801 Vol. 2 Item Notes Manaqement Proqrams Item Loss of One-Time VII.O-4 3.3.1-54 E Material Inspection (AP-81 ) Loss of One-Time VII.O-4 3.3.1-54 E Material Inspection (AP-81 ) -Loss of External VII.O-3 3.3.1-57 A Material Surfaces (A-80) Monitoring Loss of Periodic VIID-2 3.3.1-53 E Material Surveillance and (A-26) Preventive Maintenance Loss of External VII.O-3 3.3.1 -57 8. Material Surfaces (A-80) Monitorina Loss of Periodic VII.O-2 3.3.1-53 &#xa3; Material Surveillance and (A-26) Preventive Maintenance Loss of External VII.O-3 3.3.1-57 A Material Surfaces (A-80) Monitoring Loss of Periodic VII.O-2 3.3.1-53 E Material Surveillance and (A-26) Preventive Maintenance Loss of Oil Analysis VII.C1-17 3.3.1-14 material lAP-3D) Loss of External VII.O-3 3.3.1-57 A Material Surfaces (A-80) Monitoring Loss of Periodic VII.O-2 3.3.1-53 E Material Surveillance and (A-26)
I able 3.4.2-5-13-IP2 IPl S\aLlul Air System :SA) Component Intended Aging Effect Type Function Material Environment Requiring Management Tubin Press' Stainless Air-indoor (ext) None boundary steel Tubing Pressure Stainless Condensation Loss of boundary steel (int) Material Tubing Pressure Copper alloy Air-indoor (ext) None boundary Tubing Pressure Copper alloy Condensation Loss of boundary (int) Material Trap P Carbon steel Air-indoor (ext) Loss of boundary Material TI Pressure Carbon steel Condensation Loss of boundary (int) Material Valve body Pressure Carbon steel Air-indoor (ext) Loss of boundary Material Valve body Pressure Carbon steel Condensation Loss of boundary (int) Material Valve bodv Pressure Carbon steel Lube oil (int) Loss of boundary material Villve body Pressure Stainless Air-indoor (ext) None boundary steel VHI body Pressure Stainless Condensation Loss of boundary steel (int) Material Va l ve body Pressure Gra',l cast Air-indoor (ext} Loss of Aging Management Programs Preventive Maintenance None One-Time Inspection None Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance External Surfaces Monitoring Periodic Surveillance and Preventive Maintenance Oil Analysis None One-Time Inspection External Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 34 of 48 NUREG-Table 1 1801 Vol. 2 Item Item VII.J-15 3.3.1-94 A (AP-17) VII.D-4 3.3.1-54 E (AP-81 ) V.F-3 3.2.1-53 C (EP-10) VII.G-9 3.3.1-28 E (AP-78) VII.D-3 3.3.1-57 A (A-80) VII.D-2 3.3.1-53 E (A-26) VII.D-3 3.3.1-57 A (A-80) VII.D-2 3.3.1-53 E (A-26) *_._-VII.C1-17 3.3.1-14 D 316 (AP-30) -VII.J-15 3.3.1-94 A (AP-17) VII.D-4 3.3.1-54 E (AP-81 ) \llI.Cl-17 3.3.1-14 Docket Nos. 50-003,50-247
& 50-286 NL-12-123 Attachment 2 Page 35 of 48 Statio,! Air System
-------
r I Material 11 I --,-----=1 Management Programs I Item boundary I iron I Material I Surfaces I (AP-30) Monitorinq Valve body Lube ( illJlo.!l Loss of Oil Analysis boundar i ron material body Pressure Copper alloy Air-indoor (ext) None None boundar Table 1 Item 3.2.1-53 C Pressure Copper alloy Condensation Loss of Periodic E boundary (int) Material Surveillance and Preventive Maintenance Copper alloy Air-indoor (ext) None None I g boundary > 15% Zn (EP-10) Notes Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 36 of 48 LRA Appendix A and B changes as a result of revisions to tables are provided below. Changes are shown with strikethrough for deletions and underline for additions A.2.1.26 One-Time Inspection Program The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.
One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components.
There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function.
A one-time inspection of the subject component or structure is appropriate for this verification.
The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).
The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation.
The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation.
A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs [Sections A.2.1.38, A.2.1.39 ,and A.2.1.40].
A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs [Sections A.2.1.38, A.2.1.39 ,and A.2.1.40].
A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material and fouling are not occurring on components within systems covered by the Oil Analysis Program [ Section A.2.1.25 ]. A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program [ Section A.2.1.8 ]. One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted.
A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material and fouling are not occurring on components within systems covered by the Oil Analysis Program [ Section A.2.1.25 ].
A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program [ Section A.2.1 .8 ].
One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted .
* internal surfaces of stainless steel drain piping, piping elements and components containing raw water (drain water)
* internal surfaces of stainless steel drain piping, piping elements and components containing raw water (drain water)
* internal surfaces of stainless steel piping, piping elements and components in the station air containment penetration exposed to condensation Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 37 of 48
* internal surfaces of stainless steel piping, piping elements and components in the station air containment penetration exposed to condensation
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 37 of 48
* internal surfaces of stainless steel dryer housings, filter housings, piping, tubing, strainers and valve bodies in the IP1 station air system exposed to condensation
* internal surfaces of stainless steel dryer housings, filter housings, piping, tubing, strainers and valve bodies in the IP1 station air system exposed to condensation
* internal surfaces of stainless steel EDG starting air tanks, piping, piping elements and components exposed to condensation
* internal surfaces of stainless steel EDG starting air tanks, piping, piping elements and components exposed to condensation
Line 257: Line 618:
* internal surfaces of water treatment plant system stainless steel piping, piping elements and components containing treated water (city water)
* internal surfaces of water treatment plant system stainless steel piping, piping elements and components containing treated water (city water)
* containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
* containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
* sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage. Include an assessment of embedded reinforcing steel
* sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.
* Internal surfaces of instrument air system stainless steel tubing, aAtl-valve bodies and aluminum valve bodies When evidence of an aging effect is revealed by a one-time inspection, routine evaluation of the inspect i on results will identify appropriate corrective actions.
Include an assessment of embedded reinforcing steel
8.1.27 ONE-TIME INSPECTION program Description Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 38 of 48 The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.
* Internal surfaces of instrument air system stainless steel tubing, aAtl-valve bodies and aluminum valve bodies When evidence of an aging effect is revealed by a one-time inspection, routine evaluation of the inspection results will identify appropriate corrective actions.
One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components.
 
There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function.
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 38 of 48 8.1.27 ONE-TIME INSPECTION program Description The One-Time Inspection Program is a new program that includes measures to verify effectiveness of an aging management program (AMP) and confirm the absence of an aging effect. For structures and components that rely on an AMP, this program will verify effectiveness of the AMP by confirming that unacceptable degradation is not occurring and the intended function of a component will be maintained during the period of extended operation.
A one-time inspection of the subject component or structure is appropriate for this verification.
One-time inspections may be needed to address concerns for potentially long incubation periods for certain aging effects on structures and components. There are cases where either (a) an aging effect is not expected to occur but there is insufficient data to completely rule it out, or (b) an aging effect is expected to progress very slowly. For these cases, there will be confirmation that either the aging effect is indeed not occurring, or the aging effect is occurring very slowly as not to affect the component or structure intended function. A one-time inspection of the subject component or structure is appropriate for this verification. The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).
The inspections will be nondestructive examinations (including visual, ultrasonic, and surface techniques).
The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation. The program will include activities to confirm the absence of aging effects as described below.
The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation.
A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs.
The program will include activities to confirm the absence of aging effects as described below. A one-time inspection activity is used to verify the effectiveness of the water chemistry control programs by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by water chemistry control programs.
A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by the Oil Analysis Program.
A one-time inspection activity is used to verify the effectiveness of the Oil Analysis Program by confirming that unacceptable cracking, loss of material, and fouling is not occurring on components within systems covered by the Oil Analysis Program. A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program. One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted.
A one-time inspection activity is used to verify the effectiveness of the Diesel Fuel Monitoring Program by confirming that unacceptable loss of material and fouling is not occurring on components within systems covered by the Diesel Fuel Monitoring Program.
One-time inspection activities on the following confirm that loss of material is not occurring or is so insignificant that an aging management program is not warranted.
* Internal surfaces of drain system stainless steel piping, tubing, and valve bodies exposed to raw water (drain water) in EDG buildings, primary auxiliary buildings, and electrical tunnels. Also included are drains in the IP3 auxiliary feed pump building
* Internal surfaces of drain system stainless steel piping, tubing, and valve bodies exposed to raw water (drain water) in EDG buildings, primary auxiliary buildings, and electrical tunnels. Also included are drains in the IP3 auxiliary feed pump building
* Internal surfaces of stainless steel valve bodies in the station air containment penetration exposed to condensation Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 39 of 48
* Internal surfaces of stainless steel valve bodies in the station air containment penetration exposed to condensation
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 39 of 48
* Internal surfaces of stainless steel dryer housing, filter housings, piping, tubing, strainers, and valve bodies in the IP1 station air system exposed to condensation
* Internal surfaces of stainless steel dryer housing, filter housings, piping, tubing, strainers, and valve bodies in the IP1 station air system exposed to condensation
* Internal surfaces of stainless steel piping, strainers, strainer housings, tanks, tubing and valve bodies exposed to condensation in the emergency diesel generator (EDG) starting air subsystem
* Internal surfaces of stainless steel piping, strainers, strainer housings, tanks, tubing and valve bodies exposed to condensation in the emergency diesel generator (EDG) starting air subsystem
Line 280: Line 644:
* Internal surfaces of emergency diesel generator (EDG) system stainless steel piping, piping elements and components containing condensation or treated water (city water)
* Internal surfaces of emergency diesel generator (EDG) system stainless steel piping, piping elements and components containing condensation or treated water (city water)
* Internal surfaces of fresh water cooling (FWC) system stainless steel piping, piping elements and components containing treated water (city water)
* Internal surfaces of fresh water cooling (FWC) system stainless steel piping, piping elements and components containing treated water (city water)
* Internal surfaces of integrated liquid waste handling (lLWH) system stainless steel tanks, pump casings , piping, piping elements and components containing raw water
* Internal surfaces of integrated liquid waste handling (lLWH) system stainless steel tanks, pump casings, piping, piping elements and components containing raw water
* Internal surfaces of the lube oil (LO) system aluminum tanks, piping, piping elements and components containing raw water
* Internal surfaces of the lube oil (LO) system aluminum tanks, piping, piping elements and components containing raw water
* Internal surfaces of the river water service system (RW) stainless steel piping, piping elements and components containing raw water
* Internal surfaces of the river water service system (RW) stainless steel piping, piping elements and components containing raw water
* Internal surfaces of the waste disposal (WDS) system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 40 of 48
* Internal surfaces of the waste disposal (WDS) system stainless steel and CASS tanks, pump casings, piping, piping elements and components containing raw water
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 40 of 48
* Internal surfaces of the water treatment plant (WTP) system stainless steel piping, piping elements and components containing treated water (city water)
* Internal surfaces of the water treatment plant (WTP) system stainless steel piping, piping elements and components containing treated water (city water)
* Containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
* Containment liner affected by the 1973 event behind the insulation to assure liner degradation is not occurring
* Sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage. Include an assessment of embedded reinforcing steel. A.2.1.28 Periodic Surveillance and Preventive Maintenance Program The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs.
* Sample of potentially affected refueling cavity concrete obtained by core boring the refueling cavity wall in an area susceptible to exposure to borated water leakage.
In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities.
Include an assessment of embedded reinforcing steel.
The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations.
A.2.1.28 Periodic Surveillance and Preventive Maintenance Program The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs. In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities. The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations.
Surveillance testing and periodic inspections using visual or other non-destructive examination techniques verify that the following components are capable of performing their intended function.
Surveillance testing and periodic inspections using visual or other non-destructive examination techniques verify that the following components are capable of performing their intended function.
* reactor building cranes (polar and manipulator), crane rails, and girders, and refueling platform
* reactor building cranes (polar and manipulator), crane rails, and girders, and refueling platform
Line 306: Line 672:
* security generator radiator tubes
* security generator radiator tubes
* SBO/Appendix R diesel exhaust components
* SBO/Appendix R diesel exhaust components
* SBO/ Appendix R diesel turbochargers and aftercoolers
* SBO/Appendix R diesel turbochargers and aftercoolers
* SBO/Appendix R diesel cooling water heat exchangers
* SBO/Appendix R diesel cooling water heat exchangers
* SBOI Appendix R diesel fuel oil cooler
* SBOIAppendix R diesel fuel oil cooler
* diesel fuel oil trailer transfer tank and associated valves
* diesel fuel oil trailer transfer tank and associated valves
* auxiliary feedwater components
* auxiliary feedwater components
* containment cooling duct flexible connections
* containment cooling duct flexible connections
* containment cooling fan units internals
* containment cooling fan units internals
* control room HV AC condensers and evaporators
 
Docket Nos. 50-003. 50-247 & 50-286 NL-12-123 Attachment 2 Page 41 of 48
* control room HVAC condensers and evaporators
* control room HVAC ducts and drip pans
* control room HVAC ducts and drip pans
* control room HV AC duct flexible connections Docket Nos. 50-003. 50-247 & 50-286 NL-12-123 Attachment 2 Page 41 of 48
* control room HVAC duct flexible connections
* circulating water, city water, intake structure system, emergency diesel generator, fresh water cooling, instrument air, integrated liquid waste handling, lube oil, miscellaneous, radiation monitoring, river water, station air, waste disposal, wash water, and water treatment plant system piping, piping components, and piping elements
* circulating water, city water, intake structure system, emergency diesel generator, fresh water cooling, instrument air, integrated liquid waste handling, lube oil, miscellaneous, radiation monitoring, river water, station air, waste disposal, wash water, and water treatment plant system piping, piping components, and piping elements
* pressurizer relief tank
* pressurizer relief tank
Line 328: Line 696:
* river water system pump casings
* river water system pump casings
* wash water system pump casings
* wash water system pump casings
* station air compressor casings, filter housings, heat exchanger tubes, strainer housings, tanks, and traps Docket Nos. 50-003,50-247  
* station air compressor casings, filter housings, heat exchanger tubes, strainer housings, tanks, and traps
& 50-286 NL-12-123 Attachment 2 Page 42 of 48 B.1.29 PERIODIC SURVEILLANCE AND PREVENTIVE MAINTENANCE Program Description The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs.
 
In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities.
Docket Nos. 50-003,50-247 & 50-286 NL-12-123 Attachment 2 Page 42 of 48 B.1.29 PERIODIC SURVEILLANCE AND PREVENTIVE MAINTENANCE Program Description The Periodic Surveillance and Preventive Maintenance Program is an existing program that includes periodic inspections and tests that manage aging effects not managed by other aging management programs. In addition to specific activities in the plant's preventive maintenance program and surveillance program, the Periodic Surveillance and Preventive Maintenance Program includes enhancements to add new activities. The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations. Credit for program activities has been taken in the aging management review of the following systems and structures. All activities are new unless otherwise noted.
The preventive maintenance and surveillance testing activities are generally implemented through repetitive tasks or routine monitoring of plant operations.
Circulating water system         Use visual or other NDE techniques to inspect a representative sample of the internals of circulating water bolting, expansion joints, pump casings, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.
Credit for program activities has been taken in the aging management review of the following systems and structures.
City water system               Use visual or other NDE techniques to inspect a representative sample of the internals of city water piping, strainer housing, valve bodies, piping elements, and components exposed to treated water (city water) to manage loss of material.
All activities are new unless otherwise noted. Circulating water system Use visual or other NDE techniques to inspect a representative sample of the internals of circulating water bolting, expansion joints, pump casings, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.
Condensate system               Use visual or NDE techniques to inspect a representative sample of the internal surfaces of the main condenser tubes exposed to raw water (internal) and expansion joints exposed to treated water to manage loss of material, aM cracking and change in materials properties and fouling.
City water system Use visual or other NDE techniques to inspect a representative sample of the internals of city water piping, strainer housing, valve bodies, piping elements, and components exposed to treated water (city water) to manage loss of material.
River water system               Use visual or NDE techniques to inspect a representative sample of the internals of river water pump casings, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material and cracking.
Condensate system Use visual or NDE techniques to inspect a representative sample of the internal surfaces of the main condenser tubes exposed to raw water (internal) and expansion joints exposed to treated water to manage loss of material, aM cracking and change in materials properties and fouling. River water system Use visual or NDE techniques to inspect a representative sample of the internals of river water pump casings, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material and cracking.
Fresh water cooling system       Use visual or NDE techniques to inspect a representative sample of the internal and external surfaces of the fresh water/river water heat exchanger tubes exposed to raw water to manage loss of material and fouling.
Fresh water cooling system Use visual or NDE techniques to inspect a representative sample of the internal and external surfaces of the fresh water/river water heat exchanger tubes exposed to raw water to manage loss of material and fouling. Wash water system Use visual or NDE techniques to inspect a representative sample of the internal of wash water pump casing, tubing, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.
Wash water system               Use visual or NDE techniques to inspect a representative sample of the internal of wash water pump casing, tubing, valve bodies, piping, piping elements and components exposed to raw water to manage loss of material, cracking and change in material properties.
Station air system Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 43 of 48 Use visual or other NDE techniques to internally inspect a representative sample of carbon steel station air containment penetration piping and the internals and externals of station air piping, piping elements and components to manage loss of material.
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 43 of 48 Station air system                Use visual or other NDE techniques to internally inspect a representative sample of carbon steel station air containment penetration piping and the internals and externals of station air piping, piping elements and components to manage loss of material.
Use visual or other NDE techniques to internally inspect a representative sample of the internals of station air compressor casings, filter housings, heat exchanger tubes (internal), strainer housings, tanks, traps, tubing and valve bodies, piping, piping elements and components exposed to raw water condensation to manage loss of material and foulingcracking.
Use visual or other NDE techniques to internally inspect a representative sample of the internals of station air compressor casings, filter housings, heat exchanger tubes (internal), strainer housings, tanks, traps, tubing and valve bodies, piping, piping elements and components exposed to raw water condensation to manage loss of material and foulingcracking.
Instrument air system Use visual or other NDE techniques to internally inspect heat exchanger tubes on the instrument air aftercoolers to manage loss of material and fouling, filters exposed to ! I I I I I I I indoor air, and tubing, piping and valves bodies exposed to condensation.
Instrument air system             Use visual or other NDE techniques to internally inspect heat exchanger tubes on the instrument air aftercoolers to manage loss of material and fouling, filters exposed to indoor air, and tubing, piping and valves bodies exposed to condensation.
Parameters Monitored and Inspection Methods for Specific Aging Effects and Mechanisms Aging Aging Parameter Inspection Effect Mechanism Monitored Method Loss of Crevice Surface Visual (VT -1 or equivalent) or Material Corrosion condition or Wall Volumetric (RT or UT) thickness Loss of Galvanic Surface Visual (VT -3 or equivalent) or Material Corrosion condition or Wall Volumetric (RT or UT) thickness Loss of General Surface Visual (VT-3 or equivalent) or Material Corrosion condition or Wall Volumetric (RT or UT) thickness Loss of MIC Surface Visual (VT -3 or equivalent) or Material I condition or Wall Volumetric (RT or UT) thickness Loss o f Pitting Surface Visual (VT -1 or equivalent) or Material Corrosion condition or Wall Volumetric (RT or UT) thickness Loss of Erosion Surface Visual (VT -3 or equivalent) or Material condition or Wall Volumetric (RT or UT) thickness i Cracking SCC or Cyclic Cracks Enhanced Visual (VT-1 or equivalent)
!          Parameters Monitored and Inspection Methods for Specific Aging Effects and I                                        Mechanisms Aging           Aging             Parameter                       Inspection I Effect             Mechanism             Monitored                         Method Loss of         Crevice               Surface       Visual (VT -1 or equivalent) or Material       Corrosion         condition or Wall           Volumetric (RT or UT) thickness Loss of         Galvanic             Surface       Visual (VT -3 or equivalent) or Material       Corrosion         condition or Wall           Volumetric (RT or UT)
Loading or Volumetric (RT or UT) Cracki Cracks Visual (VT -3 or equivalent) (for elastomers)
I                                          thickness Loss of         General               Surface       Visual (VT-3 or equivalent) or I Material           Corrosion         condition or Wall           Volumetric (RT or UT)
Change in Hardenil and Visual (VT-3 or equivalent)
I I                                          thickness Loss of           MIC                 Surface       Visual (VT -3 or equivalent) or Material                           condition or Wall           Volumetric (RT or UT)
Material Cracks I Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 44 of 48 Properties elastomers)
I    thickness Loss of          Pitting             Surface       Visual (VT -1 or equivalent) or Material         Corrosion         condition or Wall           Volumetric (RT or UT) thickness                                               I Loss of         Erosion               Surface       Visual (VT -3 or equivalent) or Material                           condition or Wall           Volumetric (RT or UT)
Change in Crackina.
I                                          thickness     i Cracking       SCC or Cyclic           Cracks         Enhanced Visual (VT-1 or equivalent)
I Visual (VT-3 or equivalent) material blistering and QroQerties change in color f {fQr 6. Acceptance Criteria Periodic Surveillance and Preventive Maintenance Program acceptance criteria are defined in specific inspection and testing procedures.
Loading                                     or Volumetric (RT or UT)
Acceptance criteria include appropriate temperature, no significant wear, corrosion, cracking, change in material properties (for elastomers), and significant fouling based on applicable intended functions established by plant design basis. Any indications or relevant conditions of degradation are reported and submitted for further evaluation as part of the corrective action program. This evaluation is performed against criteria which ensure that the structure or component intended function(s) are maintained under all current licensing basis design conditions during the period of extended operation.
Cracki                                   Cracks             Visual (VT -3 or equivalent)
These criteria include no unacceptable wear, corrosion, cracking, change in material properties (for elastomers), or change in material properties (for fiberglass) or significant fouling. Specific quantitative or qualitative criteria for acceptability are contained in manufacturer information or vendor manuals for some individual components.
(for elastomers)
The engineering review process is used in situations where appropriate manufacturer data is unavailable.
Change in                           Hardenil and           Visual (VT-3 or equivalent)
Docket Nos. 50-003, 50-247 & 50-286 2-123 Attachment 2 Page 45 of 48 During the review of tables submitted by letter NL-09-079 the following table changes were identified.
Material                               Cracks
These components are included in scope for 54.4 (a)(2) and not as AFW PRFE components.
 
The following tables identify additions with underline.
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 44 of 48 Properties elastomers)
Table 3.3.2-19-43-IP2 Water Treatment Plant System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review 3.3.3-19-43-IP2:
Change in                                                     Visual (VT-3 or equivalent)
Water Treatment Plant System Component Intended Aging Effect Aging NUREG-Type Function Material Environment Requiring Management 1801 Vol. 2 Management Programs Item Boltina Pressure Carbon steel Air -outdoor Loss of Bolting VII.I-1 boundary (exll material inteqritv (AP-28) Boltinq Pressure Stainless Air -outdoor Loss of Bolting boundary steel . (ext) material inteqritv Table 1 Notes Item 3.3.1-43 8 --.Q -
Crackina.
Table 3.3.2-19-13-IP2 Fresh Water Cooling System Docket Nos. 50-003,50-247  
material                                           I blistering and QroQerties                         change in color
& 50-286 2-123 Attachment 2 Page 46 of 48 Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review Table 3.3.2-19-13-IP2:
{fQr f
Fresh Water Cooling System Component Aging Effect Aging Management NUREG-Table 1 Type I Function Material Environment Requiring Programs 1801 Vol. 2 Item Notes Management Item Bolting Pressure Carbon steel Air -indoor (ext) Loss of material Bolting Integrity VII.I-4 3.3.1-43 A boundary (AP-27) Bolting Pressure Stainless Air -indoor (ext) None None VII.J-15 3.3.1-94 C boundary steel (AP-17) Compressor Pressure Carbon steel Air -indoor (ext) Loss of material External Surfaces VIU-8 3.3.1-58 A boundary Monitoring (A-77) Pressure Carbon steel Treated water Loss of material Periodic Surveillance  
: 6. Acceptance Criteria Periodic Surveillance and Preventive Maintenance Program acceptance criteria are defined in specific inspection and testing procedures. Acceptance criteria include appropriate temperature, no significant wear, corrosion, cracking, change in material properties (for elastomers), and significant fouling based on applicable intended functions established by plant design basis. Any indications or relevant conditions of degradation are reported and submitted for further evaluation as part of the corrective action program. This evaluation is performed against criteria which ensure that the structure or component intended function(s) are maintained under all current licensing basis design conditions during the period of extended operation. These criteria include no unacceptable wear, corrosion, cracking, change in material properties (for elastomers), or change in material properties (for fiberglass) or significant fouling. Specific quantitative or qualitative criteria for acceptability are contained in manufacturer information or vendor manuals for some individual components. The engineering review process is used in situations where appropriate manufacturer data is unavailable.
----G. housing boundary (int) and Preventive 305 Maintenance Heat Pressure Carbon steel Air -indoor (ext) Loss of material External Surfaces VII.I-8 3.3.1-58 A exchanger boundary Monitoring (A-77) (shell)
 
Table 3.3.2-19-13-IP2:
Docket Nos. 50-003, 50-247 & 50-286 2-123 Attachment 2 Page 45 of 48 During the review of tables submitted by letter NL-09-079 the following table changes were identified. These components are included in scope for 54.4 (a)(2) and not as AFW PRFE components. The following tables identify additions with underline.
Fresh Water Cooling System Component Intended Aging Effect Type Function Material Environment Requiring Management Heat Carbon steel Treated water Loss of material (int) Co(;!(;!er alloy Raw water (int) Loss of Material Pressure alloy Air-indoor (ext} None boundary Docket Nos. 50-003, 50-247 & 50-286 NL-1 123 Attachment 2 Page 47 of 48 Aging Management NUREG-Table 1 Programs 1801 Vol. 2 Item Notes Item Periodic Surveillance
Table 3.3.2-19-43-IP2 Water Treatment Plant System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review 3.3.3-19-43-IP2: Water Treatment Plant System Aging Effect       Aging     NUREG-           Table 1 Component        Intended                                                                                              Notes Material   Environment     Requiring     Management   1801 Vol. 2       Item Type          Function Management       Programs         Item Boltina     Pressure     Carbon steel Air - outdoor   Loss of         Bolting       VII.I-1       3.3.1-43      8 boundary                   (exll           material       inteqritv     (AP-28)
--G, and Preventive 305 Maintenance Periodic Surveillance VII.C1-3 and Preventive (A-55) Maintenance None V.F-3 (EP-10)
Boltinq     Pressure     Stainless   Air - outdoor   Loss of         Bolting                     ---          .Q boundary     steel     .
I I TABLE 3.3.1 Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 48 of 48 Summary of Aging Management Programs for the Auxiliary System Evaluated in Chapter VII of NUREG-1801 Table 3.3.1: Auxiliary Systems, NUREG-1801 Vol. 1 Item Aging Effect! Aging Management Further Component Evaluation Discussion Number Mechanism Programs Recommended 3.3.1-82 Copper alloy heat Loss of material due Open-Cycle Cooling No Consistent with NUREG-1801 for most exchanger to pitting, crevice, Water System components.
(ext)           material       inteqritv
The Service Water Integrity components galvanic, and Program manages loss of material in exposed to raw microbiologically copper alloy heat exchanger components.
 
water influenced For some cogger alloy heat exchanger corrosion, and comgonents, the Periodic Surveillance and fouling Preventive Maintenance Proqram manages loss of material. , I I}}
Docket Nos. 50-003,50-247 & 50-286 2-123 Attachment 2 Page 46 of 48 Table 3.3.2-19-13-IP2 Fresh Water Cooling System Nonsafety-Related Components Potentially Affecting Safety Functions Summary of Aging Management Review Table 3.3.2-19-13-IP2: Fresh Water Cooling System Component ~ded-              Material      Environment Aging Effect Requiring Aging Management NUREG-1801 Vol. 2 Table 1 Notes Type         Function                                                           Programs                       Item I
Management                               Item Bolting           Pressure     Carbon steel Air - indoor (ext) Loss of material Bolting Integrity     VII.I-4     3.3.1-43   A boundary                                                                             (AP-27)
Bolting         Pressure     Stainless     Air - indoor (ext) None             None                 VII.J-15     3.3.1-94   C boundary     steel                                                                   (AP-17)
Compressor       Pressure     Carbon steel Air - indoor (ext) Loss of material External Surfaces     VIU-8       3.3.1-58   A boundary                                                       Monitoring           (A-77)
Pressure     Carbon steel Treated water     Loss of material Periodic Surveillance --         --           G.
housing         boundary                   (int)                               and Preventive                               305 Maintenance Heat           Pressure     Carbon steel Air - indoor (ext) Loss of material External Surfaces     VII.I-8     3.3.1-58   A exchanger       boundary                                                       Monitoring           (A-77)
(shell)
,~-~~ ~
 
Docket Nos. 50-003, 50-247 & 50-286 NL-1 123 Attachment 2 Page 47 of 48 Table 3.3.2-19-13-IP2: Fresh Water Cooling System Aging Effect                            NUREG-Component         Intended                                                     Aging Management                  Table 1 Material         Environment     Requiring                           1801 Vol. 2            Notes Type          Function                                                          Programs                      Item Management                               Item Heat                         Carbon steel     Treated water   Loss of material Periodic Surveillance --                    G, (int)                             and Preventive                              305 Maintenance Co(;!(;!er alloy Raw water (int) Loss of Material Periodic Surveillance VII.C1-3 and Preventive (A-55)
Maintenance Pressure    Com;~er    alloy Air-indoor (ext} None             None                  V.F-3 boundary (EP-10)
 
Docket Nos. 50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 48 of 48 TABLE 3.3.1 Summary of Aging Management Programs for the Auxiliary System Evaluated in Chapter VII of NUREG-1801 Table 3.3.1: Auxiliary Systems, NUREG-1801 Vol. 1 Further Item                             Aging Effect!     Aging Management Component                                                       Evaluation                 Discussion Number                               Mechanism             Programs Recommended I
                                                                                                                                        ,
I I
I 3.3.1 -82   Copper alloy heat   Loss of material due Open-Cycle Cooling     No             Consistent with NUREG-1801 for most exchanger           to pitting, crevice, Water System                         components. The Service Water Integrity components           galvanic, and                                             Program manages loss of material in exposed to raw       microbiologically                                         copper alloy heat exchanger components.
water               influenced                                                 For some cogger alloy heat exchanger corrosion, and                                             comgonents, the Periodic Surveillance and fouling                                                   Preventive Maintenance Proqram manages loss of material.}}

Revision as of 19:20, 11 November 2019

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


Text

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

In the Matter of:

(Indian Point Nuclear Generating Units 2 and 3)

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

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

SUBJECT:

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

REFERENCE:

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

Dear Sir or Madam:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

ENTERGY NUCLEAR OPERATIONS, INC.

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

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

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

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

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

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

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

IP1 Station Air System Added line items for:

Compressor casing/Condensation(int)

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

Dryer housing/condensation(jnt)

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

Intake air filter housing/Indoor Air(int)

Lube oil piping/Lube Oil(int)

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

Lube oil pump casing/Lube oil(int)

Lube oil tank/Lube oil(int)

Strainer housing/Condensation(int)

Filter housing (Stainless Steel) /Condensation(int)

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

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

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

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

Com Ponent T

ype IHeat exchanger r~:

---+"-_.

Intended F f unc Ion Pressure

. .

Matenal Environment Copper alloy> Treated water

..

Aging Effect Requiring Management Loss of material Aging Management Programs NUREG-1801 Vol. 2 Item Water Chemistry VII.E1-2 Item 3.3.1-51

~-~[:--

Table 1 D

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

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

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

(t\;llaesj lao\;lRdary H~%lR fiAtt Leasl:liR§ (,6.[2 43j

--_.

Heat exchanger Pressure Copper alloy> Raw water Loss of material Service Water VII.C1-3 3.3.1-82 C (tubes) boundary 15% Zn (int) Integrity (A-65)

(inhibited)

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

I (inhibited)

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

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

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

Cooling Water

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

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

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

-- ~ ~ - -~~~~

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

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

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

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

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

,

Expansion joint Pressure Stainless Air-indoor( ext} None None VIII.I-10 3.4.1-41 ~

boundary steel (SP-12)

I~

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

Control-Primary

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

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

Control-Primary

& Secondary

, ,

Expansion loint Pressure Elastomer Treated water Cracking Periodic -- --- § boundar:.! !In!l Surveillance and Preventive Maintenance

, ,

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

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

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

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

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

Control-Primary

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

Control-Primary

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

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

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

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

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

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

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

Control-Primary

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

II Control-Primar~

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

material Control ~

Primary &

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

Control-Primary

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

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

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

Control-Primary

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

Control-Primary

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

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

-~- ~---

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

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

Control-Primary

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

Control-Primary

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

Control-Primary

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

i+o.h",C'\

.'"

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

I-.ln

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

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

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

Control-Primary

& Secondary

~

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

~

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

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

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

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

.-~

.

- -~

Component Type

--

Intended

.

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

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

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

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

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

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

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

Control-Primary

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

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

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

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

Control-Primary

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

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

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

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

Control-Primary

& Secondary Thermowell

--

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

Control-Primary

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

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

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

Control-Primary

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

Control-Primary

& Secondary

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

Control-Primary

& Secondary

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

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

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

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

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

(int) Control-Primary

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

Control-Primary

& Secondary

\1..,1"", hnrh.

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

VIII.I-10 3.4.1-41 A

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

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

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

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

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

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

boundary Inspection 1-----'

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

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

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

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

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

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

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

boundary steel material and Tanks (S-01)

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

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

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

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

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

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

~e~ Notes

~

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

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

~

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

I and Preventive L- Maintenance r u

_

I casing PI boundary Gray cast iron Raw water (ext)

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

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

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

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

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

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

--- boundary steel (AP-17)

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

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

Monitorinq

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

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

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

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

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

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

. U aces ~

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

~ I Nooe I Nooe

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

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

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

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

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

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

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

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

--

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

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

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

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

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

{ifl.tf I ==

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

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

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

Aging Effect Aging NUREG-Intended Table 1 Component Type Material Environment Requiring Management 1801 Vol. 2 Notes Function Item Management Programs Item Periodic ¥II.G~ ~§ d.d.~ 79

  • Pressure Stainless Raw water Loss of Surveillance fA-M1 Flex hose t::Joundary steeJ. ~ material and Preventi¥e Maintenance Nozzles D. Stainless Air outdoor Loss of External d.d.~ §@ A

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

A.

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

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

Monitoring -- - - " " - - -

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

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

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

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

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

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

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

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

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

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

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

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

...

and Preventive Maintenance Valve bod~ Pressure Gra~ cast Air-outdoor Loss of External VILI-9 3.3.1-58 8 boundar~ iron (ext) Material Surfaces (A-78)

Monitoring i

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

,

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

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

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

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

Zn Cooling Water (inhibited)

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

Zn Cooling Water -

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

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

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

D. bess ef material Selective /I 1"'1 C d.d.1 g4 G

."'.

i--loe>t n *"h"nr<n.

Ge!3!3 er +reatea Water

/ ..

\.~~

~ '\

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

~

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

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

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

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

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

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

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

Preventive Maintenance .~-----

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

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

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

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

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

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

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

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

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

Preventive Maintenance -

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

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

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

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

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

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

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

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

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

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

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

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

Preventive Maintenance

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

--

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

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

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

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

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

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

Preventive Maintenance

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

Aging Effect Aging NUREG-Intended Table 1

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

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

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

(inhibited) Cooling Water

-'

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

Cooling Water

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Monitoring

Docket Nos.50-003, 50-247 & 50-286 NL-12-123 Attachment 2 Page 28 of 48

-- _.- ... .. ...- ,. .- -.,.- .... ._."" ..--,---.

ra~!-~'-'-"-'-'~'---'-~'----'

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

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

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

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

~:::: -

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

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

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

Monitorinq

~TUbing

,---,-

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

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

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

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

Monitoring ,

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

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

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

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

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

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

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

boundary alio-y Material Intearity iA-441

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

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

(tubes) I I

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

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

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

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

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

. boundary steel (AP-17)

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

bousinq boundary iron Material Surfaces (A-80)

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

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

Preventive I

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

boundary steel (AP-17}

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

boundary steel iinU Material Inspection (AP-81 )

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

boundary steel (AP-17)

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

boundary steel llnU Material Inspection (AP-81 )

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

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

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

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

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

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

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

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

.t:!.§ill External VILI-8 3.3.1-58 ~

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

[shelll Monitorinq

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

{§b&ill cooling Water

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

{§b&ill

--- ---

~anaer

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

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

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

(tubes) Preventive Maintenance

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

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

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

(tubes) Coolina Water

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

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

I (tubes)

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

[shelll Monitorina

~

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

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

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

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

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

Treated water Fou fu!g 12

.liD!l (AP-80)

Treated water Loss of 12

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

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

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

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

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

Monitorin ~_ __-L_

Docket Nos.50-003,50-247 & 50-286 Nl-12-123 Attachment 2 Page 33 of 48

....- - - -.- . - . - - - , -.. ..

Table 3-:~2~5*13~ip2IP1 Station ~I-: System S~--

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

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

Aging Effect Aging NUREG*

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

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

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

boundary Material Surfaces (A-80)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Preventive Maintenance *_._-

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

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

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

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

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

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

Programs I Item I

Table 1 - - , - - - - -

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

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

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

The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation.

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

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

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

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

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

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

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

Include an assessment of embedded reinforcing steel

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

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

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

The elements of the program include (a) determination of the sample size based on an assessment of materials of fabrication, environment, plausible aging effects, and operating experience; (b) identification of the inspection locations in the system or component based on the aging effect; (c) determination of the examination technique, including acceptance criteria that would be effective in managing the aging effect for which the component is examined; and (d) evaluation of the need for follow-up examinations to monitor the progression of any aging degradation. The program will include activities to confirm the absence of aging effects as described below.

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

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

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

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

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

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

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

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

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

Include an assessment of embedded reinforcing steel.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Loading or Volumetric (RT or UT)

Cracki Cracks Visual (VT -3 or equivalent)

(for elastomers)

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

Material Cracks

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

Change in Visual (VT-3 or equivalent)

Crackina.

material I blistering and QroQerties change in color

{fQr f

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

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

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

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

(ext) material inteqritv

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

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

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

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

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

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

(shell)

,~-~~ ~

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

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

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

,

I I

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

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

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